Page 371 - City of Bedford FY22 Budget
P. 371

Traffic Motorcycle Replacement



            Th e   cur r e n t   | e e t   of  { v e   t raf{ c  m ot or cy cle s  w as  p ur ch ase d
            in   FY2017/18  in   t h e   am oun t   of  $ 177,800  ut ilizin g   a  four -y e ar
                                                                   Su bm i t t ed  B y  D eb b i e  Ca rl i s l e,  Tech n i ca l
            { n an ce   ag r e e m e n t .  Th e   p ack ag e   in clud e d   | e e t
                                                                                       Servi ces   Ma n a ger
            r e p lace m e n t   an d   t h e   p ur ch ase /in st allat ion   of  n e w
                                                                   R equ es t   Owner  D eb b i e  Ca rl i s l e,  Tech n i ca l
            e m e r g e n cy   e q uip m e n t .  Th e   in t e n t   w as  t o  e st ab lish   a
                                                                                       Servi ces   Ma n a ger
            r ot at ion al  sch e d ule   w h e r e b y   t h e   | e e t   is  r e p lace d   e v e r y
            four   y e ar s  an d   t h e   e m e r g e n cy   e q uip m e n t   is  r e p lace d
                                                                   D epa rt m ent      Pol i ce
            e v e r y   e ig h t .y e ar s.  Re p lace m e n t   of  t h e   b ik e s  w as  t o  occur
                                                                   T y pe              Ca p i ta l   E q u i p m en t
            in   FY2021/22  b ut   w as  p ost p on e d   t o  FY2022/23  b ase d   on   t h e
            m ile ag e   an d   usag e   of  t h e   | e e t .  Th e   e x act   t rad e -in   v alue   is
            un k n ow n   at   t h is  t im e   h ow e v e r   t h e   e st im at e d   v alue   at   t h e
            t im e   of  p ur ch ase   ( 2018)   w as  $ 9 ,000/b ik e .  Th e   cur r e n t
            e m e r g e n cy   e q uip m e n t   w ill  b e   in st alle d   on   t h e   n e w   b ik e s,
            follow in g   t h e   r ot at ion al  sch e d ule .   

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               D i s pos i t i on  of   R epl a c …  T ra d e-In



            Capital Cost              Capital Cost by Year                       Capital Cost for All Years






            Tot a l Budge t  (al l   years )
            "160K














                                                                                     R eplac em ent  C o s t  (100%)$160, 000
                                                                                     TOTAL          $160,000.00







              C a pit a l C ost  Br e a kdown
              Ca p ita l Cost                                                 FY20 23

              Re p lace m e n t   Cost                                        $ 16 0,000
              Tota l                                                          $160 , 0 0 0







                 City of Bedford, TX | Budget Book 2022                                                    Page 371
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