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Resolution 21-118-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF ADOPTING THE 2022 ANNUAL ROAD CONSTRUCTION PROGRAM rti � / r rILI it RESOLUTION No. 21- i rN -CC WHEREAS, pursuant to the requirements of R.C.W. 36.81.130 and W.A.C. 136-16-010 the County Road Engineer submitted the Annual Road Construction Program for 2022 to the Board of County Commissioners on September 28th, 2021; and WHEREAS, the Board of County Commissioners has reviewed the recommended program for 2022, and as a comprehensive portion of the first year of the Six Year Transportation Improvement Program and, WHEREAS the Board has made the revisions and changes deemed practicable to the County's long range road program if any; and WHEREAS, said Annual Construction Program was reviewed November 15', 2021, and WHEREAS pursuant to the requirements of R.C.W. 3 6.81.13 0 and W.A.C. 136-16-018 the legislative authority shall adopt a final Annual Road Construction Program at any time prior to adoption of the final budget, NOW, THEREFORE, BE IT HEREBY RESOLVED THAT the Grant County Board of CommissIt ioners, ADOPT the attached 2022 Annual Road Construction Program. DATED this day of 2021 • ATTEST: BOARD OF COUNTY COMMISSION, S Yea Nay Abstain T COUN ASHINGTON ❑ ❑ Clndy Cart r, Chair Danny . Stone, Vice -Chair h .�_ Roby 'es,ro--TaJmber NAAdmin BoCC Meetings\11.23.21 Agenda\Annual Construction Projects\Annual Construction Program 2022 Resolution rev2.docx Grant Cotmr,- Annual Construction PrOCF 3M (A) TOT_ LCONSTRUCTION-DONE (total sum of column 13 +column 14): (B) COMPUTED COUNTY FORCES LBIIT-. S1;30713-07.50 (C) TOT-kL COUNTY FORCES CONSTRUCTION (rotal sum of column 14): 35-590,000PIG Date of En-vii-Gnmental Assessment: Date of Final Adoption. Orditiance;Resolutioiidumber: G 5 1 Grand Total Sz. N, t -1' SI -I& Vel}. if-"KL01vQ1 S9,741,000 AA*U11 6 Year Road St-emenflufornm6on Ize-urret of Fands Estimated Expenditures Dellarm Pro --ram Rud Froerim Froject-'14me Froject FrqeaT-rpp- Divironwental Road -i, Read B -M? EILD Fre Lengath(=L) Code -4--!eS1Me15t Comm Roa Funds OtherFansis PE & CE Right 0(wav C0=-tftCti8U Amount Fre-&:n -r-oure Conwact CountyForcei Road -Name: Cochma Ph 41f Fro ur A ---wav D.