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<br />. li!ilfllilil!!li Iii lillllfllllllillllrljjiltlil!,jJr:fl 1;I.lillll..I!!lllt'11'"lllllfl:llrrl..~II.]ll{S'1 <br /> FIVE-YEAR CAPITAL IMPROVEMENT PLAN <br /> DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST <br /> Parks and Recreation #45 Replacement of 500-99 $21,000 <br /> pick up - 3/4 ton <br /> SCHEDULED PROJECT ACTIVITY <br /> ..--- <br /> FUNDING SOURCE 1999 2000 2001 2002 2003 FUTURE <br /> Park Maintenance $21,000 Replace- <br />. General Fund ment in 7 - <br /> 8 years <br /> LOCATION <br /> Maintenance Building, 1440 West Highway 96 <br /> DESCRIPTION <br /> . Ford F-250, 5.4 Liter, automatic transmission, tow hooks, step bumper, cloth seats, ball <br /> hitch <br /> . Includes $500 for painting tan <br />. . Includes tax <br /> JUSTIFICATION <br /> Replacement of existing 1991 pick up (8 years old) with current mileage of 60,547 miles. The 3/4 ton <br /> would have heavier tires (8 or 10 ply), heavier suspension system and ability to haul trailers. <br />- <br /> CURRENTSTATUS~ROJECTEDSCHEDULE <br />. The pick up is on a 7 - 8 year replacement schedule. Future replacement would be in 2007. <br /> RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS <br /> This vehicle needs to be upgraded and replaced: <br /> 1998 Cost Ouotes <br /> Roseville Midway Ford $20,000 <br /> Superior Ford $19,619 <br />. <br />