Orange County NC Website
Browse       Search
C&D Landfill & Ordinance Area – Vehicle and Equipment <br />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: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