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<br /> <br /> FIVE-YEAR CAPITAL IMPROVEMENT PLAN <br /> DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST <br /> Parks and Recreation #2, Replacement of 513 -03 $25,000 <br /> F-250 Pick up <br /> SCHEDULED PROJECT ACTIVITY <br /> FUNDING SOURCE 1999 2000 2001 2002 2003 FUTURE <br /> Park Maintenance $25,000 7-8 year <br /> General Fund replace- . <br /> ment <br /> LOCATION <br /> Maintenance Building, 1440 West Highway 96 <br /> DESCRIPTION <br /> This vehicle is a 1996 Ford F-250 pick up, It is used mainly to haul trailers with mowers, ballfield <br /> groomers, snow blowers, and other equipment. <br /> JUSTIFICATION <br /> This vehicle gets heavy use. With the wear and tear it receives, it should be replaced in approximately <br /> 7 years. <br /> CURRENTSTATUS~ROJECTEDSCHEDULE <br /> Replacement every 7 - 8 years. <br /> . <br /> RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS <br /> This vehicle is on the same projected replacement schedule as other vehicles, Replacement need <br /> should be evaluated again in 2002 and changed if needed, depending on mileage and maintenance <br /> costs. <br />