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Agenda . .'. . AGENDA CITY COUNCIL WORKSESSION August 10. 1993 7:00 P. M. 7:00 1. CALL TO ORDER 7:00 - 7:30 ll. DISCUSSION - EQUIPMENT REPLACEMENT PLAN 7:30 - 8:00 III.. REVIEW OF THE CIP 8:00 - 9:30 IV. DISCUSSION - BUDGET PARAMETERS VI. ADJOURNMENT :'--.t,- . "" . CITY OF HOPKINS CAPITAL EQUIPMENT REPLACEMENT PLAN Council Preliminary Review August 1 O. 1993 5 Year (1994-1998) Expenditure Summary 5 Year (1994-1998) Funding Summary 20 Year Equipment Replacement Schedule Inventory of Present Equipment & Buildings ...c_. - . - .-.",i" FUNDING SOURCES ...--- . . Current Revenues - General Fund C.R. Equipment Replacement Fund -E.R. Water Fund W.F. Sewer Fund S.F. Refuse Fund R.F. Pavilion Fund P.A. Housing & Redevelopment Authority BRA .~,'- .'. . - " . CAPITAL EQUIPMENT REPLACEMENT PLAN FIVE YEAR EXPENDITURE SUMMARY PROGRAM FUNDING CA TEGORY PROJECT TITLE SOURCE 1IDM 1995 1996 1997 1998 C.1 Four Wheel Drive Pickup Truck - FD ER. 21,600 - C.2 Haz-Mat Van E.R. 37,900 C-3 Fire Chief's Vehicle E.R. 2,200 C-4 Fire Marshall Vehicle E.R. 2,000 2,300 C-5 Ambulance Van E.R. 31,600 C-6 Copy Machine E.R. 5,000 C-7 Marked Patrol Vehicles (13)' E.R. 17,500 54,200 55,500 58,100 79,600 C-8 Administration Vehicles (5) E.R. 15,200 15,700 16,200 16,700 17,200 C-9 4x4 Vehicle E.R. 17,400 C-10 Parking Enforcement Vehicle ER. 12,000 C-l1 Stand-by Radio Base Station E.R. 17,000 C-12 Police Computer E.R. 214,200 C-13 Police Copy Machine E.R. 12,200 C-14 Police Logging Recorder E.R. 25,000 C-15 Compact Pickups (3) E.R. 11 ,300 26,700 C-15 Compact Pickups - Water W.F. 12,100 C-16 Traffic Boom Truck E.R. 36,400 C-17 One Ton Dump Truck E.R. 25,500 C-18 Single Axle Dump E.R. 78,200 C-19 Tandem Dump Trucks (3) E.R. 62,200 66,100 75,200 .C-20 Water Truck E.R. 85,600 C-21 3/4 Ton Pickup E.R. 11 ,500 C-22 Grader E.R. 139,400 C-23 Crack Filler E.R. 4,900 C-24 Asphalt Paver E.R. 27,000 C-25 Snow Blower E.R. 46,800 C-26 1/2 Ton Truck - Public Housing HRA 11,600 C-27 Jet Vactor S.F. 164,600 C-28 Portable Generator S.F. 11,900 C-29 Engineering Van E.R. 18,500 C-30 Engineering Car E.R. 1 ,400 C-31 3/4 Ton Pickups E.R. 17,300 C-31 3/4 Ton Pickups W.F. 16,300 C-31 3/4 Ton Pickups S.F. \ 17,700 C.32 Public Works Copy Machine W.F. 7,900 C-33 City Hall Main Copy Machine E.R. 14,800 16,200 C-34 City Hall Micro Network E.R. 23,400 C-35 Optical Scanner E.R. 6,700 C-36 Finance Computer E.R. 30,000 C-37 Inspections Computer E.R. 19,400 C-38 Truckters (3) E.R. 12,000 12,300 12,700 C-39 Stump Chipper E.R. 8,100 C-40 1 Ton 4x4 Pickup with Plow (2) E.R. 38,400 C-41 Riding