Laserfiche WebLink
PROJECTED 5 - YEAR CAPITAL EXPENSES <br />RECREATION ADMINISTRATION: <br />1996 <br />NEW COMPUTER FOR THE DIRECTOR - The Director is using the <br />hand-me-down computer of the Finance Director's. It is old <br />and on its last legs. This computer needs replacement. To <br />purchase the latest model at a cost of approximately $3,000. <br />2 UPGRADE MEMORIES - The other 2 computers in the department <br />need memory upgrades. A cost of approximately $1,000. <br />1997 <br />1998 <br />1999 <br />NEW COMPUTER FOR ADMINISTRATIVE ASSISTANT - 1/2 cost, to be <br />cooperatively funded with Communications because Sharie <br />prepares publications for the City. Approximate cost of <br />$4,000 or $2,000 for each program. <br />NEW COMPUTER FOR PROGRAM SUPERVISOR - Approximate cost of <br />$4,000. <br />COMPUTER UPGRADES - Approximate cost of $1,500, upgrading <br />all three department computers. <br />SALES AND MARKETING: <br />1996 <br />* NEW COLORED PRINTER - 1/3 cost of a colored printer to be <br />used for recreation program marketing, recreation programs <br />and City Communications Program. Estimated cost is $500.00 <br />or $166 for each program. <br />1997 <br />1998 <br />1999 <br />2000 <br />5? <br />