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<br />" I ILl tit <br /> <br />. -( ') 1 <br /> <br />Capital Plan <br /> <br />City of Centerville, MN <br /> <br />ProJeet # 03-PW-008 <br />ProJeet Name Bobcat Lease Program <br /> <br />2003 thru 2007 <br /> <br />Type <br />Useful Life <br />Category <br /> <br />Equipment <br />I Year <br />General Equipment <br /> <br />Priority <br />Contact <br />Department <br /> <br />3 Important <br />Paul PaIzer <br />Public Works <br /> <br />Description <br />Trade in Bobcat on an annual basis through the Tri-State Bobcat Lease Program. <br /> <br />Justification <br /> <br />I <br /> <br />Total ProJeet Cost <br />$6,000 <br /> <br /> <br />The city will always have a new, working bobcat with the latest in equipment technology. <br /> <br />Expen~nua 2003 <br />EqulpNehlcleslFumlshlngs <br /> <br />Total <br /> <br />2004 <br />1,500 <br />1,500 <br /> <br />2005 <br />1,500 <br />1,500 <br /> <br />2006 <br />1,500 <br />1,500 <br /> <br />2007 <br />1,500 <br /> <br />Total <br />6,000 <br />6,000 <br /> <br />1,500 <br /> <br />Funding Sourca 2003 <br />Street Fund <br /> <br />Total <br /> <br />2004 <br />1,500 <br />1,500 <br /> <br />2005 <br />1,500 <br />1,500 <br /> <br />2006 <br />1,500 <br />1,500 <br /> <br />2007 <br />1,500 <br />1,500 <br /> <br />Total <br />6,000 <br />6,000 <br /> <br />I~~ <br /> <br />Produced using the Plan-It Capital Planning Software <br /> <br />Tuesday, October 14, 2003 <br />