Mowers (2) E.R. 10,900 11 ;800 C-42 Gang Mower E.R. 37,400 C-43 Turf Sweeper E.R. 10,900 C-44 Turf Vac ER. 11 ,200 C-45 Tractor - Parks E.R. 28,200 .C-46 Refuse Trucks (2) R.F. 162,300 TOTAL CAPITAL EQUIPMENT REPLACEMENT PROGRAM 230,700 504,900 609,200 180,600 663,700 'i "j: . FIVE YEAR FUNDING SUMMARY EQUIPMENT REPLACEMENT FUND (000 omitted) 1994 1995 1996 1997 1998 Fund Balance Begin Year 237 424 368 349 590 Tax Levy 400 400 400 .400 400 . Other Income (Expenses) 6 13 10 9 9 CIP 219 469 429 168 499 . . Balance 12/31/1998 500 e.....pmenI ReplfKl8lll8Rl Fund e 21........83 EQUIPMENT ftEl"LACtMENT SCHEOOLE Ne1 Denllral ~d 20 V_ Avo: 1378,000 INFLAnON fACTOR 3.0~ AEP" EQUIPMENT DESCRIPTION YRS 1884 E1IlL 100 CREW CAB '.'~TV"" 102 lELE.SQUIRT '1oi I~VfllN~ f'IlMl'tl\' 104 HEAVY RESCUE 'f~~~' 108 CAR lRE'U 'tof iill$6Fi .....Iiii 108 AMBULANCE VAN 'lGD: SlUft!EN MftIA.l TRi. 116 MACK f'UMKR COPIER .ft~i~ SVsT~ SUBTOTAL fl2I&L 200 SQUAD CAR 201."SO\J,AO CAR 202 SQUAD CAR . i203:.saUAO CAlf. .. 208 saUAD CAR IK.91 2Ot."'!T,~ " 200 SQUAD CAft .,'2.UWEA'.' :'1~ ~,!.~~M~ ~~~R ~.i,*",~'<!'l\~('l.>: 213 ADMIN CAR ,1t14 AbM~ CitRo ,r6 ~~ ~:,R.~R~ .. ""~""':'AOI}:. 219 V/lH 240. AS'l'ftO VAN. 2&2 TRAR.ER SUBTOTAL .996 1987 198B 1898 18.. 200D 2001 '002 :1003 2004 2005 200. 2007 2008 2008 :20.. :2011 :20'2 2013 21,600 ,. 20,000 ...... .. '. .. .;Jl~* , , .' d. .. .' .. " ... ., ,.. . , .. ,. . itlV.wo ,. ,.,. .., .. .~ ,.. " ... , -- ... ... ., " ).W .. ~.:>.(.. ~.8Qi>: .. , ... C),lOO ...., ,. ., " .' . 3j'7OQ ,. a.2DO .. ,. . .. ".- 2.DOll 2.300 2.600 2.900 3.200 3.1500 3,~ " ..>> c:... ..~> .~.,. .. '. ~.:. .' , , ; , ,.. c. , d. .; 31,800 38,800 48,200 ... ... .. ,. c::' -- .. M7~ .. .' '. , ..,.. .. .. .V ,.. .., .., .. .V , ; ".200 2.000 2,200 40.200 ..... 41,400 321,300 087,000 31,000 3,tOO 3.200 3.400 49,200 3.... 3,100 3.... O.DOG 7.400 8.300 , ,~ .,., ... '. ... 0'. .. ". .. '';> ... ':,77'800' ... .. ... ., ... .. ., , , , .. ., ,. .. .. , ,. .,. ,0 5.000 177,800 7.400 0.>00 .. 20 2. 0;> <<- : c~..c,~ 25 :. 3 'lio 7 ...9 NONE ~':> .r ., cc>~ 18,~ 19:100 .. ~,300 . 21~15?0 ~,8?0 24.200 w ~6.~ 2!.~ 25.BOO 30,~ ., " .. ...0.000 .... .>"'If,l~ .. .~,:...,' ...21>_ .... , ,..,;,.., ., .. .. .."itl.ioo -- ,. .. ..~4,:aQQ- ... ;:. ., .~- , "27,,",, --. ,... ,.~..m ... .. ~Qleoo 11,600 18.&00 ." 19,100 20.800 22,tOO 23,&00 24.800 28.400 28.000 29.100 , j;,,m ., --. ,t~ .. :>>,000 ... .'" 22.100 ~.m ).,m , ." -- '..440 n '.~,oqo .' .. ^ , ,. 2'11,700" 19,900 22.400 25.200 28,400 31.DOll .." ,.:iloi; .. .,.. -- .. OQ,io<i ~~. ,~ .,. ',....:".; c... , ,. ~:o<>> .' " " '~.1" c'.. ,-- " . .. ..