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<br /> <br />BUDGETARY IMPACT <br />It is estimated that the 2019 Budget will have approximate expenditure savings of $31,000. Staff <br />is recommending to purchase the computer ($9,520) in 2019 with this budget savings. The other <br />upgrades will be added into the 2020 budget. An analysis of the fund is attached. There are <br />sufficient funds in the Cable Fund to fund the computer and upgrades. <br />ATTACHMENTS <br />• Cost Estimate from CTV <br />• Cable TV (Fund 202) <br />• CTV Report <br />• Picture examples from other cities <br /> <br /> <br />