Page 240 - NRH FY20 Approved Capital Budget

Major Capital Equipment Capital Projects
Department Project Title Project Number
Fleet Services Dump Truck Replacement (Unit 6617) FS1903
Project Description
This is for the replacement of a 2004 Chevrolet Kodiak tandem dump truck Unit 6617 assigned to the Public Works Street Division.

Project Justification
All equipment is evaluated for replacement based on frequency of use, the number of like equipment in the fleet, equipment
condition, and the availability of parts and service. The dump truck will be 15 years old when replaced with an estimated 100,000
miles. The replacement dump truck would be equipped with an energy-efficient clean-burning diesel engine which meets the
replacement guidelines of the Clean Fleet Vehicle Program.

Funding source is Equipment Service Fund Reserves (510).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2018-19 $120,000
Engineering/Design 10/2018 11/2018 Revision 2018-19 $412
Land/ROW Acquisition Total $120,412
Construction 12/2018 05/2019
Other
Total Schedule 10/2018 05/2019
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves 120,412 0 0 0 $120,412
Sales Tax
Other
Total Funding $120,412 $0 $0 $0 $120,412
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 120,412 0 0 0 $120,412
Other
Total Costs $120,412 $0 $0 $0 $120,412
Operating Impact
None

Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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