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<br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CW-81 <br />PROJECT NAME: #525 Utilities Truck with Crane <br />Project Year: 2024 <br />Department: Utilities <br />Program: Citywide <br />Project Type: Vehicles <br />Useful Life (Years): 13 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />2004 F-450 Truck with Crane to be replaced with a truck with a greater lifting capacity. <br />Project Justification: <br />Truck #525 is a 2004 F-450 with a utility body and crane for the maintenance of lift station pumps. All the tools and <br />specialized equipment required to repair hydrants, valves, lift station pumps, and air relief pits are stored in this vehicle. <br />The mileage is 25,000 as of 6/2023. Although the miles on the truck are lower, the usage of the vehicles is primarily at <br />high idle while in park to run the crane hydraulics and boom. With that the hours on the truck are considerably higher <br />than 25,000 miles worth of usage. <br />During the growth over the last 20 years, the size of pumps has increased, and this truck is at the limit of its capabilities. <br />Based on the truck's capabilities and the capital asset policy, replacement is advised. To meet the weight and <br />requirements of the repair of the sewer pumps, the replacement truck will need to have a bigger crane and chassis. <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Sewer Fund (602) $75,000 $0 $0 $0 $0 $75,000 <br />Water Fund (601) $75,000 $0 $0 $0 $0 $75,000 <br />Total $150,000 $0 $0 $0 $0 $150,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment $150,000 $0 $0 $0 $0 $150,000 <br />Total $150,000 $0 $0 $0 $0 $150,000 <br />149