1.2: Capital Planning
Ensure proper Capital Planning Other Information:
Measure (Performance Indicator) #1: Frequency of the replacement of desktop PCs. Depending on changes in technology and available
funding, desktop PCs will be replaced every four years with half of the Agency's PCs being replaced in the second half of
Year Three and the remainder being replaced in the first half of Year Four. Measure (Performance Indicator) #2: The life cycle
of equipment is maximized without jeopardizing performance.
Indicator(s):
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