Page 333 - Watauga FY21 Budget
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CAPITAL OUTLAY SUMMARY ‐ WATER/SEWER
ESTIMATED
REPLACEMENT
VEHICLE ODO MAKE MODEL TYPE FUND LIFE EXPECTANCY FUNDING SOURCE REPLACEMENT
YEAR
COST
410 89483 FORD F150 4X4 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2020‐21 EQUIPMENT REPLACEMENT FUND $ 35,000.00
808 90363 FORD F150 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2020‐21 EQUIPMENT REPLACEMENT FUND $ 27,000.00
809 95239 FORD F150 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2020‐21 EQUIPMENT REPLACEMENT FUND $ 27,000.00
422 85 PIPEHUNTER 38T44‐STK 3101 SEWER TRAILER EQUIPMENT ‐ HEAVY WATER/SEWER 10 YEAR/7K HOURS 2021‐22 EQUIPMENT REPLACEMENT FUND $ 75,000.00
632 0 PARKER TRAILER TRAILERS WATER/SEWER 8 YEAR MIN 2021‐22 EQUIPMENT REPLACEMENT FUND $ 7,500.00
100,000.00
402 69589 FORD F350 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2020‐23 DEBT ISSUANCE $
130,000.00
420 43131 CAT 430E BACKHOE LOADER EQUIPMENT ‐ HEAVY WATER/SEWER 10 YEAR/7K HOURS 2020‐23 DEBT ISSUANCE $
423 77897 INTERNATIONAL 7400 SBA 6X4 DUMP TRUCK HEAVY DUTY TRUCK WATER/SEWER 10 YEAR/150K MILES 2020‐23 EQUI PMENT REPLACEMENT FUND $
100,000.00
125,000.00
407 29486 INTERNATIONAL 7400 SBA 6X4 DUMP TRUCK HEAVY DUTY TRUCK WATER/SEWER 10 YEAR/150K MILES 2020‐23 DEBT ISSUANCE $
419 43084 INTERNATIONAL TANDEM DUMP TRUCK HEAVY DUTY TRUCK WATER/SEWER 10 YEAR/150K MILES 2020‐23 DEBT ISSUANCE $ 125,000.00
444 19214 GAP‐VAC JET VAC TRUCK HEAVY DUTY TRUCK WATER/SEWER 10 YEAR/150K MILES 2023‐24 DEBT ISSUANCE $ 500,000.00
810 36579 FORD F150 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2023‐24 DEBT ISSUANCE $ 39,300.00
811 58404 FORD F150 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2023‐24 DEBT ISSUANCE $ 39,300.00
Note: Additional Replacement Cost in 2020-21 of $15,000 due to split cost listed for IT
p f $ , p f
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