2006 - 2010 ERP
C\TY Op
liOPKINS
Equipment Replacement Plan
2006 - 2010
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EQUIPMENT REPLACEMENT PLAN 2006 - 2010
Back2:round
The Equipment Replacement Plan is a twenty-year forecast and a five-year plan of equipment
needs in the City of Hopkins. It is intended to inform the Council and citizens of the major
equipment needs on the horizon. The first year of the plan becomes an adopted equipment
budget and relates to the operating budget of the equipment replacement fund, which is approved
on an mIDual basis. The remaining nineteen years represent an estimate of equiplnent needs and
funding capabilities of the City. Funding requirements vary from year to year. In order to
maintain a fairly consistent levy each year, the twenty-year schedule is projected with a 30/0
inflation factor and a yearly average dollar need for the equipment replacelnent fund is presently
$631,700.
The cash flow requirements to fund the equipment needs in the equipment replacement fund, will
experience a roller coaster effect over the next 20 years given the projected equipment needs and
30~ inflation rate. Available funds will remain about the same through the year 2009, decrease
for approxinlately four years before increasing again in preparation for replacement of some
nlajor fire and police equipment in 2018, and 2020. It is anticipated that the intragovernmental
charge to the general fund will need to increase each year until 2012 to replace funds lost when
charges to city funds was reduced in 2003 in response to aid cuts. If the rate increases proposed
are implemented revenues in 2012 will have returned to 2002 levels. The charges after 2013 wi 11
continue to increase each year, but at a slower pace. The future increases in charges to the
general fund should provide sufficient funds to carry us through 2025.
A
A goal of the city this year was to reevaluate the equiplnent needs and adjust the schedule
accordingly. Changes to the plan are reflected in the document. Refurbishments, extended life
expectancy and closer cost estinlates of replacements have been incorporated into the plan. The
equipment replacement charges in the general fund represent approxinlately 30/0 of total general
fund expenditures. Future increases each year are needed to fund the equipment replacement
plan without issuing debt.
The Equipnlent Replacement Plan's basic prenlise is scheduled replacement of present
equipment. A new item must, in the year proposed, be presented in the annual operating budget
with a stipulation that replacement will be necessary in the future. Flexibility of the Equipment
Replacement Plan is established through annual review and revision, if necessary.
Highlights of changes from last year's equipment replacement plan for the years 2006-2010:
Fire:
Emergency preparedness sirens have been added in 2006 at a cost of
$27,000, as the current system is over 20 years old. Technology has
changed so the current sirens are no longer supported nor can we get
replacement parts. Both sirens are in a state of disrepair and will be
nonfunctional very soon. These sirens were relTIoved fronl the budget
several years ago and have been placed back in for 2006 funding.
Thermal imagine camera has been added for 2007 at a cost of $15,000.
Aerial truck scheduled for replacement in 2007 at a cost of $300,000 has
been moved to 2008 at a cost of $900,000. A $600,000 FEMA grant has
been applied for to help fund the cost of the truck.
Police:
The logging recorder originally scheduled for 2006 at an estimated cost of
$29,900 has been pushed back to 2007 at an estinlated cost of $30,000.
Recent overhaul will allow another year before replacement is needed.
A parking enforcement vehicle has been ITIoved from 2009 to 2006 at an
estimated cost of $18,700 due to excessive repair costs and down time.
Mobile data cOlnputers have been added for replacen1ent in 2007 at a cost
of $40,000.
A new computer system for public safety scheduled for replacement in
2010 at a cost of $313,700 has been updated with a cost of $500,000.
City Hall:
The main copy I11achine costs have been increased by $2,000 due to issues
that have arisen with the CUITent copier that may necessitate a new lease.
The network server and infrastructure annual upgrade budget was
increased by $2,000 due to increased costs.
Engineering leased a large format printer/scanner in 2004 that needs to be
added to the replacement plan at an annual lease amount of $8,640.
A document management scanner that will scan documents up to 11"x 17"
has been added to replace one of two CUITent aging scanners that will only
scan dOCUITIents as large as 8~"xI4". Cost is estimated at $6,500. The
second scamler is scheduled for replacement in 2009.
Public Works:
Finance computer system software has been moved up to 2006 for an
upgrade to In Vision/Tyler Technologies software. This upgrade includes
replacement of the Govern software used for utility billing, inspections and
building permits and includes a new server to manage all software
applications. Additional funding will be provided by the water, sewer,
storm sewer and refuse funds. This upgrade and ongoing support should
eliminate the need for a complete replacement in the year 2013, as future
upgrades are included in the annual maintenance fee. Purchasing the
utility billing package along with the upgrade in the finance software will
allow all systems to be fully integrated and allow us to enhance customer
servIce.
The lives of the equipment have been reviewed by the public works
department and as a result they have extended the life of the dump trucks
frOIn 15 to 17 years, their smaller front-end loader from 15 to 18 years and
the street sweeper from 10 to 12 years. In addition over the past 10 years
they previously extended the lives of the I-ton trucks from 8 to 12 years
and the dunlp trucks from 13 to 15 years. Extending the lives of major
equipment comes with the risk of increased maintenance costs. When
maintenance costs become unmanageable the equipment will be put on the
schedule for earlier replacement.
Parks/F orestry
A truckster scheduled for replacenlent in 2006 at a cost of $16,600 has
been moved to 2012 at a cost of$19,800.
A mower scheduled for replacenlent in 2012 has been moved to 2006 at a
cost of $16,000.
A log truck has been moved froln 2012 to 2007 to be funded by the
equipment replacelnent and refuse funds. Cost estimated at $95,000 with
the cost split 50/50.
A brush chipper scheduled for replacement in 2009 at a cost of $22,800
has been moved to 2013 at a cost of$25,700.
Streets/Traffic
Change the 4x4 I-ton dump truck to a 4x2 I-ton dump truck and nlove
truck froln 2008 to 2006 and reduce cost by $10,100. Useful life has been
extended from 8 to 12 years.
The I-ton traffic boom truck has been moved from 2007 to 2009.
The I-ton dump truck scheduled for replacement in 2009 has been moved
to 2012.
The front-end loader scheduled for replacement in 2009 at a cost of
$157,500 has been moved to 2012 at a cost of$172,000.
Refuse
Billing software scheduled for 2007 has been moved up to 2006 due to
issues with the current software.
A refuse truck scheduled for replacement in 2009 at a cost of $171 ,600 has
been moved to 2012 at a cost of$176,700.
Sewer
Billing software scheduled for 2007 has been moved up to 2006 due to
issues with the CUITent software.
A rodding Inachine scheduled for replacement in 2009 at a cost of $36,400
has been moved to 2012 at a cost of$39,800.
Storm Sewer
Billing software scheduled for 2007 has been moved up to 2006 due to
issues with the current software.
Water
Billing software scheduled for 2007 has been ITIoved up to 2006 due to
issues with the CUITent software.
The air compressor scheduled for replacenlent in 2009 at a cost of $21,100
has been nloved to 2012 at a cost of$23,100.
