4 T ANGIBLE CAPIT AL ASSETS The Boar d has appr oved capital expenditur es of up to 136 million fr om fscal 2012 to 2018 to moder nize its information technology infrastructur e 5 LEASE COMMITMENTS Annual lease payments under operating leases for r ental of of fce equipment pr emises and vehicles in aggr egate ar e as follows Computer Softwar e 2767 657 2110 1024 Information Systems 3519 1941 1577 2251 Fur nitur e and Fixtur es 94 33 61 64 Automotive Equipment 5253 2828 2425 2182 Computer Har dwar e 4322 1461 2861 1290 Machinery and Equipment 546 124 423 276 Leasehold Impr ovements 334 49 285 8 16835 7093 9742 7095 Accumulated Net Net in thousands of dollars Cost Amortization Dec 31 2012 Dec 31 2011 in thousands of dollars 2013 1317 2014 1028 2015 998 2016 902 2017 857 Ther eafter 1905 7007 Ontario Clean W ater Agency 2012 Annual Report 33