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2010 — 2019 Capital Investment Plan <br />Item: Inspections Vehicle Replacements Division: Community Development <br />Year: 2010 - 2019 Cost: $102,000 <br />Status: $102,000 available (projected) <br />Description: <br />The Community Development Department has 4 vehicles in its fleet and typically replaces them <br />every four years. <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 $ 17,000 $ 17,000 <br />Other - - <br />Total Sources $ 17,000 $ 17,000 <br />Other <br />Total <br />Funding Sources <br />Property t�es <br />Other <br />Total Sources <br />$ 17,000 $ 17,000 <br />$ 17,000 $ 17,000 <br />�� <br />a� <br />�� <br />�- <br />�- <br />�� <br />a� <br />��� <br />$ - $ 68,000 <br />$ - $ 68,000 <br />$ - $ 68,000 <br />$ - $ 68,000 <br />� � � <br />) 2011 2012 2013 2014 2015-2019 <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 />49 <br />