Page 321 - NRH FY20 Approved Capital Budget

Major Capital Equipment Capital Projects
Vac-con Replacement (Unit 5522)
FS1911

352-(&7 '(6&5,37,21 -867,),&$7,21
This is the replacement of a 2004 Ford Sterling Vac-con truck Unit 5522 assigned to the Public Works Utility Division.
Estimated cost of the truck is $395,000. When replaced, the truck will be 15 years old.

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 12/2018 06/2019
Other

5(9,6,21 (;3/$1$7,21
A budget revision is requested to include the painting of this vehicle as part of the FY 18-19 Capital Projects Budget.

),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
Project savings FS1904 $395,000 $7,000 $402,000 $402,000
0 $0
0 $0
0 $0
0 $0
7RWDO $395,000 $7,000 $402,000 $0 $402,000
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 395,000 7,000 402,000 $402,000
Other 0 $0
7RWDO $395,000 $7,000 $402,000 $0 $402,000

,03$&7 21 23(5$7,1* %8'*(7
No additional impact is projected at this time.

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

301