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2009 — 2018 Capital Improvement Plan <br />Item: Fire Vehicle Replacements Division: Fire <br />Year: 2009 - 2018 Cost: $5,154,000 <br />Status: $1,400,000 available (projected) <br />Description: <br />The Fire Department has 11 vehicles in its fleet. The Department typically replaces <br />administrative vehicles every 10 years, whereas other service vehicles can last in excess of 20. <br />Justification: <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 />Canital Costs <br />Zdin Sources <br />Pro ert t�es $ 516,000 <br />Other - <br />Total Sources $ 516,000 <br />Ca ital re lacement $ 516,000 <br />Other - <br />Total Exnenditures $ 516,000 <br />Funding Sources <br />Property t�es <br />Other <br />Total Sources <br />$ 52,500 $ 50,000 $ 1,500,000 $ 525,000 $ 2,510,500 <br />$ 52,500 $ 50,000 $ 1,500,000 $ 525,000 $ 2,510,500 <br />$ 52,500 $ 50,000 $ 1,500,000 $ 525,000 $ 2,510,500 <br />$ 52,500 $ 50,000 $ 1,500,000 $ 525,000 $ 2,510,500 <br />� � � <br />� 2010 2011 2012 2013 2014-2018 <br />�----- <br />������ <br />a����� <br />������� <br />Other $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />.o - <br />$- <br />. <br />