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Memo - 1996-2000 Equipment Replacement Plan • DD �� l � � DATE: October 1995 TO: Honorable Mayor and City Council FROM: Steven C. Mielke, City Manager SUBJECT: 1996-2Q00 Equipment Replacement Plan With this letter, I respectfully submit the 1996-2000 Equipment Replacement Plan. This five �rear planning document represents the combined efforts of city staff and the City Council. The Equipment Replacement Plan is a twenty year forecast of equipment needs in the City of Hopkins. It is intended to alert the Council and citizens to the major equipment needs on the horizon. The first year of the plan becames an adopted equipment budget and relates almost • completely to the operating budget which is approved on a yearly basis. The remaining nineteen years represent an estimate of equipment needs and funding capabilities of the City. Funding requirements vary drastically from year to year. In order to maintain a more even levy year by year, the twenty year schedule is projected with a 3% inflation factor and a yearly average dollar , need is calculated (presently $484,700). The cash needs will experience a somewhat drastic roller coaster effect over the next 20 years given the present equipment needs and a 3% inflation rate. Cash will increase thru the year 2000 and then the next five years will deplete the cash balance. The last ten yeaxs of the sc�iedule will smooth, but wil� pick up by 2015. In order to accomplish this pattern, it will be necessary to increase the 1995 levy by $50,000 to the $450,000 level- the first levy increase since inception of the Equipment Replacement Plan. The Equipment Replacement Plan's basic prerruse 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 wilt be necessary irt the future. Fle�ibility of the Equipment Replacement Plan is established through annual review, and revision if necessary. The annual review assures that the plan is a continuing part of the budgetary process and that it will be consistent with changing demands as well as changing patterns in cost and financial resources. • � Higtilights of changes from last year: Fire: Drop ambulance and crew cab Add lite rescue 4x4 vehicle City Hall Admin: Finance computer and network were integrated and purchased in 1�35, with a biannual upgrade amount established. The inspection computers were eliminated from the Equipment Replacement Plan. Copiers - previously two machines were replaced at 3 year alternating intervals. In the future, Ci�y will use one heavy duty copier with a 5 year Iife and one smaller copier whose life will be extended to 4 years. There were a few items for which the useful life was extended and/or minor cost adjustments made. This document was developed by the Finance Department with the assistance of alI City departments. I wish to thank all those invalved in the developrnent of the Equipment Replacement Plan, and • especially to Jolu� Schedier, Finance Director, Steven Stadler, Public Works Director, and Deborah Dahlheimer, Senior Accounting Clerk, for their hard work and dedication. • � �I � W ' � � �. ' _ � �� d W J � Q � � � L�. Q ' C.� � '� � � � �� : u. � �° r e �+!�IIII� 'll�� a�l�lllf �'lllllllll� 11 �Ilf ��IIII� -11111111111j �IIIIIIIIIIII� -l111111111= �II IIII Ir �IIIIIIIIIIIII, IIIIIIIIII� -�II�III� :.� f��f,,�ri�,",11III�Y��illllll �o��uurii�iulllllll lfi��i��uu��l I ��IIIIII�IIIIf�IIIIIIIfNII�w�� EQUIPMENT REPLACEMENT PLAN 1996-2000 TABLE OF CONTENTS SECTION I Ec�uipment Replacement Five Year Funding Summary A Funding Sources Codes A Five Year Expenditures Summary B Item Requests/Justification G 1 thru C-46 Twenty Year Equipment Replacement Schedule D SECTION II � Equipment and Building Inventory Vehicle/Equipment Inventory I - IV Building Inventory V - VII � � FIVE YEAR FUNDING SUMMARY EQUIPMENT REPLACEMENT FUND (000 omitted) 1996 1997 1998 1999 2000 Fund Balance Begin Yeaz 442 S55 801 531 750 Tax Levy 4S0 450 450 450 450 Other Income (Expenses) 35 35 35 35 35 Capital Purchases 372 239 755 266 191 Balance 12f31/2000 1,044 � FUNDING SOURCES � Current Re�enues - General Fund C.R. Equipment Replacement Fund E.R Water Fund WF• Sewer Fund S.F. Refuse Fund RF. Pavilion Fund P•A• Housing & Redevelopment Authority �� CAPITA� EQUIPMENT REPLACEMENT PLAN FlVE YEAR EXPENDITURE SUMMARY � PROGRAM FUNDING CATEGORY PROJECT TtTLE SOURCE 1996 1997 1998 1999 2000 C-1 Haz-Mat Van E.R. 37,900 C-2 Breathing Air Compressor E.R. 10,000 C-3 Marked Patrol Vehicles (13) E.R. 64,500 67,800 94,800 49,800 78,300 C-4 4x4 Vehicte E.R. 26,040 C-5 Parking Enforcement Vehicle E.R. 14,000 C-6 Administration Vehicles 15) E.R. 17,000 17,500 18,000 18,600 19,100 C-7 Body Armor E.R. 5,800 C-8 Police Computer E.R. 250,000 C-9 Poiice Copy Machine E.R. 12,200 C-10 Police Logging Recorder E.R. 25,000 C-11 3/4 Ton Pickup E.R. 15,000 C-12 4X4 One Ton Truck E.R. 22,000 C-13 One Ton Dump Truck (2j E.R. 25,500 30,500 C-i4 Single Axle Dump E.R. 78,200 C-15 Tandem Dump Trucks (3► E.R. 66,100 75,200 C-16 Skid Loader E.R, 32,500 C-17 Grader E.R. 139,400 C-18 Litter Hog E.R. 96,200 C-19 Crack Fitler E.R. 4,900 G20 Cement Mixer E.R. 2,900 C-21 Asphalt Paver E.R, 27,000 G22 Snow Blower E.R. 62,000 C-23 Engineering Van E.R. 1'L,000 G24 9I2 Ton Pickups !3) E.R. 14,800 15,000 � C-25 3/4 Ton Pickup with Plow (2) E.R. 42,000 C-26 3/4 Ton Utility Truck E.R. 17,300 C-27 Tractor - Parks E.R. 28,200 29,900 C-28 Truckster (3) E.R. 72,300 12,700 C-29 Riding Mowers (2) E.R. 10,900 11,800 C-30 Gang Mower E.R. 10,000 C-31 Turf Sweeper E.R. 10,900 C-32 Stump Chipper E.R. i 2,000 C-33 Turf Vac E.R. 11,200 C-34 City Hall Main Copy Machine l2) E.R. 18,000 35,000 C-35 City Hall Micro Network Upgrade E:R. 10,000 10,000 C-36 Optical Scanner E.R. 6,700 C-37 Election Equipment E.R. 68,000 C-38 Skid Loader HRA 20,900 C-39 1!2 Ton Pickup W.F. 15,20Q C-39 1/2 Ton Pickup S.F. 16,100 C-40 4X4 3/4 Ton Dump Truck W.F. 21,900 C-41 3/4 Ton Utility Truck W.F, 16,300 C-41 3!4 Ton Utility Truck S.F. 17,700 C-42 Water Meter Computer W.F. 34,900 C-43 Public Works Copy Machine W.F. 9,100 C-44 Jet Vactor S.F. 164�,&00 C-45 Portable Generator S.F. 11,900 C-46 Refuse Trucks (2) R.F. 56,300 127,700 TOTAL CAPITAL EQUIPMENT REPLACEMENT PROGRAM 444,600 283,500 919,900 393,400 293,600 � FUNDING: EQUIPMENT REPLACEMENT FUND (LEVY) 372,000 238,700 755,300 265,700 190,700 ENTERPRISE FUND 72,600 44,800 164,600 127,700 82,000 � flM G�e 900 CATEGORY CAPITAL ITEM NUMBER � Vehicle Haz-Mat Van 101 C- 1 TOTAL COST SCHEDULED PURCHASE YEAR $ 37,900 1996 1997 1998 1999 2000 FUNDING SOURCE(S) ER 37,900 DESCRIPTION: Marked hazardous materials response unit and mobile command vehicle. Carries personnel and equipment. TYPICAL USE OF ITEM: � Responds to hazardous materials incidents in Hopkins and member Southwest mutual aad communities. Used by police and fire as a mobile command unit. ES'�IMATED LIFE OF ITEM: 20 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No � Yes (Justification) � ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $1,000 CATEGORY CAPITAL ITEM NUMBER Y :: _::1� Equipment Breathin Air Com