PUBLI C WORKS DEPARTMENT VEHICLE REPLACEMENT SCHEDU LE
VEHICLE NO. DESCRIPTION YEAR 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 CODE PW1 MECHANIC SERVICE VEHICLE 2007 110-6047-S12-8006 PW2 F250 4X2 SERVICE BODY 2013 510-6057-502-8006 PW3 LOADER/BACKHOE 2005 120,000 510-6052-501-8007 PW4 F450 PLATFORM TRUCK 2003 60,000 110-6041-432-8006 PW5 F250 4X2 SERVICE BODY 2012 so,ooo 510-60S2-S02-8006 PW6 STERLING DUMP TRUCK 2001 165,000 110-6041-432-8006 PW7 AERIAL BUCKET TRUCK 1999 240,000 110-6043-434-8006 PW8 F450 4X DUMP TRUCK 2008 79,000 110-6044-43 5-8006 PW9 STERLING DUMP TRUCK 2004 165,000 110-6041-432-8006 PW10 RESERVED 110-6044-435-8007 PW11 RESERVED 110-6041-432-8007 PW 12 F350 DUMP TRUCK 2000 79,000 110-6043-434-8006 PW 13 TRACTOR W/ElJCKET 200S 70,000 510-6057-502-8007 PW14 AERIAL BUCKET TRUCK 2002 150,000 110-6043-434-8006 ~ PW15 F650 DUMP TRUCK 2005 165,000 110-6041-432-8006 10 PW 16 RESERVED 110-6043-434-8006 !-> PW 17 FS50 SERVICE BODY With TRUCK CRANE 2015 510-6057-502-8006 E5 PW 18 STANDBY GEN. 2000 110-6041-432-8007 PW18T UTILITY TRAILER 2009 110-6041-432-8007 PW19 6 WHEEL DUMP TRUCK 2009 165,000 510-6052-501-8006 PW20 F150 4X PICK-UP 2013 110-6043-434-8006 PW21 SKID STEER/LOADER 2009 50,000 110-6043-434-8007 PW21T UTILITY TRAILER 2008 110-6043-434-8007 PW22 LOADER/BACKHOE 2001 85,000 510-6052-501-8007 PW23 STRINGTRIMMER 1997 110-6043-434-8007 PW24 11/2 TON CREWCABVAN 2015 510-6052-501-8006 PW25 TRACKLESS W /BROOM 2015 110-6042-433-8007 PW26 F450 DUMP TRUCK 2008 100,000 110-6043-434-8006 PW 27 F2SO 4X PICK-UP 2007 45,000 510-6057-501-8006 PW28 F750 MUNI DUMP TRUCK 2008 150,000 110-6041-432-8006 PW29 F750 MUNI DUMP TRUCK 2008 150,000 110-6041-432-8006 PW30 STRINGTRIMMER 1997 110-6041-432-8007 PW31 LOADER/BACKHOE 2012 110-6041-432-8007 PW32 CRANE PLATFORM TRUCK 2015 110-6044-43S-8006 PW33 F750 MUNI DUMP TRUCK 2008 150,000 110-6043-434-8006 PW34 F750 MUNI DUMP TRUCK 2001 165,000 110-6041-432-8006 PW 35 TRAILER MOUNTED JETTER 2012 510-6056-502-8007 PUBLIC WORKS DEPARTMENT VEHICLE REPLACEMENT SCHEDULE
VEHICLE NO DESCRIPTION YEAR 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 CODE PW36 E2SO CARGO VAN 2007 2S,OOO 510-6052-501-8006 PW37 CH IPPER 2006 60,000 110-6043-434-8007 PW38 STERLING DUMP TRUCK 2001 165,000 110-6041-432-8006 PW39 F450 DUMP TRUCK 2004 79,000 110-6043-434-8006 PW40 F250 SERVICE BODY 2006 42,000 510-6052-501-8006 PW41 SKID STEER/ LOADER 2004 50,000 510-6056-502-8007 PW41T UTILITY TRAILER 2004 18,500 510-6056-502-8007 PW42T UTILITY TRAILER 1998 510-6056-502-8007 PW43 FLOOR SCRUBBER 1998 110-6046-418-8007 PW44 F450 4X DUMP TRUCK 2005 79,000 110-6041-432-8006 PW4S TROMMEL SCREENER 80,000 110-6043-434-8007 PW46 WALK BEHIND SNOW BLOWER 1991 110-6042-433-8007 PW47 SMALL PICK UP 2013 110-6046-418-8006 PW48 SMALL ROLLER 2006 110-6041-432-8007
