Tandem Axle Dump Truck/Plow Truck (Replace #220)
Capital Cost
TOTAL PROJECT COST$350,000
Overview
DepartmentStreet Equipment
Project NumberPWSTR-26-410
TypeUnassigned
CategoryVehicle Replacement
Priority2 Very Important
StatusActive
Useful Life15 years years
| Budget Items | 2030 | Total | ||
|---|---|---|---|---|
| Capital Equipment - San 1 VEH | 87,500 | 87,500 | ||
| Capital Equipment - San 2 VEH | 87,500 | 87,500 | ||
| Capital Equipment - San 3 VEH | 87,500 | 87,500 | ||
| Capital Equipment - Streets | 87,500 | 87,500 | ||
| Total | 350,000 | 350,000 |
Project Description
Replace 2014 International Tandem Axle Dump Truck/Plow Truck. The truck is used for snow plowing and for hauling equipment and material dumping.
Project Justification
Based on anticipated mileage and maintenance costs, the vehicle will reach the end of its useful life by FY 2030. Vehicles and equipment are routinely evaluated and confirmed prior to the year of purchase based on a vehicle scoring model.
Spend
| Expenditures | 2030 | Total | ||
|---|---|---|---|---|
| Equipment/Vehicles | 350,000 | 350,000 | ||
| Total | 350,000 | 350,000 |
| Funding Sources | 2030 | Total | ||
|---|---|---|---|---|
| General Obligation Debt 2030 | 87,500 | 87,500 | ||
| San 1 Debt | 87,500 | 87,500 | ||
| San 2 Fund Balance | 87,500 | 87,500 | ||
| San 3 Fund Balance | 87,500 | 87,500 | ||
| Total | 350,000 | 350,000 |