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Sanitation - Vehicle and Equipment Replacement
<br /> Project Category: Solid Waste Capital Project Status: 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
<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 serviceability. Equipment _
<br /> that is replaced is sold as surplus property to maintain current is
<br /> overall fleet size, unless otherwise noted.
<br /> Year 1 (2019-20)
<br /> Defer#679, Dump Truck, to 2020-2021 (previously deferred in
<br /> FY 2017-18); Repurpose#930, Ford F-250 with Par-Kan from
<br /> Recycling to Sanitation and Eliminate#1637 from Sanitation `'
<br /> fleet; Replace#881, Front End Loader, $359,832
<br /> Year 2 (2020-21)
<br /> Replace#679, Dump Truck, $179,985, (deferred from 2018-19 and 19-20);
<br /> Replace#922, Hook Lift Truck, $260,952; Replace#927, Hook Lift Truck, $260,952
<br /> Year 3 (2021-22)
<br /> Replace#852, Ford F-250, $43,956
<br /> Year 4 (2022-23)
<br /> Replace#959, Front End Loader, $395,052
<br /> Replace#7062, Skid steer, $57,456
<br /> Year 5 (2023-24)
<br /> Replace#2022 Hook Lift Truck, $289,996; Replace#7064 Skid steer, $65,070; Replace#7063 Skid steer,
<br /> $58,010; Replace#C-5 Bulky Compactor$57,981; Replace#C-1 MSW Compactor$50,976; Replace#C-2
<br /> MSW Compactor, $50,976; Replace#C-6 Bulky Compactor, $57,981
<br /> Replace#919, Chevy Equinox, $38,457
<br /> Years 6-10
<br /> FY 2024-25: Replace#930, Ford F-250, $50,144 (previously under Recycling division);
<br /> FY 2025-26: Replace#844, Hook Lift Truck, $354,294
<br /> FY 2026-27: Replace#2021, Dump Truck, $162,480; Replace#922, Hook Lift Truck, $349,218; Replace#927,
<br /> Hook Lift Truck, $349,218; Replace#881, Front Loader, $506,320;
<br /> FY 2027-28: Replace#1583, Skidsteer, $67,710; Replace#1584, Skidsteer, $67,710; Replace#852 Ford F-250,
<br /> $52,486
<br /> FY 2028-29: No capital replacement scheduled
<br /> FINANCIAL SUMMARY
<br /> 97
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