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2010 — 2019 Capital Investment Plan <br />Item: Water Vehicle Replacements Division: water <br />Year: 2010 - 2019 Cost: $227,500 <br />Status: $227,500 available (projected) <br />Description: <br />The Water Department has 12 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 />ldin Sources <br />Utility Fees $ 55,000 <br />Other - <br />Total Sources $ 55,000 <br />Capital <br />otner <br />Total ] <br />$ 55,000 <br />$ 55.000 <br />'� 1 111 <br />� <br />'� 1 111 <br />- <br />- <br />'� 1 111 <br />� <br />�� <br />0� <br />�� <br />�- <br />�- <br />�� <br />a� <br />��� <br />erations and Maintenance Costs <br />$ - $ 142,500 <br />$ - $ 142,500 <br />$ - $ 142,500 <br />$ - $ 142.500 <br />Fundin Sources <br />Utilit Fees $ - $ - $ - $ - $ - <br />Other - - - - - <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 />e� <br />� <br />� <br />.n - <br />$- <br />57 <br />67 of 81 <br />