Laserfiche WebLink
2009 — 2018 Capital Improvement Plan <br />Item. Park Maintenance Vehicles Division.- Park Maintenance <br />Year.- 2009-2018 Cost.- 725 POOO <br />Status.- $,300,,000 available (projected) <br />Description: <br />The Park Maintenance Division has 17 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 />7-s <br />Property taxes <br />$120.1000 <br />$140.10070 <br />60.1000 <br />$105.1000 <br />$35.1000 <br />$265.1000 <br />Other <br />-1 <br />-1 <br />-1 <br />-1 <br />-1 <br />-1 <br />Total Sources <br />$120.1000 <br />$140.1000 <br />$60.1000 <br />$105.1000 <br />$35.1000 <br />$265.1000 <br />Expenditures <br />Capital replacement <br />$120.1000 <br />$140.1000 <br />$60.1000 <br />$105.1000 <br />$35.1000 <br />$265.1000 <br />Other <br />-1 <br />1 -1 <br />-1 <br />1 -1 <br />-1 <br />-1 <br />Total Expenditures <br />$120.1000 <br />1 $140.1000 <br />$60.1000 <br />1 $105,000 <br />$35,000 <br />$265,000 <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 />LOU <br />