Page 460 - City of Bedford FY22 Budget

Extractors/Dryers

Th e D e p ar t m e n t cur r e n t ly on ly op e rat e s PPE e x t ract or s
on ly . How e v e r , t h e cur r e n t un it s ar e ag in g an d h av e v e r y
Su bm i t t ed B y Ca s s ey A m b u rn , Sr A d m i n i s tra ti ve
lim it e d cap acit y . Ne w , lar g e r , an d m or e e f{ cie n t un it s w ill
A s s i s ta n t
b e t t e r se r v e t h e D e p ar t m e n t b y r e d ucin g t h e t ur n ar oun d
R equ es t Owner Ca s s ey A m b u rn , Sr A d m i n i s tra ti ve
t im e , p r olon g in g t h e life of t h e g e ar an d ult im at e ly
A s s i s ta n t
im p r ov in g safe t y b y m or e t h or oug h ly cle an in g t h e g e ar .
Ad d it ion ally , t h e ad d it ion of PPE d r y e r s w ill also h av e
D epa rt m ent Fi re
b e n e { t b y r e d ucin g t h e t ur n ar oun d t im e e v e n fur t h e r .
T y pe Ca p i ta l E q u i p m en t

Request Details

D i s pos i t i on of R epl a c … Oth er

Capital Cost Capital Cost by Year Capital Cost for All Years

FY20 22 Budge t
$17,000

Tot a l Budge t (al l years )
"51K

R eplac em ent C o s t (100%)$5 1, 000. 0
TOTAL $51,000.00

C a pit a l C ost Br e a kdown

Ca p ita l Cost FY20 22 FY20 23 FY20 24

Re p lace m e n t Cost $ 17,000 $ 17,000 $ 17,000
Tota l $17, 0 0 0 $17, 0 0 0 $17, 0 0 0

City of Bedford, TX | Budget Book 2022 Page 460