Page 423 - NRH FY20 Approved Budget

Major Capital Equipment Capital Projects

Project Name Project Description
Ambulance Replacement (Unit This is for the purchase of a new ambulance to replace unit 977, a 2008 year-model Chevrolet C4500 outfitted with a 14'
977) - New Project Frazer brand generator-powered module. When replaced, the ambulance will be 12 years old and have an estimated
odometer reading of 182,000 miles. Estimated cost of the ambulance is $335,000 and estimated cost of replacement
equipment is $29,411 for a total cost of $364,411. The replacement equipment includes: $3,041 Spinal Immobilzation
and Splinting, $10,120 Emergency Airway Equipment, $5,750 Oxygen adapters, storage, kits, miscellaneous equipment,
$3,100 Firefighting tools, $3,400 Stair Chair, and $4,000 in Make-ready expense.

Backhoe Replacement (Unit This is for the purchase of a new backhoe to replace unit 483, a 2005 year-model Komatsu utilized by the Public Works
483) - New Project Department.

Backhoe Replacement (Unit This is for the purchase of a new backhoe to replace unit 5525, a 2005 year-model Komatsu utilized by the Public
5525) - New Project Works Department.

Cell Phone Signal Boosters in This project will provide signal boosters for cellular phones in NRH Centre by installing a DAS (Distribution Antennae
NRH Centre - Continuing Project System)
Network.

Crack Sealing Machine This is the replacement of a 2009 year model Crafco crack sealing machine assigned to the Public Works Street
Replacement (Unit 6632) - Division. The crack sealing machine is a specialized one-of-a-kind unit used for the preventative street maintenance
Continuing Project program. The crack sealing machine is a self-contained trailer-mounted piece of equipment which heats and distributes
crack sealant to seal and fill pavement cracks in roadways in order to prevent the intrusion of water and incompressible
materials. Estimated cost of the machine is $95,000. When replaced, the machine will be 10 years old.

Distributor Truck Replacement This is the replacement of a 1995 Chevrolet Kodiak distributor truck Unit 681 assigned to the Public Works Streets
(Unit 681) - Continuing Project Division. Estimated cost of the truck is $200,000. When replaced, the truck will be 24 years old.

419