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Large
Specialty Vehicle Replacement Funding Plan 2012-2025 |
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Large
Specialty Vehicle Replacement Fund Revenue |
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Resources |
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Budget 2011 |
Budget 2012 |
Budget 2013 |
Budget 2014 |
Budget 2015 |
Budget 2016 |
Budget 2017 |
Budget 2018 |
Budget 2019 |
Budget 2020 |
Budget 2021 |
Budget 2022 |
Budget 2023 |
Budget 2024 |
Budget 2025 |
Operations
and Maintenance |
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Non-bonded CIP |
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Large
Specialty Vehicle Replacement Fund |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
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Large
Specialty Vehicle Replacement Expenses |
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Vehicle Type |
To replace which item (ID #) |
Budget 2011 |
Budget 2012 |
Budget 2013 |
Budget 2014 |
Budget 2015 |
Budget 2016 |
Budget 2017 |
Budget 2018 |
Budget 2019 |
Budget 2020 |
Budget 2021 |
Budget 2022 |
Budget 2023 |
Budget 2024 |
Budget 2025 |
Backhoe |
2012 JD 410J (2635) |
$
50,000.00 |
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$ 52,500.00 |
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$ 55,125.00 |
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$ 57,881.25 |
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$ 60,775.31 |
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Vac Truck - Camel |
2003 Sterling L7501 (258) |
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$
375,000.00 |
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Dump Truck |
1995 Ford F800 (263) |
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$
125,000.00 |
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Hydraulic Hammer |
2000 Okada Hydraulic Hammer (241) |
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$
14,300.00 |
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Backhoe |
2003 New Holland LB75B (232) |
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$
60,000.00 |
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$ 63,000.00 |
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$ 66,150.00 |
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$ 69,457.50 |
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Dump Truck |
2004 IH 7400 (249) |
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$
125,000.00 |
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Generator - WW Admin |
2005 Generac 463630010 (2301) |
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$
25,000.00 |
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Mini hoe |
NEW |
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$
80,000.00 |
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Skidsteer w/ attachments |
1995 Bobcat 853 (236) |
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$
90,000.00 |
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Forklift |
1990 Case 586 E (230) |
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$ 50,000.00 |
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Pump |
2000 Godwin CD225M (276) |
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$ 76,867.35 |
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Boom Truck |
2000 Sterling LT8513 (218) |
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$ 178,171.79 |
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Backhoe |
2005 Case 590SM (231) |
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$ 60,800.00 |
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$ 63,840.00 |
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$ 67,032.00 |
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$ 70,383.60 |
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Service Truck |
2007 GMC C 7500 (206) |
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$ 167,924.14 |
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Compressor |
1995 Ingersol-Rand P175WJD (219) |
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$ 21,023.50 |
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Auger Machine |
1994 Richmond 24D (240) |
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$ 39,980.00 |
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Power Washer |
2006 Hotsy 1270 SS (2305) |
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$ 12,921.90 |
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Generator |
2006 Kohler Generator (2210) |
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$ 25,000.00 |
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Tractor |
1999 JD 4300 (262) |
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$ 45,000.00 |
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Backhoe |
2004 JD 410G (288) |
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$ 67,000.00 |
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$ 70,350.00 |
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$ 73,867.50 |
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Dump Truck |
2005 IH 7300 (290) |
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$ 98,080.85 |
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Backhoe |
2007 Case 520SMII (234) |
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$ 67,000.00 |
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$ 70,350.00 |
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$ 73,867.50 |
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Concrete Saw |
2007 Core-Cut CC 6560XLS-36 (2701) |
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$ 26,038.07 |
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Generator |
2003 Cat XQ200 (239) |
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$ 132,946.80 |
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Tractor w/ attachments |
2003 JD 4115 (254) |
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$ 25,018.97 |
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Service Truck |
2008 Ford F450 (2451) |
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$ 111,520.50 |
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Compressor |
2003 Ingersol-Rand P185WIR (248) |
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$ 19,419.66 |
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Generator - Kaw |
1999 Cat SR4B (279) |
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$ 161,135.20 |
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Jet Truck |
2008 Sterling Acterra (2450) |
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$ 160,000.00 |
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Tractor |
1994 Case 480F (238) |
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$ 52,500.00 |
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Generator |
2008 Kohler Generator at LS 49 (2404) |
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$ 61,000.00 |
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Generator |
2007 Kohler Generator at LS 25 (2407) |
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$ 64,000.00 |
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Generator |
2011 Wacher (2406) |
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$ 136,057.10 |
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Jet Truck |
2009 IH 7300 (2452) |
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$ 160,000.00 |
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Valve Exerciser |
2008 EH-Wachs-Erv 750 (2702) |
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$ 74,000.00 |
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Truck - Hippo w/ boom |
2008 Ford F450 (272) |
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$ 119,698.57 |
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Skidsteer w/ attachments |
2006 JD 332 (2303) |
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$ 72,985.41 |
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Valve Exerciser |
2009 EH-Wachs-Erv 750 (2703) |
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$ 74,000.00 |
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TV Van |
2012 Ford E 450 (2484) |
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$ 210,907.12 |
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Loader |
1999 Case 621C (280) |
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$ 163,337.30 |
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Pipe Truck |
2014 #2607 F650 |
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$ 120.00 |
Pipe Truck |
2014 #2608 F650 |
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$ 120.00 |
Total
Expenses/Budgeted Year |
$
50,000.00 |
$
375,000.00 |
$
139,300.00 |
$
380,000.00 |
$ 418,339.14 |
$ 266,849.54 |
$ 366,118.92 |
$ 407,870.93 |
$ 498,635.20 |
$ 502,907.10 |
$ 391,597.23 |
$ 284,907.12 |
$ 311,072.30 |
$ 70,383.60 |
$ 240.00 |
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Funds
needed (Revenue - Expenses) |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
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Line Maint |
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Kaw Maintenance |
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WW Ops |
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WW Maintenance |
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