Page 314 - NRH FY20 Approved Capital Budget

Major Capital Equipment Capital Projects
Bucket Truck Replacement Unit 602
FS1803

352-(&7 '(6&5,37,21 -867,),&$7,21
This is the replacement of a 1998 model Chevrolet Kodiak truck with aerial bucket lift, which is utilized by the Public Works
Department.

The current unit will be 20 years old when replaced and have over 48,000 miles on it. The bucket is designed for two
employees, which is helpful when more than one employee is needed for the task. The new truck would be equipped with an
energy-efficient, clean-burning engine which meets the replacement guidelines of the Clean Fleet Vehicle Program.

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 is completed.

),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
Certificates of Obligation $220,000 ($85,243) $134,757 $134,757
0 $0
0 $0
0 $0
0 $0
7RWDO $220,000 ($85,243) $134,757 $0 $134,757
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 220,000 (85,243) 134,757 $134,757
Other 0 $0
7RWDO $220,000 ($85,243) $134,757 $0 $134,757

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

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

294