Solid Waste 2019 Vehicle Replacement Summary
|
Type |
CIP |
Replaces |
Budgeted |
Actual |
|
Front Load refuse |
PW19F1CIP |
413 |
$280,000.00 |
$166,216.00 |
|
Small hook container truck |
PW19F2CIP |
499 |
$110,000.00 |
$91,472.00 |
|
Rear load replaced with ASL |
PW19F3CIP |
472 |
$255,000.00 |
$262,836.31 |
|
Rear load replacement to a Roll off |
PW19F4CIP |
473 |
$135,000.00 |
$126,188.00 |
|
Rear load replacement |
PW19F5CIP |
431 |
$125,000.00 |
$121,214.00 |
|
Bulk truck to a small hook container truck |
PW19F6CIP |
491 |
$110,000.00 |
$91,472.00 |
|
Tub grinder replacement |
PW19FSWCIP |
5201 |
$550,000.00 |
$476,858.00 |
|
|
|
Total |
$1,565,000.00 |
$1,336,256.31 |
|
Remaining |
$228,743.69 |