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2010 — 2019 Capital Investment Plan <br />Item: Sewer Vehicle Replacements Division: Sewer <br />Year: 2010 - 2019 Cost: $443,000 <br />Status: $443,000 available (projected) <br />Description: <br />The Sewer Department has 11 vehicles and rolling stock in its fleet. All of which are generally <br />replaced on a 10-year replacement schedule. <br />Justification: <br />To maintain the City's current service levels, the City will need to adhere to an established <br />vehicle replacement schedule which identifies the optimal time for replacement. <br />Canital Costs <br />Zding Sources <br />Utility Fees <br />Other <br />Total Sources <br />Other <br />Total <br />Funding Sources <br />Utility Fees <br />Other <br />Total Sources <br />$ - $ 30,000 $ 30,000 <br />$ - $ 30,000 $ 30,000 <br />$ - $ 30,000 $ 30,000 <br />$ - $ 30,000 $ 30,000 <br />$ - $ 63,000 $ 320,000 <br />$ - $ 63,000 $ 320,000 <br />$ - $ 63,000 $ 320,000 <br />$ - $ 63,000 $ 320,000 <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 />[i� <br />