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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CW-158 <br />PROJECT NAME: #418 Truck <br />Project Year: 2029 <br /> <br />Department: Fleet <br />Program: Citywide <br />Project Type: Vehicles <br />Useful Life (Years): 20 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />2020 Ford F550 Roll-off <br />Project Justification: <br />After normal wear & tear, this vehicle can be costly to repair. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment Replacement Fund <br />(402) $0 $0 $0 $160,000 $0 $160,000 <br />Total $0 $0 $0 $160,000 $0 $160,000 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment $0 $0 $0 $160,000 $0 $160,000 <br />Total $0 $0 $0 $160,000 $0 $160,000 <br />140 <br />Page 254 of 406