~ PW48T UTILITY TRAILER 2006 110-6041-432-8007 p PW 49 F450 4X DUMP TRUCK 2008 79,000 110-6044-435-8006 _. PW SO AERIAL BUCKET TRUCK 2014 110-6043-434-8006 ~. PW 51 6 WHEEL DUMP TRUCK 2002 165,000 110-6041-432-8006 PW 52 STERLING DUMP TRUCK 2001 165,000 110-6041-432-8006 PW 53 FLUSHER TRUCK 2013 510-6056-SOZ-8007 PW 54 F250 SERVICE BODY 2012 510-6056-502-8006 PW 55 HEDGE SHEARS 1997 110-6041-432-8007 PW 56T WATER PUMP TRAILER 2008 110-6041-432-8007 PW 57 SEALCOAT SPRAYER 2000 110-6041-432-8007 PW 58 F350 4X PICK-UP 2005 45,000 110-6041-432-8006 PW 59 SIDEWALK VAC 1998 PW60 TRACTOR W /BUCKET 1996 75,000 110-6043-434-8007 PW61 WALK-IN STEP VAN 2014 S10-6052-S01-8006 PW62 ROTARY TILLER 1996 110-6043-434-8007 PW63 TRACTOR (WITH MOWER) 1994 110-6043-434-8007 PW64 STERLING DUMP TRU CK 2004 165,000 110-6041-432-8006 PW6S F2SO 4X PICKUP TRUCK 2007 45, 000 110-6043-434-8006 PW66 F2SO 4X PICKUP TRUCK 2007 45, 000 110-6046-418-8006 PW67 BRICK SCRUBBER 1999 110-6041-432-8007 PW68 RE SERVED PW 69 ASPHALT HOT BOX 2012 25,000 110-6041-432-8007 PW70 F3SO 2X DUMP TRUCK 1999 79,000 110-6043-434-8006 PUBLIC WORKS DEPARTMENT VEHICLE REPLACEMENT SCHEDULE
VEHICLE NO DESCRIPTION YEAR 2.016 2.017 2.018 2.019 2.02.0 2.02.1 2.02.2. 2.02.3 2.02.4 2.02.5 CODE PW71 F350 4X DUMP TRUCK 2.001 79,000 110-6043-434-8006 PW72 E2.50 CARGO VAN 2.007 25,000 110-6046-418-8006 PW73 F2.SO 4X PICKUP TRUCK 2.007 48,000 110-6044-435-8006 PW74 END LOADER 2014 110-6041-432.-8007 PW75 SNO-GO SNOW BLOWER 2.006 110-6042.-432.-8007 PW76 TRACKLESS W/AITACHMENT 2.003 75,000 110-6041-432.-8007 PW77 F350 4X DUMP TRUCK 2.013 110-6041-432.-8006 PW78 F2.50 4X PICK-UP 2.004 45,000 110-6041-432.-8006 PW79 F250 SERVICE BODY 2.012. 50,000 510-6056-502.-8006 PW80 TREE STUMPER 2013 110-6043-434-8007 PW81 F650 DUMP/CHIPPER BOX 2.002. 100,000 110-6043-434-8006 PW82. CHIPPER 2008 60,000 110-6043-434-8007 PW83 F2.50 4X PICK-UP 2.015 45,000 110-6041-432-8006 PW84 F150 4X PICK-UP 2.013 110-6043-434-8006 b PW85 MOBILE BORING MACHINE 201S 110-6044-435-8007 ~ PW8ST UTILITY TRAILER BORING MACHINE 2.01S 110-6044-435-8007 pPWSSAT CONDUIT REEL TRAILER 199S 18,000 110-6044-435-8007 ~ PW86 F2.SO 4X PICK-UP 2.01S S10-6052.-501-8006 PW87 F3SO TRUCK 4x DUMP 201S 110-6041-432.-8006 PW88 TRUCK W/LOG LOADER 2.010 110-6043-434-8006 PW89 SIX WHEEL DUMP 2.008 165,000 S10-6052.