Tool Cat w/ Broom (Replace #500)
Capital Cost
TOTAL PROJECT COST$85,000
Overview
DepartmentSan Equipment
Project NumberPWS1-26-404
TypeUnassigned
CategoryEquipment Replacement
Priority2 Very Important
StatusActive
Useful Life15 years years
| Budget Items | 2030 | Total | ||
|---|---|---|---|---|
| Capital Equipment - San 1 | 21,250 | 21,250 | ||
| Capital Equipment - San 2 | 21,250 | 21,250 | ||
| Capital Equipment - San 3 | 21,250 | 21,250 | ||
| Capital Equipment - Streets | 21,250 | 21,250 | ||
| Total | 85,000 | 85,000 |
Project Description
Replace 2014 Superior DT80CT Broom Sweeper. This equipment is used for cleanup of jobsites for safer containment and better jobsite appearance. Cleans up dirt, mud, and rocks from roadways from water breaks or pavement/concrete operations.
Project Justification
Based on anticipated mileage and maintenance costs, the equipment 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 | 85,000 | 85,000 | ||
| Total | 85,000 | 85,000 |
| Funding Sources | 2030 | Total | ||
|---|---|---|---|---|
| General Obligation Debt 2030 | 21,250 | 21,250 | ||
| San 1 Debt | 21,250 | 21,250 | ||
| San 2 Fund Balance | 21,250 | 21,250 | ||
| San 3 Fund Balance | 21,250 | 21,250 | ||
| Total | 85,000 | 85,000 |