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IPWG agenda 120700
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IPWG agenda 120700
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2/6/2020 3:25:33 PM
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BOCC
Date
12/7/2000
Meeting Type
Regular Meeting
Document Type
Agenda
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Equipment and Vehicles - Recreation and Parks <br /> zoos-06 <br /> Through Through <br /> 199940 200M1 2001 -02 2002 -03 2003 -04 200445 2009A 0 Total <br /> Project Costs <br /> Land/Building $ 0 $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 <br /> Design $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $0 $ 0 <br /> Construction $0 $ 0 $ 0 $0 $0 $0 $ 0 $ 0 <br /> Other $ 85 ,050 $ 11 ,000 $30 , 000 $ 352000 $403000 5 % 000 2503000 $ 5012050 <br /> Total Costs $85, 050 $11, 000 $3 0, 000 $35, 000 $40, 000 $50, 000 $250, 000 $501, 050 <br /> Funding Sources <br /> Sales Tax $ 851050 $ 11 ,000 $302000 $ 35 , 000 $40 , 000 $ 50 , 000 $ 2505000 $ 5012050 <br /> Bond Funds - $ 0 0 0 0 0 0 0 $0 <br /> Private Placement $ 0 0 0 0 0 0 0 $ 0 <br /> Grant Funds $ 0 0 0 0 0 0 0 $ 0 <br /> Fees $ 0 0 0 0 0 0 0 $ 0 <br /> Other $ 0 0 0 0 0 0 0 $ 0 <br /> Total Funding $85, 050 $ 119000 $30, 000 $35, 000 S401000 $50, 000 $250, 000 $501 , 050 <br /> Project Description <br /> This project provides funds to purchase vehicles and major equipment for the Recreation and Parks <br /> department . During fiscal year 2000 - 01 the department will replace aged equipment including ball field <br /> maintenance items . <br /> Beginning in fiscal year 200041 , staff will explore options of purchasing Low Emission Vehicles <br /> (LEV ' s) . The cost difference of LEV ' s and present vehicles is unclear at this time . The number of <br /> vehicles that can be replaced , is dependent upon the cost difference . The impact on operating budgets is <br /> dependent upon the types of vehicles purchased in the future , <br /> ide funds to continue scheduled equipment and vehicle. <br /> Future years ' capital allocations prov <br /> replacements and purchases . <br />
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