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2009 — 2018 Capital Improvement Plan <br />Item. Sewer Vehicle Replacements Division.- Sewer <br />Year.- 2009-2018 Cost.- $481,000 <br />Status.- $481,000 available (projected) <br />Description: <br />The Sewer Department has I I 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 />"Wriff <br />L <br />Funding Sources <br />I <br />77 <br />Property taxes <br />$41.1500 <br />$60.15500 <br />$500 <br />$500 <br />$500 <br />$377.1500 <br />Other <br />-1 <br />-1 <br />-1 <br />-1 <br />-1 <br />-1 <br />Total Sources <br />$41.1500 <br />$60.1500 <br />$500 <br />$500 <br />$500 <br />$377.1500 <br />Expenditures <br />Capital replacement <br />$41.1500 <br />$60.1500 <br />$500 <br />$500 <br />$500 <br />$377.1500 <br />Other <br />-1 <br />1 -1 <br />-1 <br />1 -1 <br />-1 <br />-1 <br />Total Expenditures <br />$41.1500 <br />1 $60,500 <br />$500 <br />1 $500 <br />$500 <br />$377.1500 <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 />10TL <br />