Page 317 - N. Richland Hills Capital Budget

Major Capital Equipment Capital Projects
Utility Tractor Replacement
FS1909

352-(&7 '(6&5,37,21 -867,),&$7,21
This is for the purchase of a new pothole patcher to replace unit 6609, a 2002 year-model Freightliner. Estimated cost of the
pothole patcher is $210,000. When replaced, the pothole patcher will be 17 years old and have an estimated odometer
reading of 90,000 miles.

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
This project was completed and savings was identified that was released back to fund balance.

),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 Fund Reserves $55,000 ($23,763) $31,237 $31,237
0 $0
0 $0
0 $0
0 $0
7RWDO $55,000 ($23,763) $31,237 $0 $31,237
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 55,000 (23,763) 31,237 $31,237
Other 0 $0
7RWDO $55,000 ($23,763) $31,237 $0 $31,237

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

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

301