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Agenda 10-15-19 Item 8-c - Health Department Mobile Dental Clinic Contract
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Agenda 10-15-19 Item 8-c - Health Department Mobile Dental Clinic Contract
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10/10/2019 3:29:15 PM
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BOCC
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10/15/2019
Meeting Type
Regular Meeting
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Agenda
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8-c
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Agenda 10-15-19 Regular Board Meeting
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16 <br /> LifeLineMobiW <br /> Expected useful life <br /> and maintenance costs <br /> The following information is intended for modernized. Refurbishment packages vary <br /> general guidance only, and is based on from $9,500 to $100,000, depending upon <br /> averages which may not be accurate for your the owner's wishes. <br /> particular vehicle. Repair cost averages for <br /> equipment vary directly with your operating CLINIC AIR CONDITIONER <br /> methods and your on-going preventative Useful life expected to be 4-5 years. <br /> maintenance such as frequency of oil changes, Operating the mobile unit air conditioning <br /> vehicle washes, etc. system with windows or doors open will <br /> CAB & CHASSIS dramatically shorten the life of the air <br /> Expected useful life is 12-15 years. Most conditioner. Expected replacement cost: <br /> owners do not drive more than 10-15,000 $1,500. <br /> miles each year. DIESEL GENERATOR <br /> CLINIC BODY Useful life expected to be 5,000-7,000 hours <br /> Expected useful life is 15 years. Expected before an overhaul is expected. Annual <br /> maintenance costs of $600 to $1,200 can be <br /> replacement cost: $360,000, plus medical expected. Expected 5,000-hour overhaul <br /> or dental equipment inside. cost: $4,450. Expected full replacement <br /> PERIODIC REMODELING cost: $10,300. <br /> Many owners budget for a refurbishment of <br /> their mobile unit every 5 years, much like a - — <br /> hospital remodels the interior of the facility <br /> every few years in order to keep it <br /> 1.) EXPECTED MONTHLY COSTS 2.) EXPECTED LONG TERM COSTS <br /> Your costs can vary widely from this rough estimate. Your costs can vary widely from this rough estimate. <br /> Fuel for 5-10,000 mi. annually . . . . . . .$. .339 Year 1 Non-warranty maintenance* $ 1,500 <br /> Fuel for generator 1,800 hrs. annually . . . 285 Year 2 Non-warranty maintenance* 2,500 <br /> Janitorial expense outside contractor . . . 173 3 General repairs 3,000 <br /> Washing of vehicle e. o. wk . . . . . . . . . . . .. 87 4 General repairs 4,000 <br /> Sewage disposal cost . . . . . . . . . . . . . . . . . .108 5 General repair & a/c replacmnt 5,000 <br /> Engine oil/lube maintenance . . . . . . . . . . . 63 6 General & generator overhaul 7,500 <br /> Tire replacement [accrual] . . . . . . . . . . . . . . 33 7 General 5,500 <br /> 8 General 5,500 <br /> MONTHLY ESTIMATE $ 1,088 9 General & light refurbishment 12,000 <br /> 10 General 6,000 <br /> *Does not include monthly costs that are listed in Table 1. <br />
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