EQUIPMENT REPLACEMENT PLAN 2006 - 2010
TABLE OF CONTENTS
Page
SECTION I
Capital Equipment
Five Year Funding Summary
Sources of Revenue Summary
Projects by Funding Source
Projects by Department and Funding Source
2
3
4
6
Item Req uests/J usti fication
9
Twenty Year Equipment Replacement Schedule
50
SECTION II
Equipment and Building Inventory
55
Vehicle/Equipment Inventory
Building Inventory
56
61
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EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
SOURCES OF REVENUE SUMMARY
2006 thru 2010
So u ree 2006 2007 2008 2009 2010 Total
Cable Television Fund 40,600 40,600
Equipment Replacement Fund 374,140 311,840 1,180,540 404,240 942,000 3,212,760
RF - Refuse Fund 9,000 47,500 27,600 176,700 260,800
SF - Sanitary Sewer Fund 42,000 26,000 68,000
SU - Storm Sewer Fund 9,000 9,000
WF - Water Fund 17,000 20,500 12,200 49.700
Total 451,140 446,440 1,208,140 404,240 1,130,900 3,640,860
3
Thursday, July 28. 2005
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
PROJECTS BY FUNDING SOURCE
2006
thru
2010
Source Project# Priority 2006 2007 2008 2009 2010 Total
Cable Television Fund
Cable/Council Chamber Cameras & Control System 01-ERP-050 0 40,600 40,600
Cable Television Fund Total 40,600 40,600
Equipment Replacement Fund
City Hall Main Copy Machine 01-ERP-001 0 10,000 10,000 10,000 14,000 14,000 58,000
City Hall Small Copy Machine o 1-ERP-002 0 23,200 23,200
Network Server and Infrastructure Upgrade 01-ERP-003 0 8,000 8,000 8,000 8,000 8,000 40,000
Finance/ Utility Biliing Software Upgrade/Server 01-ERP-005 0 83,000 83,000
Computers 01-ERP-006 0 30,000 30,000 30,000 30,000 30,000 150,000
Engineering Printer/Scanner 01-ERP-007 0 8,640 8,640 8,640 8,640 10,000 44,560
Document Management Scanner 01-ERP-008 0 6,500 6,500 13,000
Activity Center Copy Machine o 1-ERP-030 0 7,700 7,700
Refrigerator/Freezer 01-ERP-031 0 6,500 6,500
Duty Chief Vehicle 01-ERP-103 0 28,100 28,100
Lite Rescue 01-ERP-105 0 35,000 35,000
Stuphen Aerial Truck 01-ERP-106 0 900,000 900,000
Thermal Imaging Camera 01-ERP-112 0 15,000 15,000
Emergency Preparedness Sirens 01-ERP-113 0 27,000 27,000
Marked Patrol Vehicles (6) and Sergeant's Vehicle 01-ERP-200 0 28,900 89,400 92,100 130,400 340,800
Parking Enforcement Vehicle (210) 01-ERP-202 0 18,700 18,700
Utility 4x4 (211) 01-ERP-203 0 37,700 37,700
Police Administrative Vehicles (2) 01-ERP-204 0 24,100 24,800 25,600 26,300 27,100 127,900
Computer System 01-ERP-208 0 500,000 500,000
Copy Machine 01-ERP-209 0 16,500 16,500
Logging Recorder 01-ERP-210 0 30,000 30,000
Network Server (3) 01-ERP-211 0 8,500 8,500 8,700 8,700 8,700 43,100
Mobile Data Computers 01-ERP-212 0 40,000 40,000
4x2 1 Ton Dump Truck 01-ERP-302 0 30,500 30,500
1 Ton Dump Truck (2) 01-ERP-303 0 37,400 37,400
1 Ton Traffic Boom Truck 01-ERP-304 0 26,500 26,500
Water Truck 01-ERP-307 0 133,700 133,700
Skid Loader (2) 01-ERP-309 0 31,000 31,000
Trailer 01-ERP-316 0 4,900 4,900
4X4 1/2 Ton Truck 01-ERP-710 0 24,100 24,100
3/4 Ton Utility Truck o 1-ERP-802 0 32,200 32,200
Swap Loader o 1-ERP-803 0 27,600 27,600
4 Thursday, July 28, 2005
Source Project# Priority 2006 2007 2008 2009 20]0 Total
Log Truck 01-ERP-804 0 47,500 47,500
Aerial Lift 01-ERP-805 0 110,000 110,000
Tractors (2) 01-ERP-806 0 41,400 41,400 82,800
Riding Mowers (3) 01-ERP-808 0 16,000 22,800 38,800
Equipment Replacement Fund Total 374,140 311,840 1,180,540 404,240 942,000 3,212,760
RF - Refuse Fund
Finance/ Utility Biliing Software Upgrade/Server 01-ERP-005 0 9,000 9,000
Swap Loader 01-ERP-803 0 27,600 27,600
Log Truck 01-ERP-804 0 47,500 47,500
Refuse Truck (RAP-R) (2) 01-ERP-900 0 176,700 176,700
RF - Refuse Fund Total 9,000 47,500 27,600 176,700 260,800
SF - Sanitary Sewer Fund
Finance/ Utility Biliing Software Upgrade/Server 01-ERP-005 0 17,000 17,000
3/4 Ton Utility Truck (2) 01-ERP-551 0 25,000 26,000 51 ,000
SF - Sanitary Sewer Fund Total 42,000 26,000 68,000
SU - Storm Sewer Fund
Finance/ Utility Biliing Software Upgrade/Server 01-ERP-005 0 9,000 9,000
SU - Storm Sewer Fund Total 9,000 9,000
WF - Water Fund
Finance/ Utility Biliing Software Upgrade/Server 01-ERP-005 0 17,000 17,000
1/2 Ton Truck 01-ERP-500 0 20,500 20,500
Public Works Copy Machine 01-ERP-506 0 12,200 12,200
WF - Water Fund Total 17,000 20,500 12,200 49,700
GRAND TOTAL 451,140 446,440 1,208,140 404,240 1,130,900 3,640,860
---..--.-. ,..---. -. .------.---------
______ _. __________________._..__4__________________.__ ___. _______________
5
Thursday, July 28, 2005
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
PROJECTS BY DEPARTMENT AND FUNDING SOURCE
2006
tl1m
2010
Department Project# Priority 2006 2007 2008 2009 2010 Total
Activity Center
Activity Center Copy Machine o 1-ERP-030 0 7,700 7,700
Equipment Replacement Fund 7,700 7,700
Refrigerator/F reezer 01-ERP-031 0 6,500 6,500
Equipment Replacement Fund 6,500 6,500
Activity Center Total 6,500 7,700 14,200
Cable TV
Cable/Council Chamber Cameras & Control System 01-ERP-050 0 40,600 40,600
Cable Television Fund 40,600 40,600
Cable TV Total 40,600 40,600
City Hall Administration
City Hall Main Copy Machine 01-ERP-001 0 10,000 10,000 10,000 14,000 14,000 58,000
Equipment Replacement Fund 10,000 10,000 10,000 14,000 14,000 58,000
City Hall Small Copy Machine 01-ERP-002 0 23,200 23,200
Equipment Replacement Fund 23,200 23,200
Network Server and Infrastructure Upgrade 01-ERP-003 0 8,000 8,000 8,000 8,000 8,000 40,000
Equipment Replacement Fund 8,000 8,000 8,000 8,000 8,000 40,000
Finance/ Utility Biliing Software Upgrade/Server 01-ERP-005 0 135,000 135,000
Equipment Replacement Fund 83,000 83,000
RF - Refuse Fund 9,000 9,000
SF - Sanitary Sewer Fund 17,000 17,000
SU - Stonn Sewer Fund 9,000 9,000
WF. Water Fund 17,000 17,000
Computers 01-ERP-006 0 30,000 30,000 30,000 30,000 30,000 150,000
Equipment Replacement Fund 30,000 30,000 30,000 30,000 30,000 150,000
Engineering Printer/Scanner 01-ERP-007 0 8,640 8,640 8,640 8,640 10,000 44,560
Equipment Replacement Fund 8,640 8,640 8,640 8,640 10,000 44,560
Document Management Scanner 01-ERP-008 0 6,500 6,500 13,000
Equipment Replacement Fund 6,500 6,500 13,000
City Hall Administration Total 221,340 56,640 56,640 67,140 62,000 463,760
Fire
Duty Chief Vehicle 01-ERP-103 0 28,100 28,100
Equipment Replacement Fund 28,100 28,100
Lite Rescue 01-ERP-105 0 35,000 35,000
Equipment Replacement Fund 35,000 35,000
Stuphen Aerial Truck 01-ERP-106 0 900,000 900,000
71wrsday, July 28. 2005
6
Department Project# Priority 2006 2007 2008 2009 2010 Total
Equipment Replacement Fund 900,000 900,000
Thermal Imaging Camera 01-ERP-112 0 15,000 15,000
Equipment Replacement Fund 15,000 15,000
Emergency Preparedness Sirens 01-ERP-113 0 27,000 27,000
Equipment Replacement Fund 27,000 27,000
Fire Total 55,100 15,000 900,000 35,000 1,005,100
Police
Marked Patrol Vehicles (6) and Sergeant's Vehicle 01-ERP-200 0 28,900 89,400 92,100 130,400 340,800
Equipment Replacement Fund 28,900 89,400 92,100 130,400 340,800
Parking Enforcement Vehicle (210) 01-ERP-202 0 18,7 00 18,700
Equipment Replacement Fund 18,700 18,700
Utility 4x4 (211) 01-ERP-203 0 37,700 37,700
Equipment Replacement Fund 37,700 37,700
Police Administrative Vehicles (2) 01-ERP-204 0 24,100 24,800 25,600 26,300 27,100 127,900
Equipment Replacement Fund 24,100 24,800 25,600 26,300 27,100 127,900
Computer System o 1-ERP-208 0 500,000 500,000
Equipment Replacement Fund 500,000 500,000
Copy Machine 01-ERP-209 0 16,500 16,500
Equipment Replacement Fund 16,500 16,500
Logging Recorder 01-ERP-210 0 30,000 30,000
Equipment Replacement Fund 30,000 30,000
Network Server (3) 01-ERP-211 0 8,500 8,500 8,700 8,700 8,700 43,100
Equipment Replacement Fund 8,500 8,500 8,700 8,700 8,700 43,100
Mobile Data Computers 01-ERP-212 0 40,000 40,000
Equipment Replacement Fund 40,000 40,000
Police Total 96,700 192,700 164,100 35,000 666,200 1,154,700
Public Works: Bldg/Equip Serv
4X4 1/2 Ton Truck 01-ERP-710 0 24,100 24,100
Equipment Replacement Fund 24,100 24,100
Public Works: Bldg/Equip Serv Total 24,100 24,100
Public Works: Parks/Forestry
3/4 Ton Utility Truck 01-ERP-802 0 32,200 32,200
Equipment Replacement Fund 32,200 32,200
Swap Loader 01-ERP-803 0 55,200 55,200
Equipment Replacement Fund 27,600 27,600
RF - Refuse Fund 27,600 27,600
Log Truck 01-ERP-804 0 95,000 95,000
Equipment Replacement Fund 47,500 47,500
RF - Refuse Fund 47,500 47,500
Aerial Lift 01-ERP-805 0 110,000 110,000
Equipment Replacement Fund 110,000 110,000
Tractors (2) 01-ERP-806 0 41,400 41,400 82,800
Equipment Replacement Fund 41,400 41,400 82,800
Riding Mowers (3) 01-ERP-808 0 16,000 22,800 38,800
Equipment Replacement Fund 16,000 22,800 38,800
Public Works: Parks/Forestry Total 16,000 95,000 87,400 174,200 41,400 414,000
Public Works: Streets/Traffic
Thursday, July 28. 2005
7
Department Projcct# Priority 2006 2007 2008 2009 2010 Total
4x2 1 Ton Dump Truck 01-ERP-302 0 30,500 30,500
Equipment Replacement Fund 30,500 30,500
1 Ton Dump Truck (2) 01-ERP-303 0 37,400 37,400
Equipment Replacement Fund 37,400 37,400
1 Ton Traffic Boom Truck 01-ERP-304 0 26,500 26,500
Equipment Replacement Fund 26,500 26,500
Water Truck 01-ERP-307 0 133,700 133,700
Equipment Replacement Fund 133,700 133,700
Skid Loader (2) 01-ERP-309 0 31,000 31,000
Equipment Replacement Fund 31,000 31,000
Trailer 01-ERP-316 0 4,900 4,900
Equipment Replacement Fund 4,900 4,900
Public Works: Streets/Traffic Total 30,500 68,800 164,700 264,000
Refuse
Refuse Truck (RAP-R) (2) 01-ERP-900 0 176,700 176,700
RF - Refuse Fund 176,700 176,700
Refuse Total 176,700 176,700
Sewer
3/4 Ton Utility Truck (2) 01-ERP-551 0 25,000 26,000 51,000
SF - Sanitary Sewer Fund 25,000 26,000 51,000
Sewer Total 25,000 26,000 51,000
Water
1/2 Ton Truck 01-ERP-500 0 20,500 20,500
WF - Water Fund 20,500 20,500
Public Works Copy Machine 01-ERP-506 0 12,200 12,200
WF - Water Fund 12,200 12,200
Water Total 20,500 12,200 32,700
GRAND TOTAL 451,140 446,440 1,208,140 404,240 1,130,900 3,640,860
Thursday. July 28. 2005
8
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Project # Ol-ERP-030
Project Name Activity Center Copy Machine
Description I
Copy mach ine used by staff for daily operations of the Hopkins Activity Center.
