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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-160 <br />PROJECT NAME: #255 Truck <br />Project Year: <br />2027 <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 />2015 F350 4X4 Reg Chas Cab DRW <br />Project Justification: <br />Truck #255 a Ford 1 Ton with dump box was purchased in 2015. The trucks winter priority is salting and plowing parking <br />lots and cul-de-sacs. Replacement truck would be a truck, plow and salt dogg with similar capabilities, power, and larger <br />size (F-550) or comparable. <br />Funding Sources <br />Capital Equipment Replacement Fund <br />(402) <br />Total <br />Expenditures <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />$0 <br />$0 <br />$169,000 <br />$0 <br />$0 <br />$169,000 <br />$0 <br />$0 <br />$169,000 <br />$0 <br />$0 <br />$169,000 <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />$0 <br />$0 <br />$169,000 <br />$0 <br />$0 <br />$169,000 <br />Total <br />$0 <br />$0 <br />$169,000 <br />$0 <br />$0 <br />$169,000 <br />110 <br />