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2010 — 2019 Capital Investment Plan <br />Item: Street Vehicle Replacement Division: Public Works <br />Year: 2010 - 2019 Cost: $2,170,440 <br />Status: $1,300,000 available (projected) <br />Description: <br />The Street Department has 35 vehicles and rolling stock in its fleet. It typically replaces these <br />capital items every ten 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 />ldin Sources <br />Pro ert taYes $ 145 <br />Other <br />Total Sources $ 145 <br />Canital Costs <br />� $ 306,000 $ 463,000 $ 162,740 $ 297,200 $ 796,500 <br />) $ 306,000 $ 463,000 $ 162,740 $ 297,200 $ 796,500 <br />Ca ital re lacement $ 145,000 $ 306,000 $ 463,000 $ 162,740 $ 297,200 $ 796 <br />Other - - - - - <br />Total Expenditures $ 145,000 $ 306,000 $ 463,000 $ 162,740 $ 297,200 $ 796 <br />erations and Maintenance Costs <br />Fundin Sources <br />Pro ert taxes $ - $ - $ - $ - $ - <br />Other - - - - - <br />TotalSources $- $- $- $- $- <br />Ex enditures <br />Other $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />� <br />� <br />� <br />$- <br />�_ <br />52 <br />62 of 81 <br />