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