Contact Public Works Director
Department Activity Center
Type Equipment
Useful Life 7 years
Category Equipment
Priority nfa
Total Project Cost $28,900
J usti ficati on
I
Copy flyers, letters, forms, informational items, etc.
Expenditures
Equipment
2006
2008
2009
2007
Total
2010
7,700
7,700
Total
7,700
7,700
Future
21,200 I
Total
Funding Sources
Equipment Replacement Fund
2006
2008
2009
2007
Total
2010
7,700
7,700
Total
7,700
7,700
Future
21,200 I
Total
Operational Impact/Other I
Variance from 20 year plan -
Estimate salvage/resale value on replaced item: $
9
Thursday. July 28. 2005
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Public Works Director
Department Activity Center
Project #
01-ERP-031
Type Equipment
Useful Life 30 years
Category Equipment
Priority n/a
Project Name Refrigerator/Freezer
Total Project Cost S10,500
Oescri ption I
Commerical, stainless steel refrigerator and freezer.
Justification
I
Cooling/freezing needed for programs or by use of the participants and their activities. Present unit was here when
activity center opened in 1980. This unit was part of the old South Jr. High cafeteria kitchen. The unit continues to
have problems due to the age of the unit.
Prior Expenditures
4,000 I Equipment
Total
2006
6,500
6,500
2007
2008
2009
2010
Total
6,500
6,500
Total
Prior Funding Sources
4,000 I Equipment Replacement Fund
Total Total
2006
6,500
6,500
2007
2008
2009
2010
Total
6,500
6,500
Operational Impact/Other I
Variance from 20 year plan - new item
Estimate salvage/resale value on replaced item: $
Thursday, July 28. 2005
10
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact City Manager
Department Cable TV
Project # Ol-ERP-050
Project Name Cable/Council Chamber Cameras & Control System
Type Equipment
Useful Life 8 years
Category Equipment
Priority n/a
Total Project Cost S157,300
Oescri ption I
Replacement of cameras, motors and VCS communications specialist camera control unit.
Justification
I
Cameras and their control equipment for meeting cable casts and presentations.
Expenditures
Equipment
2006
Total
2007
40,600
40,600
2008
2009
2010
Total
40,600
40,600
Future
116,700 I
Total
Funding Sources
Cable Television Fund
2006
Total
2007
40,600
40,600
2008
2009
Total
40,600
40,600
Future
116,700 I
Total
Operational Impact/Other I
Variance from 20 year plan - none
Estimate salvage/resale value on replaced item: $-0-
2010
11
Thursday, July 28. 2005
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Finance Director
Department City Hall Administration
Projcct # Ol-ERP-OOl
Project Name City Hall Main Copy Machine
Type Equipment
Useful Life Unassigned
Category Equipment
Priority nfa
Total Project Cost $419,000
Description I
Copy machine to service needs of all departments located at City Hall.
1. Variety of copying tasks.
2. High volume product copier.
Note: equipment is leased.
Justification
I
Daily use to make copies of correspondence and forms. Periodically produce documents, i.e., budgets, financial reports,
council reports and updates, city code revisions, various department reports, and hearing and information notices.
Machine will duplex, sort, collate and staple copies.
Prior
67,000 I
Total
Expenditures
Equipment
2006
10,000
10,000
2007
10,000
10,000
2008
10,000
10,000
2009
14,000
14,000
2010
14,000
14,000
Total
58,000
58,000
Future
294,000 I
Total
Total
Prior
67,000 I
Total
Funding Sources
Equipment Replacement Fund
2006
10,000
10,000
2007
10,000
10,000
2008
10,000
10,000
2009
14,000
14,000
2010
14,000
14,000
Total
58,000
58,000
Future
294,000 I
Total
Total
Operational Impact/Other I
Variance from 20 year plan - lease amount increased as issues have arisen with current
copier which may require a new machine with a new lease.
Estimate salvage/resale value on replaced item: $-0-
Thursday, July 28. 2005
12
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Finance Director
Department City Hall Administration
Project # Ol-ERP-002
Project Name City Hall Small Copy Machine
Type Equipment
Useful Life 5 years
Category Equipment
Priority nfa
Total Project Cost $137,500
Description I
Coyy machine to service needs of all departments located at City Hall.
1, Variety of copying tasks.
2. High volume product copier.
Justification
I
Daily use to make copies of correspondence and forms. Periodically produce documents, i.e., budgets, financial reports,
council reports and updates, city code revisions, various department reports, and hearing and infonnation notices.
Machine will duplex, sort, collate and staple copies.
Explore option of high speed color at a cost equal or less than amount stated.
Prior
20,000 I
Total
Expenditures
Equipment
2006
23,200
23,200
2007
2008
2009
2010
Total
23,200
23,200
Future
94,300 I
Total
Total
Prior
20,000 I
Total
Funding Sources
Equipment Replacement Fund
2006
23,200
23,200
2007
2008
2009
2010
Total
23,200
23,200
Future
94,300 I
Total
Total
Operational Impact/Other I
Variance from 20 year plan - none
Estimate salvage/resale value on replaced item: $2,500
Thursday. July 28. 2005
13
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Finance Director
Department City Hall Administration
Project #
Ol-ERP-003
Type Equipment
Useful Life I year
Category Equipment
Priority nla
Project Name Network Server and Infrastructure Upgrade
Total Project Cost $185,000
Description I
The network server is the hub of the network. New computers are faster and more reliable.
J usti fication
I
Networking allows user to share information that is stored in a single location, the network server. This is more
efficient because the information does not have to be stored on many different computers. It also makes for better
accuracy because as the information changes or is updated, every user is working with the same data.
Prior
25,000 I
Total
Expenditures
Equipment
2006
8,000
8,000
2007
8,000
8,000
2008
8,000
8,000
2009
8,000
8,000
2010
8,000
8,000
Total
40,000
40,000
Future
120,000 I
Total
Total
Prior
25,000 I
Total
Funding Sources
Equipment Replacement Fund
2006
8,000
8,000
2007
8,000
8,000
2008
8,000
8,000
2009
8,000
8,000
2010
8,000
Total
40,000
40,000
Future
120,000 I
Total
Total
8,000
Operational Impact/Other I
Variance from 20 year plan - none
Estimate salvage/resale value on replaced item: $-0-
Thursday, July 28, 2005
14
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thrll 2010
Contact Finance Director
Department City Hall Administration
Project # Ol-ERP-005
Project Name Finance/ Utility Biliing Software Upgrade/Server
Type Equipment
Useful Life 7 years
Category Equipment
Priority n/a
Total Project Cost S225,000
Description I
Financial software package upgrade. Upgrade current financial software to InVision.
