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2009 — 2018 Capital Improvement Plan <br />Item: Engineering Vehicle Replacements Division: Public Works <br />Year: 2009 - 2018 Cost: $110,000 <br />Status: $60,000 available (projected) <br />Description: <br />The Engineering Department has 2 vehicles in its fleet and typically replaces them every ten <br />years. The Department is requesting to add a vehicle to the fleet in 2010. <br />Justification: <br />To maintain the City's current service levels, the City will need to adhere to an established <br />vehicle replacement schedule which identifies the optimal time for replacement. <br />Canital Costs <br />Zding Sources <br />Property t�es <br />Other <br />Total Sources <br />Other <br />Total <br />Funding Sources <br />Property t�es <br />Other <br />Total Sources <br />$ - $ 25,000 $ 35,000 <br />$ - $ 25,000 $ 35,000 <br />$ - $ 25,000 $ 35,000 <br />$ - $ 25,000 $ 35,000 <br />$ - $ 25,000 $ 25,000 <br />$ - $ 25,000 $ 25,000 <br />$ - $ 25,000 $ 25,000 <br />$ - $ 25,000 $ 25,000 <br />� � � <br />� 2010 2011 2012 2013 2014-2018 <br />�----- <br />������ <br />a����� <br />������� <br />Other $- $- $- $- $- <br />Total Expenditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant in operational costs. <br />.o - <br />$- <br />N71� <br />