>.. 18,600 19,100 20.900 2:2,100 ...... 24.BOO 28.400 28,000 211.700 -:.... '..~~ "HO/> .-- -- .:'..:' d~': ., -- " :.: , , ... .......> .. ,. .. .... ..,. --. '''j ... ~.. . ., .,'~,1IOll ... .. .. .. .. --. .~ ~> ,. ., .... ". .- ~UM ,:, ., .< .. 1~~ -- 1~..ooo 18.~ 18.700 ~~W N~I.(i, Ii.' .... .. .. .-- ~;-' .. ... ....,. ,. c~,. ., ~:- . ... , , .. 16,700 18,100 11,100 18,700 19,100 21,100 22,400 ".110O 26.200 28,800 '~'i~'2OD '" .10,20& ~ ,n:... .. :"&",200 '&,300 " OO,llDO .." ... '.r , :,..~.i7<lO .... .~. " 3.iM '" ~1!4:1!i~ , ; ~.OOO .." EPl.ACEWI "ADMINC 0 __. ... .. o' '. ;,~.-.iic ... .. .... ,.... .;>' .." ., '. .-- ..... ., -- '., '" ~ .. ., , .. " ,... ...;. '" '~'l' ~. , ,. -- ... .,. ., -- .....(. E"-ACE W ""OEV,"" ".AUD' fT'i""N:OTItE LAC'. ". ". .. , -- " , , ,. . ; .. " ",- 89,900 88,100 74.800 eo,'" 72,300 00.800 84,100 129,600 ...... 107,200 94.700 122.400 73,600 127.too 126.300 137.800 82.800 116.100 120.000 --,' .,~ 2 ..9'. __... 4 :. '..~A 2 '. ...~~ o .' ~ 2 ~ , .:) 20 EqulptMn1 RIIp1ecmwnl Fund Pag.2 EQUIf'MEHT DESCRIPTION. .... ,... ,- 2007 2013 fIll&L RADIO SYSTEM IPQY~OR : COMPU1U SVSTOII f;,Ol!ilE:A " .:~ LOa RECORDER SUBTOTAL p w ~TRnTB/TRA"IC 301 3/4 T 1M :304 ,i2l'-ffl~ . 305 1 TON aooa.1 Tft.: 30~ ,"4 1 lON 307 1 TON DUMP ~Qe 1 lQfoI WMf" 310 SGt.AX DUMP . ~1 f1lQlA.X DUNf' ~ ~~2 T~DEM DUMP ~,~ ",!"~OENI:()UMP:> 3'. '......DEM DUMP .~~. v.,o,i-Eii liiiicK, , , 31' BOOM/AUOEfl TflUCIC. '~):iii~~';;;~.. 321 LOADER ~ ~3:.s- SlCII) LQADEQ ~ 32\1 GRADER . ~~e IW~R-: 330 ROLLER . 3:J3 UTTER. HOG 335 CRACK FII.LEA "#.i<ll!l'Oi\ 338 CEMENT MIxER .-a4n STEAMER. ,34 ~. ~~I~ ~":VER . ~~ ~Q~ JIW~~' 3.6 STAGE j>;sa TRAILER: 349 TA4IUR ~1)1 ~ ~W{ " SU8TOTAL .... :roo. 2010 2011 2012 2000 200. 2002 2l)O3 '""" :roo. ...0 .- 1997 1998 17,000 , 293,000 '. :,. --. .... ; . .,. .;'~ ,. 6-~BOO , " ., ,.' . ^ :.. .r .:'..--'.>OC! , , ...~ " -- -- 214,200 28!.700 ';'.> ., ,. ,~.... '. " .. . ~. i~m 18.~ ,? -- ",. ~oJ<Jtj , ,. .. 26,000 29,000 33,700 39,000 17,000 2'.,200 37,200 "'00 338,200 287.700 60,200 7.200 68.100 I. ::-' , ;p- '0 'v: $: ':~. ~ o . -- .0 .....i1 ',. o :. 13 1.S 13 --10 11,600 14.700 18,800 ,~:, ,<:' ':. ~ .~?'. ,'~. ,. .. . ~. ... 1'-100 '. ,,~l)o '> 36,400 ,..301> ....00 .__.MOO 30.600 21,l1OO ~~:~ . .~.~~~ --.... .J.... ."';'000 84.700 ..;~. .. 38,200 7~,~ 107,200 ....000 .--. os,'~ 13 81.400 82,200 .;~ 16 ~ K,&OCI ,~. ... 1:33',100 NONE . >" to .'. 20 :,0- -: ..~~. '." .; ~ ..1~A:W. :. .;:~ .ouoo '" ... ..... .~(> , .43..JOO ,32_ ,~ {.;. 13IMOO :'-. :~ .. U~,~OO. .. :~ ; ., i~l~~~ ,.' ,~'<~ I. 38,200 , ;, .;, ~.lo- .; .0 ..