Utility billing system for billing customers for water, sewer, refuse and storm sewer usage - conversion from Govern
software to In Vision.
Justification
I
Produce reports, checks and bills for payroll, accounting and accounts payable. Provide a platform for citywide
network. Provide on line inquiry for all departments.
Tyler Technology version is user friendly and adds more flexibility.
Integrate utility billing software with financial system. Utility billing module will allow more flexibility with billing,
reports, access to data and report generation. Also allows more flexibility between utility billing, building permits and
business license modules.
Prior
30,000 I
Total
Expenditures
Equipment
2006
135,000
135,000
2007
2008
2009
2010
Total
135,000
135,000
Future
60,000 I
Tota I
Total
Prior Funding Sources 2006 2007 2008 2009 2010 Total Future
30,000 I Equipment Replacement Fund 83,000 83,000 60,000 I
Total RF - Refuse Fund 9,000 9,000 Total
SF - Sanitary Sewer Fund 17,000 17,000
SU - Storm Sewer Fund 9,000 9,000
WF - Water Fund 17,000 17,000
Total 135,000 135,000
Operational Impact/Other I
Variance from 20 year plan - upgrade in 2006. Beginning in 2013 schedule replacement every 7 years.
Estimate salvage/resale value on replaced item: $-0-
71lllrsday, July 28. 2005
15
\
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Finance Director
Department City Hall Administration
Project #
Ol-ERP-006
Type Equipment
Useful Life 3-5 years
Category Equipment
Project Name Computers
Priority nfa
Total Project Cost $750,000
Description I
Personal computer purchases and upgrades for the entire City staff. Coordinating personal computer purchases from
individual departments to one fund.
Justification
I
Tools enabling staff to perform job responsibilities efficiently and effectively.
Prior Expenditures
150,000 I Equipment
Total
2006
30,000
30,000
2007
30,000
30,000
2008
30,000
30,000
2009
30,000
30,000
2010
30,000
30,000
Total
150,000
150,000
Future
450,000 I
Total
Total
Prior Funding Sources
150,000 I Equipment Replacement Fund
Total Total
2006
30,000
30,000
2007
30,000
30,000
2008
30,000
30,000
2009
30,000
30,000
2010
30,000
30,000
Total
150,000
150,000
Future
450,000 I
Total
Operational Impact/Other I
Variance from 20 year plan - none
Estimate salvage/resale value on replaced item: $-0-
Thursday. July 28. 2005
16
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Project # Ol-ERP-007
Project Name Engineering Printer/Scanner
Contact Finance Director
Department City I-Iall Administration
Type Equipment
Useful Life 5 years
Category Equipment
Priority n/a
Total Project Cost S230,560
Description I
Printer/scanner - large format copier use in Engineering to copy blueprints, plans and large documents.
(lease and maintenance)
Justification
I
Large document copier/scanner for use in Engineering. Also scans documents for permanent storage.
Expenditures
Equipment
2006
8,640
8,640
Total
2007
8,640
8,640
2008
8,640
8,640
2009
8,640
8,640
2010
10,000
10,000
Total
44,560
44,560
Future
186,000 I
Total
Funding Sources
Equipment Replacement Fund
2006
8,640
8,640
Total
2007
8,640
8,640
2008
8,640
8,640
2009
8,640
8,640
2010
10,000
10,000
Total
44,560
44,560
Future
186,000 I
Total
Operational Impact/Other I
Variance from 20 year plan - new
Estimate salvage/resale value on replaced item: $-0-
17
Thursday, July 28. 2005
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Finance Director
Department City Hall Administration
Project #
Ol-ERP-008
Type Equipment
Useful Life 3 years'
Category Equipment
Priority n/a
Project Name Document Management Scanner
Total Project Cost S45,500
Description I
Large document (11 "x 17") scanner for document management and retention as well as general adm in istrative use.
Justi fication
I
Replaces one of two current scanners that only scan documents to 8 1/2 "x 14".
Expenditures
Equipment
2006
6,500
6,500
2007
2008
2009
6,500
6,500
2010
Total
13,000
13,000
Future
32,500 I
Total
Total
Funding Sources
Equipment Replacement Fund
2006
6,500
6,500
2007
2008
2009
6,500
6,500
2010
Total
13,000
13,000
Future
32,500 I
Total
Total
Operational Impact/Other I
Variance from 20 year plan - new
Estimate salvage/resale value on replaced item: $500-$1,000
Thursday, July 28, 2005
18
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thrll 2010
Contact Fire Chief
Department Fire
Type Equipment
Useful Life 7 years
Category Vehicles
Priority nfa
Total Project Cost S I 05,200
Project # Ol-ERP-I03
Project Name Duty Chief Vehicle
Description I
A marked passenger vehicle for use by the Duty Chief in transporting required equipment, reference materials and
personnel for emergency response, and routine Fire Department business.
Justification
I
Used by the Fire Chief when responding to fires and other emergencies. Used for official business in and out of the city
and for fire fighter travel on official Fire Department business.
Expenditures
Vehicles
2006
28,100
28,100
2007
2008
2009
2010
Total
28,100
28,100
Future
77,100 I
Total
Total
Funding Sources
Equipment Replacement Fund
2006
28,100
28,100
2007
2008
2009
2010
Total
28,100
28,100
Future
77,100 I
Total
Total
Operational Impact/Other I
Variance from 20 year plan - none
Estimate salvage/resale value on replaced item: $4,000
Thursday, July 28. 2005
19
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Fire Chief
Department Fire
Type Equipment
Useful Life 10 years
Category Vehicles
Priority nla
Total Project Cost SII8,800
Project #
Ol-ERP-I05
Project Name Lite Rescue
Description I
Light rescue response vehicle on a 4 wheel drive chassis.
Justification
I
Used for all emergency medical responses; vehicle accidents; industrical accidents; hazardous materials response.
Expenditures
Vehicles
2006
2008
2010
2007
2009
35,000
35,000
Total
35,000
35,000
Total
Funding Sources
Equipment Replacement Fund
2006
2008
2009
35,000
35,000
2010
Total
35,000
35,000
2007
Total
Operational Impact/Other I
Variance from 20 year plan - move back to 2009
Estimate salvage/resale value on replaced item $ - 4,000
Future
83,800 I
Total
Future
83,800 I
Total
20
Thursday. July 28, 2005
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 fhru 2010
Contact Fire Chief
Department Fire
Project # Ol-ERP-I06
Project Name Stuphen Aerial Truck
Type Equipment
Useful Life 20 years
Category Equipment
Priority nfa
Total Project Cost $900,000
Description
I
One hundred foot aerial ladder truck with a 1500 GPM fire pump and a full compliment of ground ladders.
Justification
I
Vehicle responds to all structural emergencies. Used especially for rescue of people trapped on upper floors and
venti lation of the hot gases and smoke.
The body of the truck was refurbished in 1991. The pump, aerial ladder and hydraulics were not. The plan was to
refurb these components in 2007. We have been informed by the manufacturer that because of the new aerial
construction standards, we will not longer be able to refurb. Need to replace.
Expenditures
Equipment
2006
2007
2008
900,000
900,000
2009
2010
Total
900,000
900,000
Total
Funding Sources
Equipment Replacement Fund
2006
2007
2008
900,000
900,000
2009
2010
Total
900,000
900,000
Total
Operational Impact/Other I
Variance from 20 year plan - move back to 2008. Increase cost to replace from $300,000 to $900,000.
Estimate salvage/resale value on replaced item: $
Thursday, July 28. 2005
21
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Con tact Fire Chief
Department Fire
Type Equipment
Useful Life 10 years
Category Equipment
Priority nfa
Total Project Cost $35,200
Project #
01-ERP-112
Project Name Thermal Imaging Camera
Description I
Used by our fire companies to locate victims trapped in a smoke filled building. It helps us determine where fire and
heat may be hidden allowing for faster extinguishment.
Justification
I
Current camera is ten years old and has been through many hot fires and needs to be replaced. Current camera was
purchased with donation money.
Expenditures
Equipment
2006
2007
15,000
15,000
2008
2009
2010
Total
15,000
15,000
Future
20,200 I
Total
Total
Funding Sources
Equipment Replacement Fund
2006
2007
15,000
15,000
2008
2009
2010
Total
15,000
15,000
Future
20,200 I
Total
Total
Operational Impact/Other I
Variance from 20 year plan - new
Estimate salvage/resale value on repalced item: $-0-
Thursday, July 28, 2005
22
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Fire Chief
Department Fire
Type Equipment
Useful Life 20 years
Category Equipment
Priority nfa
Total Project Cost $27,000
Project # 01-ERP-113
Project Name Emergency Preparedness Sirens
Description I
Emergency warning system for City of Hopkins.
Justification
I
Two of the current sirens are over 20 years old. The technology has changed so that the current sirens are no longer
supported so we can no longer get replacement parts. Both are in a bad state of disrepair and will be nonfunctional very
soon. These sirens were removed from the budget a few years ago and need to be put back in.
