Page 311 - NRH FY20 Approved Capital Budget

Major Capital Equipment Capital Projects
Backhoe Replacement Unit 479
FS1802

352-(&7 '(6&5,37,21 -867,),&$7,21
This is the replacement of a 2003 Komatsu backhoe tractor assigned to the Public Works Department Utility Division.

The backhoe tractor will be 15 years old and have approximately 6,000 operational hours when replaced.

Funding Source is Fleet Services Fund.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering 10/2017 11/2017
Land/ROW Acquisition
Construction 11/2017 05/2018
Other

5(9,6,21 (;3/$1$7,21
Project completed and savings was released from the project.

),1$1&,$/ '$7$
$'237(' 5(9,6(' 727$/
%8'*(7 7+58 352-(&7 %8'*(7 7+58 5(0$,1,1* 352-(&7
5(9,6,21 %$/$1&( &267
)81',1* 6285&(6
Reserves $125,000 ($34,655) $90,345 $90,345
0 $0
0 $0
0 $0
0 $0
7RWDO $125,000 ($34,655) $90,345 $0 $90,345
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 125,000 (34,655) 90,345 $90,345
Other 0 $0
7RWDO $125,000 ($34,655) $90,345 $0 $90,345

,03$&7 21 23(5$7,1* %8'*(7
No operating impact anticipated.

$118$/ 23(5$7,1* ,03$&7 727$/
Projected $0

291