Page 321 - N. Richland Hills Capital Budget

Major Capital Equipment Capital Projects
Utility Tractor Replacement (Unit 790)
FS2006

352-(&7 '(6&5,37,21 -867,),&$7,21
This is for the purchase of a utility tractor to replace unit 790, a 1996 year-model Kubota utility tractor utilized by the Parks
Department.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering 10/2019 11/2019
Land/ROW Acquisition
Construction 11/2019 05/2020
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
Reserves $65,000 ($33,078) $31,922 $31,922
0 $0
0 $0
0 $0
0 $0
7RWDO $65,000 ($33,078) $31,922 $0 $31,922
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 65,000 (33,078) 31,922 $31,922
Other 0 $0
7RWDO $65,000 ($33,078) $31,922 $0 $31,922

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

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

305