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2010 — 2019 Capital Investment Plan <br />Item: Stormwater Vehicle Replacements Division: Storm <br />Year: 2010 - 2019 Cost: $459,000 <br />Status: $459,000 available (projected) <br />Description: <br />The Stormwater Department has 5 vehicles and rolling stock in its fleet. All of which are <br />generally replaced on a 10-year replacement schedule. <br />Justification: <br />To maintain the City's current service levels, the City will need to adhere to an established <br />vehicle replacement schedule which identifies the optimal time for replacement. <br />Canital Costs <br />Zding Sources <br />Utility Fees <br />Other <br />Total Sources <br />Other <br />Total <br />Funding Sources <br />Utility Fees <br />Other <br />Total Sources <br />$ 60,000 <br />$ 60,000 <br />$ 60,000 <br />$ 60,000 <br />$ - $ 159,000 $ - <br />$ - $ 159,000 $ - <br />$ - $ 159,000 $ - <br />$ - $ 159,000 $ - <br />and Maintenance Costs <br />$ - $ 240,000 <br />$ - $ 240,000 <br />$ - $ 240,000 <br />$ - $ 240,000 <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�i'� <br />