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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-155 <br />PROJECT NAME: #412 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 />2018 Ford F-250 <br />Project Justification: <br />Truck #412 purchased in 2018 is a Parks vehicle that is used in the maintenance of the parks, trails, and snow removal <br />operations. In the summer months it hauls a trailer with a mower, weed whips, mulch, and other larger construction <br />equipment (Skid steer/tool cat). Currently (12/2022) truck #412 has 27,000 miles and will be in need of replacement <br />according to the capital asset policy and wear and tear on the vehicle. <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment Replacement Fund <br />$0 <br />$0 <br />$72,000 <br />$0 <br />$0 <br />$72,000 <br />402 <br />Total <br />$0 <br />$0 <br />$72,000 <br />$0 <br />$0 <br />$72,000 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />$0 <br />$0 <br />$72,000 <br />$0 <br />$0 <br />$72,000 <br />$72,000 <br />Total <br />$0 <br />$0 <br />$72,000 <br />$0 <br />$0 <br />119 <br />