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City of Boise FY04/FY05 Budget: Equipment List - Library
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|
| Priorities |
| D |
|
IT |
|
Project Description |
Dept ID |
Qty |
New/Rpl |
Request |
Revenue |
Net Request |
M&O |
Net Target |
Target |
Equipment Requests FY 2004 | | 1 |
1 |
UPS/Power Backup |
1608 |
1.0000 |
N |
10,000 |
0 |
10,000 |
0 |
10,000 |
111,150 |
| 2 |
0 |
Anti-Theft Gates |
1605 |
1.0000 |
R |
20,000 |
0 |
20,000 |
0 |
30,000 |
|
| 3 |
2 |
Router |
1610 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
35,000 |
|
| 4 |
3 |
Router |
1608 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
40,000 |
|
| 5 |
4 |
Switches (Computer) |
1608 |
2.0000 |
R |
7,000 |
0 |
7,000 |
0 |
47,000 |
|
| 6 |
5 |
Firewall |
1608 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
51,000 |
|
| 7 |
6 |
Proxy-Gateway Server |
1608 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
54,000 |
|
| 8 |
0 |
Public Photocopier/3rd Floor |
1603 |
1.0000 |
R |
7,500 |
500 |
7,000 |
0 |
61,000 |
|
| 9 |
0 |
Microfilm Cabinet |
1603 |
1.0000 |
N |
1,700 |
0 |
1,700 |
0 |
62,700 |
|
| 10 |
7 |
Network Printer Replacements |
1608 |
5.0000 |
R |
5,450 |
0 |
5,450 |
0 |
68,150 |
|
| 11 |
0 |
PC Replacements |
1608 |
33.0000 |
R |
42,900 |
0 |
42,900 |
0 |
111,050 |
|
| Total 2004 | 111,550 |
500 |
111,050 |
0.00 | |
Equipment Requests FY 2005 | | 1 |
1 |
Web Server |
1608 |
1.0000 |
R |
10,000 |
0 |
10,000 |
0 |
10,000 |
118,016 |
| 2 |
2 |
Gates Equipment Replacements |
1608 |
1.0000 |
R |
20,000 |
0 |
20,000 |
0 |
30,000 |
|
| 3 |
3 |
Router |
1608 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
35,000 |
|
| 4 |
4 |
Switches (Computer) |
1608 |
2.0000 |
R |
7,000 |
0 |
7,000 |
0 |
42,000 |
|
| 5 |
0 |
Microfilm Reader/Printer |
1603 |
1.0000 |
R |
10,000 |
0 |
10,000 |
0 |
52,000 |
|
| 6 |
0 |
Auditorium Chairs (150) |
1602 |
1.0000 |
R |
8,650 |
0 |
8,650 |
0 |
60,650 |
|
| 7 |
0 |
Auditorium Tables (20) |
1602 |
1.0000 |
R |
1,950 |
0 |
1,950 |
0 |
62,600 |
|
| 8 |
0 |
Digital TV/DVD Player |
1602 |
1.0000 |
R |
1,750 |
0 |
1,750 |
0 |
64,350 |
|
| 9 |
5 |
Firewall |
1608 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
68,350 |
|
| 10 |
6 |
Network Printer Replacements |
1608 |
5.0000 |
R |
5,450 |
0 |
5,450 |
0 |
73,800 |
|
| 11 |
5 |
PC Replacements |
1608 |
34.0000 |
R |
44,200 |
0 |
44,200 |
0 |
118,000 |
|
| 12 |
6 |
Anti-theft/Checkin Workstation |
1605 |
2.0000 |
N |
26,000 |
0 |
26,000 |
0 |
144,000 |
|
| 13 |
7 |
Homebound Laptop |
1605 |
1.0000 |
N |
2,500 |
0 |
2,500 |
0 |
146,500 |
|
| 14 |
0 |
Elfvan Auto |
1605 |
1.0000 |
N |
35,000 |
0 |
35,000 |
0 |
181,500 |
|
| Total 2005 | 181,500 |
0 |
181,500 |
0.00 | |
Equipment Requests FY 2006 | | 0 |
0 |
Anti-theft/Checkin Workstation |
1605 |
2.0000 |
N |
26,000 |
0 |
26,000 |
0 |
26,000 |
118,016 |
| 0 |
0 |
Floor Buffer |
1607 |
1.0000 |
R |
1,500 |
0 |
1,500 |
0 |
27,500 |
|
| 0 |
0 |
Microfilm Cabinet |
1603 |
1.0000 |
N |
1,700 |
0 |
1,700 |
0 |
29,200 |
|
| 0 |
0 |
Network Printer Replacements |
1608 |
5.0000 |
R |
5,450 |
0 |
5,450 |
0 |
34,650 |
|
| 0 |
0 |
PC Replacements |
1608 |
34.0000 |
R |
44,200 |
0 |
44,200 |
0 |
78,850 |
|
| 0 |