Expenditures
Equipment
2006
27,000
27,000
2007
2008
2009
2010
Total
27,000
27,000
Total
Funding Sources
Equipment Replacement Fund
Total
2006
27,000
27,000
2007
2008
2009
2010
Total
27,000
27,000
Operational Impact/Other I
Variance from 20 year plan - new
Estimate salvage/resale value on replaced item: $-0-
Thursday. July 28, 2005
23
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Police Chief
Department Police
Type Equipment
Useful Life 3-4 years
Category Vehicles
Priority nfa
Total Project Cost S I ,971 ,600
Project #
Ol-ERP-200
Project Name Marked Patrol Vehicles (6) and Sergeant's Vehicle
Description I
Marked patrol vehicles used by patrol officers to respond to calls, enforce traffic laws and perform general patrol duties.
J usti ficati on
I
Set up and marking of police vehicles must conform to Minnesota law and POST standards. Vehicles contain secure
data and radio equipment for routine and emergency operations. Vehicles contain secure seating for prisoner transport.
Additional vehicle comes from K-9 program. Vehicle will be used by the power shift officers (overlap shift that
provides additional coverage during peak call times). This vehicle is on a 4 year life.
Prior
294,000 I
Total
Expenditures
Vehicles
2006
28,900
28,900
2007
89,400
89,400
2008
92,100
92,100
2009
2010
130,400
130,400
Total
340,800
340,800
Future
I 1,336,800 I
Total
Total
Prior
294,000 I
Total
Funding Sources
Equipment Replacement Fund
2006
28,900
28,900
2007
89,400
89,400
2008
92,100
92,100
2009
2010
130,400
130,400
Total
340,800
340,800
Future
I 1,336,800 I
Total
Total
Operational Impact/Other I
Variance from 20 year plan - None.
Estimate salvage/resale value on replaced item: $4,000 each
Thursday, July 28. 2005
24
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Police Chief
Department Police
Type Equipment
Useful Life J 0 years
Category Vehicles
Priority nfa
Total Project Cost $43,900
Project # 01-ERP-202
Project Name Parking Enforcement Vehicle (210)
Description I
Parking enforcement vehicle.
Justification I
Use by parking enforcement officers in the course of their duties enforcing parking regulations in the downtown area.
Expenditures
Vehicles
2006
18,700
18,700
2007
2008
2009
2010
Total
18,700
18,700
Future
25,200 I
Total
Total
Funding Sources
Equipment Replacement Fund
2006
18,700
18,700
2007
2008
2009
2010
Total
18,700
18,700
Future
25,200 I
Total
Total
Operational Impact/Other I
Variance from 20 year plan - vehicle needs to be replaced earlier than 2009 due to excessive repair costs and downtime
caused by constant repair. Move up to 2006.
Estimate salvage/resale value on replaced item: $1,500
Thursday, July 28, 2005
25
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Police Chief
Department Police
Type Equipment
Useful Life 6 years
Category Vehicles
Priority n/a
Total Project Cost S 175,500
Project # 01-ERP-203
Project Name Utility 4x4 (211)
Description I
4 wheel drive uitlity vehicle.
Justification I
Vehicle is normally used by public service officers for a wide variety of uses sllch as transporting animals and
equipment. The 4 wheel drive vehicle is also used at times as a patrol vehicle, particularly in the winter in extreme
snow conditions.
Prior
29,700 I
Total
Expenditures
Vehicles
2006
2007
2008
37,700
37,700
2009
2010
Total Future
37,700 108,100 I
37,700 Total
Total
Prior
29,700 I
Total
Funding Sources
Equipment Replacement Fund
2006
2007
2008
37,700
37,700
2009
2010
Total
37,700
37,700
Future
108,100 I
Total
Total
Operational Impact/Other I
Variance from 20 year plan - none
Estimate salvage/resale value on replaced item: $5,000
Thursday, July 28. 2005
26
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Project # Ol-ERP-204
Project Name Police Administrative Vehicles (2)
Description I
Police administrative and detective vehicles.
Contact Police Chief
Department Police
Type Equipment
Useful Life 2 years
Category Vehicles
Priority nfa
Total Project Cost $731,700
J usti ficati on
I
Unmarked vehicles, equipped with radios, siren and red grille lites used by chief and captain. Staff use is for two
years. Vehicles are then rotated down to detectives and are kept for an additional 3-4 years. Vehicles are also used for
surveillance by uniform and plain clothes officers.
Prior
84,500 I
Total
2006
24,100
24,100
2008
25,600
25,600
2009
26,300
26,300
2007
24,800
24,800
Expenditures
Vehicles
Total
Prior
84,500 I
Total
2006
24,100
24,100
2007
24,800
24,800
2008
25,600
25,600
2009
26,300
26,300
Funding Sources
Equipment Replacement Fund
Total
Operational Impact/Other I
Variance from 20 year plan - move back schedules cars one year.
Estimate salvage/resale value on replaced item: $4,000 each
2010
27,100
27,100
F u t u re
519,300 I
Total
Total
127,900
127,900
2010
27,100
27,100
Total Future
127,900 519,300 I
127,900 Total
27
Thursday, July 28, 2005
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Police Chief
Department Police
Type Equipment
Useful Li fe 10 years
Category Equipment
Priority nfa
Total Project Cost SI, I 00,000
Project # Ol-ERP-208
Project Name Computer System
Description I
Computer system for records management and retention of Pol ice Department.
J usti ficati on
I
To store, retrieve and transfer required data to State and perform data entry, inquiries of local, state and national crime
databases.
During last purchase, the Police Department did not have CAD or mobile systems. Since then, these systems have been
added and share the same data base/operating system as the records management. Replacement will have to incorporate
all three systems.
Expenditures
Equipment
2006
2007
2008
2009
2010
500,000
500,000
Total
500,000
500,000
Future
600,000 I
Total
Total
Funding Sources
Equipment Replacement Fund
2006
2007
2008
2009
2010
500,000
500,000
Total Future
500,000 600,000 I
500,000 Total
Total
Operational Impact/Other I
Variance from 20 year plan - Increase cost by $186,300.
Estimate salvage/resale value on replaced item: $-0-
Thursday, July 28: 2005
28
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Police Chief
Department Police
Type Equipment
Useful Life 5 years
Category Equipment
Priority n/a
Total Project Cost $97,500
Project # Ol-ERP-209
Project Name Copy Machine
Description I
Police Department copy machine capable of producing double side copies and collating pages.
J usti ficati on
I
Used to make duplicate copies of reports, letters, memos, etc., generated by police presonnel.
Prior Expenditures
14,200 I Equipment
Total
2006
16,500
16,500
2007
2008
2009
2010
Total Future
16,500 66,800 I
16,500 Total
Total
Prior
14,200 I
Total
Funding Sources
Equipment Replacement Fund
2006
16,500
16,500
2007
2008
2009
2010
Total
16,500
16,500
Future
66,800 I
Total
Total
Operational Impact/Other I
Variance from 20 year plan - none
Estimate salvage/resale value on replaced item: $1,000
Thursday. July 28. 2005
29
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Police Chief
Department Police
Type Equipment
Useful Life 7 years
Category Equipment
Priority n/a
Total Project Cost S I 12,300
Project # Ol-ERP-210
Project Name Logging Recorder
Description I
The police logging recorder is a device which records all telephone and radio transmissions produced/received by the
Police Department.
Justification
I
Records all incoming/outgoing phone calls from the dispatch center and all radio transmissions from police, fire and
interop radio talkgroups. Equipment is necessary in case questions arise as to how calls for service or events were
handled or dispatched.
Expenditures 2006 2007 2008 2009 2010 Total F u t u re
Equipment 30,000 30,000 82,300 I
Total 30,000 30,000 Total j
Funding Sources 2006 2007 2008 2009 2010 Total Future
Equipment Replacement Fund 30,000 30,000 82,300 I
Total 30,000 30,000 Total
Operational I mpact/Other I
Variance from 20 year plan - move back one year to 2007. Recent overhaul will allow another year before replacement
is needed.
Estimate salvage/resale value on replaced item: $-0-
Thursday. July 28, 2005
30
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Police Chief
Dcpartmcnt Police
Typc Equipment
Uscful Lifc 3 years
Catcgory Equipment
Priority nla
TotalProjcct Cost $206,300
Project # 01-ERP-211
Projcct Namc Network Server (3)
Description I
Computer servers store information and system programs.
Justification
I
Annual replacement cycle allows development of system storage program. Use of newer servers for heavy use
programs while older servers rever to data storage.
Prior
25,500 I
Total
Expenditures
Equipment
2006
8,500
8,500
Total
Prior Funding Sources
25,500 I Equipment Replacement Fund
Total Total
2006
8,500
8,500
Operational Impact/Other I
Variance from 20 year plan - none
Estimate salvage/resale value on replaced item - $
2007
8,500
8,500
2008
8,700
8,700
2009
8,700
8,700
2010
8,700
8,700
Total
43,100
43,100
Future
137,700 I
Total
Future
137,700 I
Total
2007
8,500
8,500
2008
8,700
8,700
2009
8,700
8,700
Total
43,100
43,100
2010
8,700
8,700
31
Thursday, July 28. 2005
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thrll 2010
Contact Police Chief
Department Police
Type Equipment
Useful Life 5 years
Category Equipment
Priority n/a
Total Project Cost S186,300
Project #
01-ERP-212
Project Name Mobile Data Computers
Description I
Mobile data computers installed in squad cars used to receive calls from dispatch, query information from various
databases, communicate car to car.