-S01-8006 PW90 AERIAL BUCKET TRUCK 2.002. 1SO,OOO 110-6043-434-8006 PW91 STREET SWEEPER 2.012. 110-6041-432.-8007 PW92. CHIPPER 2.013 110-6043-434-8007 PW93 CONCRETE SAW (LARGE) 1996 110-6041-432.-8007 PW94 ENDLOADER/BACKHOE 2.012 12.0,000 S10-60S2.-501-8007 PW95 F2.SO 4X PICK-UP 2.013 4S,OOO 510-6052-501-8006 PW 96 F3SO 4X DUMP TRUCK 2.00S 79,000 110-6043-434-8006 PW97 AERIAL BUCKET TRUCK 2014 110-6044-435-8006 PW98 TELESPECTION UNIT 2.007 170,000 510-60S6-502.-8006 PW99 SNOW BROOM 1999 PW 100 HOT BOX 2.010 2. S, OOO 110-6041-432. -8007 PW 101 SNOW MELTER 390,000 110-6042.-432. -8007 PW102. MORBARK 2.400 CHIPPER 2.00 5 76,000 110-6043-434-8007 PW104 PRESSURE WASHER 1999 110-6047-SU -8007 PW lOS F2SO 4X4 PICK-UP 2002. 110--6044-43S-8006 PW 106 VACUMN TRUCK CATCH I?ASIN 2009 37S, OOO 110-6041-432-8006 PUBLIC WORKS DEPARTMENT VEHICLE REPLACEMENT SCHEDULE
VEHICLE NO DESCR IPTION YEAR 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 CODE PW 107 AIR COMPRESSOR 2007 510-6052-501-8007 PW108 F450 4X DUMP TRUCK 2000 79,000 110-6043-434-8006 PW 109 VACUMN TRAILER 2009 65,000 510-6056-502-8006 PW110 STREET SWEEPER 1997 220,000 110-6041-432-8007 PW 111 F250 4 X PICK-UP 2005 45,000 110-6041-432-8006 PW 112 F450 4X DUMP TRUCK 2005 79,000 79,000 110-6041-432-8006 PW113 F450 4X DUMP TRUCK 2005 78,000 110-6041-432-8006 PW 114 TAMPER 1995 510-6052-501-8007 PW115 FRIGHTLINER 2009 165,000 510-6057-502-8006 PW 116 6 WHEEL DUMP TRUCK 2002 510-6052-501-8006 PW117 F550 AERIAL PLATFORM TRUCK 2015 110-6044-435-8007 PW118 SKID STEER/LOADER 2015 110-6044-435-8007 PW118T MACHINE TRAILER SKID STEER 2000 110-6044-435-8007 PW119 F450 4x DUMP TRUCK 2005 79,000 110-6043-434-8006 bPW 120 BLOWER 1987 110-6044-435-8007 p:lpw 121 F250 4X PICK-UP 2009 48,000 510-6056-502-8006 .,..pw 122 MOWER 1995 510-6057-502-8007 ~PW 123 RESERVED 510-6056-502-8007 PW124 UTILITY TRAILER 1979 510-6052-501-8007 PW 125 PRESSURE WASHING TRAILER 1980 110-6046-418-8007 PW126T ENCLOSED SHORING TRAILER 2007 110-6044-435-8007 PW 127 LEAF LOADER 2000 110-6043-434-8098 PW 128 CONCRETE SAW 2006 110-6041-432-8007 PW128T CONCRETE SAW TRAILER 2006 110-6041-432-8007 PW129 FORK LIFT TRUCK 2013 110-6047-512-8007 PW 130 TAMPER 1999 110-6041-432-8007 PW 131 TAMPER 1995 510-6052-501-8007 PW132 TAMPER 1980 110-6041-432-8007 PW 133 RESERVED PW 134 MOWER 1995 510-6057-502-8007 PW 135 RESERVED PW135T UTILITY TILT DUMP TRAILER 2009 110-6041-432-8007 PW 136 F450 CREW CAB WITH HIGH CU BE BODY 2007 120,000 510-6056-502-8006 PW 137 PRESSURE WASHER AND TRAILER 2002 110-6046-418-8007 PW 138 3" PUMP 1987 510-6056-502-8007 PW 139 AIR COMPRESSOR 1988 110-6041-432-8007 PW 140 POWER UNIT GENERATOR 1980 S10-6057-S02-8007 PUBLIC WORKS DEPARTMENT VEHICLE REPLACEMENT SCHEDULE
