Laserfiche WebLink
2010 — 2019 Capital Investment Plan <br />Item: Stormwater Vehicle Replacements Division: Storm <br />Year: 2010 - 2019 Cost: $459,000 <br />Status: $459,000 available (projected) <br />Description: <br />The Stormwater Department has 5 vehicles and rolling stock in its fleet. All of which are <br />generally replaced on a 10-year replacement schedule. <br />Justification: <br />To maintain the City's current service levels, the City will need to adhere to an established <br />vehicle replacement schedule which identifies the optimal time for replacement. <br />Canital Costs <br />lding Sources <br />Utility Fees <br />Other <br />Total Sources <br />Capital <br />otner <br />Total ] <br />'� 1 111 <br />� <br />'� 1 111 <br />- <br />- <br />'� 1 111 <br />� <br />$ - $ 159,000 <br />$ - $ 159,000 <br />$ - $ 159,000 <br />$ - $ 159.000 <br />erations and Maintenance Costs <br />�� '� � 1 111 <br />0�� <br />�� '� � 1 111 <br />�-- <br />�-- <br />�� '� � 1 111 <br />a�� <br />��� �, -� ��� <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 />65 <br />75 of 81 <br />