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CAPITAL EXPENDITURES
<br />Email System
<br />Symantec Email Storage Vault with Support $24,000
<br />Email Retention SAN $22,000 $46,000
<br />Fiber Extension/Repair Project
<br />City Hall to PD (11,100 ft) $88,800
<br />City Hall to FD (6,200 ft) $49,600
<br />Replace FD to PW $3,000
<br />Replace Water Billing Office to Library $3,000
<br />Extend Network-Warehouse & other PW offices $2,000 $146,400
<br />Department
<br />Description Q.
<br />
<br />
<br />o aT
<br />11-Council
<br />PC
<br />1
<br />$ 1,100
<br />$
<br />1,100
<br />12 - Manager
<br />PC
<br />1
<br />$1,100
<br />$
<br />1,100
<br />13 -Attorney
<br />PC
<br />1
<br />$1,100
<br />$
<br />1,100
<br />14 - Court
<br />PC
<br />3
<br />$1,100
<br />$
<br />3,300
<br />15 - Clerk
<br />PC
<br />1
<br />$ 1,100
<br />$
<br />1,100
<br />21- Finance/UE
<br />PC
<br />5
<br />$1,100
<br />$
<br />5,500
<br />31- Police
<br />PC
<br />12
<br />$1,100
<br />$
<br />13,200
<br />CF-30
<br />10
<br />$ 4,400
<br />$
<br />44,000
<br />32 - Fire
<br />PC
<br />4
<br />$ 1,100
<br />$
<br />4,400
<br />CF-19
<br />2
<br />$ 3,300
<br />$
<br />6,600
<br />40 - Com Develi
<br />PC
<br />2
<br />$1,100
<br />$
<br />2,200
<br />41- Engineerini
<br />PC
<br />2
<br />$1,100
<br />$
<br />2,200
<br />42 - Public Wor
<br />PC
<br />4
<br />$1,100
<br />$
<br />4,400
<br />54 - EMS
<br />PC
<br />2
<br />$1,100
<br />$
<br />2,200
<br />CF-19
<br />2
<br />$ 3,300
<br />$
<br />6,600
<br />64 - Library
<br />PC
<br />4
<br />$1,100
<br />$
<br />4,400
<br />89 - MIS
<br />NOTEBOOK
<br />1
<br />$ 2,000
<br />$
<br />2,000
<br />82 -87 UTILITIE
<br />PC
<br />5
<br />$1,100
<br />$
<br />5,500
<br />Total
<br />$
<br />110,900
<br />" 000129 39
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