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2009 — 2018 Capital Improvement Plan <br />Item. Engineering Vehicle Replacements Division.- Public Works <br />Year.- 2009-2018 Cost.- 11 OPOOO <br />Status.- $,60,,000 available (projected) <br />Description: <br />The Engineering Department has 2 vehicles in its fleet and typically replaces them every ten <br />years. The Department is requesting to add a vehicle to the fleet in 2010. <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 />"Oriff <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 replacement <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 in op erational costs. <br />W <br />