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Memo - 2010-2014 Equiment Replacement PlanCITY OF HOPKINS MEMORANDUM Date: July 7, 2009 To: Mayor & City Council t�( From: Christine Harkess, Finance Director Subject: 2010 - 2014 Equipment Replacement Plan Overview FINANCE DEPARTMENT The City of Hopkins is beginning the process of establishing the 2010 -2014 equipment replacement plan. Every year the city council reviews with the city manager and staff, the equipment planned for replacement for the next five years. The goal is to ensure the city's priorities and objectives are being met and the funding sources are reasonable and available. Departments were once again asked to assess the equipment planned for replacement, evaluate the estimated cost and life expectancy of the equipment with the intent to prolong equipment life expectancy when practical and to refurbishing equipment instead of replacing it. Through a combination of several equipment changes and a better estimate of costs, departments were successful in accomplishing this goal. Included in the ERP draft is an explanation of the changes that are considered for implementation. ERP Goals • Maintain the integrity, reliability and safety of city equipment. • Provide funding for replacement of current equipment as needed. • Forecast funding needs and tax implications to assure strong long -term financial stability. Attached is a draft of the 2010 -2014 equipment replacement plan. EQUIPMENT REPLACEMENT PLAN 2010 - 2014 Background 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 annual basis. The remaining nineteen years represent an estimate of equipment 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 3% inflation factor for operating expenses and a yearly average dollar capital expenditure of $639,500. . The cash flow requirements to fund equipment needs in the equipment replacement fund, will experience a roller coaster effect over the next 20 years given the projected equipment needs and 3% inflation rate. After reducing the intragovernmental charges by 50% in 2003 in response to the LGA cuts, charges were increased 2% in 2004 and 9% in 2006 but have not increased since resulting in a steady decline in the working capital of the fund. Intragovernmental charges are at 55% of what they were in 2002 and at the current rate structure will not return to that level until 2023. Unfortunately our equipment needs are not changing. The plan as presented proposes a 2% increase in charges for 2010 and 2011, a 3% increase in 2012 and 2013 and a 5% increase in 2014. Each year staff re- evaluates the equipment needs and adjusts the schedule accordingly. Changes to the plan are reflected in the document. Refurbishments, extended life expectancy and closer cost estimates of replacements have been incorporated into the plan. The equipment replacement charges in the general fund represent approximately 2.8% of total general fund expenditures. Future increases each year are needed to fund the equipment replacement plan without issuing debt. The Equipment Replacement Plan's basic premise 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 2010 -2014: City Hall: The telephone system was originally scheduled for replacement in 2011 at a cost of $89,600, however, due to promotional pricing and a manufacturer rebate we can upgrade the controller at a cost of under $6,800 and postpone the replacement until 2015. The upgrade will be done in 2009. Due to volunteer staffing and the amount of scanning that needs to be done a third scanning station was added to the ERP. We currently have two large document scanners (scanners that take paper up to 11 x 17) and one small scanner. We are proposing to replace the small scanner with a large document scanner in 2010 so that we have three large scanners. The cost to replace the small copier scheduled for replacement in 2011 was reduced by $6,900 to $20,000 as costs of copiers have come down. Fire: An aerial ladder truck was purchased in 2008 with a combination of cash and a capital lease. The capital lease payments were added to the ERP for the years 2010 -2018 at $54,217 per year. Fitness Center — the dumb bells and stand scheduled for replacement in 2009 have been postponed until 2012. The treadmill originally scheduled for 2011 has been postponed to 2012 and the weightlifting equipment scheduled for 2011 has been postponed to 2015. All fitness equipment is reviewed annually and the replacement schedule adjusted accordingly. Police: The six police patrol cars replacement schedule has been re- evaluated and the replacement of the patrol cars spread out evenly over their life cycle. Due to the 2003 budget challenges the replacement of several patrol cars was extended and the replacement schedule for these vehicles was thrown off schedule. The status of the cars was evaluated along with the replacement schedule. The police computer system budgeted at $700,000 in previous ERP's was reduced to $500,000 in 2008 to better fit within the overall ERP plan, in 2009 it was again reduced and funded over a two year period at $200,000 per year in 2013 and 2014. This EPR item was again evaluated and it has been determined that the existing system may not need replacing but rather an upgrade. The upgrade has been scheduled for 2017 at a cost of $200,000. Digital squad car cameras purchased in 2006 with police department funds have a life expectancy of 5 years. They were added to the ERP in 2008 for replacement in 2011 at a cost of $42,600. Due to continued equipment failure the cameras were replaced in 2009 with combined funding from the ERP, computer fund, DUI forfeiture, and federal stimulus funds. The cameras have a 5 year life and are again scheduled for replacement in 2014. The replacement of radio's — portable and mobile totaling 132 among the police (82), fire (40) and public works (10) and originally purchased with a Homeland Security grant were not scheduled in the ERP. The units will be replaced as they wear out or no longer work therefore to provide for replacement we have a scheduled replacement fund at $15,000 per year starting in 2012. The current cost (2009) to replace the portable radio's is $2,300 per unit and the mobile radio's is $3,000 per unit. Activity Center: Previously scheduled for replacement in 2013 the refrigerator /freezer was moved up to 2010 due to increasing maintenance issues and the age of the unit (has been in service since the Activity Center opened in 1980), however it has been determined that we can continue to repair and use the existing freezer so the replacement has been delayed indefinitely. Public Works: The lives of the equipment are annually reviewed by the public works department and over the past 10 years they have extended the lives of the 1 -ton trucks from 8 to 12 years and the dump 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. Streets /Traffic The 1 -ton dump truck with an estimated cost of $37,400 and trailer at an estimated cost of $4,900 originally scheduled for replacement in 2009 were postponed to 2010. Parks /Forestry The large turf mower originally scheduled for replacement in 2013 was moved to 2011 for the 2008 ERP and now has been moved up to 2010 based on maintenance experience and required repairs. This mower is required to efficiently mow the large parks. Two tractors currently on a 20 year replacement plan will be changed to one at 20 years replacement and one at 30 years replacement. The 20 -year tractor scheduled for replacement in 2009 was postponed to 2012 and the 30 -year tractor is scheduled for replacement in 2014. The three riding lawn mowers had a replacement schedule of 2009, 2012 and 2014. Upon evaluation of the mowers the mower scheduled for 2009 has been postponed to 2011. Water Water funds share of telephone cost postponed to 2015 as described above under City Hall. Sewer Sewer funds share of telephone cost postponed to 2015 as described above under City Hall. Refuse Swap loader originally scheduled for replacement in 2008 was postponed in late 2008 to 2010. This was done after the 2009 ERP was completed so the swap loader was not in the 2009 ER-P. The cost of the swap loader was changed to be 100% funded by the refuse fund. It was formerly funded 75/25 refuse /public works - forestry. EQUIPMENT REPLACEMENT FUND (602) 07/07/2009 Rate Change Working Capital Begin Year Revenues from charges Transfer in General Fund Transfer In - Pavilion - Capital Lease Transfer In - Pavilion - Hockey Loan Federal & State Grants Fire Truck Lease Reimbursement - Radio System Interest earnings Other revenues (sale of assets) Total Revenues Expenditures (excludes Depr.) expenditures include copier & eng scanner leases Fire Truck Financing Pymnts (2009 -2023) Capital Outlay - Equipment Transfer to Pavilion (loan) Working Capital Ending Balance Cash balance Memo Only Long Term Receivable 2007 Hockey Booster Loan repayment Cash Balance + LT Receivable 0% 0% 0% 2% 2% 3% 3% 5% ACTUAL BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET 2007 2008 2009 2010 2011 2012 2013 2014 1,252,175 1,371,188 1,033,705 1,083,892 1,007,328 996,800 351,161 61,984 287,125 287,127 287,125 292,868 298,725 307,687 316,917 332,763 137,806 20,000 20,000 20,000 20,000 20,000 15,609 3,217 3,143 3,143 3,143 3,143 3,143 3,142 12,154 425,000 66,984 37,377 46,607 51,305 50,299 52,265 25,651 15,078 9,456 16,150 20,000 25,000 25,000 25,000 25,000 30,000 501,371 801,025 376,875 392,316 397,167 408,095 386,321 380,983 56,121 25,604 26,372 27,163 27,978 28,817 29,682 30,572 3,889 . 