Capital Cost
TOTAL PROJECT COST$75,000
Overview
DepartmentStreet Equipment
Project NumberPWSTR-28-503
TypeUnassigned
CategoryVehicle Replacement
Priority3 Important
StatusActive
Useful Life10 years years
| Budget Items | 2028 | Total | ||
|---|---|---|---|---|
| Capital Equipment - Streets | 75,000 | 75,000 | ||
| Total | 75,000 | 75,000 |
Project Description
Replacement of slope mower #708.
Project Justification
Based on anticipated hours and maintenance sosts, the mower will reach the end of its useful life by FY 2028.
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 |