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City of Centerville
<br />Capital Improvement and Computer Replacement Plan
<br />2011 through 2017
<br />Administration
<br />Various Software Upgrades
<br />1,000
<br />Replace Account Clerk Computer
<br />1,200
<br />General Fund
<br />Replace Finance Director Computer
<br />1,200
<br />General Fund
<br />Replace City Clerk Computer
<br />1,200
<br />General Fund
<br />Replace City Administrator Computer
<br />1,200
<br />General Fund
<br />Replace Administrative Assistant Computer
<br />1,200
<br />General Fund
<br />Replace Copy Machine
<br />16,000
<br />General Fund
<br />Replace Server
<br />12,000
<br />General Fund
<br />Subtotal - Administration
<br />2,200
<br />4,800
<br />16,000
<br />- 12,000
<br />-
<br />City Hall
<br />Irrigation System
<br />15,000 General Fund
<br />Community Sign Replacement
<br />25,000 General Fund
<br />Generator Replacement
<br />10,000 General Fund
<br />Sidewalk Replacement
<br />10,000
<br />General Fund
<br />Civil Defense Siren Replacement
<br />30,000 General Fund
<br />Carpet Replacement
<br />20,000
<br />General Fund
<br />Subtotal - City Nall
<br />-
<br />20,000
<br />-
<br />10,000 -
<br />80,000
<br />Public Works - General
<br />Replace 2005 Chevrolet 3/4 Ton
<br />15,000
<br />General Fund
<br />Replace 2005 GMC 1 Ton
<br />15,000
<br />General Fund
<br />Replace Massy Ferguson Tractor
<br />65,000
<br />General Fund
<br />Replace 2008 Ford F250
<br />15,000
<br />General Fund
<br />2001 Bobcat with Attachments
<br />15,000
<br />General Fund
<br />Replace Public Works Director Computer
<br />1,200
<br />General Fund
<br />Replace Building Inspector Computer
<br />1,200
<br />General Fund
<br />Replace 2008 Ford F250
<br />15,000
<br />General Fund
<br />Replace 2001 Sterling Plow Truck
<br />130,000 General Fund
<br />Replace 2007 Sterling Plow Truck
<br />130,000 General Fund
<br />Replace - Roof
<br />100,000 General Fund
<br />Subtotal - Public Works
<br />80,000
<br />30,000
<br />17,400
<br />15,000 -
<br />- - 360,000
<br />Public Works - Streets
<br />Crack Fill
<br />26,100
<br />26,700
<br />27,300
<br />27,900 29,400
<br />30,000 30,600 General Fund
<br />Seal Coat Street Project - •$60K is Annual Savings for project
<br />60,000
<br />152,678
<br />60,000 60,000
<br />60,000 209,780 General Fund
<br />Street Reconstructs
<br />2,794,650
<br />Bond Issue
<br />Subtotal - Streets
<br />26,100
<br />86,700
<br />179,978
<br />87,900 2,884,050
<br />90,000 240,380 -
<br />Public Works - Park Maintenance / Upgrades
<br />Eagle Park - Resurface Tennis Court
<br />5,000
<br />General Fund
<br />Various - Play Ground Replacement
<br />2,000
<br />General Fund
<br />Eagle Park - Buckthorn Poison Ivy Removal
<br />1,000
<br />General Fund
<br />La Motte - Door Replacement at Warming house
<br />800
<br />General Fund
<br />
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