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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CW-137 <br />PROJECT NAME: #259 Truck <br />Project Year: 2027 <br />Department: Fleet <br />Program: Citywide <br />Project Type: Vehicles <br />Useful Life (Years): 9 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />2016 GMC Sierra 4WD Reg Cab <br />Project Justification: <br />Truck #259 is a Parks vehicle that was purchased to accommodate narrow trails, tight turns, and general park <br />maintenance. It has a 7'6" plow and 62,000 miles of service. When not being used for park maintenance, it is used in <br />plowing cul-de-sacs and parking lots. Operations of a plow on a 1/2-ton truck is hard on the equipment and will lead to <br />an early failure of the truck. The recommended replacement is a short wheelbase pickup truck for the purpose of <br />navigating the trail system. 1/2-ton truck or smaller. Consider earlier replacement of this vehicle in replacement schedule. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment Replacement Fund <br />(402) $0 $67,000 $0 $0 $0 $67,000 <br />Total $0 $67,000 $0 $0 $0 $67,000 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment $0 $67,000 $0 $0 $0 $67,000 <br />Total $0 $67,000 $0 $0 $0 $67,000 <br />110 <br />Page 224 of 406