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2009 — 2018 Capital Improvement Plan <br />Item. Water Vehicle Replacements Division.- Water <br />Year.- 2009-2018 Cost.- $224,500 <br />Status.- $224,500 available (projected) <br />Description: <br />The Water Department has 12 vehicles and rolling stock in its fleet. All of which are generally <br />replaced on a 10-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 />"Oriff <br />L <br />Funding Sources <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 />57 <br />