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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CW-155 <br />PROJECT NAME: #412 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 />2018 Ford F-250 <br />Project Justification: <br />Truck #412 purchased in 2018 is a Parks vehicle that is used in the maintenance of the parks, trails, and snow removal <br />operations. In the summer months it hauls a trailer with a mower, weed whips, mulch, and other larger construction <br />equipment (Skid steer/tool cat). Currently (12/2022) truck #412 has 27,000 miles and will be in need of replacement <br />according to the capital asset policy and wear and tear on the vehicle. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment Replacement Fund <br />(402) $0 $72,000 $0 $0 $0 $72,000 <br />Total $0 $72,000 $0 $0 $0 $72,000 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment $0 $72,000 $0 $0 $0 $72,000 <br />Total $0 $72,000 $0 $0 $0 $72,000 <br />121 <br />Page 235 of 406