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Sanitation – Vehicle and Equipment Replacement
<br />Project Category:Solid Waste Capital Project Status: 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
<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
<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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