ressor C_ 2 TOTAL COST SCHEDULED PURCHASE YEAR $ 10,000 1996 1997 1998 1999 2000 FUNDING SOURCE(S) � � ER 10,000 DESCRIPTION: i Breathing air compressor with moisture and dirt filfering system. i ; TYPICAL USE OF ITEM: ;_,!, Used to refill air botttes used by firefighters for breathing air when entering a hazardous atmosphere. ESTIMATED LIFE OF ITEM: 10 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No 0 Yes (Justification) ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $ 200 � - --- I .;:,. ...:. . i ,: _ . ._. -,_ _ -_ � - _ _ CATEGORY CAPITAL ITEM NUMBER • Vehicle Marked Patrol Vehicles . C- 3 TOTAL COST SCHEDULED PURCHASE YEAR $ 355,200 1996 1997 1998 1999 2000 FUNDING �2�2� souRCE�s> (zo2) (ZOO� �ZO3� (ZO2) (203� (ZOi� (ZO�� ZOO� �ao3) �aos� (zo6) (ZOS� (ZOI� (ZOS� ER 64,500 67,800 94,800 49,800 78,300 DESCRIPTION: - Replacement of marked patrol vehicles: 15 vehicles: 3 replaced in each of 1996, 1997 and 2000, 4 in 1998, and 2 in 1999. TYPICAL USE OF ITEM: • Vehicles are used by patrol officers to respond to calls, enforce traffic laws and perform general patrol duties. ESTIMATED LIFE OF ITEM: 2 to 4 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: 0 No � Yes (Justification) Less than expected usage allowed us to defer purchase of two vehicles. One was deferred in 1995 and one will be in 1996. Price increase of vehicles due to manufacturers reduction in fleet discounts given. . ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $4,000 each CATEGORY CAPITAL ITEM NUMBER „� Vehicle 4 Wheel Drive Picku 209 C- 4 i TOTAL COST SCHEDULED PURCHASE YEAR i � $ 26,000 1996 1997 1998 1999 8000 FUNDING SOURC�(S) ER 26,000 DESCRIPTION: `� 4 wheel drive pickup or similar vehicle. TYPICAI. USE OF ITEM: Utility vehicle used primarily by public service oi�icers who must pick up stray aiumals and transport '�� property. This vehicle is also used by reserve officers on patrol and by regular officers as a patrol velucle in weather necessitating the use of 4 wheel drive. ESTIMATED LIFE OF ITEM: 6 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: Q• No (�, Yes (Justification) Pickup truck type vehicle has been found less than suitable for its multiple uses. A 4 door utility type vehicle would function much better. These types of vehicles are more expensive than regular pickup trucks because of their popularity. In addition, vehicle manufacturers have restructured their fleet pricing in the past year resulting in prices of all types of vehicles being considerably higher. Resale value of the used vehicles is also anticipated to be considerably lvgher than estimated originally. „��;� ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $8,000 .:::; � ..: . . . :..:.... . :. : , .. . . :: � . , - - CATEGOItY CAPITAL ITEM NUMBER Vehicle Parking Enforcement Vehicle (210) C- 5 • TOTAL COST SCHEDULED PURCHASE YEAR $ 14,000 1996 1997 1998 1999 2000 FUNDING SOURCE(S) ER 14,000 DESCRIPTION: Replacement of parking enforcement vehicle. TYPICAL USE OF ITEM: Used by parking enforcement officer in the course of his duties enforcing parking regulations in the S downtown area. ESTIMATED LIFE OF ITEM: 5 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN; � N� � Yes (Justification) ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $3,000 � CATEGORY CAPITAL ITEM NUMBER Vehicle Police Administrative Vehicles C- 6 TOTAL COST SCHEDULED PURCHASE YEAR $ 90,200 1996 1997 1998 1999 2000 UNDING SOURCE(S) (214) (213) (214) (213) (214) ER 17,000 17,500 18,000 18,600 19,100 E5CRIPTIONe Replacement of department administrative and detective vehicles. TYPICAL USE OF ITEM: ` Unmarked vehicles, equipped with radios, siren and red grille lites used by chief and captain. Staffuse is for two years. Vehicles are then rotated down to detectives and are kept for an additional 3-4 years. ESTIMATED LIFE OF ITEM: 5 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No � Yes (Justification) Increase in base price due to manufacturers reduction in fleet discount amounts. P� ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $4,000 each F , - _ ;__ - - ,� �,,,,,, ,, , ,,,, ;, , , ::. . _ _. i .., .. . . : : _ CATEGORY CAPITAL ITEM NUIVIBER Equipment 'Body Armor C - 7 TOTAL COST SCHEDULED PURCHASE YEAR � $ 5,800 1996 1997 1998 1999 2000 FUNDING SOURCE(S) ER 5,800 DESCRIPTION: Bullet proof vest for police officers. TYPICAL USE OF ITEM: • ESTIMATED I.IFE OF ITEM: 7 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: (� No 0 Yes (Justification) ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $ � i CA'�EGORY CAPITAL ITEM NUMBER Equipment P.D. Com uter C� 8 I TOTAL COST SCHEDULED PURCHASE YEAR I � I $ 250,000 1996 1997 1998 1999 2000 FUlVDING SOURCE(5) i ER 250,000 � I DESCRIPTION: � Computer for records functions and state communications. TYPICAL USE OF ITEM: � To store and retrieve department records, transfer required data to State and perform data entry, inquiries of local, state and national crime databases. ESTIMATED LIFE OF ITEM: 10 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No � Yes (Justification) The State, barring unforeseen problems, is continuing to support our current platform and will do so as long as they can afford to. Estimate 3-5 years for a mandated change. E5TIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $-0- ,,:.�.,�., �_ , ., , ,.:,. - - - - . , k .. , _.,. ., � .. ., _ . .,... -- i-- .. CATEGORY CAPITAL ITEM NUMBER Equipment Police Co Machine C 9 � TOTAL COST SCHEDULED PURCHASE YEAR $ 12,200 1996 1997 1998 1999 2000 FUNDING SOURCE(S) ER 12,200 DESCRIPTION: Copy machine capable of producing double sided copies and collating pages. TYPICAL USE OF ITEM: Used to make duplicate copies of reports, letters, memos, etc., generated by police personnel. �` ESTIMATED LIFE OF ITEM: 5 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLANo � No 0 Yes (Justification) ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $1,000 � CATEGORY CAPITAL ITEM NUMBER Equipment Police Lo in Recorder C- 10 TOTAL COST SCHEDULED PURCHASE YEAR $ 25,000 1996 1997 1998 1999 2000 FUNDING SOURCE(S) ER 25,000 DESCRIPTION: The police logging recorder is a device which tape records all telephone and radio transrrussions which go through thePolice Department. TYPICAL USE OF ITEM: i Records all phone calls corrung into the dispatch center and all incoming and outgoing radio trans- missions. This is necessary in case questions arise as to how calls for service were received or dispatched. � � i i i ESTIMATED LIFE OF ITEM: 5 years I i VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: i � No Q Yes (Justification) � Current equipment working well. This equipment has been well maintained and continues to work reliably. Techrucal support is available. ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $-0- -- - -- - -- - - - -- - - - - - - � ,�:,,..,,..,,� „ „: �; :�. _ . : ..... _ _ .,,, .,�. .. .._.. CATEGORY CAPITAL ITEM NUMBER Vehicle 3/4 Ton Picku (301) C- 11 � TOTAL COST SCHEDiJLED PURCIiASE YEAR $ 15,000 1996 1997 1998 1999 2000 FUNDING SOURCE(S) ER 15,000 DESCRIPTION: 3/4 ton pickups used by Building Services and Water/Sewer Divisioris of Public Works for heavy loads and pulling trailers. TYPICAL USE OF ITEM: Light hauling, pulling trailers, transportation to and from job sites. � ESTIMATED LIFE OF ITEM: 8 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No � Yes (Justification) ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $1;500 � i CATEGORY CAPITAL ITEM NUMBER Vehicle 4x4 One Ton Truck 306 C- 12 TOTAL COST SCHEDULED PURCHASE YEAR $ 22,000 1996 1997 1998 1999 2000 FUNDING �I SOURCE(S) � ER 22,000 DESCRIPTION: Truck is used in the Street Dept. of Public Works. � � � � TYPICAL USE OF ITEM: � � � ESTIMATED LIFE OF TTEM: 8 years VARIANCE (YEAR AND/OR ANiOUNT) FROM 20 YEAR PLAN: � No I 0 Yes (Justification) I ; � ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $" � , - ---- - - - - -- . . . .... _ . i - _ , ,, ;,,,,.. , , � ,.,,:..:. . „ . ...:. . . .. . .. : _ _ _ CATEGORY CAPITAL ITEM NUMBER Vehicle One Ton Dum Truck 2 C- 13 TOTAL COST SCHEDULED PURCHASE YEAR � $ 56,000 1996 1997 1998 1999 2000 FUNDING SOURCE(5) (308) (307) ER 25,500 30,500 DESCRIPTION: Truck is used in the Street Department of Public Works. TYPICAL U5E OF ITEM: Vehicle used by various departments for light hauling and snow plowing. � ESTIMATED LIFE OF ITEM: 8 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No � Yes (Justification) ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $3,500 � CATEGORY CAPITAL ITEM NUMBER Vehicle Sin le Axle Dum (311) C- 14 TOTAL COST SCHEDULED PURCHASE YEAR $ 78,200 1996 1997 1998 1999 2000 FUNDING SOURCE(S) ER 78,200 DESCRIPTION: Single axle dump truck used in the Street Department. I TYPICAI. USE OF ITEM: � f r hea haulin snow lowin and sandin . � Vehicle used o �'Y g, P g g ESTIMATED LIFE OF ITEM: 13 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No 0 Yes (Justification) ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $6,000 - -- - - - _ _ ,:�,.�„��,.��H ��„„�� :,�...:, � ., �,: __: .. . : :.: : . CATEGORY CAPITAL ITEM NUMBER Vehicle Tandem Dum Trucks 2 C- 15 . TOTAL COST SCHEDULED PURCHASE YEAR $ 141,300 1996 1997 1998 1999 2000 FUNDING SOURCE(S) (313) (312) ER 66,100 75,200 DESCRIPTION: Dump trucks used in Streets Division of Public Works. '�YPICAL USE OF ITEM: Trucks used for heavy hauling, snow plowing and sanding. S 5TIMATED LIFE OF ITEM: 13 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No � Yes (Justification) Change tandem to single axle and add front mounted plow and under belly plow. ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $-0- • CATEGORY CAPITAL ITEM NUMBER � Equipment Skid Loader 324 C� 16 TOTAL COST SCHEDULED PURCHASE YEAR $ 32,500 1996 1997 1998 1999 2000 FUNDING SOURCE(S) ER 32,500 DE5CRIPTION: TYPICAL USE OF ITEM: STIMATED I.IFE OF ITEM: 10 years VARIANCE (YEAR AND/OR AMOUNT) FROIVi 20 YEAR PLAN: � No � Yes (Justification) � E5TIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $ ,� �',� - - i - — __ ,,,,,��,,,,��„��,,;,,,� ,,,,,, , , , ,, ,, ,� _ F .,.... _: � . . _ � = , : ;:: , . CATEGORY CAPITAL ITEM NUM�ER Equipment Grader 326 C- 17 • TOTAL COST 5CHEDULED PURCHASE YEAR $ 139,400 1996 1997 1998 1999 2000 FUNDING SOURCE(S) ER 139,400 DESCRIPTION: Grader with wing used by Streets Division of Public Works. TYPICAL USE OF ITEM: Snow plowing, grading, asphalt work. ; ESTIMATED LIFE OF ITEM: 20 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No � Yes (Justification) STIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $18,000 • CATEGORY CAPITAL ITEM NUMBER � Equipment Litter Ho (333) C- 18 TOTAL COST SCHEDULED PURCHASE YEAR $ 16,200 1996 1997 1998 1999 2000 I '� FUNDING 50URCE(S) ER 16,200 DESCRIPTION: I TYPICAL USE OF ITEM: � i STIMATED LIFE OF ITEM: 10 years VARIANCE YEAR AND/OR AMOUNT FROM 20 YEAR PLAN. � � ) � No 0 Yes (Justification) � ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $ ', � ,,,:,�,,,,:.,,, - - . , . ,..... - .. . � . ,.. .. � • ,. --- - - a _ _ CATEGORY CAPITAL ITEM NUMBER Equipment Crack Filler (335) C 19 � TOTAL COST SCHEDULED PURCHA5E YEAR $ 4,900 1996 1997 1998 1999 2000 FUNDING SOURCE(S) ER 4,900 DESCRIPTION: Crack filler used in Street Department for street maintenance. TYPICAL USE OF ITEM: Filling cracks in asphalt with a hot emulsion. . ESTIMATED LIFE OF ITEM: 10 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLANe � No � Yes (Justification) ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $500 � CATEGORY CAPITAL ITEM NUMBER � Equipment Cement Mixer (338) C- 20 �� TOTAL COST SCHEDULED PURCHASE YEAR ' 1996 1997 1998 1999 2000 j $ 2,900 i FUNDING , SOURCE(5) ER 2,900 DESCRIPTION: TYPICAL USE OF ITEM: , I STIMATED LIFE OF ITEMe 15 years I , I I i VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: ' � No � Yes (7ustification) i � ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $ -- -- -- -- - -- _ _ :,�,� ��,��„��,,,�_;,�„�,. ., �..,:.. , ,;.,:..... ,. . .. . .�.: . .,,,�., :,,,�. . .,_.. ,..._. , _.. . i , . .. CATEGORY CAPITAL ITEM NUMBER Equipment As halt Paver 341) C- 21 � TOTAL COST SCHEDULED PURCHASE XEAR $ 27,000 1996 1997 1998 1999 2000 FUNDING SOURCE(S) ER 27,000 DESCRIPTION: Asphalt paver used, by Streets Division of Public Works. TYPICAL USE OF ITEM: Paving streets and parking lots. � ESTIMATED LIFE OF ITEM: 15 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No � � Yes (Justification) ESTIMATE 5ALVAGE/RESALE VALUE ON REPLACED ITEM: $500 � CATEGORY CAPITAL ITEM NUMBER � Equipment Snow Blower (343) C- 22 TOTAL COST SCHEDULED PURCHASE YEAR $ 62,000 1996 1997 1998 1999 2000 UNDING SOURCE(S) ER 62,000 '�, DESCRIPTION: Snow blower used by the Streets Division of Public Works. TYPICAL USE OF ITEM: Blowing and loading snow offMainstreet into trucks. !� � . � I I i � ESTIMATED LIFE OF ITEM: 20 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: 0 No �' Yes (Justification) Increase amount to reflect actual costs. � ESTIMATE 5ALVAGE/RESALE VALUE ON REPLACED ITEM: $4,500 - � .,�,��.��„�.��„�.�:.,�,,,., ,.. . . - - - - � - - -t ; ,.._. :., i . . ... .. : .. . .._ _ CATEGORY CAPITAL ITEM NUMBER Vehicle En ineerin Van 700 C- 23 i TOTAL COST SCHEDULED PURCHASE YEAR $ 12,000 1996 1997 1998 1999 2000 FUNDING SOURCE(S) ER 12,000 DE5CRIPTION: Van used by Engineering Department for survey equipment and on job site work. TYPICAL USE OF ITEM: Transportation to and from job site, hauling of surveying and traffic counting equipment. � STIMATED LIFE OF ITEM: 10 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: ,� No 0 Yes (Justification) ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM; S2,500 � CATEGORY CAPITAL ITEM NUMBER Vehicle 1/2 Ton Picku s(3) C- 24 TOTAL COST SCHEDULED PURCHASE YEAR 1996 1997 1998 1999 2000 $ 29,800 FUNDING SOURCE(S) (706) (704) ER 14,800 15,000 DESCRIPTION: Pickups used by various divisions of Public Works. TYPICAI. U5E OF ITEM: Light hauling and transportation for supervisors. ESTIMATED LIFE OF ITEM: 8 years ARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: Q No �[ Yes (Justification) 706 - Extend out to 1997. 