ATTACHMENT 1
|
Vehicle Number |
Department |
Model Year |
Replacement Class Description |
Current Mileage |
Original Cost |
2006 Replacement Cost |
Cumulative Replacement Cost |
Comments |
|
2811 |
PARKING SERVICES |
1992 |
3-WHEEL TRAFFIC SCOOTER |
22,000 |
$19,800 |
$ 23,500 |
$ 23,500 |
2006/2007 |
|
2813 |
PARKING SERVICES |
1992 |
3-WHEEL TRAFFIC SCOOTER |
15,300 |
$19,800 |
$ 23,500 |
$ 47,000 |
|
|
N362 |
STREETS |
2000 |
LEAF LOADER |
1100 hrs |
$13,600 |
16,700 |
$ 63,700 |
|
|
2220 |
SOLID WASTE SERVICES |
2002 |
PICKUP,3/4 TON, 2WD |
15,000 |
$14,200 |
19,000 |
$ 82,700 |
Replace with 3/4-ton |
|
2868 |
LANDSCAPE |
2002 |
LAWNMOWER, RIDING |
700 hr |
$ 5,700 |
7,000 |
$ 89,700 |
|
|
2886 |
LANDSCAPE |
2002 |
LAWNMOWER, RIDING |
400 hr |
$16,000 |
19,700 |
$ 109,400 |
|
|
2888 |
LANDSCAPE |
2002 |
LAWNMOWER, RIDING |
800 hr |
$ 6,600 |
8,100 |
$ 117,500 |
|
|
932 |
LANDSCAPE |
1999 |
LAWNMOWER, RIDING |
400 hr |
$14,200 |
17,500 |
$ 135,000 |
Deferred from 2004-05 |
|
325 |
DRAINAGE |
1997 |
BACKHOE/LOADER |
3500 hr |
$54,000 |
76,200 |
$ 211,201 |
Deferred from 2005-06 |
|
1822 |
FIRE ADMIN. |
2001 |
COMMAND VEHICLE, 4X4 |
60,000 |
$34,700 |
41,200 |
$252,400 |
Deferred from 2005-06 |
|
404 |
CONSTRUCTION |
1998 |
TRUCK,DUMP DIESEL - TANDEM |
30,000 |
$62,560 |
88,300 |
$ 340,701 |
|
|
2108 |
POLICE DEPARTMENT |
2003 |
POLICE CRUISER, PATROL |
73,000 |
$21,600 |
25,500 |
$ 366,201 |
|
|
10 |
POLICE DEPARTMENT |
1999 |
POLICE CRUISER, STAFF |
61,000 |
$20,000 |
25,500 |
$ 391,701 |
|
|
2024 |
POLICE DEPARTMENT |
2003 |
POLICE CRUISER, PATROL |
59,000 |
$21,700 |
25,500 |
$ 417,201 |
Deferred from 2005-06 |
|
3023 |
POLICE DEPARTMENT |
2004 |
POLICE CRUISER, PATROL |
52,000 |
$26,500 |
25,500 |
$ 442,701 |
|
|
N076 |
POLICE DEPARTMENT |
2000 |
POLICE CRUISER, OPERATIONS |
51,000 |
$20,715 |
27,500 |
$ 470,201 |
Replace with 4x4 Chevy Tahoe Police Model |
|
628 |
ENGINEERING |
1997 |
4-WHEEL DRIVE UTILITY |
39,000 |
$21,929 |
26,000 |
$496,201 |
Deferred from 2003-04 |
|
39 |
POLICE DEPARTMENT |
1998 |
MIDSIZE SEDAN |
46,100 |
$16,150 |
20,700 |
$ 516,901 |
|
|
15 |
POLICE DEPARTMENT |
1996 |
MIDSIZE SEDAN |
36,600 |
$16,300 |
20,700 |
$ 537,601 |
Replace with E-85 bifuel midsize |
|
79 |
POLICE DEPARTMENT |
1998 |
COMPACT SEDAN |
37,000 |
$12,500 |
24,800 |
$ 562,401 |
Replace with CNG Honda Civic ($24,800) |
|
304 |
STREETS |
1998 |
TRUCK,DUMP DIESEL - 2 TON |
59,000 |
$50,312 |
71,000 |
$ 633,401 |
|
|
940 |
LANDSCAPE |
2001 |
PICKUP,3/4 TON, 4WD |
75,000 |
$19,300 |
24,600 |
$ 658,001 |
|
|
329 |
DRAINAGE |
1999 |
PICKUP,3/4 TON, 2WD |
73,000 |
$16,200 |
18,500 |
$ 676,501 |
Replace with Ranger 4X4 Ext. Cab. |
|
322 |
STREETS |
1999 |
PICKUP,1/2 TON, 2WD |
72,000 |
$16,000 |
18,500 |
$ 695,001 |
Replace with Ranger 4X4 Ext. Cab. |
|
555 |
SOLID WASTE SERVICES |
1999 |
PICKUP,3/4 TON, 2WD |
61,000 |
$16,130 |
27,200 |
$ 722,201 |
Replace with Ford Escape 4X4 Hybrid Electric |
|
1364 |
STREETS |
2001 |
LEAF LOADER |
900 hr |
$13,700 |
16,800 |
