July 1, 2013 Regular Mtg - City of Anoka

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Capital Improvement PlanCity of Anoka, MinnesotaProject #DP09-012014 2018 thruDepartmentContactUseful LifeData ProcessingIS ManagerProject Name Network ComputerCategory EquipmentTypeTechnology9 yearsUpdate flagPriority2 Very ImportantDescriptionReplace existing network computer and software associated with it.Total Project Cost: $162,500JustificationIn order to accommodate new products old equipment must be upgraded or replacedPriorTotal82,500ExpendituresEquip/Vehicles/FurnishingsTotal2014 2015 2016 2017 2018 Total20,000 20,000 20,000 20,00080,00020,000 20,000 20,000 20,000 80,000Prior82,500Funding SourcesData Processing Fund2014 2015 2016 2017 201820,000 20,000 20,000 20,000Total80,000TotalTotal20,000 20,000 20,000 20,000 80,00014 292 of 360
Capital Improvement PlanCity of Anoka, MinnesotaProject #IT14-012014 2018 thruDepartmentContactUseful LifeData ProcessingIS ManagerProject Name SmartboardCategory EquipmentTypeUnassignedUpdate flagPriorityn/aDescriptionpurchase smart board for use in meetings and presentationsTotal Project Cost: $4,500Justificationallows easy sharing of information with larger groups. Also allows group modifications to documents and so forth.ExpendituresEquip/Vehicles/FurnishingsTotal2014 2015 2016 2017 2018 Total4,5004,5004,500 4,500Funding SourcesData Processing FundTotal2014 2015 2016 2017 2018 Total4,5004,5004,500 4,50015 293 of 360
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City Council - Regular MeetingMonda
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COUNCIL MEMO FORMMeeting Date July
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May 28, 2013 (Worksession)Page 2 of
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June 24, 2013 (Worksession)Page 10
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BE IT FURTHER RESOLVED that the ass
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ANOKA CITY COUNCIL CALENDARAUGUST 2
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2015 First Avenue, Anoka, MN 55303P
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Site LocationAnokaAndover16th Avenu
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June 25, 2013Mr. Greg Lee, Public S
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CONSTRUCTION STAGING1 : SITE, FIELD
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CASTLE FIELD BASEBALL FACILITY -CIT
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Advertise for Bids - As per state s
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Section 6. The Commission shall kee
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2015 First Avenue, Anoka, MN 55303-
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City of Anoka, MinnesotaCapital Imp
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Department Project# Priority2014 20
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Source Project# Priority 2014 2015
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Source Project# Priority 2014 2015
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Project Name Department Project # P
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PROPOSED EXPENDITURESFOR FUTURE PRO
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Project Name Department Project # P
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SUMMARY OF IMPACTS ON FUNDING SOURC
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cover the costs of the trail. Other
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WATER FUNDThe water fund has some m
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BUILDINGS28 175 of 360
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CEMETERY32 179 of 360
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TAX INCREMENT 486 FUNDTIF distribut
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TAX INCREMENT 840 FUNDHRA REDEVELOP
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Capital Improvement PlanCity of Ano
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STORM SEWER FUNDWorking Capital Beg
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LIQUOR STORE66 213 of 360
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PARK DEDICATIONWorking Capital Beg
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WATER80 227 of 360
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Page 275 and 276: City of AnokaEquipment Replacement
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Page 279 and 280: INTRODUCTION AND PURPOSEBackgroundT
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Page 289 and 290: City of Anoka, MinnesotaCapital Imp
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DATA PROCESSING WITH ROSEVILLE2013
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Anoka City Council Regular Meeting
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CITY COUNCIL WORKSESSIONMonday, Jul
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July 1, 2013 Regular Mtg - City of Anoka

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