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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-215 <br />PROJECT NAME: #411 RTV <br />Project Year: <br />2028 <br />Department: <br />Parks <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 />2017 Kubota RTV <br />Project Justification: <br />Used in controlled burns, trail maint., and park maint. With only 147 hours consider moving replacement out or removing <br />from replacement schedule <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment Replacement Fund <br />$0 <br />$0 <br />$0 <br />$18,000 <br />$0 <br />$18,000 <br />(402) <br />$0 <br />$0 <br />$0 <br />$18,000 <br />$0 <br />$18,000 <br />Total <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />$0 <br />$0 <br />$0 <br />$18,000 <br />$0 <br />$18,000 <br />Total <br />$0 <br />$0 <br />$0 <br />$18,000 <br />$0 <br />$18,000 <br />36 <br />