Laserfiche WebLink
2009 - 2018 Capital Improvement Plan <br />Item: Water Vehicle Replacements Division: Water <br />Year: 2009 - 2018 Cost: $224,500 <br />Status: $224,500 available (projected) <br />Description: <br />The Water Department has 12 vehicles and rolling stock in its fleet. All of which are generally <br />replaced on a 10-year replacement schedule. <br />Justification: <br />To maintain the City's current service levels, the City will need to adhere to an established <br />vehicle replacement schedule which identifies the optimal time for replacement. <br />Canital Costs <br />Zding Sources <br />Property t�es <br />Other <br />Total Sources <br />$ 500 $ 85,500 $ 500 $ 500 <br />$ 500 $ 85,500 $ 500 $ 500 <br />Ca ital re lacement $ 500 $ 85,500 $ 500 $ 500 <br />Other - - - - <br />Total Ex enditures $ 500 $ 85,500 $ 500 $ 500 <br />Operations and Maintenance Costs <br />Funding Sources <br />Property t�es <br />Other <br />Total Sources <br />$ 500 $ 137,000 <br />$ 500 $ 137,000 <br />$ 500 $ 137,000 <br />$ 500 $ 137,000 <br />.o - .o - .o - .o - .o - .o - <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 />N'�1 <br />