VEHICLE NO. DESCRIPTION YEAR 2016 2017 2018 2019 2020 2021 2022 2023 2024 202S CODE PW 141 SKID STEER/LOADER 2002 so,ooo 110-6043-434-8007 PW 142 TAMPER 1989 110-6041-432-8007 PW143 HYDRO SEEDER 2006 110-6043-434-8007 PW144 RESERVED PW 14S RESERVED PW146 POWER UNIT GENERATOR 1989 s10-605 7 -S02 -8007 PW 147T UTILITY TILT DUMP TRAILER 2009 110-6041-432-8007 PW148 RESERVED PW 148T ENCLOSED TRAILER 2012 110-6043-434-8007 PW 149 ASPHALT ROLLER 2004 38,000 110-6041-432-8007 PW 149T UTILITY TRAILER 2009 110-6041-432-8007 PW1SO RESERVED PW 1S1 TAMPER 1990 110-6041-432-8007 PW 1S2 SMALL DECK SWEEPER 1991 120,000 530-0088-S03-8007 ")PW1S2T MACHINE TRAILER 2009 110-6046-418-8007 :OPW 1S3 WALK BEHIND SNOW BLOWER 1991 110-6042-433-8007 ' PW 154 SWEEPSTER BROOM 1990 110-6043-434-8007 -? PW1SS SHORING TRAILER 1990 510-60S2-501-8007 PW1S6 RESERVED PW1S7 PRESSURE WASHER 1996 110-6046-418-8007 PW1S8 LIQUID SPRAY UNIT 2014 110-6044-43S-8007 PW1S9 LIQUID SPRAY UNIT 2014 110-6046-418-8007 PW160 RESERVED PW161 RESERVED PW162 BACKPACKBLOWER 1991 110-6043-434-8007 PW163 RESERVED PW164 E2SO CARGO VAN 2006 28,000 110-6046-418-8006 PW16S LINE STRIPER 1986 110-6041-432-8007 PW166 END LOADER 2014 110-6041-432-8007 PW167 ARROW BOARD 200S 22,000 S10-60S2-501-8007 PW168 RESERVED PW169 SNOW BLOWER/SNOGO 199S 110-6041-432-8007 PW170 VACUMN TRUCK W/JETTER 2011 S10-60S6-S02-8006 PW172 ASPHALT EQUIPMENT 1994 110-6041-432-8007 PW173 RESERVED PW174 ATTENUATING ARROW EOARD TRAILER 199S 3S,OOO S10-60S6-502-8007 PW175 BLOWER 2005 110-6042-433-8007 PUBLIC WORKS DEPARTMENT VEHICLE REPLACEMENT SCHEDULE
VEHICLE NO. DESCRIPTION YEAR 2016 2017 2018 2019 2020 2021 2022 2023 2024 202S CODE PW176 ASPHALT CRACK SEALER TRAILER 1994 110-6041-432-8007 PW177 SODCUTIER 1996 110-6043-434-8007 PW178 RESERVED PW179 SMALL GENERATOR 1995 510-6052-501-8007 PW180 SMALL GENERATOR 1995 510-6052-501-8007 PW181 STRINGTRIMMER 1997 110-6046-418-8006 PW182 STR INGTRIMMER 1995 110-6046-418-8006 !Ti PW183 SNOW BLOWER 1994 110-6046-418-8006 PW184 STRINGTRIMMER 1994 110-6046-418-8006 :; PW185 RESERVED PW186 SNOWBLOWER 1992 110-6046-418-8006 PW187 WALK MOWER 1989 110-6046-418-8006 PW188 ROTARY TILLER 1992 110-6046-418-8006 PW190 RESERVED PW191 SNOW BLOWER 1981 110-6046-418-8006 PW192 ENCLOSED SHOR ING TRAILER 2007 510-6052-501-8007