54,217 54,217 54,217 54,217 54,217 54,217 304,237 1,109,014 246,100 i 387,500 325,500 970,700 591,600 414,700 22,000 382,358 1,138,507 326,689 I 468,880 407,695 1,053,734 675,498 499,489 1,371,188 1,033,705 1,083,892 l 1,007,328 996,800 351,161 61,984 (56,522) 1,369,304 1,035,710 1,140,113 I I 1,117,765 1,161,455 570,032 335,071 270,782 115,609 95,609 75,609 l 55,609 35,609 15,609 - 22,000 18,783 15,640 12,497 9,354 6,211 3,068 (74) 1,484,913 1,131,319 1,215,722 1,173,374 1,197,064 585,641 Christine M Harkess: net of leases shown under expenditures city hall main copy machine $2,400 Engineering printer /scanner $8,640 $113,000 items originally slated for 2009 have been moved to 2010. Working Capital Beginning Year Revenues: Operating Revenues Miscellaneous (penalties) Grants Interest Total Revenues Expenditures: Operation Expense Transfer Out Capital Outlay (per ERP) Capital Projects per CIP Capital Lease (PW Facility) Total Expenditures Change in available funds Inventory change Working Capital Ending Year Rate History 1989 $15.10 1991 $17.25 1995 $11.00 -14.45 refuse $2.25 recycling fee 2002 $2.75 recycle fee 2005 $13.20,15.90, 17.25, refuse 2008 $3.25 recycling fee 2009 $15.85, 18.55, 21.25, refuse 2009 $3.50 recycling fee 2010 $3.75 recycling fee 2011 $16.85, 19.85, 23.15 refuse 2012 $4.00 recycling fee 2013 $17.85, 20.85, 24.15 refuse 2014 $4.25 recycling fee REFUSE FUND - WORKING CAPITAL PROJECTION 903,169 07/07/2009 Actual Actual Projected Projected Projected Projected Projected Projected 2007 2008 2009 2010 2011 2012 2013 2014 266,196 230,536 218,619 228,342 (46,228) (13,053) 19,263 94,136 G = Garbage fee increase R = Recycling fee increase Recycling - 2008 revenues totaled $111,945.11 On average recycling accounts total 2870 per month 966,140 G 982,140 R 19,000 18,500 193 941 985,333 1,001,581 885,460 903,169 0 G& 25,000 25,000 683,527 702,751 R 831,530 R 840,140 R 895,140 G 911,140 R 8,695 10,519 12,000 21,920 24,776 23,000 23,000 23,000 23,000 14,992 8,408 12,500 2.283 (462) (131) 729,134 746,454 879,030 865,423 917,678 934,009 686,739 724,027 834,307 850,993 859,503 876,693 52,681 8,850 10,000 264,000 0 0 25,000 25,000 25,000 25,000 25,000 25,000 764,420 757,877 869,307 1,139,993 884,503 901,693 (35.286) (11,423) 9,723 (274,570) 33,175 32,316 (374) (494) 230,536 218,619 228,342 (46,228) (13,053) 19,263 G = Garbage fee increase R = Recycling fee increase Recycling - 2008 revenues totaled $111,945.11 On average recycling accounts total 2870 per month 966,140 G 982,140 R 19,000 18,500 193 941 985,333 1,001,581 885,460 903,169 0 101,600 25,000 25,000 910,460 1,029,769 74,873 (28,188) 94,136 65,948 City of Hopkins, MN EQUIPMENT REPLACEMENT PLAN 2010 thru 2014 FUNDING SOURCE SUMMARY Source 2010 2011 2012 2013 2014 Total Bonds /Lease 54,217 54,217 54,217 54,217 54,217 271,085 Equipment Replacement Fund 399,900 335,500 980,700 616,600 424,700 2,757,400 HCA - Arts Center Fund 12,100 12,100 PA - Pavilion Fund 88,100 88,100 RF - Refuse Fund 264,000 101,600 365,600 SF - Sanitary Sewer Fund 35,700 35,700 WF - Water Fund 12,200 134,800 147,000 GRAND TOTAL 730,317 401,817 1,034,917 805,617 704,317 3,676,985 Tzresday, Judy 07, 2009 City of Hopkins, MN EOUIPAMATT REPLACEMENT PLAA 2010 t;Iru 2014 PROJECTS BY FUNDING SOURCE Source Project# Priority 2010 2011 2012 2013 2014 Total , ! Bonds/Lease Aerial Truck 0 i - ERP -106 Na 54.217 54 217 54 917 nn n,; -A Bonds /Lease "total Equipm R eplace m ent Fund 13,000 City Hall Main Copy Machine - Oce' Copier 01-ERR-001 City Hall Small Copy Machine 0i -ERP -002 Network Server 01 -ERP -003 Computers 01- ERP -005 Engineering Printer /Scanner 01 -ER° -007 Document Management Scanner (3) 01- ERP -008 Election Booths O1 -ERP -010 Activity Center Copy Machine 01 -ERP -030 Duty Chief Vehicle 01 -ERP -103 Extrication Tool (2) 01 -ERP -109 Copy Machine 01 -ERP -110 Thermal Imaging Camera (2) O1 -E,RP -112 Workout Equipment - Eliptical 01- ERP -115 Workout Equipment- Stairmaster G1 -ERP -117 Workout Equipment - Treadmill 01 -E,RP -118 Automated External Defibrillator (2) O1- ERP -120 Quick Attack Pumper /Rescue 01- ERP -121 Workout Equipment- Dumb Bells 01- ERP -122 Marked Patrol Vehicles (6) 01 -ERP -200 Sergeant's Vehicle 01 -ERP -201 Utility 44 (unit 212) 01 -ERP -203 Police Administrative Vehicles (2) 01 -ERP -204 Copy Machine G1- ERP 209 Logging Recorder 01 -E.RP -210 Network Server (3) 01- ERP -211 Mobile Data Computers 0 i ERP -212 Digital Squad Car Cameras 01- ERP -213 Tactical Ballistic Vests 01 -ERP -214 Radios - Portable and Mobile Devices 01- ERP -215 4X4 3/4 Ton Truck with Plow 01- ERP -301 1 Ton Dump Truck (2) G1- ERP -303 1 Ton Traffic Boom Truck O1 -ERP -304 Tandem Dump Trucks (2) 01 -ERP -306 Water Truck 01 -E,RP -307 Front End Loaders (2) 01 -ERP -308 Skid Loader (2) 01 -ERP -309 Sweeper 01 -ERP -311 Roller 01 -ERP -312 n!a n,!a nia n'a n/a ma n!a n/a n/a n/a n/a n/a n/a n/a n'a n %a n!a ma n'a n!a n'a n/a n/a n n'a n; a n'a n'a n/a n/a n,'a n/a n/a n/a n/a n/a ^Ja 54,217 54,217 54,217 54,217 54,217 271,085 2,400 13,000 20,000 8,003 8,000 8,000 8,000 8,OOC 32 006 33,030 30,000 30,000 30 N' 10,003 10,000 10,000 10,006 10.010 6,500 6.500 6,500 6,570 6.500 6,506 x.000 36,400 26,500 10,300 18,000 5.000 6,000 55,209 67,230 33,600 27,10( 27,900 19,100 c 50- 8,560 37.400 45,000 36.000 5,000 5,000 7.200 234,030 5,030 69,200 71,203 28,800 29,600 8,500 8,500 62.700 23, 20,) 15,000 15,000 30,400 34,700 75,000 132,300 172,000 164,500 45,900 73,400 47,700 30,500 36,900 8,500 12.600 15,000 15,400 20,000 40.000 150,000 50,009 32.500 6,500 15.000 36,400 26,500 10,300 18,000 5,000 5, 000 5,003 13,200 234 000 5,000 346,200 33,600 47,700 143,900 19,100 36, 900 42.500 62, 730 42, 600 23,200 45.000 30,400 72,100 75,000 132,300 45,000 172,000 36,090 164,500 45, 900 Turszlai. Ji,lr 07, 2009 ' Source Project# Priority 2010 2011 2012 2013 2014 Total Asphalt Paver O1 -ERP -314 n/a 48,800 48,800 Trailer 01 -ERP -316 n/a 4,900 4,900 Engineering Van 01 -ERP -700 n/a 21,500 21,500 26,400 112 Ton Pickup Truck 01 -ERP -800 n/a 26,400 67,400 4x4 314Ton Trucks (2) 01 -ERP -801 n/a 67,400 32,200 314 Ton Utility Truck 01 -ERP -802 n/a 32,200 41,400 46,500 87,900 Tractors (2) 01 -ERP -806 n/a 19,800 19,800 Trucksters(3) 01 -ERP -807 n/a 22,800 10,300 20,300 53,400 Riding Mowers (3) 01 -ERP -808 n/a 65,000 Large Turf Mower 01 -ERP -810 n/a 65,000 25,700 25,700 Brush Chipper 01- ERP -813 n/a Equipment Replacement Fund Total 399,900 335,500 980,700 616,600 424,700 2,757,400 0 - CA - Arts Cente Fund Arts Center Copy Machine 01- ERP -1100 n/a 12,100 12,100 HCA - Arts Center Fund Total 12,100 12,100 PA - Pavilion F und Ice Resurfacer 01 -ERP -1000 n/a 88,100 88,100 88,100 B8,100 PA - Pavilion Fund Total RF fuse Fund - �' Swap Loader 01 -ERP -803 n/a 80,000 80,000 184,000 Refuse Truck (RAP -R) (2) 01 -ERP -900 n/a 184,000 101,600 101,600 Refuse Truck (Rear-L) 01 -ERP -901 n/a RF - Refuse Fund Total 264,000 101,600 365,600 ISF - Sanitary Seiv Fund 44 314 Ton Truck 01 -ERP -550 n/a 35,700 35,700 35,700 35,700 SP - Sanitary Sewer Fund Total WF - Water Fund Backhoe Loader 01 -ERP -502 n/a 134,800 1,800 Public Works Copy Machine 01 -ERP -506 nla 12,200 12 12,200 WF - Water Fund Total 12,200 134,800 147,000 GRAND TOTAL 730,317 401,817 1,034,917 805,617 704,317 3,676,985 Tuesdon July 07, 2009 City of Hopkins, MN EQ UIPMENT REPLACEMENT PLAN 2010 thru 2014 DEPARTMENT SUMMARY 7'uesday, July 07, 2009 2010 2011 2012 2013 2014 Total Department 15,000 15,000 Activity Center 12,100 12,100 Arts Center 38,000 38,000 38,000 38,000 38,000 190,000 City Hall Administration 25,400 49,500 16,500 16,500 16,500 124,400 Community Services 101,617 64,517 329,717 79,417 54,217 629,485 Fire 88,100 88,100 Pavilion 100,800 156,300 184,200 147,500 254,600 843,4 Police � 21,500 21,500 Public Works'. Engineering 65,000 81,400 138,900 25,700 66,800 377,800 Public Works: Parks /Forestry 327,600 327,200 48,800 826,900 Public Works:Streets/Traffic 123,300 101,600 365,600 264,000 Refuse 35,700 35,700 Sewer 134,800 147,000 12,200 Water 730,317 401,817 1,034,917 805,617 704,317 3,676,985 GRAND TOTAL 7'uesday, July 07, 2009 City of Hopkins. %'1N EOLIP IIENT REPLACE -AIENT PLA All 2010 tl - 2014 PROJECTS BY DEPARTMENT Department Project# Priority 2010 2011 2012 2013 2014 Total Activity Center Activity Center Copy Machine O1- ER,� -030 n 15000 15.000 Activity Center Total 15,000 15,000 Arts Center Arts Center Copy Machine 01 -ERP -1 i 00 n/a 12,100 12,100 Arts Center Total 12,100 12,100 City Hall Administration Network Server Computers 01 -6RP 003 nia 8,000 8,000 8,000 8,000 8,000 40 000 01 ERP -0G6 nla 30,000 30,000 30,000 30,000 30,000 150.000 City Hall Administ Total 38,000 38,000 38,000 38,000 38,000 190,000 Community Services City Hall Main Copy Machine - Oce' Copier 01 - 5RP - 001 n/a 2,400 13,000 City all Small Co Machine � PY D_ 01 -ER, 002 n/a 20,000 15,400 Engineering Printer /Scanner 01 -ERP -007 n/a 10,00 10,000 10,000 10,000 20,000 Document Management Scanner (3) 01 -ERP -008 nia 6,500 6,500 10,000 50,000 Election Booths 01 -FRP -0 0 6,500 6,50C 6,500 32500 nia 6 500 E.500 Community Services Total 25,400 49,500 16,500 16,500 16,500 124,400 Fire Duty Chief Vehicle 01- ERP - i 03 nla 36 400 Aerial Truck G1- ERP -i 6 n!a 54.217 54,217 54,217 54,217 54,217 36,400 Extrication Tool (2) Oi- ERP -109 ^ia 271 Copy Machine -RP i 0 ��ia 0 300 26,500 26,500 Thermal Imaging Camera (2) - ; G1 -t R: 1 0,300 Workout Equipment - Eliptical .2 01- ERP -1116 nia n,a 18,000 18,000 Workout Eq ui ment - Stairmaster O1 ER, P_ j 17 Na 5, ,, 0� � 5,000 5,000 Workout Equipment - Treadmill 01 -ERP -118 nia 5,000 Automated External Defibrillator 2 O 01- ERP -120 ma 6,000 5,000 5,000 Quick AttackPumper /Rescue 01 -ERP -121 n/a 7,200 