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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-161 <br />PROJECT NAME: #256 Truck - Asphalt Hotbox <br />Project Year: <br />2027 <br />Department: <br />Fleet <br />Program: <br />Citywide <br />Project Type: <br />Vehicles <br />Useful Life (Years): <br />13 <br />Contact Person: <br />Public Services Director <br />Project Description: <br />Replacement for 2015 F550 4X4 Reg Chas Cab Cab DRW - Asphalt Hotbox <br />Project Justification: <br />Truck #256 is an F-550. This is primarily used as the asphalt truck. It is used in patching operations year round. It is also <br />a truck that is used in snow removal operations. With over 91000 miles on this truck it receives heavy use and is <br />important to the summer patching operations. In 2027 it will be up for replacement according to the Capital Asset Policy <br />and is recommended to be replaced with a vehicle of similar size, capabilities, and power. <br />Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment Replacement Fund $0 $0 $159,000 $0 $0 $159,000 <br />402 <br />Total $0 $0 $159,000 $0 $ 1 $159,000 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />$0 <br />$0 $159,000 $0 <br />$0 $159,000 $0 <br />$0 <br />$159,000 <br />$159,000 <br />Total <br />$0 <br />$0 <br />ififl <br />