~10 ~~. .. ~~ 21;100 'j'.ioQ' 4.000 ~~,eoo ^ . ..;. ',.... .; H.700 :'~<i<io c. '~' .. 2.000 'i19~~ .. ,..,:"" NONE ....:~ 20 . , '""IQNE! .. ,... 21,000 '~.ll!l. 44,700 ,,!ii>>' 4,000 ::,. ...., ....,.. ,~ . 82,200 133.300 139,800 41,900 292.800 61,800 52,500 116,300 84.700 24,400 38,200 291,700 123.400 98,200 88,500 112.200 240.900 211,900 71,300 EqulPfI'*'I Replecell*'ll hnd Paae3 EQUIPMENT DESCRIPTION Wlt. 41~ 112 T.~~ .IH.~~ 41~.1KI~ LOADlR IHRA) ... SUBTOTAL HRA lUlIIL 600 112 TS.IO 1;O~4l<4W"rr~ 607 314 T uTIUTY 133,~f: ....... ~ 639 PUMP TflAILER MQ-Alii~~~ ~.'"-:'-:" 641 WACI.EA TAMPER \VAlEBMEjE1((:O~' P w. COPIER twMed ....n.~~y$i~ SUBTOTAL mwl 502 112 T TRUCK m' ~i<~.ill.i:i'll'~~ . ~~. JET.Vr-crOR ~. R(J[qIq ~INE 637 GEN(RATOR ~$. ooilllAtolllTlll... TElEPHONE SYSTEM Su8TOT..... .' ~ c.. .. c .... 1998 .... .... .... 2010 :WI' :W11 :W12 .... "'8 ..., 200. .... .... .001 2003 11117 1998 1986 .. 1:} 1I~600 11.600 -, ;,11 I :20 NONE .~ NONE ,. . '0 ;. d....~.. c: ;. 1~~.1(~ , 1&.300 1,9AOO l(;iJ!)O ,'O.1lX' 21.200 28.... .. <'6.300 ...r:. ': ; 134.8Oa 11A:WO ..s-,~ ~2,~~ . 34.800 9.100 1~,~ o$iO 9.300 164.200 1.... :,/? :.:0"" 2&.700 ".000 26.900 21,:200 ...... 30.100 24,200 12.100 65,900 .\ :~.. 18.100 20.400 ., 11.700 ,- .C , ., .~UoO ....... " .. ;.. ~.-ilOO " ., c. 184,600 268.300 ....." c.. , .c .. 3f;4jIO , -. ~. .- -, .. , .~ ., ,. .- ;..: 11.900 .. , " .c: , , ..' .. .C. , " .. .. .. C, 1.000 8.300 11.900 11,700 154.800 18,100 ...... ...... :W.400 38,IOQ 266,300 8 .;'8: .. ,a '" 0& 10 Equlpmen1 Re~ne'" FuMI _4 EQUIPMENT OE9CRIPnQH ... .... 1996 '''7 200' 2004 2008 2013 P W FNnlNl=nUN(J ~ ~I~IUNQ V~ '.70.2. D1G.1NKRlYG:e;.AR {RIlU ~~ .~.~: .:.' SUBTOTAL ENGINEERINQ Ut..toQMlH R.&.OIO SYSTEM CtTY HALL.ADMIN C H ~AU;I COAER ;t . c;lI.lI<lCllb i<Eiwoiik... .. OPTICAL SCANNeR 6 ~ill)IH/)llI~: ' . PHONE 9~ 10 . .'FIM~~c;O~J'OlfIl. INSPECTIONS COMI"UTER SUBTOTAL P W 8100 Jl:'nlKPU':"NT ~CFS 103 112 T TAIt -)~ ,_",'j' nit s.W SUBTOTAL 2007 2008 '00' 201' 2011 2012 1988 2001 .... .... 1891 2000 1118 1.1 '00.600 I 14.'~ 1",200 17,7'00 II,~OO 21,100 23,100 2&,200 ._, ...... ... 27.100 ~.. ,~. ." ; , ..... "~~ . , '3'_ ... .31..400 : 8,7'00 '.200 -. 10,000 12,100 ," .. ,- ..- .~. ,. :~ ,~ '. .., , , , ~ .- .', , ... .~. ~.. '=~ .1.... .. 19~,700 138,200 ~,OOO' .,;.. ~~B4.Mio , '~.? , , , .. ... ., 60,_ .~Jl!Pl) " 1.,400 22,600 28.100 30.300 30.... 14,800 ,.- 48,300 102,800 40.200 102,700 36.300 7'9,300 26.100 21,100 41,400 181.400 23,100 30.300 138,200 n.... Equipment f'leplee<<nenl Fund ...... EOUIf'M9IT DESCRIPTION .... 1997 2003 '0'>1 2008 2009 20.0 2011 20.2 20.3 20.. 