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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-159 <br />PROJECT NAME: #225 Truck <br />Project Year: <br />2026 <br />Department: <br />Fleet <br />Program: <br />Citywide <br />Project Type: <br />Vehicles <br />Useful Life (Years): <br />9 <br />Contact Person: <br />Public Services Director <br />Project Description: <br />2012 Ford F-350 4X4 Pickup <br />Project Justification: <br />Truck #225 is a 1 Ton single rear wheel vehicle with a crane and utility box. It is primarily used for sign work. The truck <br />and utility box that are married together are not compatible and make the use of the truck limited. The replacement truck <br />must be more purpose built. Replacement is recommended because of years of service and the limited function. <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment Replacement Fund <br />$0 <br />$125,000 <br />$0 <br />$0 <br />$0 <br />$125,000 <br />(402) <br />$125,000 <br />$0 <br />$0 <br />$0 <br />$125,000 <br />Total $0 <br />I <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />Total <br />$0 <br />$125,000 <br />$0 <br />$0 <br />$0 <br />$125,000 <br />$0 <br />$125,000 <br />$0 <br />$0 <br />$0 <br />$125,000 <br />99 <br />