—;, a- TC r- —,-rd -F- C5.1, s" CK25 I- Ls. Re z zq R,:31 -Nae: 0-ar--R! i- To-, Rd, SR '.Vbazt ROK4 Name: Z:�.NTV .,a R13d Rou=d2bo'cr FnIWUNX '44--- IS i 7 A Odker z K. 0 0 RD&& Nawt: cka;e t-0 FrOur 04�3 onpe --Vie e,_9 TO: Fts Tinmz Raxi'Nawe: NarlsBrzve 2X 42;�.'O Fronr Saam C, • 0 To-- P -i :i1--= Ro a 4 dame: me: 9, _'ids;� From: SR '33 , SQ s1: did TV- D.,dhom Road -NBme.- Sr. R S --3 d wi F. a d P h ai Frum: 4-00 -R S V C, 131 0 SO TO --101:`€ Road Name� --SE- 3 From: -.::- �a 21R 5 2, 01 0 Q S L z I CS2. 0 1014 . :C1 Sh, MU V.:. M* SO Tor- Sowh Frc =a,-- Road .!ants_ 3 SE 9 Frow zcTl of Cr3b Creek7%zad 21 C;.44 01. 2 0 ST To 25, oFf, r a 1, Cr Fuad RORIE Nime: =ma Road -2-ratford Fzmd P&Lts-'z ;4= 5 Froth: NE 1: -`-S� 3-0-1 S I SP, (11 G G Cr. 0 0. C. G F-1 P To-- B-IqSF Cro-zi= at Rzad 23 !,-U- Rndze -1- .4S Read Name* 2-'- 1 -M. - ♦F ro m: '- C 0 t- ss st z -F b n -.-L7 a --- iOSK Read Nitme: Bcd--m From: YFronuzs Road I -�K IS. F 55 -.;X, ph --a -I I To: 4 S17.66'&900 sixin 000 . I S14 00 s7s-,, &GO S590.000- -orlo . st Date of En-vii-Gnmental Assessment: Date of Final Adoption. Orditiance;Resolutioiidumber: G 5 1 Grand Total Sz. N, t -1' SI -I& Vel}. if-"KL01vQ1 S9,741,000 2022 EQUIPMENT EXPENSE PROGRAM 7 - TOTALS FOR ALL DEPARTMENTS ,._ .. .. P I�fvr.'.A?Y.�HZ`52�153�"4um>A.e'.�.YS,-ezti% ub Ic,Works..Motor�:poolz - � - s✓ �43'� syr 'ter ���-. >_* �;.> C .'T.`T V ' �a'i,�_L�IVf,�N�li�►`�.Sra 1. QTY CURRENT PROJECTED SURPLUS EST ER &R COLLECTED NEW UNIT VARIANC TOTAL FROM Q ",'EQUIP MAINT;:: = DESCRIPTION - REPIACEMENTr C MILES/HRS MILES/HRS (SALVAGE ) AMOUNT COST (+S%) - -' - positive negative ER&R „ 1 FORD F-150 EXT CAB 4X4 2022 FORD F-150 CREW CAB CAB 4X4 0099 2006 124,212 132,000 $2,047.87 ` (510j ROADS (101) WASTE (401) , $14,236.11 $43,000.00 $28,763.13 $43,000.00 $28,763.13 1 2015 CHEVROLET TAHOE 2022 FORD EXPLORER 7077 2015 u,. -•.:. ...�:.� xY ate.: ,r t...a_:. . .: e:ac..+. - ., � PUBucswoR�c � S ROAD.DIST.i. 116,852 146,852 $3,294.49 Z,7 $2 34 77 70,0 $ 00 00 $47,265.23 $ 22 734.77 $4.7,265.23 .,... . ,. , .:, . ,.. S ;� } .• ,,Fi �, ,, �� .5 � x 4 .::_; QTY DESCRIPTION CURRENT PROJECTED SURPLUS EST ER&R COLLECTED NEW UNIT VARIANCE TOTAL FROM EQUIP MAINT w { REPL4CkM111T DESCRIPTLON :E UIP# Y „EAR. MILES/HRS MILES/HRS (SALVAGE VAL) AMOUNT COST (+S%) positive negative ER&R 1 2016 FORD F-150 EXT CAB 4X4 2022 FORD F-150 EXT CAB 4X4 1016 2016 118,975 142,800 $3,294.82 $37,454.11 $43,000.00 (510) ROADS (101) WASTE (401) $5,545.89 $37,454.11 $5,545.90 1 2008 FORD F-450 EXT CAB 4X4 2022 RAM 5500 EXT CAB 4X4 CAB/CHASSIS 1004 2008 120,060 130,000 $3,928.73 $54,037.84 $56,000.00 $1,962.27 $54,037.84 $1,962.27 1 2003 JD 6220 mower tractor 2021 JD 6110M MOWER TRACTOR 1535 2003 6,268 6,500 $7,958.88 $270,865.97 $180,000.00 $90,865.97 $180,000.00 1 FLEET ADDITION PORTACOOL EVEPORATIVE COOLER $4,000.00 $4,000.00 x _ CURRENT PROJECTED SURPLUS EST' ER&R COLLECTED NEW UNIT VARIANCE AMOUNT TOTAL FROM '. EQUIP MAINT ;: SOLID w. TY DESCRIPTION �� ACEMENT�DESCRIPTION v fi E > UIP#� YEAR; . _ , ., . ..., .a. : MILES MILES/ MILES/HRS (SALVAGE VAL) AMOUNT COST (+S%) _ , positive 1 1994 FORD SANDER TRUCK 2022 FORD F550 CREW CAB 4X4 W/PLOW 2150 1994 $4,125.60 $1271959.12 $106,000.00 negative $21,959.12 ER&R $106,000.00 (510) ROADS (101) WASTE (401) 1 2012 RAM 2500 ST 2022 FORD F250 EXT CAB 4X4 2112 2012 120,000 125,000 $2,495.37 $42,000.00 $42,000.00 $42,000.00 1 2001 FREIGHTLINER DUMP TRUCK 2022 FREIGHTLINER WATER TRUCK 2220 2001 $12,314.96 $185,543.60 $225,000.00 $39,456.40 $185;543.60: $39,456.40 1 2004 WESTERN STAR DUMP TRUCK 2022 WESTERN STAR DUMP TRUCK W/ PLOW 2320 2004 200,000 220,000 $11,784.08 $448,499.40 $345,000.00 $103,499.40 $345,000.00 1 1999 STERLING DUMP TRUCK 2022 WESTERN STAR DUMP TRUCK 2200 1999 $8,33457 $449,691.93 $320,000.00 $129,691.93 $320,000.00 1 SUPERIOR BROOM 2022 SUPERIOR FRONT MOUNTED BROOM 2611 2011 2,600 2,800 $4,287.69 $104,105.93 $86,500.00 $17,605.93 $86,500.00 1 WACKER PLATE COMPACTOR MULTIQUIP MVC82VHW PLATE COMPACTOR $1,900.00 $1,900.00 1 SHOP ADDITION TIG WELDER $1,300.00 $1,300.00 1 FLEET ADDITION PORTACOOL EVEPORATIVE COOLER $4,000.00 $4,000.00 2022 EQUIPMENT EXPENSE PROGRAM f .r URL , ..... .,,a._'CURRENT REPLACEM�NT�DESCRIPTION 3,,:E `:. _ ' PROJECTED SURPLUS EST ER&R COLLECTED NEW UNIT VARIANCE AMOUNT TOTAL FROMEQl1P MAINT 50LIDQN �� . �s U P MILES/HRS MILES/HRS (SALVAGE VAL AMOUNT COST (+5%) _ - positive negative ER&R _ ROADS (101) WASTE (401) 1 FORD F-550 CREW CAB 4X4 2022 RAM 5500 EXT CAB 4X4 CAB/CHASSIS 3113 2013 123,886 138,000 $4,022.36 $16,949.97 $56,000.00 $39,050.03 $16,494.97 $39,050.03 1 2006 JO 770DX MOTOR GRADER 2022 JD 772G 6X6 MOTOR GRADER W/ WING 3227 2006 $21,750.61 $525,181.37 $409,500.00 $115,681.37 $409,500.00 1 1996 FORD LT -9000 FIFTH WHEEL 