13,200 Workout Equipment - Dumb Bells O1 -ERP -122 nla 234,000 234,000 5,000 5,000 Fire Total 101,617 64,517 329,717 79,417 54,217 629,485 Pavilion Ice Resurfacer 01- ERP - Na 88,100 88,100 Tzresda7, July 07, ?OOJ Department Project# Priority 2010 2011 2012 2013 2014 Total 88,100 88,100 Pavilion Total L Police Marked Patrol Vehicles (6) 01 -ERP -200 n1a 65,200 67,200 69,200 71,200 73,400 346,200 Sergeant's Vehicle 01 -ERP -201 n/a 33,600 47,700 33,600 47,700 Utility 4x4 (unit 212) 01 -ERP -203 01 -204 nla n/a 27,100 27,900 28,800 29,600 30,500 143,900 Police Administrative Vehicles (2) -ERP 19,100 Copy Machine 01 -ERP -209 n/a 19,100 36,900 36,900 Logging Recorder 01 -ERP -210 01 -ERP -211 n/a n/a 8,500 8,500 8,500 8,500 8,500 42,500 Network Server (3) 62,700 62,700 Mobile Data Computers 01 -ERP -212 nla 42,600 42,600 Digital Squad Car Cameras 01 -ERP -213 n/a 23,200 23,200 Tactical Ballistic Vests 01 -ERP -214 n/a 15,000 15,000 15,000 45,000 Radios - Portable and Mobile Devices 01 -ERP -215 n/a Police Total 100,800 156,300 184,200 147,500 254,600 843,400 Public Works: Engineering Engineering Van 01 -ERP -700 n/a 21,500 21,500 21,500 21,500 Public Worlcs: Engineering Total ; Public Worlcs: P arks /Forestry 1l2 Ton Pickup Truck 01 -ERP -800 n/a 26,400 26,400 67,400 4x4 3 /4Ton Trucks (2) 01- ERP -801 n/a 67,400 32,200 3l4 Ton Utility Truck 01 -ERP -802 n/a 32,200 41,400 46,500 87,900 Tractors (2) 01 -ERP -806 n/a 19,800 19,800 Trucksters (3) 01 -ERP -807 n/a 22,800 10,300 20,300 53,400 Riding Mowers (3) 01 -ERP -808 n/a 65,000 Large Turf Mower 01 -ERP -810 n/a 65,000 25,700 25,700 Brush Chipper 01 -ERP -813 n/a Public \NIorlcs: Parks /Forestry Total 65,000 81,400 138,900 25,700 66,800 377,800 Public Works: Streets /Traffic 4X4 3/4 Ton Truck with Plow O1 ERP 301 n/ a 30,400 30,400 72,100 1 Ton Dump Truck (2) 01 ERP 303 n/a 37,400 34,700 75,000 1 Ton Traffic Boom Truck 01 -ERP -304 n/a 75,000 132,300 132,300 Tandem Dump Trucks (2) 01- ERP -306 n/a 45,000 Water Truck 01 -ERP -307 n/a 45,000 172,000 Front End Loaders (2) 01 -ERP -308 n/a 172,000 36,000 Skid Loader (2) 01 -ERP -309 n/a 36,000 164,500 164,500 Sweeper 01 -ERP -311 n/a 45,900 45,900 Roller 01 -ERP -312 n/a 48,800 48,800 Asphalt Paver O1- ERP -314 n/a 4, 900 Trailer 01 -ERP -316 n/a 4,900 Public Works: Streets /Traffic Total 123,300 327,600 327,200 48,800 816,900 jRefuse Swap Loader 01 -ERP -803 n/a 80, 000 80,000 184,000 Refuse Truck (RAP -R) (2) 01 -ERP -900 n/a 184,000 101,600 101,600 Refuse Truck (Rear -L) 01 -ERP -901 n/a Tuesday, July 07, 2009 Department Projects 2010 2011 2012 2013 2014 Total Refuse Total 264,000 101,600 365,600 Sewer 44 314 Ton Truck 01 -ERP -550 tia 35,700 35,700 Sewer Total 35,700 35,700 Water Backhoe Loader 01- ERP -502 n;a 134,800 34,800 Public Works Copy Machine 01- ERP -506 n!a 12,200 92,200 Water Total 12,200 134,800 147,000 GRAND TOTAL 730,317 401,817 1,034,917 805,617 704,317 3,676,985 Tuesday, July 07, 2009 0 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m �o 'o t Fd��EC n�max ma_ o> o ?� mo; 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W r � O O J J N Y J O J • �p O J O� J O O O O J A U N P � N w v N w A O J U w O DO A W N J O J O J O O O J o J J O J �O O O J 0 0 0 0 oo O Oe W b `O J iJ N A _ J O P -- P N A N N O 0 O O O O O p 0 0 0 U In W O j O IJ N N N p 0 O O O O O O O U O O •� A N • O T P y A W N +° V O N W ° to p 0 O P y 0 O O 0 O O ° N O b O� w0 .- O O O W O p 0 O O O 0 0 O O O P U O A oo A U p 0 O O O O O O O O O A a r A J N N N N N A W 00 O b p 0 O � O O O v O O A ' jJ O A N p� O A UO N N N W O p 0 O O O O O O P A U Oa A N O N u0 A N A N N W W w O 4 J J U N p b r EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project k 01 -ERP -001 Project Name City Hall Main Copy Machine - Oce' Copier Type Equipment Department Community Services Useful Life 5 years Contact City Clerk Category Equipment Priority n/a Future Description I Total Project Cost: $160,000 Copy machine to service needs of all departments located at City Hall. 1. Variety of copying tasks. 2. High volume product copier. ote: equipment is leased. This copier may not make it to 2011. 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. Budget Impact/Other Variance from 20 year plan - lease renewed for 36 months. Plan to purchase new copier in 2011. Cost reduced by $1,000 due to pricing reductions. Estimate salvage /resale value on replaced item: $ -0- Prior Expenditures 91,800 Equipment Total 2010 2011 2,400 13,000 Total 2,400 13,000 Total Future 15,400 52,800 15,400 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future F - 91,800 1 Equipment Replacement Fund 2,400 13,000 15,400 52,800 Total Total 2,400 13,000 15,400 Total 2012 2013 2014 Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -002 Project Name City Hall Small Copy Machine Type Equipment Department Community services Useful Life 5 years Contact City Clerk Category Equipment Priority n/a Future Description I Total Project cost: 5144,500 Coyy machine to service needs of all departments located at City Hall. 1, Variety of copying tasks. 2. High volume product copier. ote: This is a Ricoh color copier. Justification 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. Budget Impact/Other Variance from 20 year plan - Cost reduced $6,900 due to pricing reductions. Estimate salvage /resale value on replaced item: $2,500 Prior Expenditures 2010 2011 2 2013 2014 Total Future ---- 43 - , - 20 - 0 1 Equipment 20,000 20,000 81,300 Total Total 20,000 20,000 Total Prior Funding Sources F --- 4 - 3,2 - 00 - 1 Equipment Replacement Fund Total Total 2010 201 2012 2013 2 Total future 20,000 20,000 F 81,300 20,000 20,000 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project tt 01 -ERP -003 Project Name Network Server Type Equipment Department City Hall Administration Useful Life 1 year Contact Finance Director /IT Category Equipment Priority n/a Future Description I Total Project Cost: $217,000 The network server is the hub of the network. New computers are faster and more reliable. Justification 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. Budget Impact/Other Variance from 20 year plan - none Estimate salvage /resale value on replaced item: $ -0 Prior Expenditures 2010 2011 2012 2013 2014 T ota l Future F --- 57 - , - 0 - 00 1 Equipment 8,000 8,000 8,000 8,000 8,000 40,000 120,000 Total Total 8,000 8,000 8,000 8,000 8,000 40,000 Total Prior Funding Sources 2010 2011 2012 2013 2014 To Future 57,000 Equipment Replacement Fund 8,000 8,000 8,000 8,000 8,000 40,000 120 ,000 Total Total 8,000 8,000 8,000 8,000 8,000 40,000 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -006 Project Name Computers Type Equipment Department City Mall Administration Useful Life 3 -5 years Contact Finance Director /IT Category Equipment Priority n/a Future Description I Total Project Cost: $870,000 Personal computer purchases and upgrades for the entire City staff. Coordinating personal computer purchases from individual departments to one fund. Justification Tools enabling staff to perform job responsibilities efficiently and effectively. Budget Impact/Other Variance from 20 year plan - none Estimate salvage /resale value on replaced item: $ -0- Prior Expenditures F -7 2 - 7 - 0 - ,0 5 00 - 1 Equipment Total 30,000 30,000 30,000 30,000 30,000 150,000 1 450,000 Total 30,000 30,000 30,000 30,000 30,000 150,000 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future F - 2 - 7 - 0, - 00 - 0 1 Equipment Replacement Fund 30,000 30,000 30,000 30,000 30,000 150,000 450,000 Total Total 30,000 30,000 30,000 30,000 30,000 150,000 Total 2010 2011 2012 2013 2014 Total Future Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -007 Project Name Engineering Printer /Scanner Type Equipment Department Community Services Useful Life 5 years Contact City Clerk Category Equipment Priority n/a Future Description I Total Project Cost: $294,560 Printer /scanner - large format copier use in Engineering to copy blueprints, plans and large documents. Equipment is leased. Justification Large document copier /scanner for use in Engineering. Also scans documents for permanent storage. Budget Impact/Other Variance from 20 year plan - None Estimate salvage /resale value on replaced item: $ -0- Prior Expenditures 2010 2011 2012 2013 2014 Total Future 34,560 I Equipment 10,000 10,000 10,000 10,000 10,000 50,000 210,000 Total Total 10,000 10,000 10,000 10,000 10,000 50,000 Total Prior 34,560 Total Funding Sources 2010 2011 2012 2013 2014 Total Future Equipment Replacement Fund 10,000 10,000 10,000 10,000 10,000 50,000 210,000 Total 10,000 10,000 10,000 10,000 10,000 50,000 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 lhru 2014 Project # 01 -ERP -008 Project Name Document Management Scanner (3) Type Equipment Useful Life 3 years Category Equipment Future Department Community' ,erNtCeS Contact City Clerk Priority n/a Total Project Cost: $143,000 Large document (11" x17 ") scanner for document management and retention as well as general administrative use. Three scanners each replaced every three years. One replaced in 2009, 2012, 2015....... — note we did not replace one in 2009; unit was repaired to extend the life. One replaced in 2010, 2013, 2016......... One replaced in 2011, 2014, 2017 ............. One additional small scanner was added to the scanning station in 2009. This scanner previously was used by the Inspections secretary. This scanner does not handle 11" x 17" paper so can not do all documents. Scanners will be evalua each year for replacement. If scanners are working properly the life will be extended. Justification We have been getting up to three Tree Trust