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Environmental Support – Vehicle and Equipment Replacement
<br />Project Category:Solid Waste Capital Project Status:Active Project Type
<br />Functional Service
<br />Area:Community Services
<br />Proposed Bid
<br />Award Date:10/1/19 New
<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)
<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 />
<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 116,484 - 46,166 - 43,220 31,670 - 121,056 394,433
<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 /> New/Addl Revenue --------
<br /> Total Operating Costs --------
<br />94
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