704 - Extend out to 1998. � ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $1,500 each - -" --- -- - - ' - � --- - -- -- - c � . .il�ilui1141111. . '. __ _ .'_ . _ _ _ _ ___ - . . _ . .... .. ... ..... � .. . _.,... .i� .�.� t �ili • • .�. �� . . � _ ..i - _ �..._.._- ' .._ - "_ __ . . _� . .: :-�. . .�::�nnuuromiuusiun�rnl�uum�.i�.� `=:rl, �.- - i..�� . .f..� :-;,__ -...�,-,_.�� ...., . _..___ . _ .__.,.,- _,_�:,._..,. CATEGORY CAPITAL ITEM NUMBER Vehicle 3/4 Ton 4x4 Picku with Plow (2) C- 25 , TOTAL COST SCHEDULED PURCHASE YEAR $ 42,000 1996 1997 1998 1999 2000 UNDING SOURCE(5) (803) 21,000 (809) . ER 21,000 DESCRIPTION: Trucks used by Parks Division of Public Works for park maintenance and snow plowing. TYPICAL USE OF ITEM: Snow plowing, pulling mower trailers, light hauling and transportation. �" ESTIMATED LIFE OF ITEM: 8 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: 0 Na j� Yes (Justification) Increase amount to reflect actual costs. ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $2,500 each � _ CATEGORY CAPITAL ITEM NUMBER Vehicle 3/4 Ton Utilit Truck 804) C 26 TOTAL COST SCHEDULED PURCHASE YEAR $ 17,300 1996 1997 1998 1999 2000 UNDING SOURCE(S) ER 17,300 DESCRIPTION: 3/4 ton utility truck used by the Parks Division of Public Works. TYPICAL USE OF ITEM: Transportation to and from job sites, utility box carries tools used by personnel for job site repairs and light hauling. ESTIMATED LIFE OF ITEM: 8 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No � Yes (Justification) STIMATE SALVAGE/RESALE VALUE ON REPLACED IT.EM: $2,500 each - ._ - .If.11111nINtl1U1�11�.i.nlLiilu � I -i..0 _ . � u.[ � ..,:,t.._ ... ¢ . _.�-.[ . _ :. :_. ::. .- _ . - . -_.._ .:_. ..:.�,:,:: ...0 ... . ..: . . .... .._ . . .-- . . , ._.. . � . . . _.. . �-...�., .. ... _�. � , ..��.�.ulnn�{ll. CATEGORY CAPITAL ITEM NUMBER Equipment P�rks Tractor 2 C- 27 � TOTAL COST SCHEDULED PURCHASE YEAR $ 58,100 1996 1997 1998 1999 2000 FUNDING SOURCE(S) (817) (816) ER 28,200 29,900 DESCRIPTION: Tractor used in Parks Department for rink maintenance and flail mower attachments. TYPICAL USE OF ITEIVI: Rink maintenance, garden maintenance, flail mower used for mowing tall grass and fall leaf pick up. � � STIMATED LIFE OF ITEM: 15 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No � Yes (Justification) ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $4,000 � CATEGORY CAPITAL ITEM NUMBER I Equipment Truckster (3) C- 28 I TOTAL COST SCHEDULED PURCHASE YEAR 1996 1997 1998 1999 2000 $ 25,000 FUNDING SOURCE(S) (821) (820) � ER 12,300 12,700 DESCRIPTION: Truckster used by Parks Division of Public Works for ballfield and parks maintenance. TYPICAL USE OF ITEM: Park maintenance, ballfield grooming and weed spraying. STIMATED LIFE OF ITEM: 10 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No 0 Yes (Justification) ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $1,400 each �, I . , ,;.��,��.,�„��;;,�,�;��,,,,,,,,,,, ,,,, i - - - . . � : . _ :. . . ... „ : , . . ,.. ,,.., - -, � . ....,.,.. ....... .. :... . .:. . _ . -.... _ . .._ ; �..�„��:, CATEGORY CAPITAL ITEM NUMBER Equipment Ridin Mower (2) C- 29 � TOTAL COST SCHEDULED PURCHASE YEAR $ 22,700 1996 1997 1998 1999 2000 FUNDING SOURCE(S) (822) (823) ER 10,900 11,800 DESCRIPTION: Riding mower used by Parks Maintenance Division of Public Works. TYPICAL USE OF ITEM: Mowing city parks and right of ways. �• ESTIMATED LIF� OF ITEM: 6 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No � Yes (Justification) ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $1,80U each � CATEGORY CAPITAL ITEM IviTMBER � � Equipment Gan Mower (827 C- 30 TOTAL COST SCHEDULED PURCHASE YEAR $ 10,000 1996 1997 1998 1999 2000 FUNDING � SOURCE(S) ;� ER 10,000 DESCRIPTION: Tractor/gang mower used by Parks Maintenance Division of Public Works. TYPICAL USE OF ITEM: Mowing large areas in city parks. I �� STIMATED LIFE OF ITEM: 15 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No � Yes (Justification) Recondition reels and tractor in lieu of replacement. Extend replacement out 5 years. � ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $3,500 � , ; .�I.IIifl�lllifl1�11�if_11.u�.is�1. � �::_-.�:--�.� � �Ir6._i� I��. .__ '.-__,_ ' :'_,.._ _ .. . .- ____._. .:.... :.. . .....: :� .. �,... . -._ .. ._____.._ __ . _ _. ___ __ I __ . ..� �. .�. ,�. . , . . .. - ,. . .��i��.��i.�� . CATEGORY CAPITAL ITEM NUMBER Equipment ' Turf Swee er (830) C- 31 � TOTAL CO5T SCHEDULED PURCHASE YEAR , $ 10,900 1996 1997 1998 1999 2000 FUNDING OURCE(S) ER 10,900 DESCRIPTION: Turf sweeper used by Parks Department of Public Works. T'YPICAL USE OF ITEM: � Spring and fall leaf pick up, debris pick up. i ESTIMATED LIFE OF ITEM: 15 years VAItIANCE (YEAR AND/OR AMOUNT) FROM ZO YEAR PLAN: �, No Q Yes (Justification) ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $1,500 � CATEGORY CAPITAL ITEM NUMBER ' Equipment Stum Chi er 832 C- 32 TOTAL COST SCHEDULED PURCHASE YEAR $ 12,000 1996 1997 1998 1999 2000 FUNDING SOURCE(S) I ER 12,000 DESCRIPTION: Stump chipper used by Parks Division of Public Works. TYPICAI, USE OF ITEM: , f r r m fr m i r II Cluppmg out stumps o t ees e oved o c ty p operty. � ESTIMATED LIFE OF ITEM: 10 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: 0 No . � Yes (Justification) Increase amount to reflect actual cost. ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $1,800 � i i .�;,��N,��:,��;,.�;.,:�,.�.. , - - - -- i .., ...,.,.� „�.. .,: � .... .. .. ...... _ � "„ � CATEGORY CAPITAL ITEM 1�TUlVIBER Equipment Turf Vac 837 C- 33 • TOTAL COST SCHEDULED PURCI�A5E YEAR $ 11,200 1996 1997 1998 1999 2000 FUNDING 50URCE(S) ER 11,200 DESCRIPTION: Trailer mounted vacuum used by Parks Department. TYPICAL USE OF ITEM: Event clean up, leaf removal. . STIMATED LIFE OF ITEM: 25 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No Q Yes (Justification) ESTIMA�'E SALVAGE/RESALE VALUE ON REPLACED ITEM: $1,000 • i CATEGORY CAPITAL ITEM NUMBER Equipment Cit Hall Main Co Machine (2) C- 34 TOTAL COST SCHEDULED PURCHASE YEAR $ 53,000 1996 1997 1998 1999 2000 UNDING SOURCE(S) ER 18,000 35,000 DESCRIPTION: Copy machine to service needs of all departments located at City Hall. l. Variety of copying tasks. 2. High volume product copier. TXPICAL USE OF ITEM: 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. ESTIMATED LIFE OF ITEM: 4-5 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: 0 No � Yes (Justification) ', Increased need for copying in general and the addition of the communication coordinator position. � E5TIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $2,500 - ,,.��;��.��.�� ; . ,��. ., .,: �� , _, ,:._„ .,,. ,,... i - - - a . , , �u „ � CATEGORY CAPITAL ITE1Vi NUMBER Equipment Microcom uter Network Server U grade C- 35 � TOTAL COST SCHEDULED PURCHASE YEAR $ 20,000 1996 1997 1998 1999 2000 FUNDING SOURCE(S) ER 10,000 10,000 DE5CRIPTION: Upgrade microcomputer network for new technology which is constantly being produced. Six hundred chip to replace the pentium should be on the market within a year or so. TYPICAL USE OF ITEM: Networking allows users 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. E5TIMATED LIFE OF ITEM: Biannual flat amount. ARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: 0 No � Yes (Justification) Network system purchased and installed in 1995. T'here are constant improvements to software and equipment needed to keep network in tune with the latest technology. ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEIVI: $-0- � i � CATEGORY CAPITAL ITElO�i NUMBER Equipment O tical Scanner C- 36 TOTAL COST SCHEDULED PURCHASE YEAR $ 6,700 1996 1997 1998 1999 2000 FUNDING 50URCE(S) ER 6, 700 � DE5CRIPTION: Optical scanner for scanning documents to be put into the computer system. TYPICAL USE OF ITEM: Input of existing City documents, such as minutes and council reports, into a computer in order to have the ability to search the documents etectronically. Input documents received from outside the City to avoid having to retype the documents. ESTIMATED LIFE OF ITEM: 5 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No � Yes (Justification) STIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $500 j I � � �� „�..�,��,�;,,�: „_.,.. - .. , . , :., .,:,.,..� _ - �:_ ..,. - ,: •-.,, ., - - CATEGORY CAPITAL ITEM NUMBER Equipment Election E ui ment C- 37 � TOTAL COST SCHEDULED PURCHASE YEAR $ 68,000 1996 1997 1998 1999 2000 FUNDING SOURCE(S) ER 68,000 ESCRIPTION: TYPICAL USE OF ITEM: � ESTIMATED LIFE OF ITEM: 6 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No Q Yes (7ustification) ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $ � i CATEGORY CAPITAL ITEM NUMBER I i E ui ment 9 P Skid Loader 413 C- 38 i TOTAL COST SCHEDULED PURCHASE YEAR $ 20,900 1996 1997 1998 1999 2000 UNDING SOURCE(S) ;� �A 20,900 DESCRIPTION: TYPICAL USE OF ITEM: ' ESTIMATED LIFE OF ITEM: 15 years � € VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No 0 Yes (Justification) ' ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $ � E � ..,,.��„��.,;,: �� ,�„� ..,; : .� - i � - - - - - . , . . -- -- - - - - � — --- ' CATEGORY CAPITAL ITEM NUMBER Vehicle 1/2 Ton Picku s 2 C- 39 � TOTAL COST SCHEDULED PURCHASE YEAR , $ 31,300 1996 1997 1998 1999 2000 FUNDING SOURCE(S) (500) (502) WF/SF WF 15,200 5F 16,100 DESCRIPTION: Pickups used by Water/Sewer Divisions of Public Works. TYPICAL USE OF ITEM: Light hauling and transportation for supervisors. � ESTIMATED LIFE OF ITEM: 8 years VARIANCE (YEAR ANDIOR AMOUNT) FROM 20 YEAR PLAN: � No � Yes (Justification) STIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: 51,500 each � i CATEGORY CAPITAL ITEM NUMBER Vehicle 4x4 3/4 Ton Dum Truck (505) C� 40 TOTAL COST SCHEDULED PURCHA5E YEAR $ 21,900 1996 1997 1998 1999 2000 ]FUNDING 'SOURCE(S) � 21,900 � � DESCRIPTION: � � Dump truck used by Water Division of Public Works. TYPICAL USE OF ITEM: i ESTIMATED LIFE OF ITEM: 8 years j i VARIANCE (YEAR AND/OR AMOIJNT) FROM 20 YEAR PLAN: � No 0 Yes (7ustification) � ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $ i � - � - -- -- .,. � � -- --- -- � - - _. ,..,, ,;,��., �� ... -; ,, ., . . ,• .:,,:._.; ...- • . .... • . .. . , CATEGORY CAPITAL ITE11�d NUMBER Vehicle 3/4 Ton Utitit Trucks 2 C- 41 � TOTAL COST SCHEDULED PURCHASE YEAR $ 34,000 1996 1997 1998 1999 2000 FUNDING SOURCE(S) (507) (506) WF/SF WF 16,300 SF 17,7Q0 DESCRIPTION: 3/4 ton utility t�cks used by the Water/Sewer Divisions of Public Works. TYPICAL USE OF ITEM: Transportation to and from job sites, utility box carries tools used by personnel for job site repairs and � light hauling. STIMATED LIFE OF ITEM: 8 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No � Yes (Justification) ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $2,500 each � CATEGORY CAPITAL ITEM NUMBER Equipment Water Meter Com uter C- 42 TOTAL COST SCHEDULED PURCHA5E YEAR $ 34,900 1996 1997 1998 1999 2000 FUNDING 50URCE(S) WF 34,900 DESCRIPTIONe TYPICAL USE OF ITEM: � i ESTIMATED LIFE OF ITEM: 10 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 XEAR PLAN: � No � Yes (Justification) � � ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $ € � - - -- - -- . .crn��d��u�,J,u�n.ii:.��,��_i , � .. .......�- `�i.:��:_, - .--.., - r : . � ..: ::.. .. ... . . . . . .. -. . ,,.:..: . _-. _ ._. : .. .: � .�..._ ...... . _.._:.: , . �.. ...., .,.�,;�:m �..,ui,,. CATEGORY CAPITAL ITEM NUMBER Equipment Public Works Co Machine C- 43 � TOTAL COST SCHEDULED PURCHASE YEAR $ 9,100 1996 1997 1998 1999 2000 FUNDING SOURCE(S) � 9,100 DESCRIPTION: Copy machine to service needs of all divisions of Public Works. TYPICAL USE OF ITEM: Making copies for various departments. � ESTIMATED LIFE OF ITEM: 5 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: �' No , � Yes (Justification) ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $800 � CATEGORY CAPITAL ITEM NUMBER .,+�� Equipment Jet Vactor (530) C- 44 TOTAL COST SCHEDULED PURCHASE YEAR $ 164,600 1996 1997 1998 1999 2000 FUNDING SOURCE(S) SF 164,600 DESCRIPTION: Single axle truck used by Water/Sewer Departments. TYPICAL USE OF ITEM: � Cleaning sewers and catch basins. ESTIMATED LIFE OF ITEM: 15 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR P�AN: � No , � Yes (Justification) , � � ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $25,000 i ��dt�iuni`umm:��iu�:,��. , i � -- _ - _ � ...,- ,_ .�...��. . .: : . ,�, � w��.�w CATEGORY CAPITAL ITEM NUMBER Equipment Portable Generator 537 C- 45 • TOTAL COST SCHEDULED PURCHASE YEAIt $ 11,900 1996 1997 1998 1999 2000 FUNDING SOURCE(S) SF 11,900 DESCRIPTIONa Portable generator used by Water/Sewer Division of Public Works. TYPICAL USE OF ITEM: Emergency back up generator for lift stations and pumps, off site power for lights-and welding. � ESTIMATED LIFE OF ITEM: 25 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: 0 No � Yes (Justification) Extend out to 1997. ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: $2,500 � _ -- CATEGORY CAPITAL ITEM NUMBER Velucle Refuse Trucks (2) C- 46 TOTAL COST SCHEDULED PURCHASE YEAR $ 184,000 1996 1997 1998 1999 2000 FUNDING SOURCE(S) (903) (900) � 56,300 127,700 DESCRIPTION: Refuse trucks used by Refuse Utility Division of Public Works. TYPICAL USE OF ITEIVI; Residential waste pick up. ESTIMATED LIFE OF ITEM: 900 - 5 years, 903 - 12 years VARIANCE (YEAR AND/OR AMOUNT) FROM 20 YEAR PLAN: � No � Yes (Justification) ' , � ESTIMATE SALVAGE/RESALE VALUE ON REPLACED ITEM: 518,000 - 900, $ 9,000 - 903 - _ - ,,.,�.,�,�„„��. �.,,,.�:,,.:.�, . „ ., : .;...,..; : .. ..: . . _ . :. - . .::.. . ... :. . . _ :: i :�,. , . ., .;,.: ,,,.�,�,,.,,,.�:: Equipment Replacernent Wnd , - � � 27-Ju1-9S EQUIPMENPREPLACEMENTSCHEDULE Net Geneial flmd 20 Yeer Avg: 5462,900 . - � . INFLAT[ON FACfOR 3,0% REPU EQtTtPMENT DESCRIPI'ION YRS 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 20ll . 2012 2013 2014 20I5 FIRE 101 HAZ-MAT VAN 20 3'7 900 �o2'n2Le•sQuti�7 , �� ::. ,?:. ; i; � I , , ;: ; ; < ;; A flDU> 103 LUVERNE PUMPER 25 .. .... ._. ....... ...._...._. ....._. ..... .. 318,500 .. . . ,.. : .. lQd HEAKYiRgSCUH ?s 2S ` s ; ' ; _ , ;. _ _ ,:: _ ,. , . , . ,.,-. ; _.:. _ ..: . - . ::. ; . .. . . . ..... I07 PIRSCH PUMPER . .. .. 