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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-168 <br />PROJECT NAME: #210 Mack Truck <br />Project Year: <br />2028 <br />Fleet <br />Department: <br />Program: <br />Citywide <br />Project Type: <br />Machinery and Shop Equipment <br />Useful Life (Years): <br />13 <br />Contact Person: <br />Public Services Director <br />Project Description: <br />2015 Mack Truck <br />Project Justification: <br />After normal wear & tear it can be costly to repair <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment Replacement Fund <br />$0 <br />$0 <br />$0 <br />$300,000 <br />$0 <br />$300,000 <br />402 <br />Total <br />$0 <br />$0 <br />$0 <br />$300,000 <br />$0 <br />$300,000 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />$0 <br />$0 <br />$0 <br />$300,000 <br />$0 <br />$300,000 <br />Total <br />$0 <br />$0 <br />$0 <br />$300,000 <br />$0 <br />$300,000 <br />35 <br />