Page 377 - FY 2026-2027 Adopted Budget Book
P. 377

Fleet Services Truck Replacement


               Organizational Excellence





               Equipment
                                                   Fleet                One-Time                  $49,500
               Replacement Fund





               Public Works- Fleet Services is requesting supplemental funding to replace an aging fleet service truck with a
               more fuel-efficient Ford Maverick equipped with storage system to support mobile maintenance operations.

               The current fleet service truck, a 2009 Chevrolet, is past its expected life and has experienced ongoing engine
               issues.  Replacing  it  with  a  smaller,  more  fuel-efficient  Ford  Maverick  supports  the  City's  right-sizing  efforts
               while reducing fuel and maintenance costs. Outfitting the vehicle with a storage system will allow technicians
               to  carry  tools  and  parts  securely  and  efficiently,  enabling  them  to  perform  smaller  repairs  in  the  field. This
               improves  response  times,  reduces  downtime  for  City  vehicles  and  equipment,  and  increases  overall
               operational efficiency.























































    FY 2026-2027 Adopted Budget Book · September 15, 2026                                                            373
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