Laserfiche WebLink
CITY OF ST.ANTHONY CAPITAL EQUIPMENT PLAN 2000-2004 <br /> 2000 TOTAL <br /> FINANCE RECOMMENDED FIVE YEAR PROGRAM ESTIMATED <br /> jyyQ, PROJECT/DESCRIPTION SOURCE 2000 2001 2002 2003 2004 COST <br /> E. FYriianci to rritr aE.dn.::::::: ....:•:: ....... :::::::: <br /> 1. A/S 400 MainFraim Computer/System Upgrades $15,000.00 $15,000.00 <br /> 2. Scanner/Computer Upgrades CEL $1,500.00 $1,500.00 <br /> 3. Replace Epson Lazer Jet Printers CEL $2,000.00 $2,000.00 $3,000.00 $7,000.00 <br /> 4. Copier/City Hall $23,500.00 $23,500.00 <br /> 5. Fax Machine $1,500.00 $1,500.00 <br /> 6. Typewriters/Stands(2) $1,000.00 $1,000.00 <br /> 7. Replace Personal Computers $12,500.00 $12,500.00 $25.000.00 <br /> Total Finance/Admin Outlay $74,500.00 <br /> F. <br /> Stonehouse <br /> 1. Replace H.V.A.C.System LOP $30,000.00 $30,000.00 $60,000.00 <br /> 2. Replace Backlite Canopy/Canvas LOP $10,000.00 $10.000.00 <br /> Total Stonehouse Outlay $70,000.00 <br /> SAVI <br /> 1. Replace H.V.A.C. System LOP $30,000.00 $30,000.00 <br /> 2. Replace Retail Sales Counters LOP $6,000.00 $6,000.00 <br /> 3. Computer Hardware Replacement $6,000.00 $6.000.00 <br /> Total SAV I Outlay $42,000.00 <br /> SAV II <br /> 1. Repair/Replace Roof $7,000.00 $7,000.00 <br /> 2. Replace/Repair Tile Floor(Sales Area) $10,000.00 $10,000.00 <br /> 3. Computer Hardware Replacement $6,000.00 $6.000.00 <br /> Total SAV II Outlay $23,000.00 <br /> Total by Year $401,250.00 $510,600.00 $501,000.00 $336,000.00 $216,500.00 <br /> Total Five Year Captial Outlay $1,965,350.00 <br /> i <br />