25 . ...: .:� ... . ::. � .. . .. . �. ... lA81.f�'E �SqJE i �� ;: , . f:15 !clhGK � ' Nt3NE ;I ;;: . I i ` 62 d04 .. .. ,. 687000 � �� . . � { �: '.. :. � � ; �: . .. �. :' .�� . .; � . � . . . � �� : . .... .. .. . ...:. .:; ...:...:.. ..�. �. . ....�. � �. � . . .... .:. . ..... .:. .._:. ... . .._...... .. . _ �.:. . . :� ... .....:.:. .:._ :........ ;::........::..'i SUBTOTAL 37,900 3I8,500 687,000 62>400 573,800 BREATHINO APPARA'[US 10 10 000 13,400 ' �> E7CTRA�IId14TU61. :::' ' ili ;::.: �p�p6 ::;: . . .., . . .. . . . . . . . . �:� Z?20� i ... . . .. ... � .:. . .,, ... .:. .. . , �. .. :. �,400 �:. .. . . . . : ::� .:�. 9 �� >: :: � .. : . ..�. �. :i : � � :... COPIER 8 r RrkD2(7;SX51'�M ; ! > :: ' I :: �'17,800 :: ,; „ <; : > StTB'IbTAL 10,000 177,800 7,400 20,300 13,400 9,300 27,200 I POLICE . . � � I� Z00 SQUAD CAR 2 22 600 24 900 26,900 28,600 ... ... 30,300 32,200 34,100 36,200 38,400 40,700 �� 1: 9QVA17 �CAk _ 2 �2;bU0. I '. < ��,�00 ;: ; ?6y04, . j; `: �S d9U ; << 303� <>. si 3'�.?QO i`: 341b0 <. ': .36.'204 iG 3$ d�0 '`! ;: J0701l: 202 SQUAD CAR . . 2 .. 21 500 23 700 26 I00 27 700 29 400 � 31 200 33 100 �.. � � 35 !00 . . 37,200 . : 39 500 .: 9D3:5QUADCAk ` 2 .�.�:i21,S00 ,. .;i:i23,196 . .'I2Sll1t! �� -- :`527740 i� !�I 2��00 ;;� �:� 3i,20D >: .�: 33,iti0 .::: ��i 35i0Q ;i �:i�, 37,200 !.: ii: 39500 :�i I :. :: �� . . : � :. .< . :. �. , : .. .., , . . � �:. � :.. __._....� , 206SQUADCAR(K-9) 4 22,600 . ... ... 26,900 30,30D 34,100 _ . 38,400 _.<.;: 20!f.SCil' C'A�; d 33 704 .:. i'�1 : `f: 4�'�pQ .> 3S lb0 :`;. <: 34.SQ4 `:i 208 SQUAD CAFt Z :.: .� 21 S00 23,700 . �� . . �� 26,100 27,700 � � 29,400 : .. 3I,200 �� 33,100 �� 35,100 � � 37,200 �� 39,500 209:UT7L1TY4]{9 .. . 4 �� _�:; 28,000 . _ . . .. ;�: 7J 300 .> _ . �'` 3t,2fW �-: ��: d4�4DQ� ..:: ,, .. . ... .. „ .: .; . . : . ... :.. . ..:: 210CCJSHMANFiAUI.S'fER 5 14000 ... . . 16,200 . ':; �.�: :: 18,700 . .. . .�. 21,700 � 2t3;:4i�T�tMCtiR 2 _ >IT500 ! t860u : ; Is'f0a ..; '' 3o,9bA ?. `:: 2?,100 ':, !;;: 2�,3d6 ; ;:: 24:�:.. ;; 26,AOq : ; 2$060 ;: ;; 2970p! 214 ADMIN CAR 2 17000 18,000 19 ]DO 20,300 2t,500 22,800 24,200 25,600 27,200 . .. � 28,800 . ;;. . .., .;-. . ... . .:;: . , -;;: ..; �. .�:. .. TA:OfASTROVAN CRIME;YREY. ,. '> ' ; _. ;! _ _:. , . __ _ » ; ;:. ;:. ,.-, , ;, ;> ;. ;: , :::: 252 77tAILER 20 . . .:. . . :.�.� . S[JB'I�OTAL 707.500 85,300 112,800 82,400 97,400 l00,400 l62,200 78,100 125,900 113,000 147,600 �87,900 t60,700 t45,900 166,000 98,800 138,800 I43,200 252,900 I11,I00 RADiO SYS7EM IS qg3�ppp ,� .. .. ., . ;, . � ;BPD`YARMOTt ' T ; % �;8kP ...y: ,; ;:i _ 7.�00. ::: _ ;: H,?W :<> COMPiTCERSYSCEM 10 . . :. 250000 � �� 257,500 � �� COPIER i: 5 i'.:i1T,20Q . 'j ..>J i: 5 i 1910Q ;.' ..LOG RECORAER S � 25,000 29,000 � 33,700 39,000 � I SL7B'I'�'t'AI. 12,200 25,000 250,000 5,800 307,200 29,000 16,500 40,900 257,500 19,100 39,000 8,700 i . , i Equiprnent Replacertient Fu� � � Page 2 EQUIPMENT DESCRIPCION 1996 1999 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 � 2012 2013 2014 2013 P.W. STREEtSlI'RAFFIC � 301 3/4 T TRK 8 15,000 19,100 24,200 . �:: .. --:. .. .,.. .. ..... . -,;: `,. '�< ��;: �. 30Ait/i°f3RK `: _ _<:: i1 8 . < ` '? ,i: >s ' !:;�Y� :..... ; `?29if0 ;358(f0: _ _ .. . __ _ 305 1 TON BOOM TRK IO - 50,400 305,:�1X4 f TON I: i; i (:i: 8 >; <; . ;'. '% ; ;22UC0 : . _ i'29;9Mk _ .. 307 1 TON DL1MP 8 3Q500 38,600 �, � _. _. . .;� � .. .-�. �-:.. .; �.: :,. 308 T TON DUI�tP ;; ; 8. . 6 ;;SS,SIXi < >: <: ;:: 3?,306 , 41 U�0 _ _ _ _:_. _: _. . 310 SGI.AX DUMP 13 84,900 124,200 . I.� �:. �:. ..:_ ._.. a�r,:SCrt�ixOU�zP ' :La ' ;;?8,2Q4 ,:: ?i ;: <: ` _ _ ;ftt,86Q.:. '; . _ 312 TANDEM DUMP 13 75,200 � 110,400 :. . .. :-. ;� . 3t3 TANUEkSDI1MP '.; > 13 66 E00 i: ;:: i,: ,si i�?s� _. _ 3l4 TANDEM DiJMP � 13 91,400 ' 3ISIWA'fpR'FRUC�4 ;;: ;; i5 i>: ?:. > >;:`. >' _ _. ; t3];�40 :.. _. _ 318 BOOM/AUOER TRUCK NONE , _, ,. 320 CASELOAI7HR <: > !S " '; i;. ;i :. _123400 . _ ,, _ _. _ _.. 321 LOADER IS 194,300 � 3?<; SKiDUOtiI}Ek ';: iU �2,506 _ 49'740 :<: _. 326 GRADER 20 139,400 � � � 328;j$aNEEFER �::�: ... � i0 . . .. . .. .. . - ; 1!iS,300 . .. . . . _ . ... . . .. :-: ii35lilfl .. . . ... � . .. .. .. ... ... . . ... . . .. .. . . . .. „ 330 ROLLER 15 36,200 � 3�3?LICTER H4b ! l9 i 3d,340 'i . >: ;; _ _ ;3110Q .: . 335 CRACK FILLER 10 4,900 � 6,800 � 336 -STRTPER �: . I, l4 . . . ... . .. _ _ �:? 10 I00 . .. .. . _ . . ... ... . . .. ::: I 1 : . . . . . . .. ... . .. . . . .. .. .. , . . 338 CEMENTMIXER IS ... 2,900 . � . . . .. 4 . :. . . �dOj:STEPiME&: ! 1!IONk. _ _. 341 SKID PAVER l5 27,000 44,700 ._,. .,. .; ., _., . .. 343:::$NOW BUD\l'ER :'::: . ;_ 20 :.:62,000 :' � �� .�, . . . :.�:� :: � ....... .._.. .�. . . . : . �:. .�.� ., _. .,. :: .. , .. .. ��:. .. ..::. . . .. . .. . . . . . . . . . . _ . . . 346 SCA6E NONE � � . ..,. :. .,� . ,. 34$::'1'Rik[I,ER i: i i 24 ' ;i : ;` <i ;i y , j ': i> �'a� . _ „ .. 349 7RAILER 20 4,900 351I�PbLETRAIE:£R .:?�. .;;i�[QNH `-;; ' :�% . �.�� ... � .: -��' .. ............. ._._ . .. _ _ _ _.__. .. . . .... .. ..... . . . .. . .... . . .. . .. .. .. . . .. . ... .. ... .. .... .. .. .. .. . . . ... .. SU6TOTAL 155,100 45,400 292,800 51,600 52,500 115,300 84,700 28,200 36,200 2%,100 123,400 98,200 66,500 172,200 133,700 447,900 76,900 4,400 150,000 , P.W. ENGINEERIN6 � 700 EN6INEERiNG VAN 10 I 12 000 � 26 400 702iiENaINEERlNQCAR�L) i'::i .8.� .s; l . ?�i . :!:i ��.�.� ii . - � �� l 1 ��:i � �ii;i i;: 1400� .:.::. � �;°,: � .i:ii � '�;: �.-::;. .. �:�. �.:`: ��:ii 1>4W�.: �I`:-:i . �.i.i' � �:iii . .�;i ',.. . ,.. ......_ .. . _ . __...._.. . ... SUBTOTAL .. . r 12,000 �- 1,400 26,400 1,400 P.W. ADMIN RADiO SYSfEM IS L I I I I I I I I 1�,600 I I I I I I I I i I I I ,`�i P.W. BLDCi.BOU[PMENT SERVICES � 704 1/2 T'fAK 8 15,000 19,100 24,200 ,.: � �.�: . . �: :.. . _. : ., . 706i 1@ T31tK.S<10 iii: ;ii: 8 i i ::EA�$W iii .. ;. .. r:. : i ii ii :. ii18,700 .. :: ? Z3,BfIQ .:: ; _ . . > ............. ... .. . � . . . _ ..... �� . . . . � : . �. :: . . :i.: . :. .. . .. i � ::; .. . . . _..,__.. .. „ SUBTOTAd. 14,800 15,000 I8,700 19,100 23,800 - Equipmant Replecement Fund � � Pege 3 EQUIPMEN7'DESCRIPCION 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 � 2015 P.W. PARKS & FORESCILY � . 802 3/4 TON TRUCK 8 19,100 ::>�.�. . .. ,�::. ..._. 2 $033F4'Ti�N¢X931(UCK:�.� 8 ��I�T3000 ... .. . . . . .. `;: 26.6pp .:' �`: I3,10Q -�� ' .... .. .. . .. .. .. .:. .,; .:�: :: -: ,. , ,�: .: 804 3/4 TON UIILITYIRK 8 17 300 .. � � 21800 . �� . . . . . . . . . . . . . . . . . .. �'��. .,.; .. .. .,. . . ... 27 700 sog ata �t'4rit�x'� T[tuCK;::: 8.!:: zl o00 ; , ,.: ;. ;: _ <! 26 GOd .. i> i i #3 �0�. .. , , . ;: _ > ;;: 811 LOG TRUCK 20 - 19,200 .. . ... �:: �: � . � :: . �.; �.. .. . . :: : .. 812A£RIAL:�;iF1' -��> . �_: . 26 :�. :�. : .; j!: .;;. .:_,: ��.::: . ...: ;> :; . ,: _ ..:; .; ,. ;. �. . _ -. . . . . . . :�: . ::. . >i >' > i: ' .. . .: ! ; i9,2tri5 . <; 814 TRUCKSI'ER IO 15 600 . ... � . ..;:: ... � .. . .. �� «: �:. .., : .. . . ,; �. :�:: _„ _ � ;: 8l6't`RmCM?&: ':< 15 ;' , '::28,9d4...:, i ? ; ; ,: ;; ; , ,.,; ,.,. , .;: 817TRACfOR 15 28,200 ..,_. .