Orange County NC Website
2 <br /> The purchase prices for all items are set through a cooperative purchasing agreement by the <br /> Sheriff's Association and Source Well, a service cooperative. <br /> FINANCIAL IMPACT: Total financial impact for all vehicles is $1,057,742.26. The cost <br /> breakdown is: <br /> • $425,791.26 for the purchase of the LaBrie Automizer. <br /> • $470,000 for purchase of the two (2) Freightliner vehicles. <br /> • $161,951 for purchase of the Western Star Road Tractor. <br /> A total of$587,742.26 was authorized for this purchase in the approved FY 2024-25 Budget. The <br /> remaining $470,000 would come from the sale proceeds from Solid Waste Equipment and <br /> Vehicles. <br /> Budget Amendment#2-G recognizes $470,000 from the previous sale proceeds and appropriates <br /> $470,000 in expenses within the following capital project in the Solid Waste Replacement and <br /> Renewal Fund. <br /> Solid Waste Vehicle & Equipment Replacements ($470,000) - Project#35000 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Debt Financing $2,361,871 $0 $2,361,871 <br /> Transfer from Solid Waste Fund $2,619,715 $0 $2,619,715 <br /> Proceeds from the Sale of Fixed Assets $0 $470,000 $470,000 <br /> Total Project Funding $4,981,586 $470,000 $5,451,586 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Project Expenditures $4,981,586 $470,000 $5,451,586 <br /> Total Costs $4,981,586 $470,000 $5,451,586 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 1: ENVIRONMENTAL PROTECTION AND CLIMATE ACTION <br /> OBJECTIVE 2. Invest in our infrastructure to reduce the environmental impact of the <br /> County fleet/facilities and improve safety. <br /> RECOMMENDATION(S): The Manager recommends that the Board approve and authorize <br /> Orange County Solid Waste to purchase a LaBrie 33 cubic yard Automizer, two (2) Freightliner <br /> rear-loading vehicles, and a Western Star 47X Road Tractor, and approve Budget Amendment <br /> #2-G. <br />