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. 4 <br /> CAPT: L IMPROVEMENT FI,',O,7,17:CT FsE:7.;?.S7 FOR <br /> S tnra . <br /> ,, <br /> N/4 <br /> -ecr. Title rrash vehicle acquisition Projec: Location <br /> .., <br /> :lject. Status <br /> Status of Land <br /> ---- <br /> , ...._ <br /> I ! ! 1 <br /> 1 <br /> Estimated Prior Years Coming r?lannina !Planing i Planning Tlannin A.p <br /> 7-2,enditures Total Cost Expenditures Budget Yr., Year 1 ; Year 2 Year 3 Year 4 ' Cur <br /> I . I I i <br /> __ <br /> - __ _ <br /> ..1.11:.: Purchase I <br /> 1 ; <br /> 1 I <br /> 4 1 <br /> ;------,--- <br /> I I <br /> 7....liminary <br /> 1 i <br /> _ <br /> , — <br /> I <br /> _Dastruction <br /> I 1 <br /> :--------- <br /> :pment <br /> __ _ 835,000 i 835,0001 $22,000 I I <br /> _ ......---. <br /> , ..-..her <br /> I <br /> __ __ I ! i <br /> .. <br /> 1 I 1 <br /> __ -___ --__ - , <br /> _ ,Dtal <br /> I <br /> y.pendicures <br /> , <br /> . . <br /> .. <br /> i — 1 <br /> eveaue <br /> 1 1 , <br /> :.D. Grants <br /> I , <br /> 1 I <br /> neral <br /> I 1 I <br /> v. Sharing <br /> ------ <br /> her 1 <br /> I , <br /> 4,..... <br /> --r------- <br /> I 1 I <br /> —_------- <br /> 1 i <br /> I i I <br /> ..... <br /> :otal Revenue i 1 <br /> 1 i <br /> • <br /> Project <br /> $PTION I : Lease Purchase a ,-asil veil ' e dl 'la Fi . VP$ 1982-83 and mak <br /> Description payments over the next two 'rears . <br /> (OPTION 11) : Reserve funds this Year to he used for the ourchaAe oF <br /> vehicle in some future year. „ . ___ ___ _____— <br /> Feroj-ect One of the County trash trucks is eia t 8) Years' old. tTlap vA, . <br /> q . <br /> expected -life of this tvoe of yehic e. It w 1 .onLy be A MAr'-Ar nF <br /> before it aeeds replacement and that is <br /> on when the replacement becomes aec.ess_ary. — <br /> . — _____ <br /> Tn „-y- Ri...,Rz .1,0 r. completely refurbished its other r <br /> stry <br /> ____ ........_ <br /> Operating <br /> _ <br /> Budzet Effect <br /> -- -_ ___ ____ <br />