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2009 — 2018 Capital Improvement Plan <br />Item. Stormwater Vehicle Replacements Division.- Storm <br />Year.- 2009-2018 Cost.- $,459,000 <br />Status.- $,459,,000 available (projected) <br />Description: <br />The Stormwater Department has 5 vehicles and rolling stock in its fleet. All of which are <br />generally replaced on a I0 -year replacement schedule. <br />To maintain the City's current service levels, the City will need to adhere to an established <br />vehicle replacement schedule which identifies the optimal time for replacement. <br />"Wriff <br />L <br />Funding Sources <br />ILMU--r <br />IL, U X U <br />IL, U X X <br />I., U X I., <br />Property taxes <br />Total Sources <br />Expenditures <br />Capital repilacement <br />Total Expenditures <br />Oi)erations and Maintenance Costs <br />ing Sources <br />Property taxes <br />Total Sources <br />Expenditures <br />Other <br />Total Expenditures <br />No op erational costs are shown. There is no significant change in op erational costs. <br />30% <br />