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<br />~ J J II _~ 'r <br /> <br />Capital Plan <br /> <br />City of Centervi11e, MN <br /> <br />Pniject# 03-PW-OOl <br />Pniject Name Replacement Vehicle for Public Works <br /> <br />2003 thru 2007 <br /> <br />Total Project Cost <br />$40,000 <br /> <br /> <br />Type <br />Useful Life <br />Category <br /> <br />Improvement <br />5 Years <br />Vehicles <br /> <br />Priority <br />Contact <br />Department <br /> <br />I Urgent <br />Paul Palzer <br />Public Works <br /> <br />D~~oo I <br />Replace 1997 Ford Ranger driven by maintenance workers. Cost shown would include consideration for trade-in of the Ranger. <br /> <br />Justification <br /> <br />I <br /> <br />Vehicle mi1eage is under 50,000 but it is not 4WD and is not suitable for winter use. <br /> <br />Expenditures 2003 <br />EqulpNehlcleslFumlshlngs <br /> <br />Total <br /> <br />2004 <br />20,000 <br />20,000 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br />20,000 <br /> <br />20,000 <br /> <br />Total <br />40,000 <br />40,000 <br /> <br />Funding Sources 2003 <br />General Fund <br /> <br />Total <br /> <br />2004 <br />20,000 <br />20,000 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br />20,000 <br /> <br />20,000 . <br /> <br />Total <br />40,000 <br /> <br />40,000 <br /> <br />Operational InipactlOtb.er I <br />Maintenance and operations should not be substantially different from current vehicle. <br /> <br /> <br />-, , <br />Produced using the Plan-It Capital Planning Software <br /> <br />Wednesday, December 10,2003 <br />