2022 FREIGHTLINER 114SD TRACTOR 1220 1996 $8,489.09 $446,228.67 $130,000.00 $316,228.67 $130,000.00 1 2010 FORD F250 4X4 REG CAB 2022 FORD F250 4X4 EXT CAB W/ FLATBED 3310 2010 119,604 120,000 $2,534.50 $93,941.13 $52,000.00 $41,941.13 $52,000.00 1 2001 FREIGHTLINER PATCH TRUCK 2022 PATCH TRUCK 3290 2001 215,335 226,000 $19,267.42 $171,024.67 $238,000.00 $66,975.33 $171,024.67 $66,975.33 1 FLEET ADDITION PORTACOOL EVEPORATIVE COOLER $4,000.00 v. _4.�� PUBLICWORK .F . S- .ACILITLES , ........ 2..�= . _. <. CURRENT PROJECTED SURPLUS ES T ER&R COLLECTED NEW UNIT VARIANCE $400000 '. QN.... _.:;r . ,,.t.:d DESCRIPTIONSREPIACEMENTzDESCR .:,. ; } ' £:i : r MILES/HRS MILES/HRS (SALVAGE VAL) AMOUNT AMOUNT TOTAL FROM EQUIP MAINT SOLID • 1 2016 FORD F3SOW/ SERVICE BODY 2022 RAM 2500 COST (+5%); positive negative g E R&R ••1510) ROADS (101) ;WASTE (401). 0101 2016 128,292 154,000 $3,477.41 $49,935.95 $48,000.00 $1,935.95 $48,000.00 s t PUBLIC. W - CURRENT PROJECTED SURPLUS EST ER&R COLLECTED NEW UNIT VARIANCE , DESCRIPTI.OMILES/HRS .. Y MILES/HRS (SALVAGE VAL)AMOUNT COST (+5%) TOTAL FROM EQUIP MAINT ; SOLID ', 1 2003 JD 330CLC EXCAVATOR 2022 JD 350 EXCAVATOR W/ THUMB 0424 2003 7,153 7,600 $20,312.18 $392,472.28 $380,000.00 positive negative $12,472.28 ER&R (510) ROADS WASTE (401): $380,000.00 1 1993 CAT D6H WH DOZER 2022 CASE 2050 WASTE HANDLER DOZER 0493 1993 9,097 91500 $3,506.75 $116,000.00 $550,000.00 $434,000.00 $116,000.00 $434,000.00 1 FLEET ADDITION 2022 CHEVROLET 2500 SILVERADO $41,000.00 $47,000.00 1 FLEET ADDITION PURCHASE 2220 FROM ER&R 2220 2001 $12,314.96 SURPLUS 0071 0071 $12,314.96 a3 4 C, -,'S-, 5 x,e- .e k r PUB`LI- GWORK S _. ;... :.. :.. ,..,,K .. ... ..... ...> .., ..,,.., �,_,� CURRENT -. � 5 i� _:., i ;;:r.,...n ..,.::i ,:�a-.2'€ s' .. �,-. -; 3• � "�..: �. ".. 3'ti: ,_ z ar �ac.:€Ny'!�. �'uK... �`'� = .., : -:.}_ � �.. ,� �,c`>.>� � � i> PROJECTED - SURPLUS. EST ER&R COLLECTED: ' NEW UNIT, VARIANCEAMOUNT TOTAL FROM .:EQUIP MAINT SOLID::'• .. QTY bESERIPTION _ REPLACEMENT. , . _.t:::.... _ ,�. r. ...N a... MILES/HRS OE$CRIPTICIN, E UIP.#:. YEAR. MILES MILES HRS / SALVAGE VAL ( ) A MOUNT COST (+5%) iv i positive negative ER&R (510) ROADS (101) WASTE (401) 1 TIRE MACHINE HUNTER TIRE MACHINE $25,000.00 $25,000.00 KS;EEERING.."_.- CURRENT ._.�.Y �N�'*�"'laNk ?a�x UR.�P+-..