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2010 Equipment Lists |
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Complete List from 2010 Budget
Process |
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Number |
Description |
Amount Budgeted |
Fund # |
Dept |
Use |
Need |
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9 |
Police Vehicles |
$ 207,252.00 |
1 |
2100 |
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1 |
3/4 ton van Animal Control |
$ 21,000.00 |
1 |
2100 |
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1 |
Tractor mowing/snow |
$ 60,000.00 |
1 |
3300 |
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1 |
1 Ton Truck |
$ 30,000.00 |
1 |
4510 |
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4 |
1/2 pickups |
$ 120,000.00 |
214 |
3800 |
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1 |
skid steer loader |
$ 40,000.00 |
214 |
3800 |
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1 |
1/2 Pickup |
$ 21,000.00 |
501 |
1069 |
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1 |
Towable Generator |
$ 85,000.00 |
501 |
7410 |
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3 |
Rear Load Refuse Trucks |
$ 510,000.00 |
502 |
3510 |
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1 |
Roll Off Refuse Truck |
$ 156,000.00 |
502 |
3520 |
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1 |
Front Load Refuse Truck |
$ 188,000.00 |
502 |
3520 |
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2 |
Hook Lift Refuse Trucks |
$ 190,000.00 |
502 |
3520 |
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1 |
Stationary Generator |
$ 70,000.00 |
504 |
3200 |
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1 |
Mini Excavator |
$ 60,000.00 |
505 |
3900 |
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1 |
Tandem Axle Dump Truck |
$ 125,000.00 |
505 |
3900 |
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1 |
1 Ton Pickup Truck |
$ 28,000.00 |
505 |
3900 |
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Total |
$ 1,911,252.00 |
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Revised Purchase Request List |
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9 |
Police Vehicles |
$ 207,252.00 |
1 |
2100 |
Patrol and Detective use |
vehicles are high mileage/ high hour
use exceeds life cycle analysis |
1 |
Tractor mowing/snow |
$ 60,000.00 |
1 |
3300 |
Mowing and Snow removal |
the tractor in service requires
repairs that exceed its' market value |
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2 |
1/2 pickups |
$ 60,000.00 |
214 |
3800 |
Street supervisor trucks |
trucks are high mileage and high
repair costs excessive rust. |
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1 |
skid steer loader |
$ 40,000.00 |
214 |
3800 |
street constructiion and repair |
The addition of this unit will
increase street repair capabilities |
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3 |
Rear Load Refuse Trucks |
$ 510,000.00 |
502 |
3510 |
Residential Solid Waste |
trucks are high mileage and high
repair costs excessive rust. |
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1 |
Roll Off Refuse Truck |
$ 156,000.00 |
502 |
3520 |
Commercial Solid Waste |
trucks are high mileage and high
repair costs excessive rust. |
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1 |
Tandem Axle Dump Truck |
$ 125,000.00 |
505 |
3900 |
Storm Water construction work |
replace a 16 year old high mileage/
high hour use truck |
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Total |
$ 1,158,252.00 |
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Deferred List |
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1 |
3/4 ton van Animal Control |
$ 21,000.00 |
1 |
2100 |
Animal Control transport van |
Replace high mileage high repair
cost van |
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1 |
1 Ton Truck |
$ 30,000.00 |
1 |
4510 |
Park maintenance vehicle |
Replace high mileage high hour use
truck |
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4 |
1/2 pickups |
$ 120,000.00 |
214 |
3800 |
Street supervisor trucks |
trucks are high mileage and high
repair costs excessive rust. |
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1 |
1/2 Pickup |
$ 21,000.00 |
501 |
1069 |
Utility Billing field service truck |
Replace high mileage high hour use
truck |
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1 |
Towable Generator |
$ 85,000.00 |
501 |
7410 |
Towable Lift Station Generator |
Replace a 16 year old trailer
moounted generator |
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1 |
Front Load Refuse Truck |
$ 188,000.00 |
502 |
3520 |
Front load commercial Solid Waste |
Replace high mileage high repair cost van |
cost truck |
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2 |
Hook Lift Refuse Trucks |
$ 190,000.00 |
502 |
3520 |
Hook lift container refuse trucks |
Replace high mileage high hour use
truck |
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1 |
Stationary Generator |
$ 70,000.00 |
504 |
3200 |
Emergency standby generator |
Power up maintenance garage and fuel
station |
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1 |
Mini Excavator |
$ 60,000.00 |
505 |
3900 |
Ditch and streeam work |
Addition will add to the operational
effeciency of the division |
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1 |
1 Ton Pickup Truck |
$ 28,000.00 |
505 |
3900 |
Refueling equipment and snow support |
Replace high mileage high hour use
truck |
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Total |
$ 813,000.00 |
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