200' ""'" le98 Ulee 2000 2001 2002 '996 '998 ",100 .. ..~,200 c- ;::l_;c__,:-31i,m 2',700 p W PAAIC~'" MAr-'STRY 802 3/4 TON TftUCK . 1103" .00 ~lCH:i\~c.". .,- ., .. 804 3/4 TON UnUTY TRIt '9~~ \ ~.~~~.- 81' lOO TRUCK 9" ~~...:qFr .- 814 TftUCKSTER . ._. > .. ltl~ """Toe . 817 TRACTOR ':829 ~~.~.. 8:1:1 TftUCKSTEA .~M<:>l//t~.-.. .8~ BO~CAT MOWE~ -826 HuSREff e21 O.AHG MOWER Wili1ilifs\,w- 832 STUMP CUTTER ..~~~:~~~? t.. 836 SOD CUTTEA _~c.,,:..t.v~._.,-..- .~I.~ "!l42~' 843 TRAILER FL 180 ~nW'(~' c.. SU8TOTAL o '~ , o ; ,... ~.:. ;~ ; ':' ~: ~ >. ...,:. .. ::.~;.. ~ "1~~2QO .. ~ . .. ,,24.300' 17,300 21,800 , '-~.jljQ .-;li).~ :l.,~ 20 ,~0;9,~ ".18,aoQ- .. -::.";. ~. ... .. .... 10 12.000 ...... .~ ., .... 0;. : ':,. .. -,.,". -"~ .. . ...... ~,..~~.~~'O ,. ;~.. .;..:. .. ,,~. ,. ~. iim ...... 2B,~ ~ ~ 12-,700 v ., ~. '- .. ~ ~,~)~ 18.600 .~'..~. ..; ;, ,. ':2.300 to,~ ,,_.~.:~ ...;.._; -"u<>> , ..1$.-&60 ",'lo,m , . " .:.. . ,......~ .. .. ... .;..:J~ 14.200 17.000 ~~'.~~ ~6.~ "~', ~... 02.000 ..~?~~ ..<:. ; ,c.'Moo..;, 'c "*,900 .. ,> .. :,.~.... ....;.. .0 .; - ,.. -,- NON' :;js , NON' .~~L. :zo ""N' 8,100 10,900 ;. .,.;.... -, 2i.eoo- 10,100 )1M"; " ~, . 0;.. .:) ~ .,.. .... ;... ~ ., 0; .; ..;...;... > ,"< ~. -.-...-' '.:,. .. ~ ". j~ :'; .~ 0;. ..~ ~ .; -.- ,-" 12,000 28.200 96,200 &1,800 23,000 32.100 40.800 78,0400 26,000 21,600 32.600 17,000 130.800 1:22.800 44,100 204,200 21.900 ~ 801 REFUse TRI( IRAf"oRl 0 :9l)2-fl1iF9S&:TQ.I'i.~".: ..;:',vO 803 RERJSE TRI( (AEAR-l.) '2 .. Jai~~!iY~N' . . JJ SUBTOTAL 106,000 134,400 180,500 .. -. ':P,; , ~ , 121,,00 ... .. .. -~ c__ , 1~,ojoQ , v .~ ...... .. .- \~ .. .....;. .. -- ...~. ...., -- , .- --- v'," ... .. v 66,300 , BO,~ ~6".?O .. --- .. ,. :..<: " .. ., , .. 7.000 , , '.~ , .;..( 9.300 .... -- ^-^ , 0;.:. " , ^ UI2;300 127,700 141,400 162,400 00,200 246,60Q 182.000 . 300 II!qulpmel\1 bplacemeRt FunIS 07121/&3 P~16 TOTAlS II.. '00. :1012 :101> 2008 2007 200. 2009 :101. :lOll ,... ,... 1997 1998 ,... 2000 2001 200' 2003 2004 HIlA. TOTAl. wA1urOr"i: .. SEWER TOTAl nEF\.IKtOr..l. GeM AMD VEHlEOUIP TOTAL O{tl.AA1P ~ltW\-tau,p 10m: HftA TOTAL ~~TOTAU'. QII!NERAL FUNO TOTAl: ALL FlIHDS AN\!UAL TOTAL: GENERAL FUNOSALYAGE NET GENERAl FUND ~ FtAE EQUIPMENT 20 YEAR AvtllA.GE FIPlE A[HIN 20 YEAR AVII!IlA.O&.: fOUCE EQUIPMENT 20 YEAR AVERAGE roueE ADMIN 20 YEAR 4VrnAG[: B1"MET 20 YEAR AVERAGE. HRA 20 YEAR AvERAGE; Bt.OO MAlNT 20 YEAR AVERAGE WArm 20 YEAR AVliRAOE SEWER 20 YEAR AVEHAOE: ENGINEERING EQUIPMENT 20 YEAR A\/ERAGE' PUBUC WORKS ADMIN 20 YEAR AYERAOE: CITY HALL ACWIN 20 YEAft AVERAGE: PARKSJfOAESTRY 20 YEAR AvERAOE; REFUSE 20 'YEAR AveRAGE. GEN FUND VEHf(QUlf'totENT 20 YEAR AVERAGE. aEN FUND OTHER EQUIP 20 YEAR AveRAGE: OEN FUND TOTAL 20 VEM AVERAGE: UTILITY VEH/EQUIP 20 YEAR AVERAGE. 