ATTACHMENT 1
RECOMMENDED VEHICLES FOR REPLACEMENT FUND FINANCING 2001-2002
Department	Model Year	Make	Model	Rplc. Code	Vehicle Description	Type	In-Service Date	Est. Current Meter	Original Cost	2001 Replacement Cost	Replace Cycle	Replace Cycle Years	Loan Term
POLICE DEPARTMENT	98	FORD	CROWN VIC.	130	POLICE CRUISER, PATROL	Emergency Veh.	Mar-98	46,000	$ 30,000	$         28,200	36	3	3
POLICE DEPARTMENT	98	FORD	CROWN VIC.	130	POLICE CRUISER, PATROL	Emergency Veh.	Mar-98	49,000	$ 30,000	28,200	36	3	3
POLICE DEPARTMENT	99	FORD	CROWNVIC	130	POLICE CRUISER, PATROL	Emergency Veh.	May-99	47,000	$ 20,000	28,200	36	3	3
POLICE DEPARTMENT	99	FORD	CROWNVIC	130	POLICE CRUISER, PATROL	Emergency Veh.	Apr-95	43,000	$ 22,000	28,200	36	3	3
POLICE DEPARTMENT	94	CHEV	CAPRICE	135	POLICE CRUISER, SPARE	Emergency Veh.	Jul-94	69,300	$ 12,500	28,200	36	3	3
POLICE DEPARTMENT	98	FORD	CROWN VIC.	130	POLICE CRUISER, PATROL	Emergency Veh.	Mar-98	52,000	$ 30,000	28,200	36	3	3
POLICE DEPARTMENT	95	CHEV	CAPRICE	134	POLICE CRUISER, K-9 UNIT	Emergency Veh.	Jun-95	51,000	$ 15,991	28,200	72	6	7
LANDSCAPE	92	CASE	1840	318	RUBBER TIRED LOADER LIGHT DUTY	Whld/Track Equipment	Oct-92	1235 hr	$ 32,000	36,000	96	8	7
POLICE DEPARTMENT	94	FORD	TAURUS	120	MIDSIZE SEDAN	Passenger Veh.	Mar-94	43,000	$ 11,000	17,500	96	8	7
POLICE DEPARTMENT	96	CHEV	CAPRICE	131	POLICE CRUISER, OPERATIONS	Emergency Veh.	Oct-95	53,000	$ 16,700	28,200	72	6	7
POLICE DEPARTMENT	96	CHEV	LUMINA	120	MIDSIZE SEDAN	Passenger Veh.	Mar-96	51,000	$ 16,150	17,500	84	7	7
POLICE DEPARTMENT	95	CHEV	CAPRICE	133	POLICE CRUISER, TRAFFIC UNIT	Emergency Veh.	Sep-95	62,000	$ 16,700	28,200	72	6	7
POLICE DEPARTMENT	95	CHEV	CAPRICE	133	POLICE CRUISER, TRAFFIC UNIT	Emergency Veh.	Sep-95	66,000	$ 16,700	28,200	72	6	7
POLICE DEPARTMENT	95	CHEV	CAPRICE	133	POLICE CRUISER, TRAFFIC UNIT	Emergency Veh.	Sep-95	45,000	$ 16,700	28,200	72	6	7
INSPECTION	95	CHEV.	CORSICA	119	COMPACT SEDAN	Passenger Veh.	Apr-95	57,000	$ 11,173	23,200	84	7	7
INSPECTION	94	CHEV	CAPRICE	121	FULL SIZE SEDAN	Passenger Veh.	Jun-94	53,000	$ 12,463	23,200	84	7	7
ENGINEERING	94	FORD	EXPLORER	140	4-WHEEL DRIVE UTILITY	Passenger Veh.	Jul-94	39,000	$ 18,439	23,200	84	7	7
PARKS REC.	95	FORD	VAN WAGON	151	PASSENGER VANS FULL-SIZE	Light Trucks	Feb-95	55,000	$ 18,977	21,000	84	7	7
BUILDINGS	94	FORD	F-150	210	PICKUP,1/2 TON, 2WD	Light Trucks	May-94	42,000	$ 13,111	16,500	84	7	7
SOLID WASTE SERVICES	96	FORD	150	219	PICKUP SANT. BACKYARD COLLECTION	Light Trucks	Mar-96	24,000	$ 14,500	19,000	48	4	3
