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Capital Projects Fund <br /> Summary of Five-Year Capital Improvement Program <br /> Requested and Recommended Projects <br /> 2014 -2018 <br /> Total 5-Year Costs (2014-2018) <br /> Project Description Requested Recomm'd Change <br /> General Government: _ <br /> Enterprise Resource Planning System (70%) 1.134,000 I 1 134.000 - <br /> Electronic Services & Smart PhoneApps 15,000 15,000 - <br /> Alfalfa's Community Room Contribution 150,000 _ 150.000 - <br /> GeoDocs for Laserl the 17,500 17.500 - <br /> GEOXH6000 Handheld GPS Receiver 8,000 8.000 - <br /> _ <br /> Autodesk Design Suite Premium Licenses 8,500 8.500 - <br /> _ <br /> Replace Library Printer.+'Copier 10,500 _ 10,500 - <br /> Library Study Room Project Space 30,000 - 30,000 - <br /> Desktop Scanner- Planning 8,000 8,000 - <br /> Scanner/Plotter- Planning & Building 10,000 _ 10.000 - <br /> Basement Restrooms - Police Department 26,500 _ 26,500 - <br /> FF&E Replacement - Police Department 84,000 84.000 - <br /> Mobile Video Capture System Replacement 22,500 22,500 - <br /> LTE D-Block Radio Program 15,000 15.000 - <br /> PW Administrator Work Area 5,250 5.250 - <br /> City Hall Fire Sprinkler System 85,000 85.000 - <br /> Software Update - Self-Check Machines 10,000 10.000 - <br /> Walnut Street Bike Boulevard 10,000 10,000 - <br /> _ <br /> Toughbooks Printers Docking Stations 8,000 8.000 - <br /> Decorative Newspaper Vending Machines 40,000 40.000 - <br /> Police and Court Telephone System 60,000 _ 60.000 - <br /> Police Records Management System 437,500 437.500 - <br /> UPS Replacements - Police Servers 10,000 10.000 - <br /> Library Building Automation 100,000 100,000 - <br /> Total Capital Projects Fund -General Govt 2,305,250 2,305,250 - <br /> VIII <br /> 10 <br />