Page 317 - NRH FY20 Approved Capital Budget

Major Capital Equipment Capital Projects
Street Sweeper Replacement (Unit 6613)
FS1908

352-(&7 '(6&5,37,21 -867,),&$7,21
This is for the purchase of a new street sweeper to replace unit 6613, which is a 2003 year-model Rosco street sweeper.
Estimated cost of the street sweeper is $70,000. When replaced, the street sweeper will be 16 years old and have an
estimated 1,000 hours.

The CIP Major Capital equipment replacement program was implemented using the recommendations obtained in an
independent study conducted for the City by Peat Marwick in August of 1986 and August of 1993 which recommended a
minimum 10-year replacement for capital equipment. At the 10-year interval, the 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.

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 11/2018 05/2019
Other

5(9,6,21 (;3/$1$7,21
Project completed and savings released back to reserves.

),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 $70,000 ($18,000) $52,000 $52,000
0 $0
0 $0
0 $0
0 $0
7RWDO $70,000 ($18,000) $52,000 $0 $52,000
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 70,000 (18,000) 52,000 $52,000
Other 0 $0
7RWDO $70,000 ($18,000) $52,000 $0 $52,000

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

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

297