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CITY OF ST.ANTHONY CAPITAL EQUIPMENT PLAN 2001-2005
<br /> 2001 TOTAL
<br /> FINANCE RECOMMENDED FIVE YEAR PROGRAM ESTIMATED
<br /> NO— PROJECT/DESCRIPTION SOURCE COST
<br /> D. :;;;:.::.;:.;: .;;:.;:.............::::::.
<br /> ...........
<br /> Parks
<br /> 1. Refurbish Park Equipment CEL $25,000.00 $25,000.00
<br /> 2. Refurbish Playground Equipment $25,000.00 $25,000.00 $25,000.00 $25,000.00 $100.000.00
<br /> $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00
<br /> TOTAL PARKS CAPITAL $125,000.00
<br /> E.
<br /> City Hall
<br /> 1. Ground Mount Monument Sign $0.00
<br /> 2. Irrigation System/Landscaping $80,000.00 $80,000.00
<br /> 3. Interior Painting/Improvements $0.00
<br /> 4. Exterior Painting/Improvements 1=
<br /> $0.00 $0.00 $0.00 $0.00 $0.00
<br /> $0.00 $80,000.00 $0.00 $0.00 $0.00
<br /> TOTAL COMMUNITY CENTER CAPITAL $80,000.00
<br /> F.
<br /> iii t r i .:.........:::::::: :.
<br /> 1 tl .
<br /> . Replace Personal Computers (5) CEL $12,500.00 $13,500.00 $26,000.00
<br /> 2. PC-Software Upgrades CEL $3,000.00 $3,500.00 $6,500.00
<br /> 3. Replace Epson Lazer Jet Printers CEL $4,000.00 $4,500.00 $8,500.00
<br /> 4. Upgrade Windows-98 CEL $4,000.00 $4,000.00
<br /> 5. Copier/City Hall $24,500.00 $24,500.00
<br /> 6. Replace File Server $12,000.00 $12,000.00
<br /> 7. File Server Software Upgrades $4,000.00 $4,000.00
<br /> 8. Replace Network Tape Drive $3,000.00 $3,000.00
<br /> 9. Replace Ethernet Switches $6,000.00 $6,000.00
<br /> 10. Upgrade Network Cable $10,000.00 $10,000.00
<br /> 11. A/S-400 MainFrame Computer $30,000.00 $30,000.00
<br /> 12. Misc.-Network Upgrades CEL $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $15.000.00
<br /> $26,500.00 $46,500.00 $30,500.00 $33,000.00 $13,000.00
<br /> TOTAL FINANCE/ADMIN CAPITAL $149,500.00
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