Page 233 - NRH FY20 Approved Capital Budget

FISCAL YEAR 2019-2020 FLEET SERVICES LONG RANGE PLAN FY 2019 THROUGH 2029 TOTAL FY 2029/30 FY 2028/29 FY 2027/28 FY 2026/27 FY 2025/26 FY 2024/25 FY 2023/24 FY 2022/23 98,000 - - - - - - - - 95,000 - - - - - - - - 200,000

FY 2021/22 - - - - - - - - - - - - - - $ - - - - - - - - - 106,400 106,400 $

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FY 2020/21 $ 100,000 205,000 305,000 $ 305,000 $ 205,000
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ADOPTED BUDGET FY 2019/20 - - - - - 98,000 - - - - - - - 98,000 $ 364,411 140,000 140,000 163,000 175,000 65,000 65,000 220,000 220,000 - 1,552,41

PROJECT TO DATE 98,000 95,000 200,000 120,412 3,173,980 122,500 209,588 1,306,000 3,020,000 1,285,000 55,000 34,500 395,000 10,114,980 $ - - - - - - - - - - - $

Cell Phone Signal Boosters in NRH Centre Distributor Truck Replacement (Unit 681) Dump Truck Replacement (Unit 6617) Enterprise Computer System Replacement Pothole Patcher Replacement (Unit 6609) Public Safety Technology Replacement of Fire Truck (Unit 945) Utility Tractor Replacement (Unit 787) Utility Tractor Replacement (Unit 788) Vac-con Replacement (Unit 5522) Total Continuing Projects Ambulance Replacement (Unit 977) Backhoe Replacement (Unit 483) Backhoe Replacement (Unit 5525) Fuel System Enhancements Purchase/Replacement of (SAN) Hardware Roller Replacement (Unit 6620) Utility T

PROJECTS Crack Sealing Machine Replacement (Unit 6632) Network Replacement for Offsite City Facilities Replacement of CAD/RMS Public Safety Software

PROJECT # IS1401 FS1901 FS1902 FS1903 IT1701 IT1901 FS1904 IT1702 IS1502 FS1912 FS1909 FS1910 FS1911 FS2001 FS2002 FS2003 FS2004 IT2001 FS2005 FS2006 FS2008 FS2007 Grant/Other