PUBLIC WORKS-GENERAL 1,521,000 1, 548,000 944,000 175,000 754,000 100,000 43,000 - 45,000 454,000 PUBLIC WORKS-MUF 35,000 152,000 42,000 426,500 - 355,000 170,000 220,000 110,000 165,000 PUBLIC WORKS-PARKING 120,000 ------TOTAL PUBLIC WORKS 1,676,000 1,700,000 986,000 601,500 754,000 455,000 213,000 220, 000 155,000 619,000 PUBLIC WORKS DEPARTMENT- ADMINISTRATION VEHIClE REPLACEMENT SCHEDULE
VEHICLE NO. DESCRIPTION YEAR 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 CODE E1 FORD EXPLORER 2009 31,000 510-6050-501-8006 E2 FOR D EXPLORER 2009 31,000 110-6040-431-8006 E3 TOYOTA PRIUS 2012 30,000 110-6040-431-8006 E4 FORD ESCAPE 2013 30,000 510-6052-501-8006 ES FORD HYBRID (ESCAPE) 2009 30,000 110-6040-431-8006 E6 FORD ESC APE HYffiiD 2006 30,000 110-6040-431-8006 E7 FORD ESCAPE 2013 30,000 110-6040-431-8006 E8 FORD FUSION HYBRID 2014 30,000 110-6040-431-8006 E9 FORD TAURUS 'Repl with Elect Car 2000 3S,OOO 110-6040-431-8006 E 10 FORD F-150 2015 30,000 110-6043-434-8006 Ell FORD ESCAPE 2014 30,000 510-6057-502-8006 E 12 FORD F-150 2008 30,000 510-6050-501-8006 E 13 FORD FREESTAR 2006 30,000 110-6040-431-8006 E 14 FORD FOCUS ELECTRIC 2015 110-6040-431-8006 E 15 FORO ESCAPE 2013 30,000 110-6040-431-8006 E 16 FORD F-450 2015 110-6040-431-8006 n E 17 FORD FUSION HYBRID 2014 30,000 110-6040-431-8006 m c:o E 18 DODGE CARAVAN 2013 30,000 110-6040-431-8006
1-' E 19 FORD ESCAPE 2014 110-6040-431-8006 0 m E 20 FORD ESCAPE 2014 30,000 110-6047-512-8006 E 21 DODGE CARAVAN 2013 30,000 110-6040-431-8006 E 22 FORD CROWN VICTORIA 2007 110-6040-431-8006 EZ3 FORD CROWN VICTORIA 2006 110-6040-431-8006 E 24 FORD ESCAPE 2014 110-6040-431-8006 E 25 DODGE CARAVAN 2014 110-6040-431-8006 E 26 FORD HYBRID (E SCAPE) 2009 30, 000 110-6040-431-8006 E 27 FORD HYBRID (ESCAPE) 2009 30,000 110-6040-431-8006 E 28 FORD FUSION HYBRID 2014 110-6040-431-8006 E29 EXPLORER 2014 110-2008-413-8006 E 30 FORD CROWN VICTORIA 2007 30,000 110-6040-431-8006 E 31 FORD CROWN VICTORIA 2015 30,000 110-6040-431-8006 E 32 FORD CROWN VICTORIA 2015 30,000 110-6040-431-8006 T1 FORD CROWN VICTORIA 2000 Replace with Old E-Car 110-2008-413-8006 T2 CHEVROLET ECONOLINE 2000 Replace with Old E-Car 110-2008-413-8006 T3 FORO CROWN VICTORIA 2000 Replace with Old E-Car 110-6040-431-8006 T4 FORD CVP 'Rep I with Elect Car 2000 Replace with Old E-Car 110-6040-431-8006
ADMINISTRATION - GENERAL 95,000 30,000 - 91,000 30,000 30,000 30,000 60,000 60,000 150,000 ADMINISTRATION- MUF - - 31,000 - 30,000 30, 000 - 30,000 - TOTAL ADMINISTRATION 95,000 30,000 31,000 91,000 60,000 30,000 60,000 60,000 90,000 150,000 FIRE DEPARTMENT VEHICLE REPLACEMENT SCHEDULE
