1-Ton Pickup w/ Dump Body (Replace #156)
Capital Cost
TOTAL PROJECT COST$85,000
Overview
DepartmentParks and Recreation
Project NumberPR-26-400
TypeUnassigned
CategoryVehicle Replacement
Priority2 Very Important
StatusActive
Useful Life10 years years
| Budget Items | 2027 | Total | ||
|---|---|---|---|---|
| Capital Equipment - Parks | 85,000 | 85,000 | ||
| Total | 85,000 | 85,000 |
Project Description
Replace 2012 Chevy Silverado 3500 w/ Dump Body. The truck is used for general parks department operations and has the ability to haul loose material and tow equipment.
Project Justification
Based on anticipated mileage and maintenance costs, the vehicle will reach the end of its useful life by FY 2027. Vehicles and equipment are routinely evaluated and confirmed prior to the year of purchase based on a vehicle scoring model.
Spend
| Expenditures | 2027 | Total | ||
|---|---|---|---|---|
| Equipment/Vehicles | 85,000 | 85,000 | ||
| Total | 85,000 | 85,000 |
| Funding Sources | 2027 | Total | ||
|---|---|---|---|---|
| General Obligation Debt 2028 | 85,000 | 85,000 | ||
| Total | 85,000 | 85,000 |