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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-131 <br />PROJECT NAME: #507 Mower <br />Project Year: <br />2028 <br />Department: <br />Utilities <br />Program: <br />Citywide <br />Project Type: <br />Machinery and Shop Equipment <br />Useful Life (Years): <br />10 <br />Contact Person: <br />Public Services Director <br />Project Description: <br />2018 Ferris Mower 400S with bagger system <br />Project Justification: <br />Mower #405 with 208 hours of operation in mowing and trim mowing utilities lift stations, well houses, and water tower <br />sites. Replacement of 2018 Ferris Zero Turn Mower is recommended in 2028. <br />Funding Sources <br />Sewer Operating Fund (602) <br />Water Operating Fund (601) <br />Total <br />Expenditures <br />FY2025 FY2027 FY2028 FY2029 Total <br />$0 $0 $0 <br />$5,000 <br />$0 <br />$5,000 <br />$0 <br />$0 <br />$0 <br />$5,000 <br />$0 <br />$5,000 <br />$0 <br />$0 <br />$0 <br />$10,000 <br />$0 <br />$10,000 <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />$0 <br />$0 <br />$0 <br />$10,000 <br />$0 <br />$10,000 <br />Total <br />$0 <br />$0 <br />$0 <br />$10,000 <br />$0 <br />$10,000 <br />37 <br />