0 |
Proxy-Gateway Server |
1608 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
81,850 |
|
| 0 |
0 |
Router |
1608 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
86,850 |
|
| 0 |
0 |
Switches (Computer) |
1608 |
2.0000 |
R |
7,000 |
0 |
7,000 |
0 |
93,850 |
|
| 0 |
0 |
Wireless Public Lab |
1608 |
1.0000 |
N |
25,000 |
0 |
25,000 |
0 |
118,850 |
|
| Total 2006 | 118,850 |
0 |
118,850 |
0.00 | |
Equipment Requests FY 2007 | | 0 |
0 |
2 laptops |
1602 |
2.0000 |
R |
4,200 |
0 |
4,200 |
0 |
4,200 |
118,016 |
| 0 |
0 |
Anti-theft/Checkin Workstation |
1605 |
2.0000 |
N |
26,000 |
0 |
26,000 |
0 |
30,200 |
|
| 0 |
0 |
Bookcarts for bookdrops |
1605 |
2.0000 |
R |
3,000 |
0 |
3,000 |
0 |
33,200 |
|
| 0 |
0 |
Computype Labeler |
1606 |
2.0000 |
R |
9,000 |
0 |
9,000 |
0 |
42,200 |
|
| 0 |
0 |
Map Case |
1603 |
1.0000 |
R |
1,700 |
0 |
1,700 |
0 |
43,900 |
|
| 0 |
0 |
Network Printer Replacements |
1608 |
5.0000 |
R |
5,450 |
0 |
5,450 |
0 |
49,350 |
|
| 0 |
0 |
PC Replacements |
1608 |
34.0000 |
R |
44,200 |
0 |
44,200 |
0 |
93,550 |
|
| 0 |
0 |
Router |
1608 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
98,550 |
|
| 0 |
0 |
Switches (Computer) |
1608 |
2.0000 |
R |
7,000 |
0 |
7,000 |
0 |
105,550 |
|
| Total 2007 | 105,550 |
0 |
105,550 |
0.00 | |
Equipment Requests FY 2008 | | 0 |
0 |
2 laptops |
1602 |
2.0000 |
R |
4,200 |
0 |
4,200 |
0 |
4,200 |
118,016 |
| 0 |
0 |
Administration Photocopier |
1602 |
1.0000 |
N |
15,000 |
0 |
15,000 |
0 |
19,200 |
|
| 0 |
0 |
Anti-theft/Checkin Workstation |
1605 |
1.0000 |
N |
13,000 |
0 |
13,000 |
0 |
32,200 |
|
| 0 |
0 |
Firewall |
1608 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
36,200 |
|
| 0 |
0 |
Network Printer Replacements |
1608 |
5.0000 |
R |
5,450 |
0 |
5,450 |
0 |
41,650 |
|
| 0 |
0 |
PC Replacements |
1608 |
34.0000 |
R |
44,200 |
0 |
44,200 |
0 |
85,850 |
|
| 0 |
0 |
Proxy-Gateway Server |
1608 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
88,850 |
|
| 0 |
0 |
Public Laser Printer Replaceme |
1608 |
8.0000 |
R |
16,800 |
0 |
16,800 |
0 |
105,650 |
|
| 0 |
0 |
Router |
1608 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
110,650 |
|
| 0 |
0 |
Switches (Computer) |
1608 |
2.0000 |
R |
7,000 |
0 |
7,000 |
0 |
117,650 |
|
| Total 2008 | 117,650 |
0 |
117,650 |
0.00 | |
Equipment Requests FY 2009 | | 0 |
0 |
2 laptops |
1602 |
2.0000 |
R |
4,200 |
0 |
4,200 |
0 |
4,200 |
118,016 |
| 0 |
0 |
Adaptive Technology Unit |
1608 |
2.0000 |
R |
5,500 |
0 |
5,500 |
0 |
9,700 |
|
| 0 |
0 |
Bookcarts for bookdrops |
1605 |
2.0000 |
R |
2,600 |
0 |
2,600 |
0 |
12,300 |
|
| 0 |
0 |
Network Printer Replacements |
1608 |
5.0000 |
R |
5,450 |
0 |
5,450 |
0 |
17,750 |
|
| 0 |
0 |
PC Replacements |
1608 |
34.0000 |
R |
44,200 |
0 |
44,200 |
0 |
61,950 |
|
| 0 |
0 |
Replacement Courier Van |
1605 |
1.0000 |
R |
35,000 |
0 |
35,000 |
0 |
96,950 |
|
| 0 |
0 |
Router |
1608 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
101,950 |
|
| 0 |
0 |
Switches (Computer) |
1608 |
2.0000 |
R |
7,000 |
0 |
7,000 |
0 |
108,950 |
|
| 0 |
0 |
UPS/Power Backup |
1608 |
1.0000 |
R |
10,000 |
0 |
10,000 |
0 |
118,950 |
|
| Total 2009 | 118,950 |
0 |
118,950 |
0.00 | |
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