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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-353 <br />PROJECT NAME: #607 Truck <br />Project Year: <br />2027 <br />Department: <br />Fire <br />Program: <br />Citywide <br />Project Type: <br />Vehicles <br />Useful Life (Years): <br />10 <br />Contact Person: <br />Public Safety Director <br />Project Description: <br />Replace vehicle #607 (Rescue 1) 2013 Ford F250 <br />Project Justification: <br />Rescue 1 is currently undersized and not able to pull wildland fire suppression equipment. Current use is <br />soiled/contaminated fire equipment. <br />Need to replace with at least 1 ton capacity 4-wheel drive 4 door truck. Cost reduction option would be to transition a <br />City owned vehicle with no more than 60,000 miles to serve this role in fire fleet. <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment Replacement Fund <br />$0 <br />$0 <br />$93,700 <br />$0 <br />$0 <br />$93,700 <br />402 <br />Total <br />$0 <br />$0 <br />$93,700 <br />$0 <br />$0 <br />$93,700 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />$0 <br />$0 <br />$93,700 <br />$0 <br />$0 <br />$93,700 <br />Total <br />$0 <br />$0 <br />$93,700 <br />$0 <br />$0 <br />$93,700 <br />120 <br />