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<br />PUBLIC WORKS #311
<br />6550
<br />311
<br />Replace 2013 Ford F350 with Dump & Plow Equipment with Ford
<br />F350 dump & Plow
<br />$ 114,000
<br />10
<br />$ 114,000
<br />Replace with "Hook -lift" system
<br />capable of interchanging multiple
<br />bodies. Give versatility.
<br />Replacement Guidelines: 31 points
<br />Replace 2013 #680 Ford 350 with Dump & Plow Equipment:
<br />Purchased April 2013: $47,268 (with plow)
<br />67,531
<br />$ 10,000
<br />Resale
<br />$ 104,000
<br />6550
<br />311
<br />Replace 2009-Sterling single axle with Dump & Plow Equipment with
<br />2026 Western Star Single Axle with dump & plow
<br />$ 343,000
<br />10
<br />$ 343,000
<br />Oldest plow truck in city fleet.
<br />Replacement guidelines: 34 Points
<br />Replace 2009 #672 Sterling with Dump & Plow.
<br />Purchased September 2008: $153,740 (With plow)
<br />52,828
<br />$ 343,000
<br />Total Public
<br />Works #311
<br />$ 457,000
<br />$ 457,000
<br />$ 10,000
<br />$ 447,000
<br />PARK & RECREATION #452
<br />6550
<br />452
<br />Replace 2007 Chevy Half Ton Pickup with Ford F250 With Topper &
<br />Plow Equipment
<br />$ 85,000
<br />10
<br />$ 85,000
<br />Using Replacement Guidelines: 30
<br />points. Above 28 points rated
<br />Condition IV: Suggests vehicle
<br />requires immediate consideration
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<br />Replace 2007 #665 Chevy Half Ton
<br />Purchased June 2007: $27,705 (without plow)
<br />52,965
<br />$ 5,000
<br />Resale
<br />$ 80.000
<br />6550
<br />452
<br />Replace 2008 International Water Truck (1/4 cost) See Enterrpise
<br />funds below $82,500 each Total Cost $336,000
<br />$ 82,500
<br />15
<br />$ 82,500
<br />Truck has reached its life
<br />expectancy and maintenance
<br />costs/repairs increasing as its
<br />aging. Replacement Guidelines:
<br />q A „„;„*�
<br />Replace 2008 #669 International Water Truck :
<br />Purchased September 2007: $122,314
<br />58,764
<br />$ 3,000
<br />Trade in
<br />$ 79,500
<br />6550
<br />452
<br />Replace 2013 Ford one ton with dump & plow With F550 4x4 with
<br />plow equipment
<br />$ 110.000
<br />10
<br />10
<br />$ 110,000
<br />Truck has reached its life
<br />expectancy in point system. Used
<br />daily in parks. Replacement
<br />Guidelines- 34 noints
<br />Replace 2013 #678 Ford One Ton:
<br />Purchased July 2012: $47,300 (Truck & Plow)
<br />84,664
<br />$ 6.000
<br />Resale
<br />$ 104,000
<br />$ -
<br />Total Park & Recreation #452
<br />$ 277,500
<br />$ 277,500
<br />$ 14,000
<br />$ 263,500
<br />TOTAL GENERAL FUND - 2026
<br />$ 1,540,000
<br />$ 1,540,000
<br />$ 44,000
<br />$ 1,496,000
<br />Funding:
<br />COR Fund (2nd Year Fire 7
<br />COR Fund
<br />Equipment Fund
<br />Equipment Fund (QCTV)
<br />General Tax Levy
<br />Total Funding
<br />$300,000
<br />$355,000
<br />$168,000
<br />$71,000
<br />$602,000
<br />$1,496,000
<br />ENTERPRISE
<br />1740
<br />FUNDED
<br />9601-Water,
<br />9602-Sewer,
<br />9605-Storm
<br />$ 247,500
<br />15
<br />$ 247,500
<br />58,764
<br />$ 9,000
<br />-um-
<br />Trade in
<br />$ 238,500
<br />Replace 2008 International Water Truck (3/4 cost) See General Fund
<br />Above $82,500 each
<br />Truck has reached its life
<br />expectancy and maintenance
<br />costs/repairs increasing as its
<br />aging. Replacement Guidelines:
<br />36 ,v,;„r,
<br />Replace 2008 International Water Truck # 669:
<br />Purchased September 2007: $122,314
<br />1740
<br />9605-Storm
<br />New 60-Inch Mulcher
<br />$ 45,000
<br />20
<br />$ 45,000
<br />New Stormwater Maintenance
<br />Policy maintain draining by
<br />clearing brush/vegetation from
<br />Bonds ditches row.
<br />$ 45,000
<br />TOTAL ENTERPRISE FUNDS - 2026
<br />$ 292,500
<br />$ 292,500
<br />$ 283,500
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