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<br />Capital Plan <br /> <br />City of Centervi11e, MN <br /> <br />I Project# 03-ADM-002 <br />Project Name Folding Machine <br /> <br />Type Equipment <br />Useful Life 7 years <br />Category Office Equipment <br /> <br />2003 thru 2007 <br /> <br />Priority <br />Contact <br />Department <br /> <br />3 Important <br />Kim Moore-Sykes <br />Administration <br /> <br />Total Project Cost <br />$7,500 <br /> <br /> <br />D~~oo I <br />Folding machine that would fold. stuff, and seal utility bills and other mass-mailed documents. <br /> <br />Justificatioo I <br />CwTently, labor costs are estimated to be $640 per quarter, or $2,560 per year for folding and stuffing activities. <br /> <br />A less expensive model that would fold only could be obtained for under $2,000, however, it would not have stuffing or sealing capabilities. <br /> <br />Expenditures <br />EqulpNehlcleslFumlshlngs <br /> <br />Total <br /> <br />2003 <br />7,500 <br />7,500 <br /> <br />2004 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />7,500 <br />7,500 <br /> <br />Funding Sources <br />General Fund <br /> <br />2003 <br />7,500 <br />7,500 <br /> <br />2004 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />7,500 <br />7,500 <br /> <br />Total <br /> <br />I~~ <br />_bk__ <br /> <br />-- - , . ' . --. - ~-. - - -~ <br />Produced using the Plan-It Capital Planning Software <br /> <br />Tuesday. October 14. 2003 <br />