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CAPITAL OUTLAY SUMMARY ‐ CCD FUND


                                                                                                                ESTIMATED
                                                                                    REPLACEMENT
    VEHICLE  ODO   MAKE           MODEL            TYPE       FUND     LIFE EXPECTANCY          FUNDING SOURCE  REPLACEMENT
                                                                                       YEAR
                                                                                                                  COST
      165  67874   CHEVY          TAHOE       EMERGENCY CAR  CCD FUND  5YR/100K MILES  2024-25  CCD FUND       $             80,000
      166  57523   CHEVY          TAHOE       EMERGENCY CAR  CCD FUND  5YR/100K MILES  2024-25  CCD FUND       $             80,000
      167  56170   CHEVY          TAHOE       EMERGENCY CAR  CCD FUND  5YR/100K MILES  2024-25  CCD FUND       $             80,000
      168  48782   CHEVY          TAHOE       EMERGENCY CAR  CCD FUND  5YR/100K MILES  2024-25  CCD FUND       $             80,000
      169  52302   CHEVY          TAHOE       EMERGENCY CAR  CCD FUND  5YR/100K MILES  2024-25  CCD FUND       $             80,000
      164  86148    FORD         ESCAPE S     PASSENGER CAR  CCD FUND  8YR/120K MILES  2025-26  CCD FUND       $             40,000
      172  55200   CHEVY          TAHOE       EMERGENCY CAR  CCD FUND  5YR/100K MILES  2025-26  CCD FUND       $             80,000
      173  47690   CHEVY          TAHOE       EMERGENCY CAR  CCD FUND  5YR/100K MILES  2025-26  CCD FUND       $             80,000
      174  37744   CHEVY          TAHOE       EMERGENCY CAR  CCD FUND  5YR/100K MILES  2025-26  CCD FUND       $             80,000
      175  56000   CHEVY          TAHOE       EMERGENCY CAR  CCD FUND  5YR/100K MILES  2025-26  CCD FUND       $             80,000
      176  68421   CHEVY          TAHOE       EMERGENCY CAR  CCD FUND  5YR/100K MILES  2025-26  CCD FUND       $           100,000
      161  43711   CHEVY         SUBURBAN     PASSENGER CAR  CCD FUND  8YR/120K MILES  2026-27  CCD FUND       $             40,000
      177  43851   CHEVY          TAHOE       EMERGENCY CAR  CCD FUND  8YR/120K MILES  2026-27  CCD FUND       $             80,000
      162  54535   CHEVY          TAHOE       EMERGENCY CAR  CCD FUND  8YR/120K MILES  2026-27  CCD FUND       $             60,000
      171  51710   CHEVY          TAHOE       EMERGENCY CAR  CCD FUND  8YR/120K MILES  2027-28  CCD FUND       $             40,000
      178  23667   CHEVY          TAHOE       PASSENGER CAR  CCD FUND  8YR/120K MILES  2028-29  CCD FUND       $             45,000
      179  49613   CHEVY          TAHOE       PASSENGER CAR  CCD FUND  8YR/120K MILES  2028-29  CCD FUND       $             45,000
      180  14382   CHEVY          TAHOE       PASSENGER CAR  CCD FUND  8YR/120K MILES  2028-29  CCD FUND       $             45,000
















































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