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<br />r C ,J . ~) <br /> <br />Capital Plan <br /> <br />City of Centerville, MN <br /> <br />,ProJed# 03-PVV-002 <br />ProJed Name Replacement Vehicle for Public VV orb Director <br /> <br />2003 thru 2007 <br /> <br />Total ProJed Cost <br />$50,000 <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 />2 Very Important <br />Paul PaIzer <br />Public Works <br /> <br />D~~oo I <br />Replace 200 I Ford F2S0 driven by Public Works Director. <br /> <br />Justification <br /> <br />I <br /> <br />Plow attachment and use oftbe vehicle for plowing has shortened the usefu1life of the vehicle. <br /> <br />Expenditures 2003 <br />EqulpNehlcJeslFumlshlngs <br /> <br />Total <br /> <br />2004 <br />25,000 <br />25,000 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br />25,000 <br />25,000 <br /> <br />Total <br />50,000 <br />.SO,oOO <br /> <br />Funding Sources 2003 <br />General Fund <br /> <br />Total <br /> <br />2004 <br />25,000 <br /> <br />25,000 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br />25,000 <br />25,000 <br /> <br />Total <br />50,000 <br /> <br />SO,OOO <br /> <br />Operational Impact/Other I <br />Maintenance and operations should not be substantially different from the cummt vehicle. <br /> <br />Produced using the Plan-It Capital Planning Software <br /> <br />Wednesday, December 10, 2003 <br /> <br />