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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-135 <br />PROJECT NAME: #508 Truck <br />Project Year: <br />2029 <br />Department: <br />Utilities <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 />2020 GMC Sierra 2500 Crew Cab <br />Project Justification: <br />Estimated Life: 9yrs <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Sewer Operating Fund (602) <br />$0 <br />$0 <br />$0 <br />$0 <br />$33,500 <br />$33,500 <br />Water Operating Fund (601) <br />$0 <br />$0 <br />$0 <br />$0 <br />$33,500 <br />$33,500 <br />Total <br />$0 <br />$0 <br />$0 <br />$0 <br />$67,000 <br />$67,000 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />$0 <br />$0 <br />$0 <br />$0 <br />$67,000 <br />$67,000 <br />Total <br />$0 <br />$0 <br />$0 <br />$0 <br />$67,000 <br />$67,000 <br />135 <br />