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<br />f I J. .) I <br /> <br />Capital Plan <br /> <br />City ofCenterville, MN <br /> <br />ProJect # 03-PW-OOS <br />Project Name Computer Replacement for Public Works <br /> <br />2003 thru 2007 <br /> <br />Type <br />Useful Life <br />Category <br /> <br />Equipment <br />3 Years <br />Computer/Commun Equip <br /> <br />Priority <br />Contact <br />Department <br /> <br />2 Very Important <br />Paul Palzer <br />Public Works <br /> <br />Total Project Cost <br />$5,000 <br /> <br /> <br />Description I <br />Replace the PW Director's computer and purchase a new one for the water meter reading system. <br />1ustification I <br />To maintain current technology, computer equipment should be replaced every three years. <br /> <br />Expenditures 2003 <br />EqulpNehlclesIFumlshlngs <br /> <br />Total <br /> <br />2004 <br /> <br />2005 <br />5,000 <br />5.000 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />5,000 <br />5,000 <br /> <br />Funding Sources 2003 <br />General Fund <br /> <br />2004 <br /> <br />2005 <br />5,000 <br />5,000. <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />5,000 <br /> <br />5,000 <br /> <br />Total <br /> <br />Operational ImpactIOtber I <br />An additional sma1l amount should be allocated for maintenance and software of the second computer. <br /> <br />Pi-OdiiCiiiriiingthe Jiian:.it Cap/tal PlaTming Software <br /> <br />Tuesday. October 14. 2003 <br /> <br />