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Budget Year / Version:  
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Description

This project provides for the purchase of replacement vehicles, such as trucks, in the Heavy Equipment fleet. Most of these vehicles provide roadway maintenance services.
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Phase

Under Construction

Status

Closeout
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Budget Snapshot
$3.18M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Project complete.
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Justification

Vehicles beyond their expected life and/or mileage, or needing repairs at a cost near or exceeding the replacement cost will be replaced.
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Other

The project provides appropriation authority for the purchase of replacement vehicles and will be financed over ten years. The expected life of the vehicles to be replaced equals or exceeds ten years.
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Coordination

Depertment of General Services, Department of Transportation, Department of Finance
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Budget Snapshot
$3.18M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP361901
Date Last Modified01/03/24
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryOther General Government
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other317631383800000000
Total Expenditures317631383800000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Long-Term Financing317631383800000000
Total Funding Sources317631383800000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY19
Appropriation FY 26 Request0
Last FY's Cost Estimate3176
Cumulative Appropriation3176
Expenditure / Encumbrances3138
Unencumbered Balance38