J usti ficati on
I
Originally, MDT's (mobile data terminals) were supplied/supported by the Hennepin County Sheriffs Dept. until they
decided not to provide this service. Hopkins police obtained federal grant monies to replaced the MDT's in 2002.
Limited life of 5 years.
Expenditures
Equipment
2006
2007
40,000
40,000
2008
2009
2010
Total Future
40,000 146,300 I
40,000 Total
Total
Funding Sources
Equipment Replacement Fund
2006
2007
40,000
40,000
2008
2009
2010
Total
40,000
40,000
Future
146,300 I
Total
Total
Operational Impact/Other I
Variance from 20 year plan - new
Estimate salvage/resale value on replaced item: $-0-
Thursday, July 28, 2005
32
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Project # Ol-ERP-710
Project Name 4X4 1/2 Ton Truck
Description I
Pickup used by various divisions of Public Works.
Contact Public Works Director
Department Public Works: Bldg/Equip Ser
Type Equipment
Useful Life 10 years
Category Vehicles
Priority n/a
Total Project Cost S56,400
Justi fication
I
Light hauling and transportation for supervisors. Maintenance garage service vehicle.
2007
2008
Expenditures
Vehicles
2006
2009
24,100
24,100
Total
2010
Total
24,100
24,100
Future
32,300 I
Total
Funding Sources
Equipment Replacement Fund
2006
2008
2009
24,100
24,100
2007
Total
2010
Total
24,100
24,100
Future
32,300 I
Total
OperationallmpactlOther I
Variance from 20 year plan - none
Estimate salvage/resale value on replaced item: $1,500
33
Thursday, July 28. 2005
EQUlPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Project # Ol-ERP-802
Project Name 3/4 Ton Utility Truck
Description I
Truck used by Parks Division of Public Works.
Contact Public Works Director
Department Public Works: Parks/Forestry
Type Equipment
Useful Life I 0 years
Category Vehicles
Priority n/a
Total Project Cost S75,600
Justification
I
Expenditures
Vehicles
2006
Total
2007
2008
32,200
32,200
2009
2010
Total
32,200
32,200
Future
43,400 I
Total
Funding Sources
Equipment Replacement Fund
2006
Total
2007
2009
2010
Total
32,200
32,200
Future
43,400 I
Total
Operational Impact/Other I
Variance from 20 year plan - none
Estimate salvage/resale value on replaced item: $
2008
32,200
32,200
34
Thursday. July 28, 2005
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Public Works Director
Department Public Works: Parks/Forestry
Project # Ol-ERP-803
Project Name Swap Loader
Type Equipment
Useful Life 15 years
Category Equipment
Priority n/a
Total Project Cost $141,000
Description
I
J usti ficati on
I
Expenditures
Equipment
2006
2007
2008
55,200
55,200
2009
2010
Total
55,200
55,200
Future
85,800 I
Total
Total
Funding Sources 2006 2007 2008 2009 2010 Total Future
Equipment Replacement Fund 27,600 27,600 85,800 I
RF - Refuse Fund 27,600 27,600 Total
Total 55,200 55,200
Operational Impact/Other I
Variance from 20 year plan - 500/0 Equipment Replacement/500/0 Refuse
Estimate salvage/resale value on replaced item: $
Thursday, July 28, 2005
35
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Public Works Director
Department Public Works: Parks/Forestry
Project #
Ol-ERP-804
Typc Equipment
Uscful Life 20 years
Catcgory Vehicles
Priority n/a
Project Name Log Truck
Total Project Cost $95,000
Description
I
J usti fication
I
Expenditures
Vehicles
2006
2007
95,000
95,000
2008
2009
2010
Total
95,000
95,000
Total
Prior Funding Sources 2006 ' 2007 2008 2009 2010 Total
7,000 I Equipment Replacement Fund 47,500 47,500
Total RF - Refuse Fund 47,500 47,500
Total 95,000 95,000
Operational Impact/Other I
Variance from 20 year plan - 500/0 Equipment Replacement/50% Refuse - move up to 2007.
Estimate salvage/resale value on replaced item: $
Thursday, July 28. 2005
36
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Project #
Ol-ERP-805
Project Name Aerial Lift
Description
I
Total Project Cost $1 10,000
Contact Public Works Director
Department Public Works: Parks/Forestry
Type Equipment
Useful Life 20 years
Category Equipment
Priority n/a
Justification
I
Expenditures
Equipment
2006
2008
2010
Total
110,000
110,000
Total
2009
110,000
110,000
2007
Funding Sources
Equipment Replacement Fund
2006
2009
110,000
110,000
2007
2008
Total
2010
Total
110,000
110,000
Operational Impact/Other I
Variance from 20 year plan - none
Estimate salvage/resale value on replaced item: $
37
Thursday. July 28. 2005
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Public Works Director
Department Public Works: Parks/Forestry
Project # Ol-ERP-806
Project Name Tractors (2)
Type Equipment
Useful Life 20 years
Category Equipment
Priority n/a
Total Project Cost 582,800
Description I
Farm type tractors with cab used with various attachments.
J usti ficati on
I
Ice rink sweeping, flail mower, fertilizing, aeration, plowing and grass seeding.
Expenditures
Equipment
2006
2007
2008
2009
41,400
41,400
2010
41,400
41,400
Total
82,800
82,800
Total
Funding Sources
Equipment Replacement Fund
2006
2007
2008
2009
41,400
41,400
2010
41,400
41 ,400
Total
82,800
82,800
Total
Operational Impact/Other I
Variance from 20 year plan - move tractor back from 2004 to 2009, move back tractor from 2006 to 2010.
Estimate salvage/resale value on replaced item: $3,500
Thursday, July 28. 2005
38
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Public Works Director
Dcpartmcnt Public Works: Parks/Forestry
Project # Ol-ERP-808
Project Name Riding Mowers (3)
Type Equipment
Useful Life 8 years
Catcgory Equipment
Priority n/a
Total Project Cost S206,600
Description I
Riding mowers used by Parks Divison of Public Works. One mower also used for sidewalk snow removal during
winter months.
Justification
I
Mowing city parks and right of ways and sidewalk snow removal.
Prior
33,000 I
Total
Expenditures
Equipment
2006
16,000
16,000
2007
2008
2009
22,800
22,800
2010
Total
38,800
38,800
Future
134,800 I
Total
Total
Prior
33,000 I
Total
Funding Sources
Equipment Replacement Fund
Total
2006
16,000
16,000
2007
2008
2009
22,800
22,800
2010
Total
38,800
38,800
Future
134,800 I
Total
Operational Impact/Other I
Variance from 20 year plan - none.
Estimate salvage/resale value on replaced item: $600 each
Thursday, July 28. 2005
39
EQUlPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Public Works Director
Department Public Works: Streetsrrraffic
Project # Ol-ERP-302
Project Name 4x2 1 Ton Dump Truck
Type Equipment
Useful Life 12 years
Category Equipment
Priority nla
Total Project Cost $85,100
Description I
Truck used in the Street Division of Public Works.
Justification
I
Plows alleys in winter, light hauling, snow removal and transportation.
Expenditures
Equipment
2006
30,500
30,500
2007
2008
2009
2010
Total Future
30,500 54,600 I
30,500 Total
Total
Funding Sources
Equipment Replacement Fund
2006
30,500
30,500
2007
2008
2009
2010
Total
30,500
30,500
Future
54,600 I
Total
Total
Operational Impact/Other I
Variance from 20 year plan - change from 4x4 to 4x2 truck. Reduce cost to $30,500. Move up from 2008 to 2006.
Extend useful life from 8 to 12 years.
Estimate salvage/resale value on replaced item: $3,500
Thursday, July 28, 2005
40
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Public Works Director
Department Public Works: Streetsrrraffic
Project #
Ol-ERP-303
Type Equipment
Useful Life 12 years
Category Vehicles
Priority nfa
Project Name 1 Ton Dump Truck (2)
Total Project Cost S205,500
Description I
Truck is used in the Street Division of Public Works.
Justification
I
Vehicle used by various departments for street and park maintenance and light hauling.
Prior Expenditures
30,500 I Vehicles
Total
2006
2007
2008
2009
37,400
37,400
2010
Total Future
37,400 137,600 I
37,400 Total
Total
Prior
30,500 I
Total
Funding Sources
Equipment Replacement Fund
2006
2007
2008
2009
37,400
37,400
2010
Total
37,400
37,400
Future
137,600 I
Total
Total
Operational Impact/Other I
Variance from 20 year plan -
Estimate salvage/resale value on replaced item: $3,500
71lllrsday, July 28, 2005
41
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Project #
Ol-ERP-304
Projcct Namc 1 Ton Traffic Boom Truck
Description I
Boom truck used in Street and Traffic Divisions of Public Works.
