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We will also have to upgrade operating software (Windows 98 stations need to be upgraded for a <br />few computers as well as purchase some additional workstations 5 — 9 depending on whether or <br />not a Pentium II computer can support Windows 2000. I would estimate the total cost of <br />hardware and software for 2004 at $10,000 versus the $5,000 we originally had in the budget. <br />However, this will be offset by reduced capital costs in 2005 and beyond. (Note: this plan <br />contemplates nine new workstations estimate at $750 each and operating software.) <br />The capital and operating budgets for 2004 have been revised to reflect this plan. Therefore, <br />staff recommends we enter into a Joint Powers Agreement with the City of Roseville for <br />technical support services and authorize the purchase of up to nine workstations and related <br />software. <br />2 <br />