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<br />. <br /> <br />Capital Plan <br /> <br />City of Centervi11e, MN <br /> <br />Project # 03-ADM-007 <br />Project Name. Copy Mac~e Replacement <br /> <br />2003 thru 2007 <br /> <br />Type <br />Useful Life <br />Category <br /> <br />Equipment <br />3 Years <br />Office Equipment <br /> <br />Priority <br />Contact <br />Department <br /> <br />3 Important <br />Kim Moore-Sykes <br />Administration <br /> <br />Total Project Cost <br />$14,000 <br /> <br /> <br />Description <br /> <br />Current copy machine is three years old. Metro Sales is recommending a Ricoh Aficio 2045 Digital copier with 45 digital B&W copies per minute, automatic <br />document feed, automatic duplex, bypass feed, PS530 paper bank, SR880 finisher/stapler, 2 & 3 hole punch kit, internal fax, network print scan kit <br /> <br />Justification <br /> <br />The current copy machine speed is only 32 ccpies per minute and it does not have the punch hole kit, fax option, or network print scan kit. The fax option would <br />allow staff to use the copy machine as a fax machine and fax documents right from the workstation. In addition, the network print scan kit would allow documents <br />to be sent to the printer from imy workstation for 1ater assembly. For example, council packets could be stored in electronic format until they are ready to be <br />assembled. Packets could easily be produced all at once, and the machine would do all the collating and punching. Packet production is very labor intensive. Also, <br />because of the new digital technology, maintenance charges would be approximately $ I02lmonth less with the new maChine. <br /> <br />Expenditures <br />EquipNehfcleslFumishlngs <br />Total <br /> <br />2003 <br />14,000 <br />14,000 <br /> <br />2004 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />14,000 <br /> <br />14,000 <br /> <br />Funding Sources <br />General Fund <br /> <br />2003 <br />14,000 <br />14,000 <br /> <br />2004 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />14.000 <br /> <br />14,000 <br /> <br />Total <br /> <br />I~~ <br /> <br />Produced using the Plan-It Capital Planning Software <br /> <br />Page 3 of 4 <br /> <br />Thursday, October 02, 2003 <br />