Capital Cost
TOTAL PROJECT COST$160,000
Overview
DepartmentStreet Equipment
Project NumberPWSTR-26-403
TypeUnassigned
CategoryVehicles
Priority2 Very Important
StatusActive
Useful Life10 years years
| Budget Items | 2026 | Total | ||
|---|---|---|---|---|
| Capital Equipment - San 3 VEH | 80,000 | 80,000 | ||
| Capital Equipment - Streets | 80,000 | 80,000 | ||
| Total | 160,000 | 160,000 |
Project Description
The vehicle will be used by the Streets department for hauling materials and tools to and from the jobsite for concrete work. It will have the ability to unload pallets of material, forms, and any larger sized items or equipment with the crane.
Project Justification
New vehicle for streets department.
Spend
| Expenditures | 2026 | Total | ||
|---|---|---|---|---|
| Equipment/Vehicles | 160,000 | 160,000 | ||
| Total | 160,000 | 160,000 |
| Funding Sources | 2026 | Total | ||
|---|---|---|---|---|
| General Obligation Debt 2026 | 80,000 | 80,000 | ||
| San 3 Fund Balance | 80,000 | 80,000 | ||
| Total | 160,000 | 160,000 |