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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

Pending 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

All equipment will be purchased in FY19.
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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 Modified09/27/19
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other3176256292000000000
Total Expenditures3176256292000000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Long-Term Financing3176256292000000000
Total Funding Sources3176256292000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY19
Appropriation FY 22 Request0
Last FY's Cost Estimate3176
Cumulative Appropriation3176
Expenditure / Encumbrances3138
Unencumbered Balance38