•:.:�.:. . _:: .. . . . . . . . . . . . . . . . ... . . .;: .:. . _ . .: .._.._ dC+,HOU SZQ 11t11G�CS1'ER' i '' 10 . ;;: C3,7lICf .; :: : , :: _.: : � . .. � _.. , . „ . . .;i .. .;; :: �;:.i ;: � ,: i I'� lOQ - :'i ..... . 43 900 . �; : .: ,.:� __.......: _..::, i<i :i ,.;: , . _... 82l TRUCKSIER ]0 12,300 I6,600 82I MOW�R,: 6 ;,' 10,909 ;i; t3fiQ0 .: : !i iS50d .:,:, ;i 1$,Spd .i;i 823 BOBCATMOWER . 6 . :: ::. ll�gpp : ..::� . � .�.:.: . . . . . „ .. ..... . _ �-. 14,200 17,000 �. 835 2tUS7LER 25 25 60i! , >: ,; >: , ,:.. s': ;I: ,: : � .: ..: ... _ _. .: ..:;�-. ... .. ;S;I ::: 827GAN6MOWER 15 1Q000 qqgpp �- - � �� 83ti 'I'['[#RF SW��`P8R i5 i: 1�900 >: 17 pfq ;: #R y ;. >: ,;: ;: ,. '' ;: > r:: ; i ° '. < ;::: 832 S7UMP CUITER 10 12 000 �� 16,300 . :� . . . . I �34�$RUSHCHiPPER 10 . .. .. .. .. . ,:�: 19,10if > �:::� 23,6fHS '. �� : . _ _ _ s:. :.; ,; :.� . _ : . .,� . :�. .. ., .�.: �. ,. :: :. ;:. ..... . . � .. .. .. �. . �:�. . . . :. ... . ;, . . �..�. .... . . . . ..... .::: -. :.: . . .. � . .. . . :: .. ... .... .. _. .. . .:. 836� SOD CUTTER � NONE - � . � � � � � $3#:7tiA� VAG`: �5 ;: 11,20Q :; ; , ;: >:: ;;. _ _ .: ,,,,. , .; _. _. - 841 TRAILER � NONE � i %42; TRAtLER.�>� ��.�NQNE , . . ,.,. .,, .;i;: :�:: . :, .,:; . ;:,.. ,, , . _:: �� ;: � . : . .:: ::�.; _. .::.: ..,.,. :. . . �::. :o . :.�. ' . . . . _ ... .. : :.. _ ::. . .... �. �.: .> ,.: -;. ... ;_. . 843 TRAILER FL78D 20 � �� 2 �� 844�'�'1tA[LER !:: �.. ,:�IONE �.. ;. . .. .: .. ;: . ... .;. .: ,.:: _ .,.. .:.: SUBTOTAI. ._, � ::. 87,200 ...::. 58,200 ..._:: 22,100 �� 41,700 . ;;: �.:::: 61,400 .•;;: 13,000 ...�. I9,100 .�:�: 68,800 >:;� 61,000 ..:> 32,900 _ U,100 �.::<� 15,500 �� 24,200 .. ... 58,100 � �� 70,300 � �� 86,100 �� I, CITY HALL ADMIN � � C H MAIN COPIER 4 I8 000 20,300 22,800 25 zg,gpp �. i.�"I� bt�433`FCDYIER : �' ;i 33000 _ S: AO . i> A�,lUO < :' S4,b00i: , CH NEI'WORKUPGRADE 5 10000 10000 .. . 1U,000 � � � 10.000 �� 1Q000 �� ]Q000 �.. l0,000 �� 10,000 .:. _.._ �,. OPTtCAI.'3CANNER : 3 6,7�f} . >: ; _ f} > ; . . . � �.� ;: �: ;: 8,?t}0 >.. : ...,:. ' � :!: 30,046 : :��:�:� 12,3510 ? .. _ .:� ;: �: >� . .: �.: �: : !i .. . . . :. � i� <�. .;: ELECIION EQUIP 10 6g ppp - � -' � � ' � -�� - ' P2i02�� Si ST&I� 10 91400 [38.24R i < ;: , ' 's: ;i' > s i:t927qb > ; , ,; ,. ,:. <: . FINANCE COMPU'I'ER 6 � �164,800 � 169,800 . . . .. . _ .. _ ... 174,800 � .: . _ �'�. SITBTOTAL 10,000 24,700 78,000 35,000 164,800 133,000 8,200 I0,000 40,600 22,800 179,800 10,000 101,400 '/2,700 148,200 I86,900 38,800 54,600 � I � I � • i Equiprtient Replacertien[ Fun� � � . Page 4 EQUIPMENT DESCRIPT[ON 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 . 2015 HRA - _ . 410 1/2 T TRK 4x4 (HRA) 8 22,800 28,800 � '�� .,;. ..., .;. ;::. ,. �.:. :��: �� : -::.: 4t3:SKIDIAADE$jHRka i; i i1 ;: i 30,9d0 ;: ;i i ;. i:3Z,d�0:; SUB'fOTAL HRA 20,900 22,800 28,800 � 32,400 - WATER 500 1/2 T& 10 8 15,200 19,300 24,500 i30 I00 SOS:AX�3JdTTRIf . :� 8 _ . . .�.�Z�+�. ... .. ._ ... . .. . ... .. .... .. _ .. .. .. . _ ., .. . .. , ., . .. . ., ... .. . .::. .. ,. .. ... :. . ... . .; .... _ _ .. .. . . . _..::..._. . . �� 507 3/4 TiTfILITY 8 16,300 20,600 26,300 �, ' ,:. : .. .,.. . . ; ...: 533:BA�CICI3��':::, ;i 2U . : ':>. ;: n ':;: `:' . i . _ __ _. _ _ 1�� . _ 539 PUMP TRAIGER NONE SAO?AiRCQIidpR�SSOR 2U E7700 ' _. , , _. 541 WACKERTAMPER NONE � . _ ... � �. � ..; . .; � ��::�: . .. .. . . `:WATEttM.PTkRCQMY�71�R <: tb ' r: ? i . . .: ., ::; ,; i ::d5�{ _ _ P.W.COPIER(Water) S 9,100 � .1Q600 .. .: . . . .. t2,200 .. . .14,200 . .:1'EL.HPHON�S3CS!'EM �� . 1R ;:.S,OW �::: 9,SW . , .:. � � :: � . ..�. �� ::: .... : �. . .. . . . _ .�: . . .. . . . :: . . . .. .. .. .. . . - , ..... ::. . . . .. .. : . S[TB1'OTAL 16,300 15,200 65,900 25,700 20,600 29,900 30,100 59,000 35,400 159,300 14,200 SEWER 502 1/2 TTRUCK 8 . 16,100 20,400 sad;il4 u�t'tt.�Y1�iK . ' ; e : txJoo _ _ _ '!22,abo _ ?:28,QVo- _ 530 JET VACI'OR 15 164,600 256,300 ��::� � �;:. ., .>: : S35':iCi�D}xlfifi.MAC$INH �:;> �!_ : �.; :-.�: �.:: ;i�: . �: i; .. ... ;. i . �> ::;i .:.': . ::31,A00 . . _ _ . . ... :.:. ......:..::.. . ..._. .... ..... . . . .. . ... ... ... __ ._..._ .. .... .. __ . . .. .... .. ... � . . . . .� �- ' �,'s _ .. ..._ .. . . ...__ . . . 537 6ENERATOR � 25 1i,900 �� 538;i3LN�RikTOWEY�. _ i 25 _ _ _ :. TELEPHONE SYSfEM 10 � 5,000 9,�� '� rE SUBTOTAL � 29,600 164,600 I6,I00 8,000 31,400 22,400 20,400 9,300 284,700 REFUSE 900 REEi15E TRK (RAP•R) .. .. ... 5 127 700 148,000 171 600 198,900 ..� 90t REtUSE7RIC(RAP-RjSPARH 6 _ _ _ _. 903 REFlISETRK(AEAR•L) 12 56,300 85,100 �, SUBl'O'fAL 56,300 127,700 148,000 85,100 171,600 198,900 i ;i: i.= j� Equipmeni Heplacement Fu� • � 07/27/95 Page 5 � TOTpLS 1996 1997 1998 1999 2000 200t 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 � GEN FUND VEHlEQUfP TOTAI. 349,800 203,700 480,600 187,700 149,900 277,100 378,400 813,800 230,900 551,200 323,000 203,200 269,100 342,300 299,700 606,200 250,100 314,200 343,400 834,900 :;:�:: ..:�:;:� .. , ;. -:.: � �.�.� :; �::;. �;. ..:. �:..: GEN.Ft7ND(Yt71ERE tIIFTflTtCL. !' 223Q0 > ;i:.�5C08 :: ::27470if . .�BOUO _:: 4 8tlO ,;:d720A0.:.:i339800.. :` 15 >'i �98,600 `.::i 8R960, 5 52,700.. 220,700 j:' 261¢Oif '`:: lO1,dOQ ;; ..72,?W.. �S,d66: !: ]8}2(IQ :;i i8�,➢fW..::i, �?,SOk :;i 8t,$If0!; _....., . .Q. .: ,....._ _.: . . .. ._.t.::.. .. .+.._ ,._ . >. . .. : �..:. .::... :*:........ ...±. .___. ,. +�. . _ , ..... .:: .... . _ : .._. .. .. . _....... .. . .. .......:... .._.:... _ _....::.. ...... .. .._ ......:. � HRATOTAL 20,900 22,800 28,800 32400 wa�R7Ekatnti� <:: ie,�aa ;_ l3204 ;: s: 6# :i : 35�04 .:;: ,: 24,6od ;: 2vs90 °:: '; �QiOo- >< >: �WiO.. s.. ; . 35r�04 ;.15s,3oQ > i . tg2Q0:: SEWERI'OTAL 29,600 164,600 16,100 8,000 31,400 22,400 20,400 � 9,300 254,700 � fiEEUS£T{Y1'AG i ! ; ' S6,300...`' ; 12?70Q :>.; ', <: ;: 148,OD0 't 's! 85tClEl.'!: 1715AQ. ..' ' 198.900 GENERALYUND7'OTAI. 372,000 238,700 755,300 265,700 190,700 749,100 918,200 829,400 429,500 612,t00 375,700 423,900 536,600 443,700 372,400 634,600 437,300 301,300 390,900 916,700 flRATQF.4i. .:� . .. . . . . �;� 809t50 ��.;�. _ . �.;;; 22,8ENF, �,; .. .. . _ . . ... .. ... . .: �8a0 .'; __. ._ �� 3YA60> I UI'iLITYTOSAL �::: 72,600 :: 44,800 . � : �164,600 � 82,000 � 33,700 200,000 �� 52,300 :.: � �� 135,600 �� 171,600 �� 59,000 44,700� 444,000 �� 198,900 14,200 .. . ALLFUNDSANNUALT07'AL 444,600 283,300 919,900 393,400 293,600 749,100 951,900 852,200 629,i00 664,400 375,700 423,900 672,200 615,300 431,400 663,400 482,000 945,t00 589,800 963,300 I i 6ENERALFVNDSALVA6E 79,300 26,700 43,600 40,500 37,600 57,900 48,000 27,000 68,700 I11,000 46,700 65,000 68,400 86,100 34,100 58,900 58,900 58,900 58,900 58,900 l NETQENERALFUND 292,700 212,000 711,700 225.200 153,100 691,200� 870,200 802,400 360,800 501,100 329,000 358,900 468,200 357,600 338,300 575,700 378,400 442,200 332,000 857,800 �. AVERAGES Total Avec�e . . � ... £IRE EQUIP 20 YEAR AVERA6E: 1,679,600 &t,000 ... F[RE ADMIN 20 YEAA AVERAGE: 265,400 13,300 � � � . , POLICE EQU1P 20 YEAR AVERAGE 2,519,900 125,900 ' , POLICE ADMIN 20 YEAR AVERA6E: t,010,900 50,500 � � S71tEET EQU1P 20 YEAR AVERAGE: 2,431,100 121 � ... BLD6 MAINT EQLJiP 20 YEAR AVERAGE: 91,400 4,600 . � EN(3INEERiNG EQUIP 20 YEAR AVERAGE: 41,200 2,100 � '� � PUBLIC WORKS ADMIN 20 YEAR AVERAQE: 188,600 9,400 � CifY HALL ADMIN 20 YEAR AVERAGE: 1,319,500 66,000 � PARKS/FORES[RY EQUIP 20 YEAR AVERA(3E: 848,000 42,400 � . . GEN Fi1ND VEH/EQUtP 20 YEAR AVERAGE: 7,609,200 380,500 � GEM EUND O'I'HER EQUIP 20 YEAR AVERA6E�. 