1. No. Equipment/Project Cost
1 JEEP LIBERTY STATE CONTRACT
Attach additional information as necessary

2. Justification
CONTRACT

3. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan)
BUDGET YEAR: 2010 DEPARTMENT: HEALTH
YEAR REQUESTED:
Check Check
Type of item One Priority One
1. Additional Acquisition x 1. Essential x
2. Replacement 2. Badly Needed
3. New Item 3. Desirable
4. Improvement 4. Nice to Have
5. Renovation or Reconstruction
Item / Project Name: Vehicle
Quantity: 1
Description: Jeep Liberty
Estimated Cost : $State contract cost
(per item and total - attached detailed cost estimate)
(Note any additional costs to operating budget as well. (ex. maintenance cost etc.) )
Justification / Benefit:

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:
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

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
3. New Item 3. Desirable
4. Improvement 4. Nice to Have
5. Renovation or Reconstruction
Item / Project Name:
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 2. Badly Needed
3. New Item 3. Desirable
4. Improvement 4. Nice to Have
5. Renovation or Reconstruction
Item / Project Name:
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

7. 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:
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

8. 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:
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

9. 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:
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

10. 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:
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:

11. Attach additional information as necessary

14. 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:
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:

15. Attach additional information as necessary

18. 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:
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:

19. Attach additional information as necessary

22. 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:
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:

23. Attach additional information as necessary

26. 5 (E)
5(C) 5 (D)
FIVE YEAR
CAPITAL BUDGET PLAN
2 2014
LOCAL UNIT: 2012 2013
3 4 (B) 4 (C) 5 (A-E) 5 (A) 5 (B)
4 (A)
PLANNED FUNDING SERVICES FOR CURRENT YEAR- 2010 FUNDING AMOUNTS PER BUDGET YEAR
1
GRANTS
PROJECT ESTIMATED CAPITAL IN AID AND OTHER DEBT ESTIMATED
PROJECT TITLE NUMBER TOTAL COST IMPROVEMENT FUND FUNDS AUTHORIZED TOTAL COST 2010 2011
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
TOTAL ALL PROJECTS - - - - - - - - - -