Page 216 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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CAPITAL OUTLAY SUMMARY ‐ WATER/SEWER
ESTIMATED
REPLACEMENT
VEHICLE ODO MAKE MODEL TYPE FUND LIFE EXPECTANCY FUNDING SOURCE REPLACEMENT
YEAR
COST
400 27566 FORD F150 4X4 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2025-26 EQUIPMENT REPLACEMENT FUND $ 35,000
402 0 BIG TEX TRAILER TRAILERS WATER/SEWER 8 YEAR MIN 2025-26 EQUIPMENT REPLACEMENT FUND $ 15,000
405 50000 FORD F150 4X4 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2025-26 EQUIPMENT REPLACEMENT FUND $ 56,000
404 3340 FORD F450 CAMERA MEDIUM DUTY TRUCK WATER/SEWER 8 YEAR/150K MILES 2026-27 EQUIPMENT REPLACEMENT FUND $ 65,000
407 32944 INTERNATIONAL 7400 SBA 6X4 DUMP TRUCK HEAVY DUTY TRUCK WATER/SEWER 10 YEAR/150K MILES 2027-28 EQUIPMENT REPLACEMENT FUND $ 140,000
812 45626 FORD F150 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2028-29 WATER/SEWER FUND $ 40,000
813 36225 FORD F150 LIGHT DUTY TRUCK WATER/SEWER 8 YEAR/120K MILES 2028-29 WATER/SEWER FUND $ 40,000
* Public Works & Library Going Green - Emission Reduction with Incorporating Hybrid &/or Electric Light Duty Trucks/Vehicles.
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