VEHICLE NO. DESCRIPTION YEAR 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 CODE F1 E-ONE PUMPER-44 2000 600,000 110-4020-422-8007 F2 E-ONE PUMPER-44 2002 600,000 110-4020-422-8007 F3 PIERCE ENGINE 2009 110-4020-422-8007 F4 PIERCE ENGINE 2009 110-4020-422-8007 F5 RESERVED F6 E-ONE 9S PLATFORM TOWER 2001 1,000,000 110-4020-422-8007 F7 E-ONE 95 LADDER TOWER 2015 110-4020-422-8007 F8 GMC 5500 KODIAK- MIC 2007 110-4022-423-8006 (") F9 FORD EXPEDITION 2007 38,000 110-4020-422-8006 m OJ F 10 DODGE GRAND CARAVAN 2015 110-4020-422-8006 F11 FORD EXPLORER 2013 110-4020-422-8006 F12 FORD F250 4 X 4 PICK-UP 2014 31,000 110-4020-422-8006 F13 FORD EXPEDITION 2012 38,000 110-4020-422-8006 F 14 E-ONE RESQUE SQUAD 1994 650,000 110-4020-422-8006 F 15 CR13 BOAT 2008 110-4020-422-8006 F 16 FORD EXPEDITION E/L 2008 38,000 110-4020-422-8006 F 17 FORD EXPLORER 2014 110-4020-422-8006
TOTAL FIRE PROTECTION 688,ooo I -I 38,ooo 1 -I - l1. 2oo,ooo 11,038,ooo I -I 31,ooo I -I POLICE DEPARTMENT VEHIClE REPlACEMENT SCHEDUlE
VEHIClE NO DESCRIPTION YEAR 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 CODE PO 1 MARKED POLICE TAHOE 2009 37,000 37,000 110-5030-421-8006 PO 2 MARKED POLICE TAHOE 2011 37,000 37, 000 110-5030-421-8006 PO 3 MARKED POLICE CAR 2013 33,000 33,000 33,000 110-5030·421-8006 PO 4 MARKED POLICE CAR 2014 33,000 33,000 110-5030-421-8006 PO 5 MARKED POLICE CAR 2013 33,000 33,000 33,000 110-5030-421-8006 PO 6 MARKED POLICE CAR 2013 33,000 33,000 33,000 110·5030-421-8006 PD7 MARKED POLICE CAR BLUE 2014 33,000 33,000 33,000 110-5030-421-8006 PO 8 MARKED POLICE CAR GOLD 2013 37,000 33,000 33,000 110-5030-421-8006 PO 9 MARKED POLICE CAR 2014 33,000 33,000 110-5030-421-8006 PO 10 MARKED POLICE CAR 2015 33,000 33,000 33,000 110-5030-421-8006 PO 11 MARKED POLICE CAR 2013 33,000 110-5030-421-8006 PO 12 MARKED POLICE CAR 2015 33,000 33,000 33,000 110-5030-421-8006 PO 13 MARKED POLICE CAR 2010 33,000 33,000 110-5030-421-8006 PO 14 MARKED POLICE CAR 2015 33,000 33,000 110-5030-421-8006 PO 15 MARKED POLICE CAR 2013 33,000 33,000 33,000 110-5030-421-8006 PO 16 FORD EXPEDITION K-9 2009 38,000 110-5030-421-8006 ~PO 17 FORD EXPEDITION 2015 38,000 38,000 110-5030-421-8006 ;p PO 18 FORD F150 4X2 ANIMAL CONTROl 2008 30,000 110-5030-421-8006 _.PO 19 MARKED POLICE CAR 2013 37,000 33,000 110-5030-421-8006 )0 PO 20 FORD F150 4X4 2015 30, 000 110-5030-421-8006 PO 21 Toyota C.•mry SE "GRAY" 2013 30,000 30,000 110-5030-421-8006 PO 22 FORO EXPLORER "STERLING GRAY" 2013 30,000 110-5030-421-8006 PO 23 *POLI CE CHIEF* Forfeiture Vehicle "FED" BMW 110-5030-421-60-2 PO 24 * TOYOTA HIGHLANDER Forfeiture Funds" State' 2015 110-5030-421-60-2 PO 25 TOYOTA SIENNA 2010 30,000 110-5030-421-8006 PO 26 FORD TAURUS 2015 30,000 110-5030-421-8006 PO 27 RESERVED 110-5030-421-8006 PO 28 CROW N VIC S.O. WHITE 2006 110-5030-421-8006 PO 29 FORD EXPEDITION EVIDENCE 2006 110-5030-421-8006
