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<br />. <br /> <br />. <br /> <br />. <br /> <br /> <br /> <br />FIVE-YEAR CAPITAL IMPROVEMENT PLAN <br /> <br />DEPARTMENT <br />Parks and Recreation <br /> <br />PROJECT NUMBER <br />513-03 <br /> <br />FIVE-YEAR COST <br />$25,000 <br /> <br />PROJECT TITLE <br />#2, Replacement of <br />F-250 Pick up <br /> <br />SCHEDULED PROJECT ACTIVITY <br /> <br />FUNDING SOURCE 2000 <br />Park Maintenance <br />General Fund <br /> <br />2002 <br /> <br />2003 <br />$25,000 <br /> <br />2004 <br /> <br />FUTURE <br />7-8 year <br />replace- <br />ment <br /> <br />2001 <br /> <br />LOCATION <br />Maintenance Building, 1440 West Highway 96 <br /> <br />DESCRIPTION <br /> <br />This vehicle is a 1996 Ford F-250 pick up. It is used mainly to haul trailers with mowers, ballfield <br />groomers, snow blowers, and other equipment. <br /> <br />JUSTIFICATION <br /> <br />This vehicle gets heavy use. With the wear and tear it receives, it should be replaced in approximately <br />7 years. <br /> <br />CURRENTSTATUS~ROJECTEDSCHEDULE <br /> <br />Replacement every 7 - 8 years. <br /> <br />RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS <br /> <br />This vehicle is on the same projected replacement schedule as other vehicles. Replacement need <br />should be evaluated again in 2002 and changed if needed, depending on mileage and maintenance <br />costs. <br />