Page 323 - N. Richland Hills Capital Budget

Major Capital Equipment Capital Projects
Crack Sealing Machine Replacement (Unit 6632)
FS1901

352-(&7 '(6&5,37,21 -867,),&$7,21
This is the replacement of a 2009 year model Crafco crack sealing machine assigned to the Public Works Street Division. The
crack sealing machine is a specialized one-of-a-kind unit used for the preventative street maintenance program. The crack
sealing machine is a self-contained trailer-mounted piece of equipment which heats and distributes crack sealant to seal and fill
pavement cracks in roadways in order to prevent the intrusion of water and incompressible materials. Estimated cost of the
machine is $95,000. When replaced, the machine will be 10 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 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
Reserves $95,000 ($26,592) $68,408 $68,408
0 $0
0 $0
0 $0
0 $0
7RWDO $95,000 ($26,592) $68,408 $0 $68,408
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 95,000 (26,592) 68,408 $68,408
Other 0 $0
7RWDO $95,000 ($26,592) $68,408 $0 $68,408

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

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

307