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2009 — 2018 Capital Improvement Plan <br />Communications <br />The 2009-2018 Communications Capital Improvement Plan (CIP) has been developed in an <br />effort to identify and address the capital purchases necessary to support the City's <br />Communications function. The CIP was developed with consideration to the Imagine Roseville <br />2025 process, as well as required practices prescribed by the State of Minnesota and Ramsey <br />County, and general governmental best practices. <br />The Communications Program provides timely information to residents regarding city issues, <br />activities, and services through the use of various media resources. <br />O�erational Im�acts <br />The City has made a significant investment in its broadcasting and recording capability for City <br />Council and Advisory Commission meetings. To continue this service, new equipment will be <br />needed for the City Council chambers. The City expects to expend $10,000 in 2009 and $10,000 <br />in 2011 for this purpose. <br />Financial Im�acts <br />The 2009-2018 Communications Division CIP totals $20,000. A year-by-year summary is <br />depicted below. <br />� <br />iz <br />'� io <br />� <br />� 8 <br />� 6 <br />F'' 4 <br />2 <br />Communications <br />2009-2018 Capital Expenditures <br />'09 '10 'll '12 '13 '14 '15 '16 '17 '18 <br />Ye ar <br />The planned capital purchases will not have a significant impact on future operating costs. <br />Funding will be provided by local cable franchise fees. <br />�' <br />� <br />