volunteers to work on scanning and the small scanner only handles documents up to 8'/2" x 14 ". We would like to replace this scanner with a large document scanner to fully utilize our volunteers. Budget Impact/Other Variance from 20 year plan - item scheduled for 2009 was not replaced. Unit was repaired to extend its life. One additional scanner was added to the replacement shedule in 2010. Estimate salvage /resale value on replaced item: $500- $1,000 Prior 13,000 Total Expenditures 2010 2011 2012 2013 2014 Total Future Equipment 6,500 6,500 6,500 6,500 6,500 32,500 97,500 Total 6,500 6,500 6,500 6,500 6,500 32,500 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future 13,000 Equipment Replacement Fund 6,500 6,500 6,500 6,500 6,500 32,500 97,500 Total Total 6,500 6,500 6,500 6,500 6,500 32,500 Total 7'uesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 thru 2014 City of Hopkins, MN Project # 01 -ERP -010 Project Name Election Booths Type Equipment Department Community Services Useful Life 20 years Contact City Clerk Category Equipment Priority n/a Future Description Total Project Cost: $6,500 Election booths Justification 6,500 In 2008 the City replaced approximately 1/2 of the voting booths in use now. The booths we have now are over 25 years old - many of them no longer have functioning lights. Every year we have to stop using some because they have broken parts and can no longer be used. Budget Impact/Other Equipment Replacement Fund Variance from 20 year plan - new item - cost in 2008 - $6,400 for 1/2 of the booths. Cost in 2009 - $6,500 for 1/2 of the booths. Move out to 2010. Estimate salvage/resale value on replaced item: $ -0- Expenditures 2010 2011 2012 2013 2014 Total Equipment 6,500 6,500 Total Funding Sources 6,500 2010 2011 6,500 2012 2013 2014 Total Equipment Replacement Fund 6,500 6,500 Total 6,500 6,500 Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 thru 2014 City of Hopkins, MN Project # 01 -ERP -030 Project Name Activity Center Copy Machine Type Equipment Useful Life Unassigned Category Equipment Future Description I Total Project Cost: $56,000 Copy machine used by staff for daily operations of the Hopkins Activity Center. Justification - opyflyers, letters, forms, informational items, etc. Budget Impactlottter Variance from 20 year plan - None Estimate salvage /resale value on replaced item: $ Department Actrvny �-enter Contact Facilities Director Priority n/a Expenditures 2010 2011 2012 2013 2014 Total Future Equipment 15,000 15,000 41,000 Total 15,000 15,000 't'otaI Funding Sources Equipment Replacement Fund Total 2010 2 2012 201 2014 15,000 15,000 Total Future 41,000 15,000 15,000 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -103 Project Name Duty Chief Vehicle Type Equipment Useful Life 5 years Category Vehicles Future Department Fire Contact Fire Chief Priority n/a Total Project Cost: $212,300 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 Jsed by the Fire Chief when responding to fires and other emergencies. Used for official business in and out of the city ind for fire fighter travel on official Fire Department business. 3oing to 3 year rotation will replace current used squad car that ends up costing us more money in repairs. Each car xill be cycled down and older sauad will be replaced. Budget Impact/Other Variance from 20 year plan - Change from 7 year life to 3 years. Add vehicle rotation in 2009. Estimate salvage /resale value on replaced item: $4,000 Prior 28,100 Total Expenditures 2010 2011 2012 2013 2014 Total Future Vehicles 36,400 36,400 147,800 Total 36,400 36,400 Total Prior. Funding Sources 2010 2011 2012 2013 2014 Total Future 28,100 Equipment Replacement Fund 36,400 36,400 147,800 Total Total 36,400 36,400 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -106 Project Name Aerial Truck Type Equipment Useful Life 20 years Category Vehicles Future Department Fire Contact Fire Chief Priority n/a Description I Total Project Cost: 8987,597 One hundred foot aerial ladder truck with a 1500 GPM fire pump and a full compliment of ground ladders. Lease payments due 2009 -2018 on 2008 purchase of Pierce Aerial Truck. Payments due semi - annually each April 23 and October 23. Justification Vehicle was purchased in 2008 at a total cost of $870,427.08 including mounted equipment. Vehicle was paid using $445,427.08 in ERP cash and a 10 -year capital lease of $425,000. At the end of the lease term payments (P &I) will total $542,170. Total costs of aerial including cash payments equals $987,597. Budget Impact/Other Variance from 20 year plan - .Lease payments on financing added to the plan. Estimate salvage /resale value on replaced item: $ Prior Expenditures 2010 2011 2012 2013 2014 Total Future F -- 4 - 9 - 9, - 64 - 4 - 1 Equipment 54,217 54,217 54,217 54,217 54,217 271,085 1 216,868 Total Total 54,217 54,217 54,217 54,217 54,217 271,085 total Prior Funding Sources 499,644 Bonds /Lease Total 2010 2011 2012 2013 2014 Total Future 54,217 54,217 54,217 54,217 54,217 271,085 216,868 Total 54,217 54,217 54,217 54,217 54,2 271,085 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkin M 2010 thru 2014 Project # 01 -ER -109 Project Name Extrication Tool (2) Type Equipment Useful Life 10 years Category Equipment Future Department Fire Contact Fire Chief Priority n/a Description I Total Project Cost: $154,100 Hydraulic rescue and extrication tool with spreader, cutters and hydraulic ram. Justification I All vehicle and industrial rescue situations which will require patient disentanglement or entrapment. This tool wil be added to the purchase of the quick attack pumper. The tool will be scaled down to a smaller tool, possibly reducing cc Budget Impact/Other Variance from 20 year plan - move back from 2015 to 2019. Estimate salvage /resale value on replaced item: $1,000 Prior Expenditures 20,300 Equipment Total 26,500 26,500 107300 Total 26,500 26,500 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future F - 20,300 1 Equipment Replacement Fund 26,500 26,500 107,300 Total Total 26,500 26,500 Total 2010 2011 2012 2013 2014 Total Future Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -110 Project Name Copy Machine Type Equipment Useful Life 8 years Category Equipment Future Description Fire Station copy machine. Department Fire Contact Fire Chief Priority n/a Total Project Cost: $47,400 Justification - opying business papers, training records, etc. Budget Impact/Other Variance from 20 year plan - none Estimate salvage /resale value on replaced item: $500 Prior Expenditures 2010 2011 2012 2013 2014 Total Future 7 Equipment 10,300 1 0,300 29,700 Total Total 10,300 10,300 Total Prior Funding Sources 2010 2011 2012 2013 2 T Future 7,400 Equipment Replacement Fund 10,300 10,300 29,700 Total Total 10,300 10,300 'Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thm 2014 Project # 01 -ERP -112 Project Name Thermal Imaging Camera (2) "Type Equipment Useful Life 10 years Category Equipment Future Department Fire Contact Fire Chief Priority Na Description Total Project Cost: $104,600 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. Note: purchased 2003 & 2007 Justification 18,000 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. Budget Impact/Other 18,000 Variance from 20 year plan - department owns 2 cameras. Previously one one was included in the replacement plan. This will add to the replacement schedule the camera purchased from the Fire Dept budget in 2003. Estimate salvage/resale value on re alced item: $ -0- Prior Expenditures 2010 2011 2012 2013 2014 Total Future F - 15,0001 Equipment 18,000 18,000 71,600 Total Total 18,000 18,000 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future 15,0001 Total Equipment Replacement Fund Total 18,000 18,000 18,000 18,000 71,600 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 rhru 2014 City of Hopkins, MN Project # 01 -ERP -116 Project Name workout Equipment - Eliptical Type Equipment Department Fire Useful Life 6 years Contact Fire Chief Category Equipment Priority n/a Future Description Total Project Cost: s37,800 Workout equipment used in Fire Department workout room. Two eliptical machines replaced on a 6 year cycle, one every 3 years. 1 2012- replace eliptical 2015 replace eliptical Justification This equipment is available to all City employees for health and wellness. Budget impact/Other Variance from 20 year plan - remove $5,000 in 2009 and use for dumb bells. Estimate salvage /resale value on replaced item: $ Expenditures 2010 2011 2012 2013 2014 Total Future Equipment 5,000 5,000 32,800 Total Funding Sources 2010 2011 5,000 2012 2013 5,000 2014 Total Total Future Equipment Replacement Fund 5,000 5,000 I F 32,800 Total 5,000 5,000 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -117 Project Name workout Equipment - Stairma Type Equipment Useful Life 5 years Category Equipment Future Department Fire Contact Fire Chief Priority n/a Description Total Project Cost: $25,300 Workout equipment used in Fire Department workout room. One stairmaster replaced on a 5 year cycle. Justification Equipment Replacement Fund This equipment is available to all City employees for health and wellness. Budget Impact/Other 20,300 Variance from 20 year plan - new item - Originally purchased with grant funds. Estimate salvage /resale value on replaced item: $ Expenditures 2010 2011 2012 2013 2014 Total Future Equipment 5,000 5,000 20,300 Total 5,000 5,000 Total Funding Sources 2010 2011 2012 2013 2014 Total Future Equipment Replacement Fund 5,000 5,000 20,300 Total 5,000 5,000 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN Project # 01 -ERP -118 Project Name workout Equipment -Treadmill Type Equipment Useful Life 5 years Category Equipment Future Department Fire Contact Fire Chief Priority n/a Total Project Cost: 525,300 Workout equipment used in the Fire Department workout room. One treadmill replaced on a 5 year cycle. 