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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CW-353 <br />PROJECT NAME: #607 Truck <br />Project Year: 2027 <br />Department: Fire <br />Program: Citywide <br />Project Type: Vehicles <br />Useful Life (Years): 10 <br />Contact Person: Fire Chief <br /> <br />Project Description: <br />Replace vehicle #607 (Rescue 1) 2013 Ford F250. <br />Project Justification: <br />Rescue 1 is currently undersized and not able to pull wildland fire suppression equipment. Its current use is <br />soiled/contaminated fire equipment. <br /> <br />Need to replace with at least 1 ton capacity 4-wheel drive, 4 door truck. Cost reduction option would be to transition a <br />City owned vehicle with no more than 60,000 miles to serve this role in the fire fleet. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment Replacement Fund <br />(402) $0 $93,700 $0 $0 $0 $93,700 <br />Total $0 $93,700 $0 $0 $0 $93,700 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment $0 $93,700 $0 $0 $0 $93,700 <br />Total $0 $93,700 $0 $0 $0 $93,700 <br />122 <br />Page 236 of 406