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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-64 <br />PROJECT NAME: #803 Environmental Vehicle <br />Project Year: 12026 <br />Department: Environmental <br />Program: Citywide <br />Project Type: Vehicles <br />Useful Life (Years): 9 <br />Contact Person: Public Services Director <br />Project Description: <br />2015 GMC Sierra 4WD Reg Cab Pickup <br />Project Justification: <br />Truck #803 is used in the forestry department and has 68,000 miles (12/2022). This truck is primarily used in the <br />transport of staff. Replacement is recommended based on the capital asset policies useful life of the vehicle. <br />Recommended replacement is a light truck, Ranger or Colorado. <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment Replacement Fund <br />$0 <br />$55,000 <br />$0 <br />$0 <br />$0 <br />$55,000 <br />402 <br />Total <br />$0 <br />$55,000 <br />$0 $0 <br />$0 <br />$55,000 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />$0 <br />$55,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$55,000 <br />Total <br />$0 <br />$55,000 <br />$0 <br />$0 <br />$55,000 <br />107 <br />