2010 thru 2014 Justification This equipment is available to all City employees for health and wellness. Budget Impact/Other Variance from 20 year plan - move back one year from 2011 to 2012. Estimate salvage /resale value on replaced item: $ Expenditures 2010 2011 2012 2013 2014 Total Future Equipment 5,000 5,000 20,300 Total 5,000 5,000 'Total Funding Sources 2010 Equipment Replacement Fund 2011 2012 2013 5,000 2014 Total 5,000 Future 20,300 Total 5,000 5,000 Total Tuesday, July 07, 2009 . EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -120 Project Name Automated External Defibrillator (2) Type Equipment Useful Life 3 years Category Equipment Future Department Fire Contact Fire Chief Priority n/a Description I Total Project Cost: $60,200 Defibrillator is used to help get someones heart restarted during a cardiac arrest. Own 2 - both are replaced at one time due to changing technology. Justification The current AED are not in the ERP. With changes in technology, they should be replaced every three years. Cost - $3,000 per unit Budget Impact/Other Variance from 20 year plan - new item. Not previously included in ERP. 2007 replaced with fire department funds. Estimate salvage /resale value on replaced item: $ Expenditures 2010 2011 2012 2013 2014 Total Future Equipment 6,000 7,200 13,200 47,000 Total 6,000 7,200 13,200 Total Funding Sources 2010 2011 2012 2013 2014 Total Future Equipment Replacement Fund 6,000 7,200 13,200 47,000 Total 6,000 7,200 13,200 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 rhY„ 2014 City of Hopkins, MN Project # 01 -ERP -121 Project Name Quick Attack Pumper /Rescue Type Equipment Useful Life 25 years Category Vehicles Future attack pumper /rescue. Department Fire Contact Fire Chief Priority n/a Total Project Cost: $234,000 Justification Would replace Rescue 8 (lite rescue) and use as a utility vehicle. This truck could be used for daytime and nighttime medicals and small fires. This will reduce having all personnel respond to small fires. It will also let us drop one engine in 2022 but still keep ISO rating. Budget Impact/Other Variance from 20 year plan - new item. Estimate salvage /resale value on replaced item: $ Expenditures 2010 20 2 2013 2 Total Vehicles 234,000 234,000 Total 234,000 234,000 Funding Sources 2010 2011 2012 2013 2014 Total Equipment Replacement Fund 234,000 234,000 Total 234,000 234,000 Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project# 01 -ERP -122 Project Name workout Equipment -Dumb Bells I ype tquipment Useful Life 10 years Category Equipment Future Department Fire Contact Fire Chief Priority n/a Description Total Project Cost: $11,700 Workout equipment used in Fire Department workout room. Justification Equipment Replacement Fund Instead of replacing eliptical machine in 2009 - would replace dumb bell. They are used by all City employees and are 15 years old. They are also covered with lead paint that could be harmful. Budget Impact/Other 6,700 Variance from 20 year plan - new item. Move back from 2009 to 2012. Estimate salvage /resale value on replaced item: $ Expenditures 2010 2011 2012 2013 2014 Total Future Equipment 5,000 5,000 6,700 Total 5,000 5,000 Total Funding Sources 2010 2011 2012 2013 2014 Total Future Equipment Replacement Fund 5,000 5,000 6,700 Total 5,000 5,000 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 rhru 2014 City of Hopkins, MN Project # 01 -ERP -200 Project name Marked Patrol Vehicles (6) Type Equipment Department Police Useful Life 3 years Contact Police Chief Category Vehicles Priority n/a Future Description Total Project Cost: $2,256,500 Marked patrol vehicles used by patrol officers to respond to calls, enforce traffic laws and perform general patrol duties. Fleet consists of 6 patrol vehicles - 5 marked, 1 unmarked. Justification 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. Budget Impact/Other Variance from 20 year plan - Original replacement schedule was modified several years ago during the LGA cuts. The proposed purchase schedule is to realign the replacement of squads more evenly. Estimate salvage/resale value on replaced item: $4,000 each Prior Expenditures 2010 2011 2012 2013 2014 Total Future 505,300 Vehicles 65,200 67,200 69,200 71,200 73,400 346,200 1,405,000 Total Total 65,200 67,200 69,200 71,200 73,400 346,200 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future 5 - 0 - 5 — ,3 - 0 - 01 Equipment Replacement Fund 65,200 67,200 69,200 71,200 73,400 346,200 1,405,000 Total Total 65,200 67,200 69,200 71,200 73,400 346,200 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 E PP,roo,icct ect # 01 -ERP -201 Name Sergeant's Vehicle Type Equipment Useful Life 4 years Category Vehicles Future Department Police Contact Police Chief Priority n/a Description Total Project Cost: $215,700 Marked patrol vehicle used by patrol officers to respond to calls, enforce traffic laws and perform general patrol duties. 4 year rotation. Justification 33,600 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. Budget Impact/Other Variance from 20 year plan - move purchase of sergeant's squad back to 2011. Purchased new in 2007. Estimate salvage /resale value on replaced item: $3,500 each Expenditures 2010 2011 2012 2013 2014 Total Future Vehicles Funding Sources equipment Keplacement Fund Total Total Future 33,600 182,100 33,600 Total 33,600 33,600 182,100 Total 33,600 33,600 Total 2010 2011 2012 2013 2014 33,600 33,600 Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN Project # 01 -ERP -203 Project Name Utility 4x4 (unit 212) Type Equipment Useful Life 6 years Category Vehicles Future Description 4 wheel drive uitlity vehicle. Department Police Contact Police Chief Priority n/a Total Project Cost: $247,600 2010 thru 2014 Justification I - Vehicle is normally used by public service officers for a wide variety of uses such 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. Budget Impact/Other Variance from 20 year plan - can move replacement back one year to 2009 -new engine. Estimate salvage /resale value on replaced item: $5,000 Prior Expenditures 2010 2011 2012 2013 2014 Total Future fi7,400 Vehicles 47,700 47,700 132 ,500 Total Total 47,700 47,700 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future 67,400 Equipment Replacement Fund 47,700 47,700 132,500 Total Total 47,700 47,700 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -204 Project Name police Administrative Vehicles (2) Type Equipment Useful Life 2 years Category Vehicles Future Department Police Contact Police Chief Priority n/a Description Total Project Cost: $913,900 Police administrative and detective vehicles. Replace Chiefs vehicle - even numbered years Replace Captain's vehicle - odd numbered years Justification Total 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. Budget Impact/Other 28,800 Variance from 20 year plan - none Estimate salvage /resale value on replaced item: $4,000 each Prior Expenditures 2010 2011 2012 2013 2014 Total Future 185,300 Vehicles 27,100 27,900 28,800 29,600 30,500 143,900 584,700 Total Total 27,100 27,900 28,800 29,600 30,500 143,900 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future 185,300 1 Equipment Replacement Fund 27,100 27,900 28,800 29,600 30,500 143,900 584,700 Total Total 27,100 27,900 28,800 29,600 30,500 143,900 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN Project # 01 -ERP -209 Project Name Copy Machine Type Equipment Useful Life 5 years Category Equipment Future Department Police Contact Police Chief Priority n/a 2010 thru 2014 Description rotal Project Cost: 5127,200 Police Department copy machine capable of producing double side copies and collating pages. Justification Jsed to make duplicate copies of reports, letters, memos, etc., generated by police personnel. Budget Impact/Other Variance from 20 year plan - none Estimate salvage /resale value on replaced item: $1,000 Prior Expenditures 307700 Equipment Total Prior Funding Sources 30,700 Equipment Replacei Total 2010 2011 2 012 2013 2 T Future 19,100 19,1UU L 11,4UU' Total 19,100 19,100 Total 2010 2011 2012 2013 2014 Total Future Fund 19,100 19,100 F . 