Page 314 - N. Richland Hills Capital Budget

Major Capital Equipment Capital Projects
Utility Tractor Replacement
FS1910

352-(&7 '(6&5,37,21 -867,),&$7,21
This is for the purchase of a new utility tractor to replace unit 788, a 1995 year-model Kubota utilized by the Parks Department.
When replaced, the utility tractor will be 23 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 04/2019
Other

5(9,6,21 (;3/$1$7,21
During the FY 19-20 Proposed Budget process the budget for this project was reduced from $55,000 to $34,500. This revision
will correct this project to the actual expense for this purchase.

),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
Fleet Services Fund $34,500 $20,500 $55,000 $55,000
0 0 0 $0
0 $0
0 $0
0 $0
7RWDO $34,500 $20,500 $55,000 $0 $55,000
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 34,500 20,500 55,000 $55,000
Other 0 $0
7RWDO $34,500 $20,500 $55,000 $0 $55,000

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

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

298