Wheel Loader (Replace #320)
Capital Cost
TOTAL PROJECT COST$200,000
Overview
DepartmentStreet Equipment
Project NumberPWSTR-26-411
TypeUnassigned
CategoryEquipment Replacement
Priority2 Very Important
StatusActive
Useful Life15 years years
| Budget Items | 2030 | Total | ||
|---|---|---|---|---|
| Capital Equipment - San 1 VEH | 50,000 | 50,000 | ||
| Capital Equipment - San 2 VEH | 50,000 | 50,000 | ||
| Capital Equipment - San 3 VEH | 50,000 | 50,000 | ||
| Capital Equipment - Streets | 50,000 | 50,000 | ||
| Total | 200,000 | 200,000 |
Project Description
Replace 2015 CAT 938K Wheel Loader. The equipment is used for snow plowing, loading material into dump trucks, moving large equipment with fork lift attachment, and moving loose material.
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 | 200,000 | 200,000 | ||
| Total | 200,000 | 200,000 |
| Funding Sources | 2030 | Total | ||
|---|---|---|---|---|
| General Obligation Debt 2030 | 50,000 | 50,000 | ||
| San 1 Debt | 50,000 | 50,000 | ||
| San 2 Fund Balance | 50,000 | 50,000 | ||
| San 3 Fund Balance | 50,000 | 50,000 | ||
| Total | 200,000 | 200,000 |