77,400 Total 19,100 19,100 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -210 Project Name Logging Recorder Type Equipment Useful Life 7 years Category Equipment Future Department Police Contact Police Chief Priority n/a Description I Total Project Cost: $138,100 The police logging recorder is a device which records all telephone and radio transmissions produced /received by the Police Department. Justification 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. Budget Impact/Other Variance from 20 year plan - none Estimate salvage /resale value on replaced item: $ -0- Expenditures 2010 2011 2012 2013 2014 Total Future Equipment 36,900 36,900 101,200 Total 36,900 36,900 Total Funding Sources 2010 2011 2012 2013 2014 Total Future Equipment Replacement Fund Total 36,900 36,900 36,900 36,900 101,200 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 rh,,, 2014 City of Hopkins, MN Project # 01 -ERP -211 Project Name Network Server (3) Type Equipment Useful Life 3 years Category Equipment Future Department Police Contact Police Chief'/11' Priority n/a Description I Total Project Cost: 5229,500 Computer servers store information and system programs. One server @ $15,000 (to be purchased for digital squad car cameras storage and retrieval - see 01 -ERP -213) Justification Annual replacement cycle allows development of system storage program. Use of newer servers for heavy use programs while older servers used for data storage. Budget Impact/Other Variance from 20 year plan - Cost stabilized at $8,500 per year. Estimate salvage /resale value on replaced item - $ Prior Expenditures F --- 5 - 9 — ,50 - 0 - 1 Equipment Total 2 2011 2012 8,500 8,500 8,500 Total 8,500 8,500 8,500 Prior Funding Sources 2010 2011 2012 2013 2014 Total Future F --- 5 - 9, - 5 - 0 - 01 Equipment Replacement Fund 8,500 8,500 8,500 8,500 8,500 42,500 1 127,500 Total Total 8,500 8,500 8,500 8,500 8,500 42,500 'Total 20 2014 8,500 8,500 8,500 8,500 Tota Future 42,500 127,500 42,500 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -212 Project Name Mobile Data Computers Type Equipment Useful Life 5 years Category Equipment Future Department Police Contact Police Chief Priority n/a Description I Total Project Cost: $297,800 Mobile data computers installed in 11 squad cars used to receive calls from dispatch, query information from various databases, communicate car to car. Justification I imited life of 5 years - replacement necessary. Budget Impact/Other Variance from 20 year plan - Increase cost from $54,500 to $62,700 ($5,700 x 11) to better reflect actual cost of MDC /docking station. Estimate salvage /resale value on replaced item: $ -0- Prior Expenditures 47,000 I Equipment Total 62,700 62,700 188,100 Total 62,700 62,700 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future F - 47,666 1 Equipment Replacement Fund 62,700 62,700 188,100 Total Total 62,700 62,700 Total 2010 2011 2012 2013 2014 Total Future Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 rh,-u 2014 City of Hopkins, MN Project a 01 -ERP -213 Project Name Digital Squad Car Cameras Type Equipment Useful Life 5 years Category Equipment Future Department Police Contact Police Chief Priority n/a Description I Total Project Cost: 5213,000 Digital video camera system in each marked patrol car - used to document events in and out of the patrol car. Images downloaded to server for storage and retrieval. Justification Police Dept. currently has eight digital camera units installed and a dedicated server. The life expectancy of the cameras is about five years. Current cameras were installed in September 2006. Cost: 8 cameras @ $5,000 per unit plus tax - $42,600 1 server @ $15,000 (to be purchased from Police Network Server (01- ERP -21 1) annual allocation that carries forward. Estimated cost $57,600. Cost could be lower if, at the time of replacement, a suitable product is available through a State or County equipment bid. Budget Impact/Other Variance from 20 year plan - Purchase of squad cameras scheduled in 2011 moved to 2009 due to continued equipment failure. Replacement schedule life is 5 years. Estimate salvage/resale value on replaced item: $ Prior Expenditures 2010 2011 2012 2013 2014 Total Future 42,600 Equipment 42,600 42,600 127,800 Total Total 42,600 42,600 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future F --- 4 - 2 - ,6 - 00 - 1 Equipment Replacement Fund 42,600 42,600 F 127,800 Total Total 42,600 42,600 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -214 Project Name Tactical Ballistic Vests Type Equipment Useful Life 5 years Category Equipment Future Department Police Contact Police Chief Priority n/a Description Total Project Cost: $137,500 Tactical ballistic vests worn by members of the Hopkins Police Department High -risk Entry and Assault Team (HEAT). These vests offer a higher level of protection against weapon assault than the regular duty ballistic vest. Justification 23,200 23,200 Federal and State grant monies have been available through the Ballistic Vest Program over the past several years. These grants only pay a portion of the total cost of the vest, leaving the Police Department to pay the balance. There is no guarantee that these grants will be available in the future. Warranty on the current vests expires in 2007. Cost: 9 vests x $2,133 = $19,197 (today's cost). Does not include any applicable taxes. Budget Impact/Other 23,200 Variance from 20 year plan - new item. Note: regular bullet proof vests funded by federal /state grants Estimate salvage /resale value on replaced item: $ Prior Expenditures 2010 2011 2012 2013 2014 Total Future 20,000 1 Equipment Total Total 23,200 23,200 23,200 23,200 94,300 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future 20,000 1 Equipment Replacement Fund 23,200 23,200 94,300 Total Total 23,200 23,200 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN Citv of Hopkins. MN 2010 thru 2014 Project # 01 -ERP -215 Project Name Radios - Portable and Mobile Devices Type Equipment Department eouce Useful Life Contact Police Chien Category Equipment Priority n/a Future Description I Total Project Cost: x270,000 Portable and mobile radios used by the police, fire and public works departments to allow these departments to communicate on one frequency. Police and fire use their radios on a daily /regular basis. The public works only uses theirs in the event of an emergency. Estimated Replacement Cost (based on 2009 cost) Portable - $2,300 Mobile - $3,000 Police Fire PW Total Portable 65 32 10 107 Mobile 17 8 0 25 Justification Provides radios so that the police, fire and public works can communicate on a common radio frequency during an Budget Impact/Other Variance from 20 year plan - added replacement cost at $15,000 per year fixed, starting in 2012. Do not expect all 132 radios to need replacing at one time. Estimate salvage /resale value on replaced item: $ Expenditures 2010 2011 2012 2013 2014 Total Future Equipment 15,000 15,000 15,000 45,000 225,000 Total 15,000 15,000 15,000 45,000 Total Funding Sources 2010 2011 2012 2013 2014 Total Future Equipment Replacement Fund 15,000 15,000 15,000 45,000 225,000 Total 15,000 15,000 15,000 45,000 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project s 01 -ERP -301 Project Name 4X4 3/4 Ton Truck with Plow Type Equipment Department Public Works: Streets/Traffic Useful Life 8 years Contact Public Works Director Category Vehicles Priority n/a Future Description Total Project Cost: $92,900 3/4 ton pickup used by Street Divison of Public Works for heavy loads and pulling trailers. Justification Future Light hauling, pulling trailers, transportation to and from job sites. Budget Impact/Other 30,400 Variance from 20 year plan - none Estimate salvage /resale value on replaced item: $1,500 Prior 24,000 Total Expenditures 2010 2011 2012 2013 2014 Total Future Vehicles 30,400 30,400 1 38,500 Total 30,400 30,400 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future 24,000 1 Equipment Replacement Fund 30,400 30,400 38,500 Total Total 30,400 30,400 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 rhru 2014 City of Hopkins. MN Project # 01 -ERP -303 Project Name 1 Ton Dump Truck (2) Type Equipment Department t-uonc worts. oucowi Useful Life 12 years Contact Public Works Dircctor Category Vehicles Priority n/a Future Description Total Project Cost: $205,5011 Truck is used in the Street Division of Public Works. Justification Vehicle used by various departments for street and park maintenance and light hauling. Budget Impact/Other Variance from 20 year plan - move back from 2009 to 2010. Estimate salvage /resale value on replaced item: $3,500 Prior Expenditures 2010 2011 2012 2013 2014 Total Future F -- 30 — ,50 - 01 Vehicles 37,400 34,700 72,100 102,900 Total Total 37,400 34,700 72,100 Total Prior Funding Sources F --- 3 - o, - 50 - o l Equipment Replacement Fund Total Total 37,400 37,400 2011 2012 2013 2014 34,700 34,700 Total Future 7 102,900 72,100 72,100 Total 2010 Tuesday, July 07, 2009 _ EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project P 01 -ERP -304 Project Name 1 Ton Traffic Boom Truck Type Equipment Department Public Works: Streets /Traffic Useful Life 17 years Contact Public Works Director Category Vehicles Priority n/a Future Description Total Project Cost: $199,000 Boom truck used in Street and Traffic Divisions of Public Works. Justification Equipment Replacement Fund Vehicle used by Traffic Department for signal and light pole maintenance. Budget Impact/Other 124,000 Variance from 20 year plan - None Estimate salvage /resale value on replaced item: $8,000 Expenditures 2010 2011 2012 2013 2014 Total Future Vehicles 75,000 75,000 124,000 Total 75,000 75,000 Total Funding Sources 2010 2011 2012 2013 2014 Total Future Equipment Replacement Fund 75,000 75,000 124,000 Total 75,000 75,000 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 thru 2014 City of Hopkins, MN Project # 01 -ERP -306 ProjectName Tandem Dump Trucks (2) Type Equipment Department VuMic works: JHCCLsl uaiiw 2011 2012 2013 2014 132,300 Useful Life 17 years Contact Public Works Director Future 142,400 Category Vehicles' Priority n/a 132,300 Future 'Total Description Total Project Cost: $274,700 Dump trucks used in Streets Division of Public Works. Justification Trucks used for heavy hauling, snow plowing and sanding. Budget Impact/Other Variance from 20 year plan - none Estimate salvage /resale value on replaced item: $ -0- Expenditures 2010 2011 2012 2013 2014 Total Future 132,300 132,300 142,400 Vehicles Total 132,300 132,300 Total Funding Sources 2010 Equipment Replacement Fund 2011 2012 2013 2014 132,300 Total 132,300 Future 142,400 Total 132,300 132,300 'Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 3roject # 01 -ERP -307 'roject Name water Truck Type Equipment Department Public Works: Streets/Traffic Useful Life 22 years Contact Public Works Director Category Vehicles Priority n/a Future Description I Total Project Cost: $195,000 Water truck used in Streets and Parks Division of Public Works. Justifi (Used for street flushing, watering trees and plants, rink flooding and standby fire protection. Budget Imp act / Ot h er I Variance from 20 year plan - replace tanker only in 2010 - replace tanker, cab & chassis in 2017, tanker only again in 2032 and entire vehicle in 2039. Change to a 22 year life. Estimate salvage /resale value on replaced item: $8,500 Expenditures 2010 2011 2 012 2013 2014 Total Future V ehic l es Funding Sources Equipment Replacement Fund Total 2010 2011 2012 2013 2014 45,000 45,000 45,000 45,000 150,000 Total 45,000 45,000 Total Total Future 45,000 150,000 45,000 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 thru 2014 City of Hopkins, MN Project # 01 -ERP -308 Project Name Front End Loaders (2) Type Equipment Useful Life 15 -18 years Category Equipment Future Description Justification Budget Impact/Other Department Public Works: Streets/ Iraltic Contact Public Works Director Priority n/a Total Project Cost: 5530,100 Variance from 20 year plan - None Estimate salvage /resale value on replaced item: $ Prior Expenditures 2010 2011 2012 2013 2014 Total Future 140,000 Equipment 172,000 172,000 F . 