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2009_0810_Packet
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2009_0810_Packet
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1/9/2012 3:04:13 PM
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8/7/2009 9:19:39 AM
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2010 — 2019 Capital Investment Plan <br />Community Development <br />The Community Development Department is requesting a total of $17,000 in 2010 and 2011 to <br />replace an inspector's vehicle. Replacement of the vehicle is based on a 4-year replacement <br />schedule. The new vehicle purchases will be for the most fuel efficient vehicle that the City <br />budgets can accommodate. <br />Financial Im�acts <br />The 2010-2019 Community Development Department CIP totals $102,000. A year-by-year <br />summary is depicted below. <br />,� 20 <br />� 15 <br />h <br />0 10 <br />� <br />H 5 <br />Community Development Department <br />2010 - 2019 Capital Expenditures <br />'10 'll '12 '13 '14 '15 '16 '17 '18 '19 <br />Year <br />Funding will be provided by building permits and plan review fees. <br />20 <br />
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