Page 93 - City of Watauga FY22 Adopted Budget

CAPITAL OUTLAY SUMMARY ‐ WATER/SEWER

ESTIMATED
REPLACEMENT
VEHICLE ODO MAKE MODEL TYPE FUND LIFE EXPECTANCY FUNDING SOURCE REPLACEMENT
YEAR
COST
422 85 PIPEHUNTER 38T44-STK 3101 SEWER TRAILER EQUIPMENT - HEAVY WATER/SEWER 10 YEAR/7K HOURS 2021-22 WATER/SEWER FUND $ 80,000
632 0 PARKER TRAILER TRAILERS WATER/SEWER 8 YEAR MIN 2021-22 WATER/SEWER FUND $ 10,000
420 43131 CAT 430E BACKHOE LOADER EQUIPMENT - HEAVY WATER/SEWER 10 YEAR/7K HOURS 2022-23 DEBT ISSUANCE 2022 $ 160,000
444 19214 GAP-VAC JET VAC TRUCK HEAVY DUTY TRUCK WATER/SEWER 10 YEAR/150K MILES 2022-23 DEBT ISSUANCE 2022 $ 500,000
810 36579 FORD F150 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2024-25 DEBT ISSUANCE 2024 $ 40,000
811 58404 FORD F150 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2024-25 DEBT ISSUANCE 2024 $ 40,000
810 36579 FORD F150 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2024-25 DEBT ISSUANCE 2024 $ 40,000
811 58404 FORD F150 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2024-25 DEBT ISSUANCE 2024 $ 40,000
810 36579 FORD F150 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2024-25 DEBT ISSUANCE 2024 $ 40,000
811 58404 FORD F150 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2024-25 DEBT ISSUANCE 2024 $ 40,000
407 29486 INTERNATIONAL 7400 SBA 6X4 DUMP TRUCK HEAVY DUTY TRUCK WATER/SEWER 10 YEAR/150K MILES 2024-25 DEBT ISSUANCE 2025 $ 140,000
419 43084 INTERNATIONAL TANDEM DUMP TRUCK HEAVY DUTY TRUCK WATER/SEWER 10 YEAR/150K MILES 2024-25 DEBT ISSUANCE 2025 $ 140,000
400 11697 FORD F150 4X4 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2025-26 DEBT ISSUANCE 2025 $ 56,000
405 16886 FORD F150 4X4 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2025-26 DEBT ISSUANCE 2025 $ 56,000

* Water/Sewer Going Green - Emission Reduction with Incorporating Hybrid Light Duty Trucks.

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