1~.~ 20.... 14.700 18,800 . ~ .-- ~.;;wo .11il',UIQ ., ,~ :.ft.JJQO .'. .,,".~. 21.... .-- ~.""". ~l"- ;Jii8,WQ ..It~ $II~~~ v '~j~. 11.900 ".700 164.600 18.100 ..'" -- ".200 ".400 38,100 266.300 .~,t&'2,300 1~7,iDo'Y j4.1.~ 1~,-- --..- .0 . (..:-.. ,~.. . 24&.tIOO ~: .~,. . . 182,QOif. ,. .,....oo~ ,;: -- -- 172.100 234,,~ 372.600 lee,~ 452,800 1&6.300 1~,.~ ~~~eoo ~,600 819~2oo 28~.100 41~.600 218.200 207.600 197.000 370.800 399,:200 436.600 282.300 238.200 . ~ '41;.009 ~-OQo- .. ,!,,~'~ ';'P .1~.0ii0>~__ .___.U09 " .;i;1e.~ ...- ...:a;7QiQ. '-.'20/.$1>0 :~e1. 700 '1O.m'. :~-~.ooll.. <:) 410,,*>" '0(..00 . ''23:ioO :~';'8~~ii>>'; .....~ ..~~ :n..~~ 1.261,800 111.600 1.813.600 1.013.600 2.:1\8.900 66.800 108.800 464.500 687,300 47,MO 207,800 8e8.IOO 818,200 1.100.900 e..4!lo~,700 2,407.000 8,859,700 2.142.700 11.600 :10_'" 14.700 -- IEI.~ . .,. .0 ,( d:. ae~ 100:' .-1ll<l.....' .'12,t90 . .,......: .rl...o " 'iiilOO- . l75.1C19 ~.-""'!' Iio....., 118,1100 .~.:: -. ..:.. .~. 1!9',100 ...... .- 2IJ8f$OO.' . H."700~"~ 410.600 218.100 ....... 429,200 188,600 499.100 269,100 138,200 841.Joo 81..000 801,800 667.000 702.200 374.~ 23&.800 238.400 832.300 422.300 834.300 420.600 312,900 230. '100 ....... 608,200 180.lJOO 863,700 388,800 '242,100 849,300 1.005.600 883.100 611.200 880.800 ....700 ....... 634.600 632.300 489.800 '143.200 4'1'1.200 '123,400 48.&00 216.900 79.300 28,100 43.... ....... 3'1.600 8'.900 48.000 2'1,000 88.700 111.000 48.700 85.000 88.400 88,100 34,100 ...... 68,800 68.900 172,200 261.900 349,800 141.800 465.600 2'8.600 10'1.600 '91.400 .....000 ....... 488,300 691,200 327.800 170.VOO 170,000 448.200 388.200 476.400 3$1.800 "'_000 82.800 10,000 96.700 ".700 116.800 3.300 ..:roo ~2.'700 ".400 2._ 10.400 ".- 40.800 ...... 322.800 120.400 443.'" 107.100 .,.. . .. . EQUIPMENT & BUILDING INVENTORY. . -. ""'i CITY OF HOPKINS VEHICLE/EQUIPMENT INVENTORY . 5/5/93 ===~==~=========~=============================== CURRENT REPLACEMENT UNIT # - YEAR MAKE MODEL COST ~==~=====~======;========================;====~= FIRE DEPARTMENT 100. 1984 GMC CREW CAB $21,600 101. 1978 CHEV HAZ-MA T V AN 39,400 102. 1989 FORD L9000 TELE-SQUIRT 280,000 103. 1982 LUVERNE PUMPER 225,000 104. 1991 PETE HEA VY RESCUE 190,000 105. 1991 CHEV CAPRICE 2,500 106. 1987 CHEV CAPRICE 2,500 107. 1993 PETERBIL T PUMPER 230,000 108. 1987 FORD AMBULANCE/V AN 30,000 109. 1972 STUPHEN AERIAL TRK 750,000 POLICE DEPARTMENT 200. 1992 FORD CROWN VICTORIA $16,000 201. 