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2010 — 2019 Capital Investment Plan <br />Item: Engineering Vehicle Replacements Division: Public works <br />Year: 2010 - 2019 Cost: $110,000 <br />Status: $60,000 available (projected) <br />Description: <br />The Engineering Department has 2 vehicles in its fleet and typically replaces them every ten <br />years. The Department is requesting to add a vehicle to the fleet in 2010. <br />Justification: <br />To maintain the City's current service levels, the City will need to adhere to an established <br />vehicle replacement schedule which identifies the optimal time for replacement. <br />Canital Costs <br />lding Sources <br />Property taYes <br />Other <br />Total Sources <br />$ - $ 25,000 $ 35,000 $ - $ 25,000 $ 25,000 <br />$ - $ 25,000 $ 35,000 $ - $ 25,000 $ 25,000 <br />Ca ital re lacement $- $ 25,000 $ 35,000 $- $ 25,000 $ 25,000 <br />Other - - - - - - <br />Total Ex enditures $- $ 25,000 $ 35,000 $- $ 25,000 $ 25,000 <br />Onerations 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 in operational costs. <br />C� <br />� <br />� <br />.n - <br />$- <br />50 <br />60 of 81 <br />