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2010 — 2019 Capital Investment Plan <br />Item: Sewer Vehicle Replacements Division: Sewer <br />Year: 2010 - 2019 Cost: $443,000 <br />Status: $443,000 available (projected) <br />Description: <br />The Sewer Department has 11 vehicles and rolling stock in its fleet. All of which are generally <br />replaced on a 10-year replacement schedule. <br />Justification: <br />To maintain the City's current service levels, the City will need to adhere to an established <br />vehicle replacement schedule which identifies the optimal time for replacement. <br />Canital Costs <br />lding Sources <br />Utility Fees <br />Other <br />Total Sources <br />$ - $ 30,000 $ 30,000 <br />$ - $ 30,000 $ 30,000 <br />Ca ital re lacement $- $ 30,000 $ 30,000 <br />Other - - - <br />Total Ex enditures $- $ 30,000 $ 30,000 <br />Onerations and Maintenance Costs <br />$ - $ 63,000 $ 320 <br />$ - $ 63,000 $ 320 <br />$ - $ 63,000 $ 320 <br />$ - $ 63.000 $ 320 <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 />61 <br />71 of 81 <br />