^L., Uii S" - PROJECTED SURPLUS EST ER&R COLLECTED NEW UNIT V VARIANCEAMOUNT TOTAL FROM EQUIP MAINT ; SO , t LID Q:... DESCRIPTION :E UIP#:. <:YEAR. r. ..._ ... ,., ,,.., ,.._ ..,.. 4„_,,,, ...., MILES/HRS MILES/HRS (SALVAGE AMOUNT COST .. _, 1 FORD F350 W/ SERVICE BODY 2022 FORD F350 CREW CAB W/ SERVICE BODY 0111 2011 193,000 212,000 $3,836.88 $46,132.74 $57,000.00 positive negative $10,867.26 ER&R (510) ROADS (101) WASTE (401) $46,132.74: $10,867.26 C WORKS.SIGNDEP _CURRENT ' :; i[� .S, jti-, ,,. Y�_a .s ;.».. 1,- Y4 �:.`t- � ?' d•:. '±”: .,. ti:'^Y -� t --its c PROJECTED SURPLUS EST ER&R COLLECTED NEW UNIT VARIANCE A MOUNTTOTAL FROM ,EQUIP MAINT, SOLID .<' .._< , Q %DESCRIPTION,; fi y _.�...... ........... s REPIACEMENT3DESCRIPTION x„_EQUIP# YEAR, MILES/HRS MILES/HRS (SALVAGE VAL) AMOUNT COST (+5%) positive negative ER&R (510). ROADS (101) WASTE(401) 1 2014 FORD F350 2022 FORD F350 FLATBED 0079 2014 116,000 132,000 $4,120.92 $53,000.00 $53,000.00 $53,000.00 1 FLEET ADDITION 2022 FORD F350 FLATBED $53,000.00 $53,000.00 2022 EQUIPMENT EXPENSE PROGRAM ON I\IIdNA CURRENT PROJECTED CTED, SURPLUS ESTCOLLECTED NEW UNIT ARI NCE AMOWNT . ,RTY . ,z . ;,.•_. MILES/HRS MILES/HRS (SALVAGE VAL) AMOUNT COST (+S%) MT-, .SOLD:.,ER&R TOTAL FROMEQUIP ; 1 FLEET ADDITION HYSTER MH50XT FORKLIFT positive negative ER&R (510) ROADS (101) WASTE (401) $27,000.00 $27,000.00 _. ,. ,.._ KS BR�DGE.DEP�' y�M � � �>..<.x r� _ � Y.. r: � � , . �< � �. �<:, a:......_ --Yrz....._ H...,.,.,�.,. ��,.�_., � t >.�,:, . F Rau:.: ._ ..,.��;K � �.N..�._:. .��. • .�. , ..__ V..a_ s � x. _. .�F,. SUM052 . �....:CURRENT PROJECTED SURPLUSCOLLECTED EST ER&R COLLECT • :. ; .,. � y_ ._ � �� A .� r;, :. ,.,..� ��z3>.��,,...,>u;,�•:� > rs� 5 . v� � ,:,: � .,. - ,. ....Y s.. �, ,. • { NEW UNIT VARIANCEAMOUNT TOT AL FROM EQUIP MAINT SOLID... . .. , v . ,�YREPLACE(VIE�UTDESCI�II!TION .;=v . ;,Y ,EQUIP,# MILES/HRS MILES/HRS _ (SALVAGE VAL) AMOUNT 1 FLEET ADDITION 2022 JD 325G SKID STEER W/ ATT COST (+S%) $95,000.00 positive negative ER&R (510) ROADS (101) WASTE (401) $95,000.00 1 FLEET ADDITION 2022 TRAIL KING TKT16U TRAILER $18,000.00 $18,000.00 1 FLEET ADDITION KNAPHEIDE SERVICE BODY $35,000.00 $35,000.00 1 FLEET ADDITION GROUTPUMP $12,000.00 $12,000.00 1 FLEET ADDITION WELDER $7,000.00 $7,000.00 MOTOR POOL EXCEPT PUBLICINOR f . _..:..., .;:...•:..:.. . N'C,SER1/ICES �,... S�t RP.US, CURRENT _ _, x�.