BUILDINGS	95	FORD	F250	220	PICKUP,3/4 TON, 2WD	Light Trucks	Jun-95	69,000	$ 14,100	16,800	72	6	7
BUILDINGS	94	FORD	F250	220	PICKUP,3/4 TON, 2WD	Light Trucks	May-94	53,000	$ 12,772	16,800	84	7	7
LANDSCAPE	94	FORD	F250	220	PICKUP,3/4 TON, 2WD	Light Trucks	May-94	66,000	$ 13,202	16,800	84	7	7
CONSTRUCTION	94	FORD	F350	225	PICK UP 1 TON	Light Trucks	Apr-94	66,000	$ 19,882	23,000	84	7	7
LANDSCAPE	94	FORD	F-350XL	231	TRUCK,DUMP 1 TON -CREW CAB	Medium Trucks	Jun-94	74,000	$ 17,386	23,000	72	6	7
SOLID WASTE SERVICES	95	INTER	4900 4X2	240	TRUCK, TRASH/GARBAGE R/L	Heavy Trucks	Mar-96	35,000	$ 74,000	82,000	60	5	7
SOLID WASTE SERVICES	95	INTER	4900 4X2	240	TRUCK, TRASH/GARBAGE S/L	Heavy Trucks	May-95	38,000	$ 80,000	82,000	60	5	7
SOLID WASTE SERVICES	93	MACK	MS200P	243	HOOKLIFT TRUCKS	Heavy Trucks	Jul-93	106,000	$ 45,910	55,000	96	8	7
LANDSCAPE	95	JACOBSEN	T422D TURF	510	LAWNMOWER, RIDING	Misc Equipment	Jan-95	1190 hr	$ 10,716	17,000	72	6	7
DRAINAGE	90	FORD	F-800	250	TRUCK, AERIAL LIFT/BUCKET HD	Heavy Trucks	May-90	44,000	$ 80,000	100,000	144	12	7
FIRE DEPT.	88	E-1 CYC	PUMPER	400	FIRE TRUCKS, PUMPERS	Emergency Veh.	Mar-88	63,000	########	350,000	180	15	7
LANDSCAPE	92	TX. BRAG	16P	580	TRAILER LIGHT DUTY	Trailers	Nov-92		$   2,400	2,800	120	10	7
INSPECTION	96	CHEV	CAVALIER	119	COMPACT SEDAN	Passenger Veh.	Mar-96	45,000	$ 11,784	23,200	84	7	7
LANDSCAPE	LANDSCAPE	95	FORD	CRN VIC	4-WHEEL DRIVE UTILITY	FULL SIZE SEDAN	Passenger Veh.	Sep-95	52,000	23,200	#REF!	84	7
FIRE DEPT.	95	FORD	CRN VIC	121	FULL SIZE SEDAN	Passenger Veh.	Sep-95	49,000	$ 17,000	28,200	72	6	7
TRANSPORTATION	94	TENNET	355	260	STREET SWEEPER	Heavy Trucks	Apr-94		$ 35,000	48,500	96	8	7
POLICE DEPARTMENT				402	COMMAND VEHICLE, 4X4	Emergency Veh.				35,000	60	5	7
CONSTRUCTION	CONSTRUCTION				ROLLER, SHEEPSFOOT, WALK-BEHIND	ROLLER, SHEEPSFOOT, WALK-BEHIND	Misc Equipment			27,000	#REF!	120	7
STREETS				229	TRUCK,DUMP DIESEL - 2 TON	Medium Trucks				63,000	120	10	7
STREETS				545	LEAF LOADER	Misc Equipment				16,500	72	6	7
DRAINAGE				260	STREET SWEEPER	Heavy Trucks				110,000	96	8	7
Landscape				210	PICKUP, compact 1/4 TON, 2WD	Light Trucks				12,000	84	7	7
					TOTAL					$     1,679,100
													ATTACHMENT 2
RECOMMENDED COMPUTER EQUIPMENT FOR REPLACEMENT FUND FINANCING 2001-2002
78 Desktop/Laptop Computers										$       123,000			3
3 Servers										18,000			3
1 Projector										4,000			3
					TOTAL					$       145,000