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City of Mounds View <br /> 1996 Long Term Financial Plan <br /> Ammunity Development <br /> SOURCE <br /> RT./PROJECT DESCRIPTION RATIONALE ;::1997:;;;;: 1998 1999 2000 2001 OF FUNDS <br /> COMMUNITY DEVELOPMENT-Planning <br /> Personal computers Replace outdated equipment 3,000 GENERAL FUND <br /> Laser printer Replace outdated equipment 2,000 GENERAL FUND <br /> COLORED PRINTER Improve efficiency 754: GEN/WAT/SEW <br /> CAD/GIS UPDATES Replace outdated equipment I20k: 1,200 1,500 1,500 1,500 GENERAL FUND <br /> SURVEY EQUIPMENT-1/3 Improve efficiency 1000: 2,400 GEN/WAT/SEW <br /> COMMUNITY D .V . LOPM .NT-Inspections <br /> Laser printer Replace outdated equipment 2,500 GENERAL FUND <br /> Personal computers Replace outdated equipment 2500 GENERAL FUND <br /> COMMUNITY DEVELOPMENT-Development review <br /> Vertical plan hold stand Improve efficiency 400 <br /> COMMUNITY DEVELOPMENT-Code Enforcement <br /> Personal computers Replace outdated equipment GENERAL FUND <br /> Laser printer Replace outdated equipment 2500 GENERAL FUND <br /> FILE CABNET Improve efficiency 20ff: GENERAL FUND <br /> TOTAL COMMUNITY DEVELOPMENT $4,456 $5,600 $7,000 $7,500 $1,500 <br /> • <br /> • <br /> Run date 03/13/97 Attachment A3 <br />