•� a•,..,.: «r,_-. .w.,�.....P ..R..,._ F .,.... t,.�. .._> x.: - ::. �> z 3 F_, :.. ;.. _ u . bESCR� ION z L ,, � � � � �. �,. � r...� � F� . >. 4 >, .�,�.� �. 2 �T. REPIACEMIENT�bES[RIPTION PROJECTED CTED SURPLUS EST ER&R COLLECTED :NEW UNIT VARIANCEAMOUNT MOUNT TOTAL FROM EQUIP MAINT SOLID . DVLPMT ., . .: , .._- :. fl_ t4 .r EQUIP# YEAR; MILES/HRS MILES/HRS (SALVAGE VAL) AMOUNT COST +5% ( ) positive negative ER&R 1 2007 FORD EXPEDITION/ DEV. SERV 2022 FORD F150 CREW CAB 4X4 0669 2007 150,000 170,000 $2,641.33 (510) ROADS (101) WASTE (401) ` SERVICES $45,000.00 $45,000.00 >'_ - .1" � 4 F !,.`ter �9 � � "i'' �� � �`�" � ,��,;e< L yT y, ``�'', �� .3` ' � � S�'€R�:x?. ' MO:TORPOOL EXCEPTPUBLICW '+ y.....�� ORKS !FIRE �MA . s .,.... - :: F:?..F .....a... .. .. .. ei..,... t...w:....-•....si'su �-.. .r.efa Cit\adr:. l:r..< at.. „ .. .,. :Yi .s. .... .. :. ... . .� ._�. h,,, :. , ..,.,._ �, <:... •.t,,,,4. ,:: 5URPLUS .-. CURRENT PROJECTED , SURPLUS EST- ER&R COLLECTED .." .'. ,: ��� � z� � �F � :i�- ,,� . .._� ,? r�#�� ��•�x�< �- ; 3 �� � QTY, '; .: � ... ,-; DESCRIPTIQN� ... , Y .�� � � • REPIACEMENTDESCRIPTION EQUIP# YEAR: MILES/HRS MILES/HRS NEW UNIT VARIAN CEAMOUNT TOTAL FROM EQUIP MAINT SOLID DVLPMT 1 FLEET ADDITION 2022 FORD F150 CREW CAB 4X4 (SALVAGEVAL AMOUNT ) COST (+5%) • • - positive negative ER&R (510) ROADS' (101) WASTE'(401) SERVICES $54,000.00 $54,000.00 OOLrt:J(CEPT PUBLICWORKS . _ . ,:.., . • , ,> _- _., .. z..•.. ,. QTY:. ,;< ;:.DESCIi�PTION�, ;.,�,� _� CURRENT PROJECTED SURPLUS EST ER&R COLLECTED NEW UNIT VARIANCE AMOUNT TOTAL FROM EQUIP MA INT ' � SOLID '.>, •., - ' CLERKS ,}. _,Y s :„�"REPIACEMENTDESCRIPTION -::,EQUIP# ;YEAR; MILES MILES/HRS MILES/HRS (SALVAGE VAL) AMOUNT ' COST (+S%) .. positive negative ER&R (510) 1 2001 FORD TAURUS 2022 FORD EXPLORER 0618 2001 $1,652.38 $3,000.00 $43,000.00 ROADS (101) WASTE j401) • OFFICE $40,000.00 $3,000.00 $43,000.00 2022 EQUIPMENT EXPENSE PROGRAM ARTMENT_.� CURRENT PROJECTED SURPLUS EST RIPT�;1016- MILES/ MILES/HRS (SALVAGE VAL) ER&R COLLECtED> AMOUNT NEW UNIT VARIANCE AMOUNT TOTAL F ROM EQUIPMAINTaSOLID ;.DC, _. 