2018 Solid Waste Budgeted Equipment Summary
|
Type |
CIP |
Replaced Unit |
Budgeted |
Actual |
|
Automated Side Load |
PW18F3CIP |
474 |
$255,000.00 |
$248,998.31 |
|
Automated Side Load |
PW18F11CIP |
429 |
$255,000.00 |
$248,998.31 |
|
Loader |
PW18F4CIP |
490 |
$195,000.00 |
$162,595.00 |
|
Roll off |
PW18F5CIP |
439 |
$150,000.00 |
$112,145.00 |
|
Rear load |
PW18F3CIP |
428 |
$140,000.00 |
$107,224.00 |
|
Small packer |
PW18F1CIP |
475 |
$100,000.00 |
$173,702.00 |
|
|
|
Total |
$1,095,000.00 |
$1,053,662.62 |
|
Remaining |
$41,337.38 |