3/4 Ton Truck w/ Liftgate (Replace #73)
Capital Cost
TOTAL PROJECT COST$75,000
Overview
DepartmentSan Equipment
Project NumberPWS1-26-401
TypeUnassigned
CategoryVehicle Replacement
Priority2 Very Important
StatusActive
Useful Life15 years years
| Budget Items | 2027 | Total | ||
|---|---|---|---|---|
| Capital Equipment - San 1 VEH | 37,500 | 37,500 | ||
| Capital Equipment - San 2 VEH | 37,500 | 37,500 | ||
| Total | 75,000 | 75,000 |
Project Description
Replace 2017 Chevy Silverado 2500. The truck is used for water and sewer operations for hauling and towing materials and 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 | 75,000 | 75,000 | ||
| Total | 75,000 | 75,000 |
| Funding Sources | 2027 | Total | ||
|---|---|---|---|---|
| San 1 Debt | 37,500 | 37,500 | ||
| San 2 Fund Balance | 37,500 | 37,500 | ||
| Total | 75,000 | 75,000 |