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<br />r I I. II' I ~ . <br /> <br />Capital Plan <br /> <br />City ofCenterville, MN <br /> <br />Project # 03-PW-006 <br />Project Name Replace Lawn Tractor <br /> <br />2003 thru 2007 <br /> <br />Total Project Cost <br />$14,000 <br /> <br /> <br />Type <br />Useful Life <br />Category <br /> <br />Improvement <br />7 years <br />Park Equipment <br /> <br />Priority <br />Contact <br />DeparbDent <br /> <br />3 Important <br />PaulPaIzer <br />Public Works <br /> <br />Description <br />Replace 1990 Cub Cadet Lawn Tractor. <br /> <br />1ustification <br /> <br />I <br /> <br />Equipment is worn and has exceeded its usefullife. <br /> <br />Expenditures <br />EqulpNehlcleslFumlshlngs <br />Total <br /> <br />2003 <br /> <br />2004 <br />14,000 <br /> <br />14,000 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />14,000 <br /> <br />14,000 <br /> <br />Funding Sources 2003 <br />General Fund <br /> <br />Total <br /> <br />2004 <br />14,000 <br />14,000 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />14,000 <br />14.000 <br /> <br />I~~ <br /> <br />PrOdiiced using tJiePIan-lt Capital Planntng SojtWaie <br /> <br />Tuesday, October 14, 2003 <br />