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2009_0207_ Packet_ Spec_StratPlanning
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2009_0207_ Packet_ Spec_StratPlanning
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4/20/2009 9:34:57 AM
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2009 - 2018 Capital Improvement Plan <br />Item: Fuel Pumps Division: Public Works <br />Year: 2009 - 2018 Cost: $54,000 <br />Status: Unfunded <br />Description: <br />The City's fuel pumps are expected to require capital maintenance over the next four years. <br />Justification: <br />Properly working fuel pumps are necessary to keep the City's fleet operational. <br />Zdin Sources <br />Pro ert t�es $ 14,000 <br />Other - <br />Total Sources $ 14,000 <br />enditures <br />Ca ital re lacement $ 14,000 <br />Other - <br />Total Expenditures $ 14,000 <br />� •� <br />2011 <br />�- <br />'� '� � 1 111 <br />a� <br />'� '� � 1 111 <br />�- <br />�- <br />'� '� � 1 111 <br />a� <br />'� '� � 1 111 <br />��� <br />a� <br />�� <br />�- <br />�- <br />�� <br />a� <br />'�� <br />O erations and Maintenance Costs <br />ii� i i i i i <br />Fundin Sources <br />Pro ert t�es $ - $ - $ - $ - $ - <br />Other - - - - - <br />Total Sources $ - $ - $ - $ - $ - <br />Ex enditures <br />Other $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant in operational costs. <br />� <br />� <br />� <br />� <br />� <br />� <br />� <br />� <br />■ <br />� <br />e� <br />■ <br />� <br />53 <br />
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