2,784,000 139,200 GEN fUND TOTAL 20 YEA.R AVERAGE: 10,393,600 519,700 � IiRA 20 YEAR AVERA6E: 104,900 5,200 � WA'I'ER20YEARAVERAGE: 471,600 23,600 SEWER20YEARAVERAGE: 586,500 29,300 � ' REfUSE 20 YEAR AVERAGE: � 787,600 39,400 � UIILITY VEH/EQUIP 20 YEAR AVERAC3E: 1,845,700 92,300 . � CITY OF HOPKINS VEHICLE/EQUIPMENT INVENTORY • _______________________5/9/95=====_________________ CURRENT REPLACEMENT UNIT # YEAR MAKE MODEL COST FIRE DEPARTMENT 101. 1978 CHEV HAZ-MAT VAN $39,400 102. 1989 FORD L9000 TELE-SQUIRT 280,000 103. 1982 LUVERNE PUMPER 225,000 104. 1991 PETE HEAVY RESCUE 190,000 105. 1993 CHEV CAPRICE 18,000 106. 1991 CHEV CAPRICE 18,000 107. 1993 PETERBILT PUMPER 230,000 108. 1995 CHEV 4X4 LITE RESCUE 25,000 109. 1972 STUPHEN AERIAL TRK 750,000 POLICE DEPARTMENT 200. 1992 FORD CROWN VICTORIA 520,000 201. 1995 FORD CROWN VICTORIA 20,000 202. 1994 FORD CROWN VICTORIA 20,000 203. 1992 FORD CROWN VICTORIA 20,000 � 204. 1993 FORD CROWN VICTORIA 20,000 205. 1995 FORD CROWN VICTORIA 20,000 206. 1993 FORD CROWN VICTORIA 20,000 207. 1990 CHEV CAPRICE 16,000 208. 1995 FORD CROWN VICTORIA 20,000 209. 1990 CHEV S-10 4X4 P.U. 14,000 210. 1994 CUSHMAN HAULSTER 13,000 212. 1991 CHEV LUMINA 14,000 213. 1994 PONTIAC GRAND PRIX SED 13,000 214. 1995 FORD TAURUS 16,500 216. 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 • CITY OF HOPKINS VEHICLE/EQUIPMENT INVENTORY � ______________________ 5/9/95 =====_________________ CURRENT REPLACEMENT UNIT # YEAR MAKE MODEL COST STREET/TRAFFIC DIVISION 300. 1995 FORD 1/2 T TRK 513,000 301. 1988 CHEV 3/4 T TRK 12,000 305. 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 23,000 309. 1995 CHEV 1 TON TRK 28,000 310. 1989 INTERNATIONAL SGLAX DUMP 70,000 311. 1985 INTERNATIONAL SGIAX DUMP 70,000 312. 1983 INTERNATIONAL TANDEM DUMP 55,000 313. 1981 INTERNATIONAL TANDEM DUMP 55,000 314. 1979 INTERNATIONAL TANDEM DUMP 55,000 315. 1980 INTERNATIONAL WATER TRK 80,000 318. 1968 FORD BOOM/AUGER TRK 320. 1991 CATERPILLER LOADER 926E 90,000 321. 1990 CATERPILLER LOADER 936E 120,000 � 324. 1989 NEW HOLLAND SKID LOADER 24,000 326. 1976 JOHN DEERE GRADER 670 123,000 328. 1991 ELGIN SWEEPER 80,000 330. 1989 INGERSOL/RAND ROLLER DD-25 23,000 333. 1989 INNOVAC 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 3,000 340. 1980 ALKOTA STEAMER 1,000 341. 1970 LAYTON 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 VIB PLATE 2,000 346. 1984 WENGER STAGE TRLER 8,000 348. 1989 TRAIL-KING TK6V-1200 3,000 349. 1989 TRAIL-KING MK6V-1200 3,000 351. 1943 POLE TRAILER FLOAT VEHICLES 409. 1987 CHEV CELEBRITY WAGON � 601. 1983 CHEV 1/2 T TRK , 611. 1979 CHEV 1 T DUMP CITY OF HOPKINS VEHICLE/EQUIPMENT INVENTORY � 5/9/95 CURRENT REPLACEMENT UNIT # YEAR MAKE MODEL COST ENGINEERING DNISION 700. 1986 FORD ENG. VAN 517,000 702. 1989 CHEV CELEBRITY 7 2,000 BUILDING & EQUIPMENT SERVICES 704. 1991 CHEV 1/2 T S-10 511,000 705. 1985 CHEV 1/2 T TRK 11,000 706. 1988 CHEV 1/2 T TRK S-10 11,000 PARKSlFORESTRY DIVISION 800. 1993 CHEV 1/2 T TRK 512,500 803. 1988 GMC 1 T 4X4 TRK 3,500 804. 1986 CHEV 3/4 T UTIUTY 15,000 807. 1990 OLYMPIA ICE RESURFACER 45,000 � 809. 1988 GMC 1 T 4X4 TRK 15,500 810. 1993 INTERNATIONAL LP 4700 50,000 811. 1987 FORD LOG TRUCK 83,000 �12. 1989 FORD AERIAL LIFT 85,000 �14. 1983 EZ-GO TRUCKSTER 10,000 816. 1984 FORD TRACTOR 2910 22,000 816.1 FLAIL ATTACHMENT 11,000 817. 1982 FORD TRACTOR 2610 22,000 819. 1987 CUSHMAN HAULSTER 5,000 820. 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 �25. 1980 EXCEL/HUSTLER 602D 10,000 827. 1979 JACOBSON GANG MOWER 40,000 830. 1987 OLATHE TURF SWEEP 8,500 832. 1986 VERMEER STUMP CTR 630A 10,000 �34. 1983 MORBARK BRUSH CHIPPER 12,500 836. RYAN SOD CUTTER 2,000 837. 1973 PUTTTYPE TURF VAC 8,50Q 840. 1991 VICTORIAN TRAILER 2,000 841. 1977 H.M. TRAILER 1,000 842. 1975 H.M. TRAILER 1,000 843. 1975 Fi.M. TRAILER FLTBD 2,500 � 844. 1973 CANOE HM TRAILER 1,000 CITY OF HOPKINS VEHICLE/EQUIPMENT INVENTORY � 519/95 CURRENT fiEPLACEMENT UNIT # YEAR MAKE MODEL COST HRA 410. 1986 DODGE 1/2 T TRK S 11,000 41 1. 1995 CHEV 3/4 T 4X4 17,500 413. 1985 MUSTANG SKiD LOADER 15,000 Ui/ATER/SEWER 500. 1989 CHEV 1/2 TON S-10 S10,500 502. 1984 GMC 1/2 T TRK 11,500 505. 1992 CHEV 3/4 T 4X4 16,000 506. 1987 CHEV 3/4 T UTILITY 14,500 507. 1985 FORD 3/4 T UTILITY 14,500 530. 1982 FORD JET VAC70R 150,000 533. 1993 CATERPI�LAR LDR-BKHOE-446 50,000 535. 1992 KOHLER GENERATOR/TRL 10,000 536. 1989 FLEXIBLE RODDING MACHINE 25,000 � 537. 1948 FAIRBANKS MORSE GENERATOR/TRL 15,000 538. 1948 FAIRBANKS MORSE GENERATOR/TRL 15,QQ0 539. ESSICK PUMP TRAILER 540. 1982 SULLAiR AIR COMPRESSOR 12,000 541. 1981 WACKER TAMPER 2,000 542. 1994 WACKER TAMPER 4,000 REFUSE 900. 1994 PETERBILT RAPID RAIL 5160,000 901. 1985 MACK RAPID RAIL 106,000 903. 1977 FORD PAC-MOR 56,000 � � C(TY OF HOPKINS BUtLDiNG iNVENTORY August 1995 Location/Description Replacement Cost City Hali 51,957,000 1010 1 st Street S. Hopkins Activity Center 721,000 33 14th Avenue S. !ce Arena 2,266,000 9 515 2nd Street S. PW Admin/Garage 952,750 1601 2nd Street S. PW Cold Storage Bidg #1 °t90,6Q0 117-121 17th Avenue S. PW Cold Storage Bldg #2 278,000 117-121 17th Avenue S. � � Barn 118,500 717-121 � 7tk� Avenue S. Landfitl Building 25,000 1414 7th Street S. Moline Reservoir 779,ppp 916 County Road 3 B�ake Tower Rese�voir 443,000 151 Tyler Avenue S. Well #1 Filtration P(ant � 134,000 916 County Road 3 Filtration Plant 587,000 1401 Elmo Park Service Road Well #4 80,Q00 7 401 Elmo Park Service Road Well #5 64,000 1205 Highway7 � Well #6 63,000 801 Highway 7 � Location/Description Replacement Cast Lift Station #1 - 21 st 70,000 202 21 st Avenue N. Lift Station #2 - Drillane 20,000 619 Drillane Road Lift Station #3 - Lindee's 50,000 901 Cambridge Street N.E. Lift Station #4 - LTL Meadowbrook 100,000 244 Meadowbrook Road Lift Station #5 - Big Meadowbrook 150,000 6601 Excelsior Blvd. Lift Station #6 - Ronnie's 70,000 1029 Exce{sior Avenue E. Lift Station #7 - Valley 135,000 801 6th Avenue S. Park Building-Beach-Lifeguards 21,700 � 5200 Shady Oak Road Park Building-Beach-Concessions 24,000 5200 Shady Dak Road Park Building-Beach-Restrooms 27,000 5200 Shady Oak Road Park Shelter - Beach 16,000 5200 Shady Oak Road Park Shelter - Burnes 27,000 201 Park Lane � Park Building - Gentral 70,000 10'I 17th Avenue S. Park Building - Hartey 12,000 108 Jackson Avenue S. Park Shelter - Interlachen 9,000 220 Homedale Avenue � Park Building - Oakes 9,800 3�1 Tyler Avenu� N. Park Building - Va(ley 10,300 800 7th Avenue S. � Location/Description Reptacement Cost Dow Towers (76 Unitsl HRA 22 5th Avenue S. 20th Avenue Townhauses (10 U�its) HRA 29 20th Avenue S. Parking Ramp 1,740,000 10th Aver�ue and Mairtstreet � �