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<br />City of Mounds View, 1997 LTFP
<br />
<br />11/07/97 10:00 AM
<br />
<br />2
<br />
<br />4
<br />
<br />5
<br />
<br />6
<br />
<br />7
<br />
<br />8
<br />
<br />9
<br />
<br />10
<br />
<br />II
<br />
<br />I' d \lIO ()
<br />
<br />4100
<br />
<br />G
<br />
<br />I I' I C't ('
<br />
<br />'1
<br />
<br />IIn : CJliutmcnt: J'cncra unl .uy. .00111el
<br /> I ---i99i--.' ~:~[JE~! f~~~t~~~~~!~T! fi'Co~!!g .-. .----. . ... ,---- 200"4----T-.2005 -roo . umii--- --.'2007 --. Otber
<br /> Pro' eet I>eserilltioll nalionale l'riorilY 2001 ---I 2002 -.T- 2003 Funding
<br /> I o~--u
<br /> 5 ---
<br /> .--...-------, --"---- --------" ---.---. --.--". -----" -".-.. -'---.. f----.. ---....-.. .-
<br /> Total 0 0 0 0 0 0 0 0 0 0
<br />
<br />Funl: \lIO )ellarllllenl: 4 .cnera un ( Vlsorv ..ommISSlOns
<br /> .-- . .--.- ~~[;:~! ~'l'.!..d~~rt!!le~.!'i~~J~g Otber
<br />Proieet I>eserilllion Rationale Priorily 1997 12001- - ----iii02-T-2oo~ -2ii(i4--1-20~-' -iiiii-6["-iiiii,- Fundi,,,!
<br /> I
<br /> I .-. ----- .-,-..-.-- n._. .__ ----," ._-. --.-. .-....
<br /> ---0 --- - .--"..---- ---0 .-0 _"_n_ ...... .---,-.
<br /> Tolal 0 0 0 0 0 0 0 0
<br />
<br />110
<br />
<br />c
<br />
<br />1 FdA I .
<br />
<br />c
<br />
<br />Fund: 100 ()e larlmellt: 4130
<br />
<br />Tolal
<br />
<br />(;elleral I"
<br />
<br />I Priorily
<br />I I
<br />
<br />I I
<br />
<br />IIl1d Office of tbe City Administrator
<br />--199-,--T f!'[;E~! f!'td~~~~!lme~! !i'~~J~g-- - - ioii I -r . -.-illoi.-I 2003 -- r--- 2004-~wii5-- - --2006- -T-- 200'-
<br />
<br />I
<br />
<br />.--.---0. ---0--- 0- .--------0 -----J----o--- 0 -.-..-0.1----0- - --.-O~-..--()
<br />
<br />Olber
<br />Fu nd in!!
<br />
<br />Proieet I>eserilllion
<br />
<br />Rationale
<br />
<br />:D
<br />'Iv
<br />
<br />Flllld: 100 ))cllarllllenl: 4140
<br />
<br />Total
<br />
<br />General Fund Elections
<br />
<br />Priority -199'--T~~[;~!!'n~~~~~!:!!!Ie!!!-!'i~~JJ\g-1. ---:lOIH -1-
<br />200
<br />I 4.000
<br />
<br />I ___. __ _.__ ....___ 0 r------.-- _ ___.___::- ..._.__._ u__.___
<br />o 4.000 0 0 0
<br />o 4,000 0 0 0
<br />o 0 0 0 0
<br />o 0 0 0 0
<br />u 0 0 0 0
<br />
<br />_._.h____ ....*--.._.--~.(),M~---..---* - ---%-.----------* ...~ __.
<br />
<br />2"iiiif-T-io03- -T-2004--T 20os-T .-iOO6--T---"2oo,--
<br />2,000 2,000
<br />5,000
<br />
<br />Otber
<br />Fundin!!
<br />
<br />Proiect Ilcserh.tion
<br />Voting booths
<br />Computer programs
<br />OPTECIIII
<br />
<br />Rationale
<br />
<br />Replace broken equipment
<br />Ikplace outdated equipment
<br />Total
<br />
<br />.__ ___! ~,O~O_ _ .__.___
<br />15.000, 0
<br />IS,OOO 0 0
<br />u 0 2,000
<br />000
<br />000
<br />
<br />i'S'(K~I-----'---'* -'-i-tN~ -'.--.
<br />
<br />2.000 --.
<br />
<br />o
<br />
<br />o
<br />o
<br />o
<br />o
<br />*r--'"
<br />
<br />o 7.000
<br />o S,OOO
<br />o 2.000
<br />o 0
<br />o 0
<br />o 0
<br />--or----7T~1O
<br />
<br />Summar)' of priorillrl
<br />
<br />1'11001>
<br />
<br />t 41S0
<br />
<br />c
<br />
<br />II' I F'
<br />
<br />uo( : e )artmcn : ..cncru lllll lIIancc
<br /> .-i997--- - ~!'rJ~~t!:uind~~~tr!!!I...en! !'i'~J-,!gT-- 200i-- Otber
<br />l'roiect Ilescrilltion Rationale Priority -- 2ooi.h-i. -2003-.-12004---I--iii05-- ---- -2"ooT-T--iii07.o- Funding
<br />Personal computers Replace outdated equipment 1 3,100 3,100 3,000 3,000 3,000
<br /> File server Replace outdated equipment I 6,000 6,000
<br /> Bookshelf Improve efficiency 3 500
<br /> Laser printer Replace olltdated equipment I 1,300 0 2,000
<br /> Upgrade sofiware Improve efficiency I 2,500 7,500 20,000 20,000
<br /> Highspeed printer Improve efficiency I .-- ~,QQo. - ~,o.Qo.... -._--- 1--,--,. ---..- - ---.----- . ____4,0.0.0.... ----- -,-_. -.-- __ __ _~ ,9.9..Q
<br /> ----....--
<br /> Total 15400 14600 0 0 0 9.000 27.000 3000 0 2000 30.000
<br />Summaf')' of IJriorilicl I 14,91.10 '.,600 0 0 0 9,000 27,000 3_000 0 2,O()() 30,000
<br /> 2 0 0 0 0 0 0 0 0 0 0 0
<br /> J 500 0 0 0 0 0 0 0 0 0 0
<br /> . 0 0 0 0 0 0 0 0 0 0 0
<br /> 5 ___h_______.. ~~ 0 0 0 ---'..-- .....!! --.-... --.--- ..9 0 0 .--... 0 0 0
<br /> ----. '-I~~i '----..-0 t----- .- ---------.i7(K-I() .---. -3(.00- 0,-.-- --'.'2"",iOO ---"-3onoo
<br /> TlIt;ll IS -Iun 0 0 9 (JUI)
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