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CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 year Plan)
For discussion with your Department's Sub Committee if Applicable
Please list items in priority order

No.           Equipment/Project                 Cost
  1   Commercial Copier (lease)
  2   Commercial Shredder
  3   MILS System Software
  4   Trailer Booth (for dispatchers)




Attach additional information as necessary




Department Head:                                         Sub Committee:
/ PROJECT REQUEST (5 year Plan)
ttee if Applicable



                          Justification




         Sub Committee:
CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan)

BUDGET YEAR: 2010                 DEPARTMENT:

YEAR REQUESTED:                               2009
                                                      Check                                    Check
           Type of item                                One                   Priority           One
           1. Additional Acquisition                                         1. Essential
           2. Replacement                                                    2. Badly Needed    X
           3. New Item                                    X                  3. Desirable
           4. Improvement                                                    4. Nice to Have
           5. Renovation or Reconstruction

Item / Project Name:              Commercial Copier (lease)


Quantity:                                         1

Description:




Estimated Cost :                      25,000.00
(per item and total - attached detailed cost estimate)
(Note any additional costs to operating budget as well. (ex. maintenance cost etc.) )


Justification / Benefit:




Attach additional information as necessary
CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan)

BUDGET YEAR: 2010                 DEPARTMENT:

YEAR REQUESTED:
                                                      Check                                    Check
           Type of item                                One                   Priority           One
           1. Additional Acquisition                                         1. Essential
           2. Replacement                                                    2. Badly Needed
           3. New Item                                                       3. Desirable
           4. Improvement                                                    4. Nice to Have
           5. Renovation or Reconstruction

Item / Project Name:              Commercial Shredder


Quantity:                                         1

Description:




Estimated Cost :
(per item and total - attached detailed cost estimate)
(Note any additional costs to operating budget as well. (ex. maintenance cost etc.) )


Justification / Benefit:




Attach additional information as necessary
CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan)

BUDGET YEAR: 2010                 DEPARTMENT:

YEAR REQUESTED:
                                             Check                                               Check
           Type of item                       One                            Priority             One
           1. Additional Acquisition                                         1. Essential
           2. Replacement                                                    2. Badly Needed x
           3. New Item                     x                                 3. Desirable
           4. Improvement                                                    4. Nice to Have
           5. Renovation or Reconstruction

Item / Project Name:              MILS System Software


Quantity:

Description:




Estimated Cost :
(per item and total - attached detailed cost estimate)
(Note any additional costs to operating budget as well. (ex. maintenance cost etc.) )


Justification / Benefit:




Attach additional information as necessary
CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan)

BUDGET YEAR: 2010                   DEPARTMENT:

YEAR REQUESTED:
                                             Check                                               Check
           Type of item                       One                            Priority             One
           1. Additional Acquisition                                         1. Essential
           2. Replacement                  x                                 2. Badly Needed x
           3. New Item                                                       3. Desirable
           4. Improvement                                                    4. Nice to Have
           5. Renovation or Reconstruction

Item / Project Name:                Trailer Booth (for dispatchers)


Quantity:                       1

Description:




Estimated Cost :
(per item and total - attached detailed cost estimate)
(Note any additional costs to operating budget as well. (ex. maintenance cost etc.) )


Justification / Benefit:




Attach additional information as necessary

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Taxi And Limo Capital Request

  • 1. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 year Plan) For discussion with your Department's Sub Committee if Applicable Please list items in priority order No. Equipment/Project Cost 1 Commercial Copier (lease) 2 Commercial Shredder 3 MILS System Software 4 Trailer Booth (for dispatchers) Attach additional information as necessary Department Head: Sub Committee:
  • 2. / PROJECT REQUEST (5 year Plan) ttee if Applicable Justification Sub Committee:
  • 3. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan) BUDGET YEAR: 2010 DEPARTMENT: YEAR REQUESTED: 2009 Check Check Type of item One Priority One 1. Additional Acquisition 1. Essential 2. Replacement 2. Badly Needed X 3. New Item X 3. Desirable 4. Improvement 4. Nice to Have 5. Renovation or Reconstruction Item / Project Name: Commercial Copier (lease) Quantity: 1 Description: Estimated Cost : 25,000.00 (per item and total - attached detailed cost estimate) (Note any additional costs to operating budget as well. (ex. maintenance cost etc.) ) Justification / Benefit: Attach additional information as necessary
  • 4. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan) BUDGET YEAR: 2010 DEPARTMENT: YEAR REQUESTED: Check Check Type of item One Priority One 1. Additional Acquisition 1. Essential 2. Replacement 2. Badly Needed 3. New Item 3. Desirable 4. Improvement 4. Nice to Have 5. Renovation or Reconstruction Item / Project Name: Commercial Shredder Quantity: 1 Description: Estimated Cost : (per item and total - attached detailed cost estimate) (Note any additional costs to operating budget as well. (ex. maintenance cost etc.) ) Justification / Benefit: Attach additional information as necessary
  • 5. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan) BUDGET YEAR: 2010 DEPARTMENT: YEAR REQUESTED: Check Check Type of item One Priority One 1. Additional Acquisition 1. Essential 2. Replacement 2. Badly Needed x 3. New Item x 3. Desirable 4. Improvement 4. Nice to Have 5. Renovation or Reconstruction Item / Project Name: MILS System Software Quantity: Description: Estimated Cost : (per item and total - attached detailed cost estimate) (Note any additional costs to operating budget as well. (ex. maintenance cost etc.) ) Justification / Benefit: Attach additional information as necessary
  • 6. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan) BUDGET YEAR: 2010 DEPARTMENT: YEAR REQUESTED: Check Check Type of item One Priority One 1. Additional Acquisition 1. Essential 2. Replacement x 2. Badly Needed x 3. New Item 3. Desirable 4. Improvement 4. Nice to Have 5. Renovation or Reconstruction Item / Project Name: Trailer Booth (for dispatchers) Quantity: 1 Description: Estimated Cost : (per item and total - attached detailed cost estimate) (Note any additional costs to operating budget as well. (ex. maintenance cost etc.) ) Justification / Benefit: Attach additional information as necessary