Page 312 - NRH FY20 Approved Capital Budget

Major Capital Equipment Capital Projects
Dump Truck Replacement (Unit 6617)
FS1903

352-(&7 '(6&5,37,21 -867,),&$7,21
This is for the replacement of a 2004 Chevrolet Kodiak tandem dump truck Unit 6617 assigned to the Public Works Street
Division. 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).

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering 10/2018 11/2018
Land/ROW Acquisition
Construction 12/2018 05/2019
Other

5(9,6,21 (;3/$1$7,21
Small overage experienced from final purchase price of $411.80. Savings will be transfered from FS1904 Pothole Patcher.

),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 $120,000 $412 $120,412 $120,412
0 $0
0 $0
0 $0
0 $0
7RWDO $120,000 $412 $120,412 $0 $120,412
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 120,000 412 120,412 $120,412
Other 0 $0
7RWDO $120,000 $412 $120,412 $0 $120,412

,03$&7 21 23(5$7,1* %8'*(7

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

292