List of Vehicles for FY 2005-06 Fleet Replacement Funding

Vehicle Number

Department

Model Year

Replacement Class Description

Current Mileage

Original Cost

2006 Replacement Cost

Cumulative Replacement Cost

Comments

811

FIRE DEPT.

1992

FIRE TRUCKS, TOWER

94,400

$500,000

838,000

$838,000

 

235

SOLID WASTE SERVICES

1999

TRUCK, TRASH, KNUCKLEBOOM

44,900

$76,500

107,000

$945,000

 

213

SOLID WASTE SERVICES

2001

TRUCK, TRASH, REAR LOADER

25,300

$78,814

107,000

$1,052,000

 

331

STREETS

2001

TAR KETTLE

 

$8,245

9,000

$1,061,000

 

939

LANDSCAPE

2001

TRUCK,DUMP 1 TON

37,800

$21,600

24,000

$1,085,000

 

941

LANDSCAPE

2001

TRUCK,DUMP 1 TON

����43,000

$17,800

24,000

$1,109,000

 

231

SOLID WASTE SERVICES

1999

PICKUP,3/4 TON, 2WD

78,500

$16,200

21,300

$1,130,300

 

354

LANDSCAPE

1991

TRACTORS

1700 hr

$54,000

76,200

$1,206,500

 

N083

POLICE DEPARTMENT

2000

POLICE CRUISER, OPERATIONS

67,600

$20,715

28,000

$1,234,500

 

1055

POLICE DEPARTMENT

2001

POLICE CRUISER, K-9 UNIT

67,700

$21,830

32,000

$1,266,500

 

1097

POLICE DEPARTMENT

2001

POLICE CRUISER, K-9 UNIT

63,000

$21,830

32,000

$1,298,500

 

89

POLICE DEPARTMENT

1999

POLICE CRUISER, STAFF

60,800

$20,000

28,000

$1,326,500

 

22

POLICE DEPARTMENT

1999

FULLSIZE SEDAN

62,100

$20,000

0

$1,326,500

Deleted from the Fleet June 30 2005

2047

POLICE DEPARTMENT

2003

POLICE CRUISER, PATROL

73,100

$21,700

28,000

$1,354,500

 

2063

POLICE DEPARTMENT

2003

POLICE CRUISER, PATROL

72,100

$21,700

28,000

$1,382,500

 

2031

POLICE DEPARTMENT

2003

POLICE CRUISER, PATROL

67,500

$21,700

28,000

$1,410,500

 

2034

POLICE DEPARTMENT

2003

POLICE CRUISER, PATROL

66,800

$21,700

28,000

$1,438,500

 

2027

POLICE DEPARTMENT

2003

POLICE CRUISER, PATROL

59,400

$21,700

28,000

$1,466,500

 

2033

POLICE DEPARTMENT

2003

POLICE CRUISER, PATROL

59,500

$21,700

28,000

$1,494,500

 

1071

POLICE DEPARTMENT

2001

POLICE CRUISER, PATROL

49,400

$21,640

28,000

$1,522,500

 

Prog Add

DRAINAGE

 

SEWER CLEANER VACCUM

 

 

225,000

$1,747,500

 

Prog Add

FIRE DEPT.

 

PICKUP 1-TON CREW-CAB

 

 

22,000

$ 1,522,500

Prog Add

FIRE DEPT.

 

TRAILER LIGHT DUTY

 

$3,600

0

$1,769,500

Funded from operating budget supplies.

Prog Add

POLICE DEPARTMENT

 

TRAILER LIGHT DUTY

 

$3,600

0

$1,769,500

Funded from operating budget supplies.

Prog Add

STORMWATER

 

4-WHEEL DRIVE UTILITY

 

 

26,000

$ 1,795,500