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communication and informational system. <br />1999 GOALS <br />Conduct a full-scale review of the FOCUS 2000 recommendations and <br />update. <br />Complete thc transactions to anncx the City of Spring Lakc Park. <br />(6/29/94, Revision 1) <br />Secure portion of the TCAAP property for C/I development along I35W. <br />Capital Expenditures <br />1995 <br />Cost: <br />486 Multi -Media Personal Computer for $3,000 <br />Administrative Secretary. Her current <br />computer will be given to the Receptionist. <br />Purpose: The Administrative Secretary's current computer is a 386 micro -processor. <br />Although the memory has been updated, the volume of work quickly renders the <br />memory obsolete. The Receptionist is currently working with an outdated 286 micro- <br />processor personal computer which cannot accommodate many of the network software. <br />The 1993 LTFP provided for a computer for the Receptionist in 1995. However, the <br />growing processing needs of the Administrative Secretary outweigh those of the <br />Receptionist. This purchase will effectively and efficiently accommodate the needs of <br />both positions. <br />1996 Cost: <br />486/586 P.C. for Administrator and $6,000 <br />Assistant to City Administrator. <br />Personal Laser Printer for Administrative $1,500 <br />Clerk <br />Purpose: Replacement of printer that will no longer <br />be able to accommodate volume of material or network <br />