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Item: Street Vehicle Replacement <br />Year: 2009 - 2018 <br />Status: $1,300,000 available (projected) <br />2009 — 2018 Capital Improvement Plan <br />Division: Public Works <br />Cost: $2,180,740 <br />Description: <br />The Street Department has 35 vehicles and rolling stock in its fleet. It typically replaces these <br />capital items every ten years. <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 />Costs <br />Zdin Sources <br />Pro ert t�es $ 295,000 $ 231,000 $ 506,000 $ 162,740 $ 297,200 $ 688,800 <br />Other - - - - - - <br />Total Sources $ 295,000 $ 231,000 $ 506,000 $ 162,740 $ 297,200 $ 688,800 <br />enditures <br />Ca ital re lacement $ 295,000 $ 295,000 $ 506,000 $ 162,740 $ 297,200 $ 688,800 <br />Other - - - - - - <br />Total Expenditures $ 295,000 $ 295,000 $ 506,000 $ 162,740 $ 297,200 $ 688,800 <br />iding Sources <br />Property t�es <br />Other <br />Total Sources <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 />$- <br />�_ <br />52 <br />