Contact Public Works Director
Dcpartmcnt Public Works: Strectsrrraffic
Type Equipment
Useful Life 12 years
Catcgory Vehicles
Priority n1a
Total Project Cost $107,400
J usti ficati on
I
Vehicle used by Traffic Department for signal and light pole maintenance.
Expenditures
Vehicles
2008
2006
2007
Total
2009
26,500
26,500
2010
Total
26,500
26,500
Future
80,900 I
Total
Funding Sources
Equipment Replacement Fund
2006
2007
2008
Total
2009
26,500
26,500
2010
Total
26,500
26,500
Future
80,900 I
Total
Operational Impact/Other I
Variance from 20 year plan - move from 2007 to 2009.
Estimate salvage/resale value on replaced item: $8,000
42
71lursday, July 28. 2005
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Public Works Director
Department Public Works: Streetsrrraffic
Type Equipment
Useful Life 15 years
Category Vehicles
Priority nla
Project #
Ol-ERP-307
Project Name Water Truck
Total Project Cost $342,000
Description I
Water truck used in Streets and Parks Division of Public Works.
J usti fication
I
Used for street flushing, watering trees and plants, rink flooding and standby fire protection.
Expenditures
Vehicles
2006
2008
2009
2010
133,700
133,700
Total
133,700
133,700
2007
Total
Funding Sources
Equipment Replacement Fund
2006
2008
2009
2010
133,700
133,700
Total
133,700
133,700
2007
Total
Operational Impact/Other I
Variance from 20 year plan - none
Estimate salvage/resale value on replaced item: $8,500
Future
208,300 I
Total
Future
208,300 I
Total
43
Thursday, July 28, 2005
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Public Works Director
Department Public Works: Streetsrrratlic
Project # Ol-ERP-309
Project Name Skid Loader (2)
Type Equipment
Useful Life 12 years
Category Equipment
Priority nfa
Total Project Cost S117,100
Description I
Loading trucks, landscape work, snow removal, material handling.
Justification
I
Expenditures
Equipment
2006
2007
2008
2009
2010
31,000
31,000
Total
31 ,000
31,000
Future
86,100 I
Total
Total
Funding Sources
Equipment Replacement Fund
2006
2007
2008
2009
2010
31,000
31,000
Total
31,000
31,000
Future
86,100 I
Total
Total
Operational Impact/Other I
Variance from 20 year plan - Addition of skid loader. New unit purchased in 2004.
Estimate salvage/resale value on replaced item: $
Thursday. July 28. 2005
44
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Project #
01-ERP-316
Project Name Trailer
Description
I
Total Project Cost $4,900
Contact Public Works Director
Dcpartmcnt Public Works: Strectsffraftic
Type Equipment
Useful Life 20 years
Category Equipment
Priority nla
Justification
I
Expenditures
Equipment
2006
2008
2010
Total
4,900
4,900
Total
2009
4,900
4,900
2007
Funding Sources
Equipment Replacement Fund
2006
2008
2009
4,900
4,900
2007
Total
2010
Total
4,900
4,900
Operational Impact/Other I
Variance from 20 year plan - none
Estiamte salvage/resale value on replaced item: $
45
Thursday, July 28, 2005
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Public Works Director
Department Refuse
Project # Ol-ERP-900
Project Name Refuse Truck (RAP-R) (2)
Type Equipment
Useful Life 10 years
Category Vehicles
Priority n/a
Total Project Cost $ 1,042, I 00
Description I
Refuse truck used by Refuse Utility Division of Public Works.
Justification
Residential waste pick up.
I
Prior
148,000 I
Total
Expenditures
Vehicles
2006
2007
2008
2009
2010
176,700
176,700
Total
176,700
176,700
Future
717.400 I
Total
Total
Prior
148,000 I
Total
Funding Sources
RF - Refuse Fund
2006
2007
2008
2009
2010
176,700
176,700
Total Future
176,700 717.400 I
176,700 Total
Total
Operational Impact/Other I
Variance from 20 year plan - move back one year from 2009 to 2010
Estimate salvage/resale value on replaced item: $18,000
Thursday. July 28, 2005
46
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Contact Public Works Director
Department Sewer
Projcct # 01-ERP-551
Projcct Name 3/4 Ton Utility Truck (2)
Typc Equipment
Useful Life 10 years
Catcgory Vehicles
Priority n/a
Total Project Cost SI19,500
Description I
3/4 ton utility trucks used by the Water/Sewer Division of Public Works.
Justification
I
Transportation to and from job sites, box carries tools used by personnel for job site repairs and light hauling.
Expenditures
Vehicles
2006
25,000
25,000
2007
26,000
26,000
2008
2009
2010
Total
51,000
51,000
Future
68,500 I
Total
Total
Funding Sources
SF - Sanitary Sewer Fund
2006
25,000
25,000
2007
26,000
26,000
2008
2009
2010
Total
51,000
51,000
Future
68,500 I
Total
Total
Operational Impact/Other I
Variance from 20 year plan - Delete 1/2 ton truck and 4x4 3/4 ton truck - change to 3/4 ton truck. Adjust expenditures
to reflect actual cost.
Estimate salvage/resale value on replaced item: $2,500
Thursday, July 28, 2005
47
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Project # Ol-ERP-SOO
Project Name 1/2 Ton Truck
Oescri ption I
Trucks used by Water Department.
Contact Public Works Director
Department Water
Type Equipment
Useful Li fe 10 years
Category Equipment
Priority n/a
Total Project Cost $47,300
~
Justification
I
Expenditures
Vehicles
2006
Total
2007
20,500
20,500
2008
2009
Total Future
20,500 26,800 I
20,500 Total
2010
Funding Sources
WF - Water Fund
2006
Total
2007
20,500
20,500
2008
2009
2010
Total
20,500
20,500
Operational I mpact/Other I
Variance from 20 year plan - none
Estimate salvage/resale value on replaced item: $
Future
26,800 I
Total
48
Thursday, July 28. 2005
EQUIPMENT REPLACEMENT PLAN
City of Hopkins, MN
2006 thru 2010
Project #
Ol-ERP-506
Project Name Public Works Copy Machine
Description I
Copy machine to service needs of all division of Public Works.
Contact Public Works Director
Department Water
Type Equipment
Useful Life 5 years
Category Equipment
Priority n/a
Total Project Cost S53,500
J usti ficati on
I
Making copies for various departments.
