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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-137 <br />PROJECT NAME: #259 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 />2016 GMC Sierra 4WD Reg Cab <br />Project Justification: <br />Truck #259 is a Parks vehicle that was purchased to accommodate narrow trails, tight turns, and general park <br />maintenance. It has a 7'6" plow and 62,000 miles of service on the truck. When not being used for park maintenance it is <br />used in plowing cul-de-sacs and parking lots. Operations of a plow on a 1/2 ton truck is hard on the equipment and will <br />lead to an early failure of the truck. Recommended replacement is a short wheel base pickup truck for the purpose of <br />navigating the trail system. 1/2 ton truck or smaller. Consider earlier replacement of this vehicle in replacement schedule. <br />Funding Sources <br />Capital Equipment Replacement Fund <br />Total <br />Expenditures <br />FY2025 FY2026 <br />FY2027 FY2028 <br />$0 $0 $67,000 <br />$0 $0 $67,000 <br />FY2025 FY2026 FY2027 <br />$0 <br />$0 <br />FY2029 Total <br />$0 $67,000 <br />$0 $67,000 <br />FY2028 FY2029 Total <br />Capital Equipment <br />$0 <br />$0 <br />$67,000 <br />$0 <br />$0 <br />$67,000 <br />Total <br />$0 <br />$0 <br />$67,000 <br />$0 <br />$0 <br />$67,000 <br />112 <br />