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2009 — 2018 Capital Improvement Plan <br />Item. Street Vehicle Replacement Division.- Public Works <br />Year.- 2009-2018 Cost.- $,2 ,180 p 74O <br />Status.* $1,,300,,000 available (projected) <br />Description: <br />The Street Department has 35 vehicles and rolling stock in its fleet. It typically replaces these <br />capital items every ten years. <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 />CaDital Costs <br />Funding Sources <br />I <br />77s <br />Property taxes <br />$295.1000 <br />$231.1000 <br />506.1000 <br />$162.1740 <br />$297.1200 <br />$688.1800 <br />Other <br />-1 <br />-1 <br />-1 <br />-1 <br />-1 <br />-1 <br />Total Sources <br />$295.1000 <br />$231.1000 <br />$506.1000 <br />$162.1740 <br />$297.1200 <br />$688.1800 <br />Expenditures <br />Capital rep lac egym. ent <br />$295.1000 <br />$295.1000 <br />$506.1000 <br />$162.1740 <br />$297.1200 <br />$688.1800 <br />Other <br />-1 <br />1 -1 <br />1 -1 <br />-1 <br />-1 <br />-1 <br />Total Expenditures <br />$295.1000 <br />1 $295,000 <br />1 $506,000 <br />$162,740 <br />$297,200 <br />$688.1800 <br />OD Brat ions and Maintenance Costs <br />ing Sources <br />Property taxes <br />Total Sources <br />Expenditures <br />Other <br />1 Total Expenditures <br />No op erational costs are shown. There is no significant change in op erational costs. <br />52 <br />