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Recycling Operations – 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 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.
<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, Road
<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 & #967 (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 & #924 (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 & #967 (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
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