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Recycling Operations - 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 are
<br /> reviewed and evaluated using factors such as mileage/hours, repair
<br /> history, downtime, and general servicibility. Equipment that is replaced
<br /> is sold as surplus property to maintain current overall fleet size, unless --- -
<br /> otherwise noted. t "�
<br /> Year 1 (2019-20)
<br /> Defer#1781 Front Loader to FY20-21; Defer#851 Ford F-250 to �
<br /> FY21-22; Defer#432, Forklift to FY21-22; Replace#846, Roadif
<br /> Tractor, $150,560; Replace#923 and #924 - (2) Curbside Recycling
<br /> Trucks, $776,136;
<br /> Year 2 (2020-21)
<br /> Replace#929, Roll-off Truck, $286,856; Replace#872, Govt. Bldg. Truck, $119,526; Defer#581, Stationary
<br /> Compactor to FY21-22; Replace#887, Road Tractor, $154,294; Replace#942, Commercial Recycling Truck,
<br /> $254,469; Replace#1781 Front Loader$418,267 (Deferred from FY17-18)
<br /> Year 3 (2021-22)
<br /> Replace#966 χ (2) Curbside Recycling Trucks $831,100; Defer#855, Ford F-250 to FY 22-23; Replace
<br /> #851 Ford F-250, $39,804 (Deferred from FY19-20); Replace#581 Stationary Compactor, $61,086 (Deferred
<br /> from FY20-21); Replace#850 Van, $27,339; Replace#432, Forklift; $40,717 (Deferred from 19-20); Defer#428
<br /> Plastic Compactor to FY23-24
<br /> Year 4 (2022-23)
<br /> Replace#2023 Roll-off Truck$276,186; Replace#1963 Front End Loader$403,068, Replace#24 Horizontal
<br /> Grinder$1,264,652; Replace#855, Ford F-250, Defer#581, Stationary Compactor to FY21-22; $35,945,
<br /> (Deferred from FY 21-22); Replace#490 Powerscreen Conveyor, $49,951; Replace Walnut Grove OCC
<br /> Compactor, $43,134; Replace Walnut Grove OCC Compactor, $43,134
<br /> Year 5 (2023-24)
<br /> Replace#428 Plastics Compactor, $98,763 (Deferred from FY21-22); Replace#435, Skidsteer ,, $52,331;
<br /> Year 6-10 (2024-29) - $4,801,934
<br /> FY 2024-25: Replace#897 Multi-Family Truck$377,895; Replace#429 Compact Loader$193,761;
<br /> FY 2025-26: Replace#923 Μ (2) Curbside Recycling Trucks, $1,040,096; Replace#956, Pickup $38,709;
<br /> FY 2026-27: Replace#846 Road Tractor$211,853; Replace#942 Commercial Truck$341,013; Replace#929
<br /> Roll-Off Truck, $384,414; Replace#997, Flatbed truck. $81,422; Replace#UCRB, Ford F-250, $47,306
<br /> FY 2027-28: Replace#887 Road Tractor$217,107; Replace#966 χ (2) Curbside Recycling Trucks,
<br /> $1,113,754; Replace#431 Walking Floor Trailer$105,978; Replace#1491, Walking Floor trailer,
<br /> $90,780; Replace#467 Skidsteer, $61,642; Defer#851 Ford F-250, to FY30-31
<br /> FY2028-29: Replace#2023 Roll-off Truck$370,115
<br /> 99
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