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2010 — 2019 Capital Investment Plan <br />Item: Fire Vehicle Replacements Division: Fire <br />Year: 2010 - 2019 Cost: $3,659,000 <br />Status: $1,400,000 available (projected) <br />Description: <br />The Fire Department has 11 vehicles in its fleet. The Department typically replaces <br />administrative vehicles every 10 years, whereas other service vehicles can last in excess of 20. <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 />ldin Sources <br />Property taxes $ 480,000 $ 126,000 $ 575,000 <br />Other - - - <br />Total Sources $ 480,000 $ 126,000 $ 575,000 <br />penditures <br />Ca ital re lacement $ 480,000 $ 126,000 $ 575,000 <br />otner - - - <br />Total E�enditures $ 480.000 $ 126.000 $ 575.000 <br />$ 55,000 <br />$ 55,000 <br />$ 55,000 <br />$ 55.000 <br />erations and Maintenance Costs <br />Fundin Sources <br />Pro ert taxes $ - $ - $ - $ - $ - <br />OtheY - - - - - <br />TotalSources $- $- $- $- $- <br />E�enditures <br />Other $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />$ - $ 2,423,000 <br />$ - $ 2,423,000 <br />�� <br />a■ <br />�� <br />C� <br />� <br />� <br />.n - <br />$- <br />423.000 <br />48 <br />58 of 81 <br />