ATTACHMENT 1

List of Vehicles for FY 2006-07 Fleet Replacement Funding

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