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Costs and Funding <br /> The reason we would ik to move fast is that the Planning department has approximately <br /> $L-000 in its capital budget remaining from FY06, which ends on.dune 30th. w would <br /> like to apply these funds towards the prehase of ascanner',, but obviously don't have the <br /> full amount needed. So after shipping costs and likely maintenance'costs we are. <br /> anticipating the fanding for the different options to look something like this: <br /> Option F <br /> Cost <br /> New Graphtec IS 200 Base/Pro Mor oehron <br /> Scanner <br /> Shipping 'estimated 00 <br /> year Maintenance <br /> Included <br /> Total Cost $89559 <br /> Funding <br /> Planning Department $11000 <br /> MCAT <br /> Total Funding $8)559 <br /> Option II(Recommended) <br /> Cost <br /> New Gra ht IS 200 LC w 8-bit-color $10,669 <br /> Shipping *estimated $3100 <br /> 3-year Maintenance Included <br /> Total Cost $109969 <br /> 'un4ir <br /> P lanniag.Department 11000 <br /> MCA's" 9 969 <br /> Total Funding $102969 <br /> ' This option has ars attached leasing option. <br /> Option III <br /> Cost <br /> Used FSS 8300 $3,995' <br /> Shipping..*estimated $300 <br /> -year Maintenance *estimate $4,500 <br /> Total Cost $89795 <br /> nq n <br /> Planning LUQ artrnent $11000 <br /> MCAT $7.79r% <br /> Total F ndlrla <br /> $81795 <br /> 5 <br />