Agenda - 10-30-2000-1 - Laserfiche WebLink

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Equipment_ and Vehicles, - Recreation and Parks 2005 -0b Through - Through 1999 -00 2000 -01 2001 -02 2002 -03 2003 -04 2004 -05 2009 -10 Total . Project Costs Land/Building $0 'SO $0 $0 $0 $0 $0 $0 Design' $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 $0 Other $85,050 $11,000 $30,000 $35,000 $40,000 50,000 250,000 $501,050 ® Total Costs 585,050 $11,000 $30,000 $35,000 $40,000 $50,000 $250,000 $501,050 Funding Sources Sales Tax $85,050 $11,000 $30,000 $35,000 $40,000 $50,000 $250,000 $501,050 Bond Funds $0 0 0 0 0 0 0 $0 Private Placement $0 0 0 0 0 0 0 $0 Grant Funds $0 0 0 0 0 0 0 - $0 Fees $0 0. 0 0 0 0 0 $0 Other $0 0 0 0 0 0 0 $0 Total Funding $85,050 $11,000 $30,000 $35,000 $40,000 $50,000 $250,000 $501,050 Project Description This project .provides funds to purchase vehicles and major equipment for the Recreation and Parks department., During fiscal year 2000 -01 the department will replace aged equipment including ball field maintenance items. Beginning to fiscal year 2000 -01, staff will explore options of purchasing Low Emission Vehicles (LEV's). The cost difference of LEV's and present vehicles is unclear at this time. The number of vehicles that can be replaced is dependent upon the cost difference. The impact on operating budgets is dependent upon the types of vehicles purchased in the future. ` Future years' capital allocations provide funds to continue scheduled equipment and vehicle replacements and purchases.