Page 99 - City of Watauga FY22 Adopted Budget
P. 99

CAPITAL OUTLAY SUMMARY ‐ CCD FUND




                                                                                                            ESTIMATED
                                                                             REPLACEMENT
         VEHICLE ODO  MAKE       MODEL         TYPE      FUND    LIFE EXPECTANCY           FUNDING SOURCE  REPLACEMENT
                                                                                YEAR
                                                                                                              COST
          150  66549  CHEVY    TAHOE              PASSENGER CAR  CCD FUND  8 YEAR/120K MILES  2022-23  EQUIPMENT REPLACEMENT FUND  $             40,000
          151  104396  CHEVY   TAHOE              PASSENGER CAR  CCD FUND  8 YEAR/120K MILES  2022-23  EQUIPMENT REPLACEMENT FUND  $             40,000
          159  102587  CHEVY   TAHOE              EMERGENCY CAR  CCD FUND  5 YEAR/100K MILES  2022-23  EQUIPMENT REPLACEMENT FUND  $             60,000
          161  28070  CHEVY    SUBURBAN           PASSENGER CAR  CCD FUND  8 YEAR/120K MILES  2024-25  DEBT ISSUANCE 2024  $             40,000
          165  31924  CHEVY    TAHOE              EMERGENCY CAR  CCD FUND  5 YEAR/100K MILES  2024-25  DEBT ISSUANCE 2024  $             60,000
          166  27750  CHEVY    TAHOE              EMERGENCY CAR  CCD FUND  5 YEAR/100K MILES  2024-25  DEBT ISSUANCE 2024  $             60,000
          167  26502  CHEVY    TAHOE              EMERGENCY CAR  CCD FUND  5 YEAR/100K MILES  2024-25  DEBT ISSUANCE 2024  $             60,000
          168  21548  CHEVY    TAHOE              EMERGENCY CAR  CCD FUND  5 YEAR/100K MILES  2024-25  DEBT ISSUANCE 2024  $             60,000
          169  26296  CHEVY    TAHOE              EMERGENCY CAR  CCD FUND  5 YEAR/100K MILES  2024-25  DEBT ISSUANCE 2024  $             60,000





























































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