Tandem-Axle Dump Truck/Plow Truck (Replace #212)
Capital Cost
TOTAL PROJECT COST$330,000
Overview
DepartmentStreet Equipment
Project NumberPWSTR-27-501
TypeUnassigned
CategoryVehicle Replacement
Priority1 Critical
StatusActive
Useful Life15 years years
| Budget Items | 2028 | Total | ||
|---|---|---|---|---|
| Capital Equipment - San 1 VEH | 82,500 | 82,500 | ||
| Capital Equipment - San 2 VEH | 82,500 | 82,500 | ||
| Capital Equipment - San 3 VEH | 82,500 | 82,500 | ||
| Capital Equipment - Streets | 82,500 | 82,500 | ||
| Total | 330,000 | 330,000 |
Project Description
Replace 2013 International tandem axle dump truck replacement. The dump truck is one of Public Works winter main route section trucks and is used for plowing/salting roads.
Project Justification
Based on anticipated mileage and maintenance costs, the dump truck will reach the end of its useful life by FY 2028. Vehicles and equipment are routinely evaluated and confirmed prior to the year of purchase based on our vehicle scoring model.
Spend
| Expenditures | 2028 | Total | ||
|---|---|---|---|---|
| Equipment/Vehicles | 330,000 | 330,000 | ||
| Total | 330,000 | 330,000 |
| Funding Sources | 2028 | Total | ||
|---|---|---|---|---|
| General Obligation Debt 2028 | 82,500 | 82,500 | ||
| San 1 Debt | 82,500 | 82,500 | ||
| San 2 Fund Balance | 82,500 | 82,500 | ||
| San 3 Fund Balance | 82,500 | 82,500 | ||
| Total | 330,000 | 330,000 |