Page 297 - 2019 Budget Detail.xlsx

Capital Request / Project Form
Department Project Title Project Number
Community Development New Code Enforcement Vehicle 1

Project Description
Replacement vehicle for Code Enforcement

Project Justification
Currently, the Code Enforcement vehicles are a 2005 and 2007 model, both of which will be approaching the 100k mile
mark at the start of the 2019 fiscal year. Our operating goals for the coming year are to spend even more time in the field.
Although both vehicles are in reasonably good condition at this time, it seems probable that by the FY 2020 we will be
looking to replace at least one of the vehicles with something newer and more mechanically reliable.

Project Schedule Beginning Date End Date History Fiscal Year Amount
Professional Services Budget 2019 $35,000
Engineering/Design Revision $0
Land/ROW Acquisition Revision $0
Construction TOTAL $35,000
Improvements
Vehicles 10/1/2018 09/30/2019
Equipment

Sources of Funds Prior Yrs 18/19 Budget 19/20 Budget 21-Completion Total
General Obligation Bonds $0 $0 $0 $0 $0
Certificates of Obligation $0 $0 $0 $0 $0
Federal/State Grants $0 $0 $0 $0 $0
Drainage Fund $0 $0 $0 $0 $0
RHDC Fund $0 $0 $0 $0 $0
HOT Fund $0 $0 $0 $0 $0
General Fund $0 $35,000 $0 $0 $35,000
Oil & Gas Fund $0 $0 $0 $0 $0
Utility Fund $0 $0 $0 $0 $0
CCPD Fund $0 $0 $0 $0 $0
TOTAL FUNDING $0 $35,000 $0 $0 $35,000

Project Costs Prior Yrs 18/19 Budget 19/20 Budget 21-Completion Total Cost
Professional Services $0 $0 $0 $0 $0
Engineering/Design $0 $0 $0 $0 $0
Land/ROW Acquisition $0 $0 $0 $0 $0
Construction $0 $0 $0 $0 $0
Improvements $0 $0 $0 $0 $0
Vehicles $0 $35,000 $0 $0 $35,000
Equipment $0 $0 $0 $0 $0
TOTAL COSTS $0 $35,000 $0 $0 $35,000

Operating Impact
Fiscal Year 18-19 19-20 20-21 21-22 22-23 Total
Amount $35,000 $0 $0 $0 $0 $35,000
Total Operating Impact $35,000 $0 $0 $0 $0 $35,000

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