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2009 — 2018 Capital Improvement Plan <br />Item: Park Maintenance Vehicles Division: Park Maintenance <br />Year: 2009 - 2018 Cost: $725,000 <br />Status: $300,000 available (projected) <br />Description: <br />The Park Maintenance Division has 17 vehicles and rolling stock in its fleet. All of which are <br />generally 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 $ 120,000 $ 140,000 $ 60,000 $ 105,000 $ 35,000 $ 265,000 <br />Other - - - - - - <br />Total Sources $ 120,000 $ 140,000 $ 60,000 $ 105,000 $ 35,000 $ 265,000 <br />enditures <br />Ca ital re lacement $ 120,000 $ 140,000 $ 60,000 $ 105,000 $ 35,000 $ 265,000 <br />Other - - - - - - <br />Total Exnenditures $ 120,000 $ 140,000 $ 60,000 $ 105,000 $ 35,000 $ 265,000 <br />Funding 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 />.o - <br />$- <br />[i�:� <br />