Capital Cost
TOTAL PROJECT COST$75,000
Overview
DepartmentStreet Equipment
Project NumberPWSTR-26-405
TypeUnassigned
CategoryVehicle Replacement
Priority2 Very Important
StatusActive
Useful Life15 years years
| Budget Items | 2028 | Total | ||
|---|---|---|---|---|
| Capital Equipment - Streets | 75,000 | 75,000 | ||
| Total | 75,000 | 75,000 |
Project Description
Replace 2016 Chevy Silverado 2500 w/ lift gate. The truck is used for hauling and towing materials and equipment. The lift gate allows for lifting heavier small equipment and material into the bed of the truck.
Project Justification
Based on anticipated mileage and maintenance costs, the vehicle will reach the end of its useful life by FY 2028. Vehicles and equipment are routinely evaluated and confirmed prior to the year of purchase based on a vehicle scoring model.
Spend
| Expenditures | 2028 | Total | ||
|---|---|---|---|---|
| Equipment/Vehicles | 75,000 | 75,000 | ||
| Total | 75,000 | 75,000 |
| Funding Sources | 2028 | Total | ||
|---|---|---|---|---|
| General Obligation Debt 2028 | 75,000 | 75,000 | ||
| Total | 75,000 | 75,000 |