1990 CHEV CAPRICE 16,000 202. 1992 FORD CROWN VICTORIA 16,000 203. 1992 FORD CROWN VICTORIA 16,000 206. 1993 FORD CROWN VICTORIA 16,000 207. 1990 CHEV CAPRICE 16,000 . 208. 1991 CHEV CAPRICE 16,000 209. 1990 CHEV S-10 4X4 P.U. 14,000 210. 1987 CUSHMAN HAULSTER 10,000 211. 1989 CHEV CELEBRITY 14,000 212. 1991 CHEV LUMINA 14,000 215. 1987 OLDS CUTLASS 14,000 216. 1992 CHEV LUMINA 14,000 217. 1993 CHEV LUMINA 14,000 . 219. 1979 FORD VAN 20,000 240. 1989 CHEV ASTRO VAN 15,000 252. 1972 H.M. TRAILER 3.000 STREETITRAFFIC DIVISION 301. 1988 CHEV 3/4 T TRK $12,000 304. 1983 CHEV 1/2 T TRK 11,000 305. 1985 FORD BOOM TRK 34,000 306. 1992 CHEV 4X4 1 TON 22,000 307. 1982 CHEV 1 TON DUMP 23,000 308. 1989 CHEV 1 TON DUMP 23,000 310. 1989 INTERNA TIONAL SGLAX DUMP 70,000 311. 1985 INTERNATIONAL SGLAX DUMP 70,000 312. 1983 INTERNATIONAL TANDEM DUMP 55,000 313. 1981 INTERNA TIONAL TANDEM DUMP 55,000 . 314. 1979 INTERNA TIONAL TANDEM DUMP 55,000 315. 1980 INTERNA TIONAL WATER TRK 80,000 318. 1968 FORD BOOM/AUGER TRK . 320. 1991 CA TERPILLER LOADER 926E 90,000 321. 1990 CA TERPILLER LOADER 936E 120,000 324. 1989 NEW HOLLAND SKID LOADER 24,000 .... z' CITY OF HOPKINS VEHICLE/EQUIPMENT INVENTORY . 5/5/93 =========================~=~=========;========== CURRENT REPLACEMENT UNIT # YEAR' MAKE MODEL COST =================;==========================~==~ 326. 1976 JOHN DEERE GRADER 670 $123,000 328. 1991 ELGIN SWEEPER 80,000 330. 1989 INGERSOL/RAND ROLLER DD-25 23,000 333. 1989 INNOV AC LITTER HOG 12,000 334. 1988 FOX SANDER 3,000 335. 1987 CRAFCO CRACK FILLER 5,000 336. 1987 MB STRIPER W /TRLER 7,000 338. 1984 . STONE CEMENT MIXER 3000 340. 1980 ALKOT A STEAMER _ 1.000 341. 1970 LA YTON SKID PAVER 25,000 342. 1991 TARGET CONCRETE SAW 2,400 343. 1968 ROOT SNOW BLOWER 40,000 344. 1964 ROGERS ASPHALT CUTTER 2,000 345. 1989 M-B-W VIS PLATE 2,000 346. 1984 WENGER STAGE TRLER 8,000 348. 1989 TRAIL-KING TK6V-l'200 3,000 349. 1989 . TRAIL-KING MK6V-1200 3,000 351. 1943 POLE TRAILER COMMUNITY DEVELOPMENT/HRA . 408. 1987 PONTIAC 6000 $14,000 410. 1986 DODGE 1/2 T TRK 11,000 413. 1985 MUSTANG SKID LOADER 15,000 WATER/SEWER DIVISION 500. 1989 CHEV 112 TON S-10 $10,500 502. 1984 GMC 112 T TRK 11,500 505. 1992 CHEV 3/4 T 4X4 1 6,000 506. 1987 CHEV 3/4 T UTILITY 14,-500 507. 1985 FORD 3/4 T UTILITY 14,500 530. 1982 FORD JET VACTOR 150,000 533. 1993 CATERPILLAR LDR-SKHOE-446 50,000 535. 1992 KOHLER GENERA TO RfTRL 10,000 536. 1989 FLEXIBLE ROD DING MACHINE 25,000 537. 1948 FAIRBANKS MORSE GENERA TOR/TRL 15,000 538. 1948 FAIRBANKS MORSE GENERA TOR/TRL 15,000 539. ESSICK. PUMP TRAILER 540. 