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2020 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Public Works / Engineering <br />Project/Initiative Title: Vehicle Replacement <br />Total Estimated Cost: $242,500 <br />Funding Source: PW Vehicle and Equipment Fund (Property Taxes) <br />Annual Operating Budget Impact: N/A <br /> <br /> <br /> <br />Project/Initiative Description: <br />Continuing with the practice of replacing vehicles and equipment in a timely manner to reduce <br />maintenance costs and down time and to maximize the trade in or resale value of the asset, Public Works <br />is proposing to replace the following: <br /> 2008 - 3 Ton Dump truck with Plow ($210,000) <br /> 2008 - ½ Ton Pickup truck ($30,000) <br />Location: <br />Not applicable. <br />16 <br /> <br />