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Environmental Support — Vehicle and Equipment Replacement
<br /> Project Category: Solid Waste Capital Project Status: Active Project Type
<br /> Functional Service Community Services Proposed Bid 10/1/19 New
<br /> Area: Award Date:
<br /> Department: Solid Waste Starting Date: N/A Expansion
<br /> Project Number: Fund 55 Completion Date: N/A Renovation
<br /> Replacement X
<br /> Project Description/Justification:
<br /> Equipment and vehicles scheduled for replacement in year one are reviewed and evaluated using factors such
<br /> as mileage/hours, repair history, downtime, and general servicibility. Equipment that is replaced is sold as
<br /> surplus property to maintain current overall fleet size, unless otherwise noted.
<br /> Year 1 (2019-20)
<br /> Replace#688, Ford F-350, $46,166 , "°
<br /> Year 2 (2020-21)
<br /> No capital vehicle replacement scheduled
<br /> Year 3 (2021-22)
<br /> Replace#848, Dodge Durango, $43,220
<br /> Year 4 (2022-23)
<br /> Replace#885, Dodge Grand Caravan, $31,670
<br /> Year 5 (2023-24) r
<br /> No capital vehicle replacement scheduled
<br /> Years 6-10
<br /> FY 2024-25: No capital vehicle replacement scheduled
<br /> FY 2025-26: No capital vehicle replacement scheduled
<br /> FY 2026-27: Replace#994, Dodge Journey$38,233
<br /> FY 2027-28: Replace#684, Chevy 1500 4X4, $42,232
<br /> FY 2028-29: Replace#689, Ford F-350, $62,043; Replace#586, International 4200, $218,205; Replace# 1683,
<br /> Ford Taurus, $33,720
<br /> FINANCIAL SUMMARY
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year 10
<br /> Expenses
<br /> Land/Building
<br /> Construction/Repairs/Renovations - - - - -
<br /> Equipment/Furnishings 116,484 46,166 43,220 31,670 121,056 394,433
<br /> Total Project Budget 6, 8 46,166 43,220 31,670 121,056 39 33
<br /> Funding Sources
<br /> Solid Waste Funds 46,166 - - 46,166 -
<br /> Debt Financing 116,484 43,220 31,670 74,890 394,433
<br /> Total 116,484 46,166 43,220 31,670 121,056 394,433
<br /> Impact on Solid Waste Fund Operating Budget
<br /> Personnel Services - - - -
<br /> Operations
<br /> Recurring Capital
<br /> NewlAddl Revenue
<br /> Total Operating Costs
<br /> 94
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