Page 56 - CityofWataugaAdoptedBudgetFY25
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CAPITAL OUTLAY SUMMARY ‐ WATER/SEWER
ESTIMATED
REPLACEMENT
VEHICLE ODO MAKE MODEL TYPE FUND LIFE EXPECTANCY FUNDING SOURCE REPLACEMENT
YEAR
COST
810 70706 FORD F150 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2024-25 EQUIPMENT REPLACEMENT FUND $ 45,000
419 43090 INTERNATIONAL TANDEM DUMP TRUCK HEAVY DUTY TRUCK WATER/SEWER 10 YEAR/150K MILES 2024-25 EQUIPMENT REPLACEMENT FUND $ 120,000
420 5020 CAT 430E BACKHOE LOADER EQUIPMENT - HEAVY WATER/SEWER 10 YEAR/7K HOURS 2024-25 EQUIPMENT REPLACEMENT FUND $ 100,000
400 44499 FORD F150 4X4 * LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2025-26 EQUIPMENT REPLACEMENT FUND $ 56,000
405 50000 FORD F150 4X4 * LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2025-26 EQUIPMENT REPLACEMENT FUND $ 56,000
407 32903 INTERNATIONAL 7400 SBA 6X4 DUMP TRUCK HEAVY DUTY TRUCK WATER/SEWER 10 YEAR/150K MILES 2025-26 EQUIPMENT REPLACEMENT FUND $ 140,000
404 3339 FORD F450 CAMERA MED DUTY TRUCK WATER/SEWER 8 YEAR/150K MILES 2026-27 EQUIPMENT REPLACEMENT FUND $ 65,000
* Public Works & Library Going Green - Emission Reduction with Incorporating Hybrid &/or Electric Light Duty Trucks/Vehicles.
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