218,100 Total Total 172,000 17 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future 140,000 Equipment Replacement Fund 172,000 172,000 218,100 Total Total 172,000 172,000 Total 7'uesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 'roject # 01 -ER -309 'roject Name Skid Loader (2) Type Equipment Department Public Works: Streets/Traffic Useful Life 12 years Contact Public Works Director Category Equipment Priority n/a Future Description I Total Project Cost: $188,900 Loading trucks, landscape work, snow removal, material handling. Justification Budget Impact/Other Variance from 20 year plan - increase cost by $5,000 to reflect actual. Estimate salvage /resale value on replaced item: $ Expenditures 2010 2011 2012 2013 2014 Total Future Equipment 36,000 36,000 1527900 Total 36,000 36,000 Total Funding Sources 2010 2011 2012 2013 2014 Total Future Equipment Replacement Fund 36,000 36,000 152,900 Total 36,000 36,000 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 thru 2014 City of Hopkins, MN Project a 01 -ERP -311 Project Name Sweeper Type Equipment Department aubuc works. -)meets / i raiuc Useful Life 12 years Contact Public Works Director Category Equipment Priority n/a Future Description I Total Project Cost: $514,400 Street sweeper used by Streets Division for sweeping streets and parking lots. Justification Street sweeping, event clean -up, spring sand removal. Budget Impact/Other Variance from 20 year plan - none Estimate salvage /resale value on replaced item: $12,000 Prior Expenditures 2010 2011 2012 2013 2014 Total Future 115,300 Equipment 164,500 164,500 234,600 Total Total 164,500 164,500 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future 115,300 Equipment Replacement Fund 164,500 164,500 234,600 Total. Total 164,500 164,500 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project P 01 -ERP -312 Project Name Roller Type Equipment Department Public Works: Streets/Traffic Useful Life 20 years Contact Public Works Director Category Equipment Priority n/a Future Description Total Project Cost: $45,900 Used by Street Department for asphalt repair and resurfacing. Justification Budget Impact/Other Variance from 20 year plan - None Estimate salvage /resale value on replaced item: $ Expenditures 2010 2011 2012 2013 2014 Total Equipment 45,900 45,900 Total 45,900 45,900 Funding Sources 2 010 2011 201 2013 2014 Total equipment Replacement Fund 45,900 45,900 Total 45,900 45,900 Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 Ihru 2014 City of Hopkins, MN Project # 01 -ERP -314 Project Name Asphalt Paver Type Equipment Department tluhiic worn: arrecrsi ua,Hw Useful Life 20 years Contact Public Works Director Category Equipment Priority n/a Future Description Total Project Cost: $48,8110 ksphalt paver used by Streets Division of Public Works. Justification ?aving streets and parking lots. Budget Impact/Other Variance from 20 year plan - none Estimate salvage /resale value on replaced item: $500 Expenditures 2010 2011 2012 2013 2014 Total Equipment 48,800 48,800 Total 48,800 48,800 Funding Sources 2010 2011 2012 2013 2014 Total Equipment Replacement Fund 48,800 48,800 Total 48,800 48,800 Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 thru 2014 City of Hopkins, MN Project # 01 -ERP -316 Project Name Trailer Type Equipment Department Public Works: Streets /Traffic Useful Life 20 years Contact Public Works Director Category Equipment Priority n/a Future Description Total Project Cost: $4,900 Used for transporting and hauling equipment and supplies. Justification Budget Impact/Other Variance from 20 year plan - move back from 2009 to 2010 Estiamte salvage /resale value on replaced item : $ Expenditures 2010 2011 2012 2013 2014 Total Equipment 4,900 4,900 Total 4,900 4,900 Funding Sources 2010 2011 2012 2013 2014 Total Equipment Replacement Fund 4,900 4,900 Total 4,900 4,900 Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 thru 2014 City of Hopkins, MN Project # 01 -ERP -502 Project Name Backhoe Loader Type Equipment Department Water Useful Life 20 years Contact Public Works Director Category Equipment Priority n/a Future lescription I Total Project Cost: $134,800 nit utilitzed by Water, Sewer and Street Divisions of Public Works for repair and installation of underground utilities. Justification Budget Impact/Other Variance from 20 year plan - none Estimate salvage /resale value on replaced item: $ Expenditures 2010 2011 2012 2013 2014 Total Equipment 134,800 134,800 Total 134,800 134,800 Funding Sources 2010 2011 2012 2013 20 Total WF - Water Fund 134,800 134,80u Total 134,800 134,800 Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -506 Project Name public Works Copy Machine Type Equipment Department Water Useful Life 5 years Contact Public Works Director Category Equipment Priority n/a Future Description Total Project Cost: $72,600 Copy machine to service needs of all division of Public Works. Justification Making copies for various departments. Budget Impact/Other Variance from 20 year plan - none Estimate salvage /resale value on replaced item: $800 Prior 10,600 Total Expenditures 2010 2011 2012 2013 2014 Total Future Equipment 12,200 12,200 49,800 Total 12,200 12,200 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future 10,600 WF - Water Fund 12,200 12,200 1 49,800 Total Total 12,200 12,200 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins. MN 2010 thru 2014 Project # 01 -ERP -550 Project Name 4x4 3/4 Ton Truck Type Equipment Department �)cwer Useful Life 10 years Contact Public Works Director Category Vehicles Priority n/a Future Description Total Project Cost. $110,300 Truck used by Water /Sewer Division of Public Works. Justification Snow plowing, light hauling, pulling trailers, general purpose transportation. Budget Impact/Other Variance from 20 year plan - none Estimate salvage /resale value on replaced item: $ Prior Expenditures 2010 2011 2012 2013 2014 Total Future F --- 26 — ,6 - 0 - 01 Vehicles 35,700 35,700 48,000 Total Total 35,700 35,700 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future 26,600 SF - Sanitary Sewer Fund 35,700 35,700 I F 48,000 Total Total 35,700 35,700 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -700 Project Name Engineering Van Type Equipment Department Public Works: Engineering Useful Life 10 years Contact Public Works Director Category Vehicles Priority n/a Future Description Total Project Cost: $66,400 Van used by Engineering Department for survey equipment and on job site work. Justification Future Transportation to and from job site, hauling of surveying and traffic counting equipment. Budget Impact/Other 21,500 Variance from 20 year plan - increase amount from 14,300 to 16,000 to reflect actual cost. Purchase used Suburban from Hennepin Co. 2002 auction -price is $13,000 to $14,000 + $2,000 for equipment. Estimate salvage/resale value on replaced item: $2,500 Prior Expenditures 16,000 Vehicles Total 21,500 21,500 28,900 Total 21,500 21,500 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future 16,000 1 Equipment Replacement Fund 21,500 21,500 F____2_8_ ,900 Total Total 21,500 21,500 Total 20 2011 2012 2013 2014 Total Future Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 rh, -u 2014 City of Hopkins, NVIN r - Project # 01 -ERP -800 Project Name 1/2 Ton Pickup Truck Type Equipment Department ruunc worn. rdmn /Y "—"Y Useful Life 10 years Contact Public Works Director Category Vehicles Priority n/a Future Description 'rotal Project Cost: $61,800 Pickup used by Park Division of Public Works. Justification Budget Impactlother Variance from 20 year plan - none Estimate salvage /resale value on replaced item: $ Expenditures 2010 2011 2012 2013 2014 Total Future Vehicles 26,400 26,400 35,400 Total 26,400 26,400 Total Funding Sources Equipment Replacement Fund Total 2010 2011 2012 2013 2014 26,400 26,400 Total Future 35,400 26,400 26,400 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -801 Project Name 4x4 3 /4Ton Trucks (2) "Type Equipment Department Public Works: Parks /Forestry Useful Life 8 years Contact Public Works Director Category Vehicles Priority n/a Future Description Total Project Cost: $313,800 Trucks used by Parks Division of Public Works. Justification Future Snow plowing, hauling, transportation. Units are heavily used. Budget Impact/Other 67,400 Variance from 20 