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<br />Capital Plan <br /> <br />City of Centerville, MN <br /> <br />I ProJ." <br />Project Name <br /> <br />Type <br />Useful Life <br />Category <br /> <br />2003 thru 2007 <br /> <br />Equipment <br />20 Years <br />Office Equipment <br /> <br />Priority <br />Contact <br />Department <br /> <br />2 Very Important <br />Kim Moore-Sykes <br />Administration <br /> <br />Total Project Cost <br />$5,000 <br /> <br /> <br />03-ADM-OOS <br />Filing Cabinets <br /> <br />Description <br />Additional filing cabinets are needed for payroll, financial, and utility billing information. <br /> <br />Justification I <br /> <br />Locking files are needed for private paryoll data. It is necessary to have at least three years of data kept at city hall for easy access. In the past. information has been <br />boxed up and sent to the Public Works attic where it is not easily retrievable. <br /> <br />Expenditures <br />EqulpNehlcleslFumlshlngs <br /> <br />Total <br /> <br />2003 <br />5.000 <br />5,000 <br /> <br />2004 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />5.000 <br />5,000 <br /> <br />Fnnding Sources <br />General Fund <br /> <br />2003 <br />5,000 <br /> <br />5,000 <br /> <br />2004 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />5,000 <br /> <br />Total <br /> <br />5,000 <br /> <br />I~~ <br />'wm__dlidarey. <br /> <br />Produced using the Phm-It Capital Planning Software <br /> <br />Tuesday, October 14, 2003 <br /> <br />1-, <br />