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Page 317 City of Laramie Recommended Capital Plan FY 2014 Summary of Fleet Vehicles Summary of Amendments by Fund General Fund FY 2014 Adopted FY 2014 Amendments FY 2014 Total Amended FY 2015 FY 2016 FY 2017 FY 2018 All Years Police Operations 165,000 - 165,000 377,500 97,551 47,001 42,000 729,052 Investigations - - - - 35,551 - - 35,551 LARC - - - - - 30,000 - 30,000 Animal Control 37,500 - 37,500 64,000 - - - 101,500 Police Total 202,500 $ 202,500 $ 441,500 $ 133,101 $ 77,001 $ 42,000 $ 896,102 $ Fire Operations - - - - - - 58,775 58,775 Fire Total - $ - $ - $ - $ - $ 58,775 $ 58,775 $ Public Works Street - - - 74,018 61,458 29,000 - 164,476 Public Works Total - $ - $ 74,018 $ 61,458 $ 29,000 $ - $ 164,476 $ Parks and Recreation Facilities Maintenance - - - 23,630 - - - 23,630 Parks - - - 24,100 - 35,477 47,000 106,577 Cemetery - - - 36,308 - - - 36,308 Mosquito Control 25,500 - 25,500 - 29,395 - - 54,895 Parks and Recreation Total 25,500 $ 25,500 $ 84,037 $ 29,395 $ 35,477 $ 47,000 $ 221,409 $ Community Development Engineering - - - - - 25,000 - 25,000 Code Administration - - - 100,250 - - - 100,250 Community Development Total - $ - $ - $ 100,250 $ - $ 25,000 $ - $ 125,250 $ General Fund Total 228,000 $ 228,000 $ 699,805 $ 223,954 $ 166,478 $ 147,775 $ 1,466,012 $ Department Water Fund FY 2014 Adopted FY 2014 Amendments FY 2014 Total Amended FY 2015 FY 2016 FY 2017 FY 2018 All Years Pumps and Wells - - - 29,819 - - - 29,819 Water Treatment Plant - - - - - - - - Transmission and Distribution - - - - - - 46,466 46,466 Meters - - - 71,550 36,400 - 46,189 154,139 Monolith Ranch - - - - - - - - Water Fund Total - $ - $ - $ 101,368 $ 36,400 $ - $ 92,655 $ 230,424 Department ---PAGE BREAK--- Page 318 City of Laramie Recommended Capital Plan FY 2014 Fleet Vehicles (continued) Wastewater Fund FY 2014 Adopted FY 2014 Amendments FY 2014 Total Amended FY 2015 FY 2016 FY 2017 FY 2018 All Years Industrial Pre-Treatment - - - 24,500 - - - 24,500 Wastewater Treatment Plant 24,164 2,000 26,164 - - 24,102 - 50,265 Unit 351 repl at higher than budg. Wastewater Fund Total 24,164 $ 48,152 $ 26,164 $ 24,500 $ - $ 24,102 $ - $ 74,765 Department Summary of Recommended Vehicles for Solid Waste Fund FY 2014 Recommended Budget FY 2015 FY 2016 FY 2017 FY 2018 All Years Administration 30,356 - - - - 30,356 Unit 668 move up one year Solid Waste Fund Total 30,356 $ - $ - $ - $ - $ 30,356 $ Department ---PAGE BREAK--- Page 319 City of Laramie Recommended Capital Plan FY 2014 Fleet Vehicle Schedules General Fund Division Unit Vehicle Year Mftr. Ref. Number Description Current Mileage Purchase Year Replacement Year Projected Replacement Cost Add on Cost Trade In Value Total Police Operations Patrol 2007 GM 103 PATROL SEDAN 36041 2007 2014 $ 25,000 $ 13,000 5,000 $ 33,000 $ Operations Patrol 2007 GM 104 PATROL SEDAN 30624 2007 2014 $ 25,000 $ 13,000 5,000 $ 33,000 $ Operations Patrol 2007 GM 123 PATROL SEDAN 48896 2007 2014 $ 25,000 $ 13,000 5,000 $ 33,000 $ Operations Patrol 2004 FOR 129 PATROL SEDAN 77387 2004 2014 $ 25,000 $ 13,000 5,000 $ 33,000 $ Operations Patrol 2007 GM 131 PATROL SEDAN 36601 2007 2014 $ 25,000 $ 13,000 5,000 $ 33,000 $ Operations Patrol 2007 GM 123 PATROL SEDAN 40095 2007 2015 $ 25,000 $ 13,000 5,000 $ 33,000 $ Operations Patrol 2007 GM 124 PATROL SEDAN 40451 2007 2015 $ 25,000 $ 13,000 5,000 $ 33,000 $ Operations Patrol 2007 GM 131 PATROL SEDAN 38540 2007 2015 $ 25,000 $ 13,000 5,000 $ 33,000 $ Operations Patrol 2007 GM 132 PATROL SEDAN 60229 2007 2015 $ 25,000 $ 13,000 5,000 $ 33,000 $ Operations Patrol 2007 GM 102 PATROL SEDAN 58500 2007 2015 $ 28,500 $ 15,000 2,500 $ 41,000 $ Operations Patrol 2009 GM 105 PATROL SEDAN 19109 2009 2015 $ 28,000 $ 15,000 2,500 $ 40,500 $ Operations Patrol 2009 GM 109 PATROL SEDAN 16672 2009 2015 $ 28,000 $ 15,000 2,500 $ 40,500 $ Operations Patrol 2007 CHY 112 DODGE POLICE SUV 50779 2007 2015 $ 29,500 $ 15,000 3,000 $ 41,500 $ Operations Patrol 2009 GM 126 PATROL SEDAN 21276 2009 2015 $ 28,500 $ 15,000 2,500 $ 41,000 $ Operations Patrol 2009 GM 137 PATROL SEDAN 21052 2009 2015 $ 28,500 $ 15,000 2,500 $ 41,000 $ Operations PD-CSO 2006 GM 146 CHEVY SUV 40331 2006 2016 $ 32,551 $ 5,000 1,500 $ 36,051 $ Operations PD-Admin. 