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SUBJECT: PROPOSED 2017-2021 OTHER FUNDS CAPITAL PROJECTS <br />DATE: AUGUST 30, 2016 <br />PAGE 3 OF 11 <br />Fleet Management Fund <br />City of Louisville <br />Five -Year Capital Improvement Program <br />For the Years 2077 Through 2021 <br />Fleet Management Fund <br />Detail <br />Page <br />Project Description <br />2016 <br />Budget <br />2016 2017 <br />Estimate Proposed <br />2018 2019 2020 2021 <br />Proposed Proposed Proposed Proposed <br />5 -Year <br />Totals <br />41 li ata r V eh icle.Ra ad Equipment <br />Total Fleet Management Fund <br />261,600 261,600 206,700 144,600 227,890 239,280 2E1,2`_0 1,06.9,810 <br />261,600 261,600 206,700 144,690 227,890 239,280 251,250 1,069,810 <br />1,600,000 - <br />1,400, 000 <br />1,200,000 <br />1,000,000 <br />800,000 <br />600,000 <br />400,000 <br />200,000 <br />Fleet Management Fund Forecast <br />CITY COUNCIL COMMUNICATION <br />5 <br />=Revenue <br />=Expenditures <br />Resenres <br />