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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CW-131 <br />PROJECT NAME: #507 Mower <br />Project Year: 2028 <br />Department: Utilities <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 />Replace 2018 Ferris Mower 400S with bagger system. <br />Project Justification: <br />Mower #405 with 208 hours of operation in mowing and trim mowing utilities lift stations, well houses, and water tower <br />sites. The replacement of 2018 Ferris Zero Turn Mower is recommended in 2028. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Sewer Operating Fund (602) $0 $0 $5,000 $0 $0 $5,000 <br />Water Operating Fund (601) $0 $0 $5,000 $0 $0 $5,000 <br />Total $0 $0 $10,000 $0 $0 $10,000 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment $0 $0 $10,000 $0 $0 $10,000 <br />Total $0 $0 $10,000 $0 $0 $10,000 <br />38 <br />Page 152 of 406