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<br />City of Moundse 1997 LTFI'
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<br />.'97 10:00 AM
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<br />un : I cparlment: I Jcnera un .enlra en'lees
<br /> I - -1997.----~~f;;:~!'!!..II~~~~~!tml!!!.!'ro~0!!!!1...1 ---_..~ .--.- Other
<br /> Proiect Dcscrinlion Rationale Prioritv u.'-iiioT---r' .. 2002 '..-- 200jU .--12004"-- r-----wOS "T-ioo6"-r. 2007 Funding
<br />Intergovmt Info Exchange Improve efficiency I 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 I 3,000 3,000
<br />Personal computers (5) Replace outdated equipment I 11,000 11 ,000 11,000 11,000 11 ,000 11,000 11,000 11,000 11,000 11,000
<br /> Laser printers Replace outdated equipment I 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
<br />Upgrade general soliware Improve efficiency I 8,000 3,000 10,000 3,000 3,000 10,000 3,000 3,000 10,000 3,000 3.000
<br /> File Server Replace outdate equipment I 6,000 6,000 6,000
<br />File server tape backup Replace outdated equipment I 2,000 2,000
<br /> File server soliware Replace outdate soliware I 1,000 3,500 3,500 3,500
<br />Upgrade telephone system Improve communications I 15,000 15,000
<br /> Fax machine Replace outdated equipment I 2,000 2,000 2,000 2,000
<br /> Central filing system Improve efficiency 2 20,000
<br /> Water heater Replace oUldated equipment I 500 500
<br />HV AC/sprinkler @ City lIall Replace outdated equipment I 25,000 25,000 150,000
<br />Roof repair @ City Hall Repair building I 2~ 25,000 25,000 25,000 25,000 25,000 25,000
<br /> T)'pewriter Replace outdated equipment I . ..__._.. "____n --- 500 500
<br /> ---5-9.000 46.500 t---S4.500- t---.---- ....-- .... ""---." .---.--
<br /> Tlllal 33 000 47.500 203.500 52.000 46 500 69.500 44 000 27 500
<br />SummaI')' or priorilicJ 1 J3.OOO 41.500 183.500 59.000 -16.500 5-1,500 52.000 46.500 69.500 ,U,OOO 21.500
<br /> 2 0 " 20,000 0 " " 0 " 0 " "
<br /> 3 " " " 0 " " " " 0 0 0
<br /> 4 0 0 " " " " " " " " .------,7-Si.~ I
<br /> 5 -----,.-.. ~ ...---..-.--.-._!'. " ---.--..Q -.--...Q --_._-._.~ -----. -_!'. 1--. --.~ --.--.-.--" r--. -----.!!
<br /> Tolal HOOO ~7 suo ----"2"oj-5OO 59000 46 :CiOO 5-1500 52000 .J(,SU(), 69500 HOOO
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<br />Fund: 100 Uellartment: 41 0 icnCfa UIU .ommumtv e"e opment
<br /> I --.-.....--- 'I.-~~[;;~!!,:~n~~~~~!~!!!i!!! !'W3j!lg-1 --iiiiil-r- 2002 - r-----WOf - r----rOO:r---12OO5 .-----yooii- - 2007- Other
<br />Proiect llescriJ,tilln nationale Prioritv 1997 Fundin~
<br />Personal computers Replace outdated equipment I 2,500
<br />LaplOp computcrs (2) Improvc inspectors' efficiency 2 4,000
<br />B1dg/permil/inspln soft ware Replace outdated softwarc I 7,500 15,000
<br /> Light table Improve cfficiency/capacity I 400
<br />Colorcd plottcr / printer Improve efficicncy I 750 400 Wlr/Swr
<br />CAD/GIS updates Replace outdated cquipment I 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
<br /> Office furniture Improve work efficiency I 2,000 2,000 2,000 2,000 2,000
<br />Vertical plan hold stand Improve efficiency I 400
<br /> File cabincts Improve efliciency I 1,000 600
<br /> Toll. I ----.(650 --.--.-.9_900 -------roOD t--3OilO -----3.000 .--.--- 3-:-000 --------rs.ooi'i"" .------r.ooo. ---1.000 ---Tooo- -----
<br /> 1.000
<br />Sumolll.l'}" or Ilrioritics ) ..I,(iSO 9,900 3.000 3,000 3,()(lO 3,OuO 18,000 1.000 1.000 1,000 I,OO{)
<br /> 2 " " 4.000 " 0 " 0 " " " "
<br /> 3 " " " " " 0 " " 0 " 0
<br /> 4 " " " " " " " " " " 0
<br /> 5 ..._-----~ ____--E -...-. .-_-----'!. 1-------- ---"- ._n_ -----"- -_.._.._~ .__.___.....J! ._---~ "'-.---- " "---'- .. Q -.----_----.!!
<br /> Tullll 4liSlI 9900 1000 loon 3 noo ]()(Ilt 18000 ) ()()II 1000 1000 1000
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