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VEHICLE REPLACEMENT PROGRAM - PARKS PARKS Replace existing vehicles in the Parks Department. Replacement costs estimated at $47,000 each. Vehicles will be replaced when they reach 100K miles or 12 years of age. CAPITAL BUDGET- BY CATEGORY AND FISCAL YEAR(S) FUNDS REQUE van avai Fem cerreuiysy) = Fund Funding FY 19/ EU ESOMERES: SRE eee Land Equipment Buildings General Improvements } 10- Taxes $47,000 $94,000 $47,000 $47,000 $235,000 $329,000 ‘ $47,000 $94,000 $47,000 $47,000 $235,000 $329,000 reread MECEERELEEEREREEEEM ULE EEE CURSE REECEC ECE er ryree