~ ~U " J U JU"~L ~"UU" PO 30 *CHEVY EQUINOX* Forfeiture Funds"St ate" 2007 , PO 31 FORO 500 BlACK 2007 33,000 33,000 110-5030-421-8006 PO 32 FORD CROWN VIC 2006 110-5030-421-8006
~~V""U;>V"'+ L.L "OV· PO 33 *NISSAN MAXIMA* Forfeiture Vehicle "State" 2005 ,, PO 34 FORO HYBRID ESCAPE 2008 30,000 S30-0088-503-8006 PO 35 FORD HYBRID ESCAPE 2008 30,000 530-0088-503-8006 PD36 RESERVED .J.J.U• ;)U ;)U•'+£.J.•OU • PO 37 *DEA DETECTIVE* Forfeiture Vehicle "FED" 2006 ,, PO 38 RESERVED 110-5030-421-8006 PO 39 FORD VAN 2004 30, 000 110-5030-421-8006 PD 40 PONTIAC GRANO PRIX 2008 110-5030-421-8006 PD 41 CHEVY EQUINOX 2015 30,000 110-5030-42 1-8006 POLICE DEPARTMENT VEHICLE REPLACEMENT SCHEDULE
VEHICLE NO. DESCRIPTION YEAR 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 CODE PO 42 TRFCO SPEED MONITOR 2008 18,000 110-5030-421-8006 PO 43 FORD EXPLORER "TUXEDO BLACK" 2013 30,000 110-5030-421-8006 PO 44 FORD EXPEDITION 2006 110-5030-421-8006 PO 45 BUICK LUCERN 2008 30,000 110-5030-421-8006 mPD46 SPEED MONITOR 2001 1S,OOO 110-5030-421-8006 cp PD47 FORD EXPLORER "SILVER" 2014 110-5030-421-8006 ~f.> PO 48 BUICK LESABRE 2005 110-5030-421-8006 (p PO 49 PONTIAC GRAND PRIX 2009 30,000 110-5030-421-8006 ....u-e>uoou- ..L ..·ou- PO 50 •DODGE RAM PICK UP• Forfeiture Vehicle 2000 .... CYCLE 3 POLICE MOTOR CYCLE 110-5030-421-8006
POLICE- GENERAL 203,000 300,000 215,000 111, 000 229,000 169,000 200,000 124,000 166,000 165,000 POLICE- PARKING - - 60,000 ------TOTAL POLICE DEPARTMENT 203,000 300,000 275,000 111,000 229,000 169,000 200,000 124,000 166,000 165,000 SUMMARY VEHICLE REPLACEMENT SCHEDULE
DEPARTMENT TOTALS 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 PUBLIC WORKS- GENERAL 1,521,000 1,548,000 944,000 175,000 754,000 100,000 43,000 45,000 454,000 PUBLIC WORKS- MUF 35,000 152,000 42,000 426,500 355,000 170,000 220,000 110,000 165,000 PUBLIC WORKS - PARKING 120,000 TOTAL PUBLIC WORKS I I 1,676,ooo 1 1,1oo,ooo 1 986,ooo 1 6o1,5oo 1 754,ooo 1 455,ooo 1 213,ooo 1 22o,ooo 1 155,ooo 1 619,ooo 1
ADMINISTRATION- GENERAL 95,000 30,000 91,000 30,000 30,000 30,000 60,000 60,000 150,000 ADMINISTRATION- MUF 31,000 30,000 30,000 30,000 TOTAL ADMINISTRATION I I 95,ooo 1 3o,ooo 1 31,ooo 1 91,ooo 1 6o,ooo 1 3o,ooo 1 6o,ooo 1 6o,ooo 1 9o,ooo 1 15o,ooo 1
