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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: Sewer Vehicle Replacements Division: Sewer <br />Year: 2009 - 2018 Cost: $481,000 <br />Status: $481,000 available (projected) <br />Description: <br />The Sewer Department has 11 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 />Zdin Sources <br />Pro ert t�es $ 41,500 $ 60,500 <br />Other - - <br />Total Sources $ 41,500 $ 60,500 <br />$ 500 $ 500 <br />$ 500 $ 500 <br />Ca ital re lacement $ 41,500 $ 60,500 $ 500 $ 500 <br />Other - - - - <br />Total Ex enditures $ 41,500 $ 60,500 $ 500 $ 500 <br />Operations and Maintenance Costs <br />Funding Sources <br />Property t�es <br />Other <br />Total Sources <br />$ 500 $ 377,500 <br />$ 500 $ 377,500 <br />$ 500 $ 377,500 <br />$ 500 $ 377,500 <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 />[i� <br />
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