Page 256 - N. Richland Hills Capital Budget

1,285,000 364,411 35,000 70,000 364,411 2,118,822 305,000 - 13,235,485 13,540,485 15,659,307 498,822 14,860,485 300,000 15,659,307

TOTAL
$ $ $ $

- - - -
FY 2030/31 $ 2,368,298 2,368,298 $ 2,368,298 $ 2,368,298 2,368,298 $
-
-
-
-
-

- - - -
FY 2029/30 $ 3,756,917 3,756,917 $ 3,756,917 $ 3,756,917 3,756,917 $
-
-
-
-
-
- - - -
FY 2028/29 $ 1,872,707 1,872,707 $ 1,872,707 $ 1,872,707 1,872,707 $
-
-
-
-
-

- - - -
FY 2027/28 $ 1,113,218 1,113,218 $ 1,113,218 $ 1,113,218 1,113,218 $

- - 704,600 - -
FY 2026/27 $ 704,600 $ 704,600 $ 704,600 704,600 $
-
-
-
-
-
- - - -
FY 2025/26 - - - - - $ - - 1,318,996 1,318,996 $ 1,318,996 $ - 1,318,996 - 1,318,996 $
-
-
-
-
-

FISCAL YEAR 2020-2021 FLEET SERVICES LONG RANGE PLAN FY 2020 THROUGH 2031 FY 2024/25 FY 2023/24 - - - - - $ - $ - 278,800 303,400 278,800 $ 303,400 $ 278,800 $ 303,400 $ - 278,800

FY 2022/23 - - - - - - $ - 1,161,600 1,161,600 $ 1,161,600 $ - 1,161,600 - 1,161,600 $

- - 356,950 356,950 356,950 - 356,950 - 356,950
FY 2021/22 $ $ $ $
-
-
-
-
-
- 305,000 - 305,000 305,000 - 305,000 - 305,000
ADOPTED BUDGET FY 2020/21 $ $ $ $
-
-
-
-
-

PROJECT TO DATE 1,285,000 364,411 35,000 70,000 364,411 2,118,822 $ - - - $ 2,118,822 $ 498,822 1,320,000 300,000 2,118,822 $

Replacement of Fire Truck (Unit 945) Ambulance Replacement (Unit 977) Fuel System Enhancements Roller Replacement (6620) Replacement Ambulance (Unit 984) Total Continuing Projects Capital Replacements Total New Projects Total Project Costs Funding Sources Transfer from Fleet Operations Debt Issuance Grant/Other Fund Total Funding Sources

PROJECTS Truck & Jetter Replacement (Units 5501 & 5551)

PROJECT # FS1912 FS2001 FS2004 FS2005 FS2009 FS2104 Future Year