year plan - none Estimate salvage /resale value on replaced item: $ Prior 53,200 Total Expenditures 2010 2011 2012 2013 2014 Total Future Vehicles 67,400 67,400 193,200 Total 67,400 67,400 'Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future 53,200 1 Equipment Replacement Fund 67,400 67,400 1 193,200 Total Total 67,400 67,400 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 thr,, 2014 rite of Hop kins. MN Project # 01 -ERP -802 Project Name 3/4 Ton Utility Truck Type Equipment Department ruonc "UIKa' , o, �' . '. a - , Useful Life 10 years Contact Public Works Director Category Vehicles Priority n/a Future Description I Total Project Cost: 575,600 3/4 ton truck with utility body used for transporting tools and equipment for repair of various building Irrigation, etc. around the city. Justification Budget Impact/Other Variance from 20 year plan - move back from 2010 to 2011. Estimate salvage /resale value on replaced item: $ Expenditures 2010 2011 2012 2013 2014 Total Future Vehicles 32,200 32,200 43,400 Total 32,200 32,200 Total Funding Sources 2010 Equipment Replacement Fund 2011 2012 32,200 2013 2014 Total 32,200 Future 43,400 Total 32,200 32,200 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -803 Project Name Swap Loader Type Equipment Department Refuse Useful Life 20 years Contact Public Works Director Category Equipment Priority n/a Future Description Total Project Cost: $80,000 Single axle truck with a slide rail system used to swap between various boxes and bodies. Utilitized by Refuse for hauling dumpsters and Forestry for chipping trees. Justification Budget Impact/Other Variance from 20 year plan - move to 20 yr life; move from 2008 to 2010 with all costs to Refuse Fund.. Estimate salvage /resale value on replaced item: $ Expenditures 2010 2011 2012 2013 2014 Total Equipment 80,000 80,000 Total 80,000 80,000 Funding Sources 2010 2011 2012 2013 2014 Total RF - Refuse Fund 80,000 80,000 Total 80,000 80,000 Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 lhrt, 2014 rity of Hopkins. MN Project # 01 -ERP -806 Project Name Tractors (2) Type Equipment ueparrment ruimi Useful Life 30 years Contact Public Works Director Category Equipment Priority n/a Future Descr Total Project Cost: 587,900 Farm type tractors with cab used with various attachments. Ice rink sweeping, flail mower, fertilizing, aeration, plowing and grass seeding. Item purchased: 1982 & 1984 Justification Budget Impact/Other Variance from 20 year plan - move from 2009 to 2012. Estimate salvage /resale value on replaced item: $3,500 Expenditures 2 2011 Total 201 2013 2014 Total 41,400 46,500 87,900 41,40 46,500 87,900 Funding Sources 2010 2011 2012 2013 2014 Total Equipment Replacement Fund 41,400 46,500 87,900 Total 41,400 46,500 87,900 Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -807 Project Name Trucksters (3) Type Equipment Department Public Works: Parks /Forestry Useful Life 15 years Contact Public Works Director Category Equipment Priority n/a Future Description Total Project Cost: $114,700 Truckster used by Parks Division of Public Works for ballfield and parks maintenance. Justification Future Park maintenance, ballfield grooming and weed spraying. Budget Impact/Other 19,800 Variance from 20 year plan - None Estimate salvage /resale value on replaced item: $1,400 each Prior Expenditures 29,900 1 Equipment Total 19,800 19,800 65,000 Total 19,800 19,800 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future 29,9001 Equipment Replacement Fund 19,800 19,800 F 65,000 Total Total 19,800 19,800 Total 2010 2011 2012 2013 2014 Total Future Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 thru 2014 City of Hopkins, MN Project # 01 -ERP -808 Project Name Riding Mowers (3) Type Equipment Department Public Works: Parks /Forestry Useful Life 8 years Contact Public Works Director Category Equipment Priority n/a Future Descr Total Project Cost: 5223,100 Riding mowers used by Parks Divlson of Public Works. One mower also used for sidewalk snow removal during winter months. Justification Mowing city parks and right of ways and sidewalk snow removal. Budget Impacttother Variance from 20 year plan - move from 2009 to 2011 Estimate salvage /resale value on replaced item: $600 each Prior Expenditures 2010 2011 2012 2013 2014 Total Future 49,000 Equipment 22,800 10,300 20,300 53,400 120,700 Total Total 22,800 10,300 20,300 53,400 'I otal Prior Funding Sources 2010 2011 2012 2013 2014 Total Future 49,000 Equipment Replacement Fund 22,800 10,300 20,300 53,400 120,700 Total Total 22,800 10,300 20,300 53,400 'Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -810 Project Name Large Turf Mower Type Equipment Department Public Works: Parks /Forestry Useful Life 10 years Contact Public Works Director Category Equipment Priority n/a Future Description Total Project Cost: $207,700 Large turf mower (11' cutting width) used by Parks Division of Public Works. Justification 50, 001 Equipment Replacement Fund Required to efficiently mow large parks. Budget Impact/Other f ----- 9 - 2 7700 Variance from 20 year plan - move from 2011 to 2010 due to poor condition of existing mower.. Estimate salvage /resale value on replaced item: $3,500 Prior Expenditures 50,000 1 Equipment Total 65,000 65,000 92,700 Total 65,000 65,000 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future 50, 001 Equipment Replacement Fund 65,000 65,000 f ----- 9 - 2 7700 Total Total 65,000 65,000 Total 2010 2011 2012 2013 2014 Total Future Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 thru 2014 inky of Hopkins. MN -- -J -- - - -Jr Project a 01 -ERP -813 Project Name Brush Chipper Type Equipment Department ruouc --. 1 ., , iY Useful Life 20 years Contact Public Works Director Category Equipment Priority n/a Future Description Total Project Cost: 525,700 Brush chipper used for Forestry and brush pick up operations of Public Works. Justification Budget Impact/Mer Variance from 20 year plan - change to usable life to 20 years - move back from 2009 to 2013. Estimate salvage /resale value on replaced item: $ Expenditures 2010 2011 2012 2013 2014 Total Eauipment 25,700 25,700 Total 25,700 25,700 Funding Sources 2010 2011 2012 2013 2014 Total Equipment Replacement Fund 25,700 25,700 Total 25,700 25,700 Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project # 01 -ERP -900 Project Name Refuse Truck (RAP -R) (2) Type Equipment Department Refuse Useful Life 10 years Contact Public Works Director Category Vehicles Priority n/a Future Description Total Project Cost: $1,059,300 Refuse truck used by Refuse Utility Division of Public Works. Justification 148,000 RF - Refuse Fund Total Total Residential waste pick up. Budget Impact/Other 727,300 Total Variance from 20 year plan - increase cost to reflect actual Estimate salvage /resale value on replaced item: $18,000 Prior Expenditures 148,000 Vehicles Total 184, 184,000 727,300 Total 184,000 184,000 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future 148,000 RF - Refuse Fund Total Total 184,000 184,000 184,000 184,000 727,300 Total 2010 2011 2012 2013 2014 Total Future Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 thrar 2014 City of Hopkins, MN Project # 01 -ERP -901 Project Name Refuse Truck (Rea r -L) Type Equipment Department Refuse Useful Life 10 years Contact Public Works Director Category Vehicles Priority n/a Future Description Total Project Cost: 8238,200 Refuse truck used by Refuse Utility Division of Public Works. Justification Residential waste pick up. Budget Impact/Other Variance from 20 year plan - none Estimate salvage /resale value on replaced item: $9,000 Expenditures 2010 2011 2012 2013 2014 Total future Vehicles 101,600 101,600 136,600 Total 101,600 101,600 Total Fundinit Sourc RF - Refuse Fund 2010 2011 2012 2013 2014 101,600 Total _ 101,600 Total Future 136,600 101,600 101,600 Total Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN 2010 thru 2014 Project tl 01 -ERP -1000 Project Name Ice Resurfacer Type Equipment Department Pavilion Useful Life 12 years Contact Facilities Director Category Equipment Priority n/a Future Description Total Project Cost: $273,700 Ice resurfacer used by the Pavilion for ice sheet maintenance. Justification 60,000 1 PA - Pavilion Fund Ice maintenance, ice removal and resurfacing of ice sheet during the indoor ice season. Budget Impact/Other 125,600 Variance from 20 year plan - new item Estimate salvage /resale value on replaced item: $20,000 Prior Expenditures 60,000 Equipment Total 88,100 88,100 125,600 Total 88,100 88,100 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total Future 60,000 1 PA - Pavilion Fund 88,100 88,100 125,600 Total Total 88,100 88,100 Total 2010 2011 2012 2013 2014 Total Future Tuesday, July 07, 2009 EQUIPMENT REPLACEMENT PLAN 2010 rhru 2014 City of Hopkins, MN Project # 01 -ERP -1100 Project Name Arts Center Copy Machine Type Equipment Department Arts (enter Useful Life 7 years Contact Facilities Director Category Equipment Priority n/a Future Description I Total Project Cost: $53,800 Copy machine capable of enlarging and producing double sided, collated and stapled copies. Justification Used to duplicate reports, letters, signs, flyers and rental information. Budget Impact/Other Variance from 20 year plan - increase by $2,000 to reflect actual cost. Estimate salvage /resale value on replaced item: $ Prior Expenditures 2010 2011 2012 2013 2014 Total Future 8500 Equipment 12,100 12,100 33,200 Total Total 12,100 12,100 Total Prior Funding Sources 8,500 HCA - Arts Center Fund Total Total 2010 2011 2012 2013 2014 12,100 12.100 Total Future 12,100 33,200 12,100 Total Tuesday, July 07, 2009