1 2011 FORD EXPEDITION 2022 FORD EXPLORER UTILIFY/ BLACK ADMIN 7041 2011 73,170.00 801000.00 $3,083.59 COST(+5%) _ positive negative ER&R (510)HRS ROADS (101) WASTE (401),' GCSO 1 2013 FORD EXPLORER 2022 NISSAN PATHFINDER 7057 2013 117,905 132,000 $3,018.52 $52,000.00 $49,000.00 $42,000.00 $49,000.00 1 2013 FORD EXPLORER 12022 FORD EXPLORER/ BLACK ADMIN 7058 2013 113,423 128,000 $3,296.29 $52,000.00 $49,000.00 $42,000.00 1 2013 FORD EXPLORER 2022 FORD EXPLORER/ BLACK ADMIN 7059 2013 98,000 110,000 $3,323.81 $49,000.00 $49,000.00 1 2015 FORD F250 CREW CAB SWB 2022 FORD F250 CREW CAB SWB/ MARINE 7075 2015 92,912 136,000 $3,241.42 $53,000.00 $49,000.00 1 2015 CHEVROLET SILVERADO 2022 FORD F250 4X4 CREW CAB SWB/ ORV 7078 2015 106,468 123,000 $3,829.27 $53,000.00 $53,000.00 2016 FORD EXPLORER 2022 FORD F150 CREW CAB/ BLACK 7086 2016 119,356 144,000 $2,917.71 $52,000.00 $52,000.00 $53,000.00 . 2015 YAMAHA FJR1300A BMW R125ORT--P 7087 2015 20,502 24,000 $2,813.20 $37,000.00 $35,000.00 $2,000.00 $52,000.00 2015 YAMAHA FJR1300A BMW R125ORT--P 7088 2015 23,054 27,000 $2,813.20 $37,000.00 $35,000.00 $2,000.00 $35,000.00 1 2016 FORD EXPLORER 2022 FORD EXPLORER/ WHITE 7091 2016 97,111 117,000 $2,881.86 $52,000.00 $49,000.00 $35,000.00 1 2016 DODGE CHARGER 2023 FORD EXPLORER/ WHITE 7093 2016 91,473 109,800 $2,984.97 $49,000.00 $49,000.00 1 2016 CHEVROLET TAHOE 2022 FORD EXPLORER/ K9 SLICKTOP IIIIIIIIII=2015 7099 2016 109,474 131,000 $1,157.78 $49,000.00 $49,000.00 FORD F150 2022 FORD F150 CREW CAB/ WHITE 7100 2015 124,979 145,000 $3,065.00 $43,000.00 $49,000.00 1 2017 DODGE CHARGER 2022 FORD EXPLORER/ WHITE 7105 2017 121,923 151,000 $3,016.75 $52,000.00 $49,000.00 $43,000.00 1 2017 FORD EXPLORER UTILITY 2023 FORD EXPLORER/ WHITE 7107 2017 100,500 135,000 $3,580.88 $49,000.00 $49,000.00 1 2015 FORD F2S0 SUPER CAB 2022 FORD F150 CREW CAB 7118 2015 105,602 123,000 $5,012.99 $45,000.00 $49,000.00 1 2018 FORD EXPLORER UTILTY 2022 FORD EXPLORER UTILITY/ WHITE 7122 2018 98,015 130,000 $3,252.11 $49,000.00 $45,000.00 1 2018 FORD EXPLORER UTILTY 2023 FORD EXPLORER UTILIFY/ WHITE 7123 2018 95,000 126,600 $3,252.11 $49,000.00 $49,000.00 $49,000.00 ORDERED QUOTED TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTALSUPPL TOTAL FROM TOTAL TOTAL •' SURPLUS ER&R COLLECTED NEW UNIT VARIANCE AMOUNT FROM FOR: FROM SOLID FROM OTHER ESTIMATE AMOUNT COST (+S%) Positive negative ER&R (510) ROADS (101) WASTE 1401)-,' GCSO/ comm DEPT. $216,020.35 $4,004,995.56 $4,820,514.96 $855,881.75 $713,885.54 $3,740,422.70 $55,063.131 $472,022.42 $487,314.96 $0.00 $92,000:00