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C&D Landfill & Ordinance Area — Vehicle and Equipment <br /> 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: Expansion <br /> Project Number: Fund 55 Completion Date: Renovation X <br /> Replacement X <br /> Description/Justification: <br /> Equipment and vehicles scheduled for replacement in year one <br /> are reviewed and evaluated using factors such as mileage/hours, <br /> repair history, downtime, and general servicibility. Equipment that <br /> is replaced is sold as surplus property to maintain current overall <br /> fleet size, unless otherwise noted. <br /> Year 1 (2019-20) <br /> Eliminate#451, Rosco Sweeper, $63,698 due to be replaced, <br /> cost savings can be had by purchasing a sweeper attachment for <br /> current fleet equipment; Replace#687, Dodge 4x4 Pickup, $37,842 <br /> Year 2 (2020-21) <br /> Replace#227, Holland Tractor T4030, $100,000 <br /> Year 3 (2021-22) <br /> Overhaul #460 Cat Wheel Loader$184,345; Overhaul #452 Cat Track Loader$335,593; Replace#853 Pickup, <br /> $32,578; Defer#854 Ford 4x4 pickup to FY 22-23 <br /> Year 4 (2022-23) <br /> Overhaul #441, Terex 3-75-E Compactor, $355,481; Overhaul #462, CAT 325 Excavator, $125,423; Replace <br /> #854, Ford 4x4 Pickup, $35,940 (deferred from 2021-22) <br /> Year 5 (2023-24) <br /> No capital replacement scheduled <br /> Years 6-10 <br /> FY 2024-25: Overhaul #433 Excavator, $173,395 <br /> FY 2025-26: Overhaul #440, Caterpillar Articulating Truck, $367,706 <br /> FY 2026-27: Overhaul #446, Caterpillar Dozer D-6R, $169,005 <br /> FY 2027-28: No capital replacement scheduled <br /> FY 2028-29: Replace#685, Dodge 4x4 Pickup, $45,730 <br /> FINANCIAL SUMMARY <br /> 95 <br />