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• <br /> PROGRAMMING: <br /> 1996 <br /> 1 NEW COLORED PRINTER - 1/3 cost of a colored printer to be <br /> used for recreation programming, marketing and City <br /> Communications Programs. Estimated cost is $500 or 1/3 cost <br /> to be $166. <br /> 2 NEW PRINTER FOR REGISTRATION RECEIPTS - The old printer is <br /> far beyond longevity and is an old model that wastes paper. <br /> A new printer would cost approximately $500. <br /> 1997 <br /> * LEAGUE SCHEDULER SOFTWARE - This software makes scheduling <br /> of leagues more efficient, less labor intense. The cost is <br /> approximately $2 ,500. <br /> 1998 <br /> * UPGRADE FACILITY MANAGEMENT (WINDOWS) - Combined with the <br /> League Scheduler, this software fits league schedules into a <br /> facility management program, assigning play spaces. The <br /> approximate cost is $3 , 900 . <br /> 1999 <br /> 2000 <br /> COMMUNICATIONS: <br /> 1996 <br /> 1 22" MONITOR FOR ADMINISTRATIVE ASSISTANT - 1/2 cost of the <br /> purchase of a new large monitor. This person prepares the <br /> City Newsletters and other City information booklets and <br /> therefore would benefit from a larger printer. Approximate <br /> cost is $1500, or $750 for 1/2 cost. <br /> 1 1/3 COST OF COLORED PRINTER - approximate cost of $166 to be <br /> shared with Recreation Sales and Marketing and Recreation <br /> Programming Programs. <br /> 2 INFORMATION KIOSK - to advertise City information, to be <br /> placed in a public place that generates traffic. <br /> Approximate cost is $2 , 000. <br /> 1997 <br /> 1 1/2 COST OF REPLACING SHARIE 'S COMPUTER <br /> sg <br />