$ 739,001 |
|
|
335 |
STREETS |
2001 |
PICK UP 1 TON - CREW CAB |
53,000 |
$23,531 |
29,900 |
$ 768,901 |
|
|
1365 |
STREETS |
2001 |
LEAF LOADER |
800 hr |
$13,700 |
16,800 |
$ 785,701 |
Program Adds for Southern Village Annexation 2001/2002 |
|
1363 |
STREETS |
2001 |
LEAF LOADER |
600 hr |
$13,700 |
16,800 |
$ 802,501 |
|
|
1232 |
SOLID WASTE SERVICES |
2002 |
TRUCK, TRASH/GARBAGE R/L |
32,000 |
$80,600 |
138,000 |
$ 940,501 |
Replace with tandem axle trucks, DMV weight issue. |
|
2890 |
PARKING SERVICES |
2000 |
STREET SWEEPER |
350 hr |
$33,300 |
39,600 |
$ 980,101 |
|
|
324 |
DRAINAGE |
2000 |
STREET SWEEPER |
24,000 |
$99,400 |
138,000 |
$ 1,118,101 |
Add $62,000 for CNG Option |
|
1208 |
SOLID WASTE SERVICES |
2002 |
TRUCK, TRASH/GARBAGE R/L |
26,000 |
$80,600 |
138,000 |
$ 1,256,101 |
Replace with tandem axle trucks, DMV weight issue. |
|
1331 |
LANDSCAPE |
2001 |
CHIPPER |
850 hr |
$30,000 |
36,900 |
$ 1,293,000 |
|
|
1217 |
SOLID WASTE SERVICES |
2001 |
TRUCK,DUMP 1 TON |
43,000 |
$29,800 |
36,600 |
$ 1,329,600 |
|
|
818 |
FIRE ADMIN. |
1999 |
CARGO VANS |
43,400 |
$18,500 |
23,500 |
$ 1,353,100 |
Deferred from 2005-06 |
|
1204 |
SOLID WASTE SERVICES |
2002 |
TRUCK, TRASH/GARBAGE R/L |
28,000 |
$80,600 |
138,000 |
$ 1,491,100 |
Replace with tandem axle trucks, DMV weight issue. |
|
1050 |
POLICE DEPARTMENT |
2001 |
POLICE CRUISER, K-9 UNIT |
38,000 |
$21,830 |
25,500 |
$ 1,516,600 |
|
|
407 |
CONSTRUCTION |
1999 |
PICKUP,3/4 TON, 2WD |
53,000 |
$16,200 |
19,300 |
$ 1,535,900 |
Replace with 3/4-ton 4 x 4. |
|
567 |
BUILDINGS |
2000 |
Van Utility, 3/4 TON |
50,000 |
$18,500 |
23,500 |
$ 1,559,400 |
Program Add 1999/2000 |
|
129 |
INSPECTION |
1998 |
PICKUP,1/2 TON, 4WD |
72,702 |
$19,403 |
27,200 |
$ 1,586,600 |
|
|
617 |
ENGINEERING |
2000 |
4-WHEEL DRIVE UTILITY |
46,000 |
$23,100 |
27,200 |
$ 1,613,800 |
Replace with Ford Escape 4X4 Hybrid Electric |
|
3028 |
POLICE DEPARTMENT |
2004 |
POLICE CRUISER, PATROL |
46,000 |
$26,500 |
25,500 |
$ 1,639,300 |
|
|
2100 |
POLICE DEPARTMENT |
2003 |
POLICE CRUISER, TRAFFIC UNIT |
44,000 |
$21,200 |
25,500 |
$ 1,664,800 |
|
|
1044 |
POLICE DEPARTMENT |
2001 |
POLICE CRUISER, PATROL |
40,000 |
$21,640 |
25,500 |
$ 1,690,300 |
|
|
3025 |
POLICE DEPARTMENT |
2004 |
POLICE CRUISER, PATROL |
40,000 |
$26,500 |
25,500 |
$ 1,715,800 |
|
|
1411 |
CONSTRUCTION |
2002 |
Pickup, 1-ton |
43,000 |
$28,000 |
35,600 |
$ 1,751,400 |
Program Add 1999/2000 |
|
875 |
LANDSCAPE |
1999 |
LEAF LOADER |
350 hr |
$13,700 |
16,800 |
$ 1,768,200 |
Program Add 1999/2000 |
|
Prog Add |
POLICE DEPARTMENT |
|
4-WHEEL DRIVE UTILITY-HYBRID |
|
|
27,200 |
$ 1,795,400 |
Ford Escape 4X4 Hybrid Electric |
|
Prog Add |
ENGINEERING |
|
4-WHEEL DRIVE UTILITY-HYBRID |
|
|
27,200 |
$ 1,822,600 |
Ford Escape 4X4 Hybrid Electric |
|
Prog Add |
FIRE ADMIN. |
|
4-WHEEL DRIVE UTILITY-HYBRID |
|
|
27,200 |
$ 1,849,800 |
Ford Escape 4X4 Hybrid Electric |
|
Prog Add |
TOWN MANAGER |
|
MIDSIZE SEDAN |
|
|
21,000 |
$ 1,870,800 |
Replace with E-85 bifuel midsize |