1982 SULLAIR AIR COMPRESSOR 12,000 . 54" 1981 WACKER TAMPER 2,000 FLOAT VEHICLES 601. 1982 DODGE 1/2T TRK 602. 1984 GMC 112 T TRK 611. 1979 CHEV 1 T DUMP . ENGINEERING DIVISION 700. 1986 FORD ENG.VAN $17 ,000 701. 1987 CHEV CELEBRITY WAGON 14,000 CITY OF HOPKINS- VEHICLE/EQUIPMENT INVENTORY . 5/5J93 ==~=========;========~=========~==~=======.====== CURRENT REPLACEMENT UNIT # YEAR MAKE MODEL COST ==========~====;='=======~===~=='~=:=~=~====='===== BUILDING & EQUIPMENT SERVICES 704. 1991 CHEV 112 T S-10 $11,000 705. 1985 CHEV 112 T TRK 11 ,000 706. 1988 CHEV 1/2 T TRK S-10 11 ,000 PARKS/FORESTRY DIVISION 800. 1993 CHEV 1/2 T TRK $12,500 803. 1988 GMC 1 T 4X4 TRK 3,500 804. 1986 CHEV 3/4 T UTILITY 15,000 807. 1990 OLYMPIA ICE RESURFACER 45,000 809. 1988 GMC 1 T 4X4 TRK 15,500 811. 1987 FORD LOG TRUCK 83,000 812. 1989 FORD AERIAL LIFT 85,000 814. 1983 EZ-GO TRUCKSTER 10,000 816. 1984 FORD TRACTOR 2910 22,000 816.1 FLAIL A IT ACHMENT 11 ,000 817. 1982 FORD TRACTOR 2610 22,000 820. 1987 CUSHMAN TRUCKSTER 10,000 821. 1986 CUSHMAN TRUCKSTER 10,000 . 822. 1989 TORO GM72 MOWER 10,000 823. 1992 . TORO MOWER 345 14,000 825. 1980 EXCEL/HUSTLER 602D 10,000 827. 1979 JACOBSON GANG MOWER 40,000 830. 1987 OLA THE TURF SWEEP 8,500 832. 1986 VERMEER STUMP CTR 630A 10,000 834. 1983 MORBARK BRUSH CHIPPER 12,500 836. RYAN SOD CUTTER 2,000 837. 1973 PUTTTYPE TURF V AC 8,500 840. 1991 VICTORIAN TRAILER 2,000 841. 1977 H.M. TRAILER 1,000 842. 1975 H.M. TRAILER 1,000 843. 1975 H.M. TRAILER Fl TBD 2,500 844, 1973 CANOE HM TRAILER 1,000 . REFUSE 901. 1985 MACK RAPID RAIL $106,000 902. 1986 IHC RAPID RAIL -106,000 903. 1977 FORD PAC-MOR 56,000 . ~'$; ~ . CITY OF HOPKINS . BUILDING INVENTORY August 1993 location/Description Replacement Cost City Hall $1,900,000 1 01 0 1 st Street S. Hopkins Activity Center 700,000 33 14th Avenue S. Ice Arena 2,200,000 1515 2nd Street S. PW Admin/Garage 675,000 1601 2nd Street S. PW Cold Storage Bldg #1 185,000 117':12117th Avenue S. PW Cold Storage Bldg #2 270,500 117-12117thAvenueS. Barn 115,000 . 117-121 17th Avenue S. Landfill Building 25,000 1414 7th Street S. Moline Reservoir 756,400 916 County Road 3 Blake Tower Reservoir 430,000 151 Tyler Avenue S. Well #1 Filtration Plant 130,000 916 County Road 3 Filtration Plant 570,000 1401 Elmo Park Service Road Well #4 78,000 1401 Elmo Park Service Road Well #5 62,000 1205 Highway7 . Well #6 61 ,000 801 Highway 7 ':-.f ., . -.. , . ~ -~ ,~i.,.. .: . . Location/Descriotion Reolacement Cost Dow Towers (76 Units) 22 5th Avenue S. HRA 20th Avenue Townhouses (10 Units) 29 20th Avenue S, HRA Parking Ramp 10th Avenue and Mainstreet 1; 690,000