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<br />Capital Plan <br />City of Centerville, MN <br /> <br />2003 thru 2007 <br /> <br />hnprovement <br />2Syea.rs <br />Buildings <br /> <br />PrIority <br />Contact <br />Department <br /> <br />1 Urgent <br />Kim Moore-Sykes <br />Administration <br />Total Project Cost <br />52,000 <br /> <br /> <br />, Project # <br />I Project Name <br /> <br />Type <br />Useful LIfe <br />Category <br /> <br />03-ADM-003 <br />Utility Billing Drop Box <br /> <br />Description I <br />Replace the current city drop box with a state-of-the-art secure model. <br /> <br />Justification <br /> <br />I <br /> <br />The CWTeI1t utility billing drop is nothing more than a locked mail box. It is not secure and is in a state of disrepair. <br /> <br />E~n~nu~ 2003 <br />EqulpNehlcleslFumlshlngs <br />Total <br /> <br />2004 <br />2,000 <br />2,000 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />2,000 <br />2,000 <br /> <br />Fun&g Sources 2003 <br />General Fund <br /> <br />Total <br /> <br />2004 <br />2,000 <br />2,000 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />2,000 <br />2,000 <br /> <br />OpemtionallmpactlOther I <br />No ongoing costs. A cement pad may need to be conStructed to accommodate the box. <br /> <br />.PiOiiiiCeIi Using the PIa,,:'], Capital Planning sOftware <br /> <br />Tuesday, October 14, 2003 <br />