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<br />I J. , I . <br /> <br />Capital Plan <br /> <br />City ofCenterville, MN <br /> <br />Project # 03-PS-OOl <br />Project Name Replacement Vehicle for Building Inspector <br /> <br />2003 thru 2007 <br /> <br />Total Project Cost <br />$45,000 <br /> <br /> <br />Type <br />Useful Life <br />Category <br /> <br />Equipment <br />7 years <br />Vehicles <br /> <br />Priority <br />Contact <br />Department <br /> <br />1 Urgent <br />PaulPa1zer <br />Public Safety <br /> <br />Description I <br />Replace 1993 Ford Ranger driven by Building Inspector. <br /> <br />Justification <br /> <br />I <br /> <br />Vehicle only has 41,000 miles but is not suitable for winter driving. <br /> <br />Expenditures <br />EquipNehlcleslFumlshlngs <br /> <br />Total <br /> <br />2003 <br /> <br />2004 <br />20,000 <br />20,000 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br />25,000 <br />25,000 <br /> <br />Total <br />45,000 <br />45,000 <br /> <br />Funding Sources <br />General Fund <br /> <br />2003 <br /> <br />2004 <br />20,000 . <br /> <br />20,000 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br />25,000 <br />25,000 <br /> <br />Total <br />45,000 <br />45,000 <br /> <br />Total <br /> <br />Operati.dnallnipact/Other I <br />Maintenance and operations should not be substantially different from the current vehicle. <br /> <br />Pror:M:ed using the Plan-It Capital Planning Software <br /> <br />Wednesday, December 10,2003 <br /> <br />