Page 318 - N. Richland Hills 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.

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
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
CO Bonds $402,000 ($5) $401,995 $401,995
0 $0
0 $0
0 $0
0 $0
7RWDO $402,000 ($5) $401,995 $0 $401,995
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 402,000 (5) 401,995 $401,995
Other 0 $0
7RWDO $402,000 ($5) $401,995 $0 $401,995

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

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

302