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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CW-365 <br />PROJECT NAME: #New Forklift <br />Project Year: 2026 <br />Department: Fleet <br />Program: Citywide <br />Project Type: Machinery and Shop Equipment <br />Useful Life (Years): 15 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />New Request for a Forklift. <br />Project Justification: <br />A forklift will provide increased lifting capacity for unloading deliveries. It also provides increased safety and visibility <br />during operation and storage of equipment and supplies. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment Replacement Fund <br />(402) $30,000 $0 $0 $0 $0 $30,000 <br />Total $30,000 $0 $0 $0 $0 $30,000 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment $30,000 $0 $0 $0 $0 $30,000 <br />Total $30,000 $0 $0 $0 $0 $30,000 <br />33 <br />Page 147 of 406