Page 56 - CityofWataugaAdoptedBudgetFY24
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CAPITAL OUTLAY SUMMARY ‐ WATER/SEWER
ESTIMATED
REPLACEMENT
VEHICLE ODO MAKE MODEL TYPE FUND LIFE EXPECTANCY FUNDING SOURCE REPLACEMENT
YEAR
COST
811 1175093 FORD F150 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2023-24 EQUIPMENT REPLACEMENT FUND $ 45,000
810 1175094 FORD F150 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2024-25 EQUIPMENT REPLACEMENT FUND $ 45,000
420 4999 CAT 430E BACKHOE LOADER EQUIPMENT - HEAVY WATER/SEWER 10 YEAR/7K HOURS 2024-25 EQUIPMENT REPLACEMENT FUND $ 170,000
419 43090 INTERNATIONAL TANDEM DUMP TRUCK HEAVY DUTY TRUCK WATER/SEWER 10 YEAR/150K MILES 2024-25 EQUIPMENT REPLACEMENT FUND $ 140,000
407 32552 INTERNATIONAL 7400 SBA 6X4 DUMP TRUCK HEAVY DUTY TRUCK WATER/SEWER 10 YEAR/150K MILES 2025-26 EQUIPMENT REPLACEMENT FUND $ 140,000
400 22996 FORD F150 4X4 * LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2025-26 EQUIPMENT REPLACEMENT FUND $ 56,000
405 28896 FORD F150 4X4 * LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2025-26 EQUIPMENT REPLACEMENT FUND $ 56,000
404 3276 FORD F450 CAMERA MED DUTY TRUCK WATER/SEWER 8 YEAR/150K MILES 2026-27 EQUIPMENT REPLACEMENT FUND $ 65,000
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