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CAPITAL OUTLAY SUMMARY ‐ CCD FUND



                                                                                                               ESTIMATED
                                                                               REPLACEMENT
      VEHICLE  ODO  MAKE         MODEL           TYPE       FUND   LIFE EXPECTANCY           FUNDING SOURCE   REPLACEMENT
                                                                                  YEAR
                                                                                                                COST
       150  138040  CHEVY      TAHOE              PASSENGER CAR  CCD FUND  8 YEAR/120K MILES  2023-24  CCD FUND  $             45,000
       161  35990  CHEVY      SUBURBAN           PASSENGER CAR  CCD FUND  8 YEAR/120K MILES  2024-25  CCD FUND  $             40,000
       165  57499  CHEVY       TAHOE              EMERGENCY CAR  CCD FUND  5 YEAR/100K MILES  2024-25  CCD FUND  $             60,000
       166  49365  CHEVY       TAHOE              EMERGENCY CAR  CCD FUND  5 YEAR/100K MILES  2024-25  CCD FUND  $             60,000
       167  51364  CHEVY       TAHOE              EMERGENCY CAR  CCD FUND  5 YEAR/100K MILES  2024-25  CCD FUND  $             60,000
       168  38067  CHEVY       TAHOE              EMERGENCY CAR  CCD FUND  5 YEAR/100K MILES  2024-25  CCD FUND  $             60,000
       169  46284  CHEVY       TAHOE              EMERGENCY CAR  CCD FUND  5 YEAR/100K MILES  2024-25  CCD FUND  $             60,000
       176  50500  CHEVY       TAHOE              EMERGENCY CAR  CCD FUND  5 YEAR/100K MILES  2024-25  CCD FUND  $           100,000
       164  81146   FORD      ESCAPE S              PASSENGER CAR  CCD FUND  8 YEAR/120K MILES  2025-26  CCD FUND  $             40,000
       172  42780  CHEVY       TAHOE              EMERGENCY CAR  CCD FUND  5 YEAR/100K MILES  2025-26  CCD FUND  $             60,000
       173  38403  CHEVY       TAHOE              EMERGENCY CAR  CCD FUND  5 YEAR/100K MILES  2025-26  CCD FUND  $             60,000
       174  27071  CHEVY       TAHOE              EMERGENCY CAR  CCD FUND  5 YEAR/100K MILES  2025-26  CCD FUND  $             60,000
       175  37507  CHEVY       TAHOE              EMERGENCY CAR  CCD FUND  5 YEAR/100K MILES  2025-26  CCD FUND  $             60,000
       162  54000  CHEVY       TAHOE              EMERGENCY CAR  CCD FUND  8 YEAR/120K MILES  2025-26  CCD FUND  $             60,000
       177  8570   CHEVY       TAHOE              EMERGENCY CAR  CCD FUND  8 YEAR/120K MILES  2026-27  CCD FUND  $             60,000
       171  40882  CHEVY       TAHOE              EMERGENCY CAR  CCD FUND  8 YEAR/120K MILES  2027-28  CCD FUND  $             40,000




















































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