Laserfiche WebLink
<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CW-215 <br />PROJECT NAME: #411 RTV <br />Project Year: 2028 <br />Department: Parks <br />Program: Citywide <br />Project Type: Machinery and Shop Equipment <br />Useful Life (Years): 10 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />2017 Kubota RTV <br />Project Justification: <br />Used in controlled burns, trail maintenance, and park maintenance. With only 147 hours, could consider moving the <br />replacement out or removing from replacement schedule, evaluate annually. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment Replacement Fund <br />(402) $0 $0 $18,000 $0 $0 $18,000 <br />Total $0 $0 $18,000 $0 $0 $18,000 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment $0 $0 $18,000 $0 $0 $18,000 <br />Total $0 $0 $18,000 $0 $0 $18,000 <br />37 <br />Page 151 of 406