Laserfiche WebLink
2010 — 2019 Capital Investment Plan <br />Item: Park Maintenance Vehicles Division: Park Maintenance <br />Year: 2010 — 2019 Cost: $725,000 <br />Status: $300,000 available (projected) <br />Description: <br />The Park Maintenance Division has 17 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 />ldin Sources <br />Property taxes $ 145,000 $ 140,000 $ 35,000 $ 105,000 $ 35,000 $ 265,000 <br />Other - - - - - - <br />Total Sources $ 145,000 $ 140,000 $ 35,000 $ 105,000 $ 35,000 $ 265,000 <br />penditures <br />Ca ital re lacement $ 145,000 $ 140,000 $ 35,000 $ 105,000 $ 35,000 $ 265,000 <br />Other - - - - - - <br />Total Exnenditures $ 145.000 $ 140.000 $ 35.000 $ 105.000 $ 35.000 $ 265.000 <br />erations and Maintenance Costs <br />Fundin Sources <br />Pro ert taxes $ - $ - $ - $ - $ - $ - <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 />69 <br />79 of 81 <br />