2006
2007
2008
2009
Prior
10,600 I
Tot31
Expenditures
Equipment
Total
Prior
10,600 I
Tot31
Funding Sources
WF - Water Fund
2007
2008
2009
2006
Total
Operational Impact/Other I
Variance from 20 year plan - none
Estimate salvage/resale value on replaced item: $800
2010
12,200
12,200
Total
12,200
12,200
Futu re
30,700 I
Total
Future
30,700 I
Total
49
2010
12,200
12,200
Total
12,200
12,200
Thursday, July 28. 2005
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EQUIPMENT & BUILDING
INVENTORY
55
CITY OF HOPKINS
VEHICLE/EQUIPMENT INVENTORY
07/15/2005
CURRENT
REPLACEMENT
UNIT # YEAR MAKE MODEL COST
FIRE DEPARTMENT
102. 1989 FORD L9000 TELE-SQUIRT $240,000
103. 1982 LUVERNE PUMPER 225,000
104. 1991 PETERBILT HEA VY RESCUE 190,000
105. 1998 FORD CROWN VICTORIA 22,000
106. 1998 CHEV LUMINA 21,000
107. 1993 PETERBILT PUMPER 225,000
108. 1995 CHEV 4X4 LITE RESCUE 25,000
109. 1972 STUPHEN AERIAL TRK 750,000
110. 2000 FORD CROWN VICTORIA 24,000
115 1952 MACK PUMPER 4,000
POLICE DEPARTMENT
200. 2004 FORD CROWN VICTORIA $28, I 00
201. 2004 FORD CROWN VICTORIA 28, I 00
202. 2004 FORD CROWN VICTORIA 28,100
203. 2005 FORD CROWN VICTORIA 30,000
205. 2000 FORD CROWN VICTORIA 24,000
206. 2002 FORD CROWN VICTORIA 28,000
207. 2002 FORD CROWN VICTORIA 28,000
209. 2005 FORD CROWN VICTORIA 30,000
210. 1998 CHEV GEO TRACKER 14,000
212. 2002 CHEV TAHOE 26,000
213. 2003 CHEV IMPALA 25,000
214. 2001 DODGE INTREPI D 20,000
215. 2002 CHEV IMPALA 18,800
216. 2005 CHEV IMPALA 20,000
217. 1999 FORD TAURUS 17,000
218. 2000 CHEV IMPALA 22,000
219. 1979 FORD VAN 20,000
240. 1999 CHEV P40 V AN 25,000
241. 2001 CHRYSLER PT CRUISER 18,000
252. 1972 H.M. TRAILER 3,000
56
CITY OF HOPKINS
VEHICLE/EQUIPMENT INVENTORY
07/15/2005
CURRENT
REPLACEMENT
UNIT # YEAR MAKE MODEL COST
STREET/TRAFFIC DIVISION
301. 1997 CHEV 3/4 TON $21,000
304. 2000 FORD F-450 34,000
305. 1997 FORD I/2TON 18,300
306. 1992 CHEV 4X41 TON 22,000
308. 1989 CHEV 1 TON DUMP 23,000
309. 1995 CHEV I TON TRK 28,000
310. 1989 INTERNA TIONAL SGLAX DUMP 70,000
312. 2005 FREI G HTLIN ER SGLAX DUMP 98,000
313. 2000 FORD L7501 72,000
314. 1998 FORD L T 8500 86,000
315. 1996 FORD L-8000 85,000
316. 1995 FORD WATER TRK 81,000
318. 1968 FORD BOOM/AUGER TRK 8,500
320. 1991 CA TERPI LLER LOADER 926E 90,000
321. 1990 CA TERPILLER LOADER 936E 120,000
322. 2005 CA TERPI LLER LOADER 938G 157,800
324. 2004 BOBCAT SKID LOADER 30,000
325. 1998 JOHN DEERE SKID LOADER 24,000
326. 1989 CA TERPILLAR 140-G 82,000
327. 2001 ELGIN PELICAN SE 105,000
330. 1989 INGERSOL/RAND ROLLER 00-25 23,000
334. 2003 GRACO G M 3500 4,500
337. 1994 CA TERPI LLAR BOX PAVER 18,000
338. 1984 STONE CEMENT MIXER 3,000
342. 1991 TARGET CONCRETE SA W 2,400
344. 1996 SNOGO WK 800 58,000
345. 1989 M-B-W VIB PLATE 2,000
346. 1984 WENGER STAGE TRLER 8,000
348. 1989 TRAIL-KING TK6V -1200 3,000
349. 1989 TRAIL-KING MK6V-1200 3,000
350. 1995 TOWMASTER TI4 4,000
351. 1943 POLE TRAI LER 500
352. 1996 HOMEMADE TRAILER 1,400
57
CITY OF HOPKINS
VEHICLE/EQUIPMENT INVENTORY
07 II 5/2005
CURRENT
REPLACEMENT
UN IT # YEAR MAKE MODEL COST
FLOAT VEHICLES
401. 2000 CHEV IMPALA $17,000
407. 1998 FORD TAURUS 16,500
701. 1996 FORD TAURUS 6,000
ENGINEERING DIVISION
700. 2000 CHEV SUBURBAN $14,500
700A 1987 FORD ENG. VAN 20,000
BUILDING & EQUIPMENT SERVICES
703. 1999 DODGE RAM 4X4 $18,000
705. 1995 FORD F150 15,000
708. 1998 JLG PERSONAL LIFT 2,800
PARKS/FORESTRY DIVISION
800. 2001 FORD RANGER 4X4 $18,000
801. 1996 CHEV 4X4 TRK 19,100
803. 2004 FORD F350 23,000
804. 2004 FORD F350 23,000
805. 1998 DODGE RAM 3500 24,000
810. 1993 INTERNATIONAL LP 4700 50,000
81 1. 1987 FORD LOG TRUCK 83,000
812. 1989 FORD AERIAL LIFT 85,000
816. 1984 FORD TRACTOR 2910 22,000
817. 1982 FORD TRACTOR 2610 22,000
818. 1996 TORO TRUCKSTER 13,000
819. 1987 CUSHMAN HAULSTER 5,000
820. 2004 TaRO WORKMAN 3200 15,000
821. 2004 TORO WORKMAN 2110 7,900
822. 2001 TORO 325-0 MOWER 18,000
58
CITY OF HOPKINS
VEHICLE/EQUIPMENT INVENTORY
07/15/2005
CURRENT
REPLACEMENT
UNIT # YEAR MAKE MODEL COST
PARKS/FORESTRY DIVISION (CONT.)
824. 1996 TORO GROUND MASTER $16,000
825. 2001 TORO 455-D MOWER 40,000
826. 2004 TORO Z587L 8,900
828. 2001 DEW EZE A TM72 21,000
830. 1987 OLATHE TURF SWEEP 8,500
832. 1997 VERMEER STUMP CTR 630A 1 5,400
833. 2004 BOBCAT SKID LOADER 22,000
834. 1993 BRUSH BANDIT CHIPPER 250 14,000
836. RYAN SOD CUTTER 2,000
840. 1991 VICTORIAN TRAILER 2,000
843. 1975 H.M. TRAI LER FL TBD 2,500
844. 1973 CANOE HM TRAILER 1,000
845. 1997 REMACKEL TRAILER 5,000
846. 2001 DRESSEN 8110 2,000
HRA
411. 1995 CHEV 3/4 T 4X4 $17,500
W A TERJSEWER
500. 1997 CHEV C 1500 $17,000
501. 2004 CHEV 4X4 3/4 T SIL VERADO 24,000
502. 1993 CHEV 1/2 T PICKUP 12,500
504. 1996 JEEP CHEROKEE 18,000
508. 1996 CHEV 3/4 T UTILITY 18,000
509. 1997 FORD F250 22,000
530. 2001 STERLING V AC-CON 180,000
533. 1993 CATERPILLAR LDR-BKHOE-446 50,000
534. 1997 KOHLER GENERA TOR/TRL 11,000
535. 1992 KOHLER GENERA TOR/TRL 10,000
536. 1989 FLEXIBLE RODDING MACHINE 25,000
540. 1982 SULLAIR AIR COMPRESSOR 12,000
542. 1994 WACKER TAMPER 4,000
59
CITY OF HOPKINS
VEHICLE/EQUIPMENT INVENTORY
07 II 5/2005
CURRENT
REPLACEMENT
UNIT # YEAR MAKE MODEL COST
REFUSE
900. 1994 PETERBIL T RAPID RAIL $160,000
901. 2005 PETERBIL T 320 162,000
902. 1999 VOLVO WX42 150,000
903. 1995 FREIGHTLINER F L- 7 0 54,000
PA VILION
807. 2003 OL YMPIA ICE RESURF ACER $85,000
60
Location/Description
City Hall
1010 1 st Street S.
Police Station
1 0 1 0 I st Street S.
Fire Station
101 17th Avenue S.
Hopkins Activity Center
33 14th Avenue S.
Ice ArenalPavi I ion
11000 Excelsior Boulevard
Arts Center
1111 Mainstreet
PW Admin/Garage
11100 Excelsior Boulevard
PW Cold Storage Bldg # 1
117-121 17th Avenue S.
PW Cold Storage Bldg #2
117-121 17th Avenue S.
Moline Reservoir
916 County Road 3
Blake Tower Reservoir
151 Tyler Avenue S.
Well #1 Filtration Plant
10421 Excelsior Boulevard
Filtration Plant
140 I Elmo Park Service Road
Well #4 Workshop/Storage
1401 Elmo Park Service Road
Well #5
1205 Highway7
CITY OF HOPKINS
BUILDING INVENTORY
July 2005
Replacement Cost
$2,589,323
3,050,000
3,500,000
924,758
3,422, I 00
4,031,945
4,770,400
253,648
329,742
1,268,240
634,120
163,814
1,072,719
166,985
89,834
61
Location/Oescri ption
Well #6
801 Highway 7
Lift Station # 1 - 21 st
20221 st Avenue N.
Lift Station #2 - Orillane
619 Dri llane Road
Lift Station #3 - Lindee's
901 Cambridge Street N .E.
Lift Station #4 - L TL Meadowbrook
244 Meadowbrook Road
Lift Station #5 - Big Meadowbrook
6601 Excelsior Blvd.
Lift Station #6 - Ronnie's
8546 Excelsior Avenue E.
Lift Station #7 - Valley
801 6th Avenue S.
Band Shell - Downtown Park
16 9th Avenue S.
Concession Stand - Maetzold Field
1215 1 st Street N.
Park Building-Beach - Lifeguards
5200 Shady Oak Road
Park Building-Beach-Concessions
5200 Shady Oak Road
Park Shelter - Office/Bathhouse
5200 Shady Oak Road
Park Shelter - Burnes
20 I Park Lane
Park Building - Central
101 17th Avenue S.
Park Building - Harley
108 Jackson Avenue S.
Park Shelter - Interlachen
220 Homedale Avenue
Replacement Cost
89,834
84,549
79,265
73,981
116,255
174,383
116,255
60,241
26,832
115,198
140,035
140,035
280,070
33,820
83,492
15,853
11,094
62
Location/Descri ption
Park Building - Oakes
301 Tyler Avenue N.
Park Building - Valley
800 7th Avenue S.
Dow Towers (76 Units)
22 5th Avenue S.
20th Avenue Townhouses (10 Units)
29 20th Avenue S.
Parking Ramp
10th A venue and Mainstreet
Depot Coffee House
9451 Excelsior Boulevard
Overpass Skate Park
100 Washington Avenue
Replacement Cost
30,649
30,649
HRA
HRA
3,465,465
310,719
4,597
63
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64