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<br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CW-63 <br />PROJECT NAME: #403 Truck <br />Project Year: 2024 <br />Department: Fleet <br />Program: Citywide <br />Project Type: Vehicles <br />Useful Life (Years): 9 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />2011 GMC Sierra 3500 with dump box to be replaced. <br />Project Justification: <br />Truck #403 is a 1-ton dump box truck used by the parks department in the maintenance of parks, trails, and snow <br />removal. 59,500 miles have been put on the truck as of 6/2023. The truck is showing signs of rust in the box and cab <br />corners. The recommended replacement is a similar truck with similar capabilities. Truck #403 is recommended to be <br />replaced in 2024, following the capital asset policy. <br /> <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment Revolving Fund (402) $103,000 $0 $0 $0 $0 $103,000 <br />Total $103,000 $0 $0 $0 $0 $103,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment $103,000 $0 $0 $0 $0 $103,000 <br />Total $103,000 $0 $0 $0 $0 $103,000 <br />147