Mid-Size Pickup (Replace #152)
Capital Cost
TOTAL PROJECT COST$45,000
Overview
DepartmentStreet Equipment
Project NumberPWSTR-26-412
TypeUnassigned
CategoryVehicle Replacement
Priority2 Very Important
StatusActive
Useful Life10 years years
| Budget Items | 2030 | Total | ||
|---|---|---|---|---|
| Capital Equipment - San 1 VEH | 9,000 | 9,000 | ||
| Capital Equipment - San 2 VEH | 9,000 | 9,000 | ||
| Capital Equipment - San 3 VEH | 9,000 | 9,000 | ||
| Capital Equipment - Streets | 18,000 | 18,000 | ||
| Total | 45,000 | 45,000 |
Project Description
Replace 2022 Chevy Colorado. The vehicle is used by the Public Works department for hauling tools and equipment as well as for transportation for staff training and conferences.
Project Justification
Based on anticipated mileage and maintenance costs, the vehicle will reach the end of its useful life by FY 2030. Vehicles and equipment are routinely evaluated and confirmed prior to the year of purchase based on a vehicle scoring model.
Spend
| Expenditures | 2030 | Total | ||
|---|---|---|---|---|
| Equipment/Vehicles | 45,000 | 45,000 | ||
| Total | 45,000 | 45,000 |
| Funding Sources | 2030 | Total | ||
|---|---|---|---|---|
| General Equipment Replacement Fund | 18,000 | 18,000 | ||
| San 1 Debt | 9,000 | 9,000 | ||
| San 2 Fund Balance | 9,000 | 9,000 | ||
| San 3 Fund Balance | 9,000 | 9,000 | ||
| Total | 45,000 | 45,000 |