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<br />i Project # <br />i Project Name <br /> <br />Capital Plan <br />City of CentelVille, MN <br />".."------------------------------_._--~-~ <br />03-ADM-003 <br />Utility Billing Drop Box <br /> <br />2003 thru 2007 <br /> <br />Type <br />Useful Life <br />Category <br /> <br />Improvement <br />25 years <br />Buildings <br /> <br />Priority <br />Contact <br />Department <br /> <br />1 Urgent <br />Kim Moore-Sykes <br />Administration <br /> <br />Total Project Cost <br /> <br />Description I <br />Replace the current city drop box with a state-of-the-art secure model. <br /> <br />Justification <br /> <br />I <br /> <br />The Current utility billing drop is nothing more than a locked mail box. It is not secure and is in a state ofdisrepair. <br /> <br />Expenditures <br />EquiplVehicles/Furnishings <br /> <br />2003 <br /> <br />2004 <br />2,000 <br /> <br />2,000 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />2,000 <br /> <br />2,000 <br /> <br />Total <br /> <br />Funding Sources <br />General Fund <br /> <br />2003 <br /> <br />2004 <br />2,000 <br /> <br />2,000 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />2,000 <br /> <br />2,000 <br /> <br />Total <br /> <br />Operational hnpactlOther I <br />No ongoing costs. A cement pad may need to be constructed to accommodate the box. <br /> <br />Produced using the Plan-It Capital Planning Sofn\'lIre <br /> <br />Page 1 of 2 <br /> <br />Monday, February 23. 2004 <br />