FIRE PROTECTION - GENERAL I I 688,ooo 1 -I 38,ooo 1 -I -I 1,2oo,ooo 1 1,038,ooo 1 -I 31,ooo 1 -I n m CP POLICE- GENERAL 203,000 300,000 215,000 111,000 229,000 169,000 200,000 124,000 166,000 165,000 ...... POLICE- PARKING 60,000 ...... 0 TOTAL POLICE I I 2o3,ooo 1 3oo,ooo 1 275,ooo 1 1u,ooo 1 229,ooo 1 169,ooo 1 2oo,ooo 1 124,ooo 1 166,ooo 1 165,ooo 1
YEARLY TOTALS
FUND TOTALS 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 GENERAL FUND 2,507,000 1,878,000 1,197,000 377,000 1,013,000 1,499,000 1,311,000 184,000 302,000 769,000 MUNICIPAL UTILITY FUND 35,000 152,000 73,000 426,500 30,000 355,000 200,000 220,000 140,000 165,000 PARKING SYSTEM FUND 120,000 - 60,000 ------
YEARLY TOTALS City of Elmhurst, Illinois Information Technology- Five (5) Year Capital Expenditure Request Budget Proposal For 2016 Through 2020
Budget Estimated Projected Projected Projected Projected Projected Project 2015 2015 2016 2017 2018 2019 2020
Hardware PC Replacement (160) 80,000 90,000 120,000 Network Equipment 80,000 80,000 40,000 40,000 40,000 40,000 40,000 IBM 17/SAN/App. Servers 150,000 Police MOT's (30) 160,000 Fire MDT's (6) 36,000 36,000 36,000 Printers GIS Hardwa re Document Imaging 25,000 Live Scan - Po llee 50,000 Laptops (SO) 30,000 30,000 10,000 30,000 10,000 226,000 236,000 410,000 40,000 65,000 190,000 86,000
Software Application Software 35,000 35,000 450,000 15,000 15,000 15,000 15,000 Miscellaneous Software 25,000 25,000 5,000 5,000 5,000 5,000 5,000 Pollee Records Application Fire Application Software 30,000 GIS Software 20,000 Auto Cad 10,000 10,000 Document Imaging 20,000 20,000 20,000 20,000 20,000 20,000 20,000 110,000 90,000 475,000 70,000 40,000 40,000 40,000
Miscellaneous Kiosks/ Internet Cabling/ Communications 150,000 150,000 10,000 10,000 10,000 10,000 10,000 Copiers 5,000 5,000 50,000 5,000 5,000 5,000 5,000 Miscellaneous 30,000 30,000 10,000 10,000 10,000 10,000 10,000 Telephone Systems/Voice Mall 350,000 265,000 5,000 5,000 5,000 5,000 5,000 UPS - Computer Room 30,000 30,000 30,000 Photo ID System 15,000 Audio/Video Equipment 205,000 205,000 Document Imaging 30,000 30,000 5,000 5,000 5,000 5,000 5,000 GIS Scanner and Plotter 15,000 15,000 15,000 15,000 815,000 730,000 95,000 35,000 65,000 50,000 50,000
Sub-Totals (CIF Funding) 1,151,000 1,056,000 980,000 145,000 170,000 280,000 176,000
Veh icl es - E29
Totals 1,151,000 1,056,000 980,000 145,000 170,000 280,000 176,000
Funding Sources- IT Capital Capltal lmpr. Fund (75%) 863,250 792,000 735,000 108,750 127,500 210,000 132,000 General Fund (25%) 287,750 264,000 245,000 36,250 42,500 70,000 44,000 1,151,000 1,056,000 980,000 145,000 170,000 280,000 176,000
CEB - 111