Page 118 - Watauga FY22-23 Budget
P. 118

CAPITAL OUTLAY SUMMARY ‐ STORM DRAIN




                                                                                                              ESTIMATED
                                                                                  REPLACEMENT
         VEHICLE ODO  MAKE         MODEL            TYPE       FUND    LIFE EXPECTANCY         FUNDING SOURCE  REPLACEMENT
                                                                                    YEAR
                                                                                                                COST
          315   0   INTERSTATE     TRAILER    TRAILER        STORM DRAIN  8 YEAR MIN  2022‐23  EQUIPMENT REPLACEMENT FUND $                   15,000
          513  20928 INTERNATIONAL 4300 SBC 4X2 SWEEPER TRUCK HEAVY DUTY TRUCK  STORM DRAIN 10 YEAR/150K MILES  2022‐23  EQUIPMENT REPLACEMENT FUND $                350,000
          515  7778  KUT KWICK  SSM38‐720 MOWER  MOWERS      STORM DRAIN  6 YEAR/3K HOURS  2022‐23  STORM DRAIN FUND  $                   70,000
          501  60996  FORD      F350 DUMP BODY  LIGHT DUTY TRUCK  STORM DRAIN  8 YEAR/120K MILES  2023‐24  EQUIPMENT REPLACEMENT FUND $                   80,000
          500‐A  0  HENDERSON    FSP2 SANDER  EQUIPMENT ‐ LIGHT  STORM DRAIN  12 YEAR/6K HOURS  2023‐24  EQUIPMENT REPLACEMENT FUND $                   40,000
          510  54484 INTERNATIONAL  7400 SBA 6X4 DUMP TRUCK  HEAVY DUTY TRUCK  STORM DRAIN 10 YEAR/150K MILES  2025‐26  EQUIPMENT REPLACEMENT FUND $                145,000
          314  20649  JOHN DEERE  TRACTOR     EQUIPMENT ‐ LIGHT  STORM DRAIN  8 YEAR MIN  2026‐27  EQUIPMENT REPLACEMENT FUND $                   25,000
          525  1352   SCAG         MOWER      MOWERS         STORM DRAIN  6 YEARS/3K HOURS  2026‐27  STORM DRAIN FUND  $                     8,000




























































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