2007 GM 100 CHEVY SUV 58821 2007 2016 $ 28,000 $ 5,000 2,000 $ 31,000 $ Operations PD-Admin. 2006 GM 175 CHEVY SU VAN 69964 2006 2016 $ 26,500 $ 5,000 1,000 $ 30,500 $ Operations Patrol 2009 FOR 118 FORD EXPEDITION 22067 2009 2017 $ 29,500 $ 15,000 2,500 $ 42,000 $ Operations Dare 2011 GM 170 CHEVY DARE SUV 11415 2011 2017 $ 1 $ 5,000 - $ 5,001 $ Operations Patrol 2010 FOR 139 PATROL SEDAN 14272 2010 2018 $ 29,500 $ 15,000 2,500 $ 42,000 $ Investigations PD-Investigations 2006 GM 143 CHEVY SUV 60871 2006 2016 $ 32,551 $ 5,000 2,000 $ 35,551 $ PCS/LARC PD-Admin. 2008 GM 172 POLICE DEPT. ADMIN. 40453 2008 2017 $ 26,500 $ 5,000 1,500 $ 30,000 $ Animal Control ACO 1998 GM 192 CHEVY VAN 59082 1997 2014 $ 28,500 $ 10,000 1,000 $ 37,500 $ Animal Control ACO 2001 GM 190 GMC PICKUP 65726 2000 2015 $ 23,000 $ 10,000 1,000 $ 32,000 $ Animal Control ACO 1999 GM 191 CHEVY PICKUP 58529 1998 2015 $ 23,000 $ 10,000 1,000 $ 32,000 $ 896,102 $ Fire Fire Operations 2007 GM 46 CHEVY SUV 4X4 10642 2007 2018 $ 52,275 $ 10,000 3,500 $ 58,775 $ $ 58,775 Public Works Street Streets 2000 GM 209 1-TON PICKUP 41210 1999 2015 $ 36,982 $ 2,500 2,000 $ 37,482 $ Street Streets 1993 FOR 281 1-TON PICKUP 56008 1993 2015 $ 31,536 $ 5,500 500 $ 36,536 $ Street Streets 2006 GM 225 CHEV 1/2 TON PICKUP 34231 2006 2017 $ 30,729 $ 2,500 2,500 $ 30,729 $ Street Streets 2006 GM 227 CHEV 1/2 TON PICKUP 51971 2006 2017 $ 30,729 $ 2,500 2,500 $ 30,729 $ Street Streets 2006 GM 224 CHEV1/2 TON PICKUP 25250 2006 2018 $ 30,000 $ 1,500 2,500 $ 29,000 $ 164,476 $ Parks and Recreation Parks and Rec Facility Main. 2009 MI 905 2009 MILES ELECTRIC PU 3025 2009 2015 $ 24,130 $ - 500 $ 23,630 $ Parks and Rec Parks 2006 GM 960 GMC 2 WD PICKUP 47976 2006 2015 $ 24,500 $ 600 1,000 $ 24,100 $ Parks and Rec Parks 2006 FOR 915 FLAT BED TRUCK 29210 2006 2017 $ 37,977 $ 1,000 3,500 $ 35,477 $ Parks and Rec Parks 2007 GM 923 CHEVY PICKUP 32377 2007 2018 $ 24,000 $ 500 1,000 $ 23,500 $ Parks and Rec Parks 2006 GM 930 GMC MID SIZE PICKUP 26360 2006 2018 $ 24,000 $ 500 1,000 $ 23,500 $ Parks and Rec Cemetery 2004 FOR 942 ONE TON FORD DUMP 12039 2004 2015 $ 39,558 $ 250 3,500 $ 36,308 $ Parks and Rec Mosquito 2002 FOR 762 PICKUP 4X4 EX CAB 70948 2002 2014 $ 25,500 $ 1,000 1,000 $ 25,500 $ Parks and Rec Mosquito 2006 GM 764 3/4 TON 4X4 PICKUP 21032 2006 2016 $ 31,395 $ 500 2,500 $ 29,395 $ 221,409 $ Community Development Community Dev Engineering 2006 FOR 884 FORD CARGO VAN 38322 2006 2017 $ 24,000 $ 2,500 1,500 $ 25,000 $ Community Dev Code Admin. 2001 FOR 880 FORD PICKUP 4X4 54368 2000 2015 $ 25,000 $ 2,500 1,000 $ 26,500 $ Community Dev Code Admin. 1991 GM 882 GMC PICKUP 60509 1992 2015 $ 22,000 $ 2,500 1,000 $ 23,500 $ Community Dev Code Admin. 2002 GM 883 GMC PICKUP 34812 2002 2015 $ 23,500 $ 2,500 1,000 $ 25,000 $ Community Dev Code Admin. 2002 GM 887 GMC PICKUP 40870 2002 2015 $ 26,000 $ 250 1,000 $ 25,250 $ $ 125,250 1,466,012 $ General Fund Vehicle Replacement Total - All Years Parks and Recreation Total Police Total Public Works Total Community Development Total Fire Total Current Vehicle Description Replacement Information ---PAGE BREAK--- Page 320 City of Laramie Recommended Capital Plan FY 2014 Fleet Vehicle Schedules (continued) Water Fund Division Unit Vehicle Year Mftr. Ref. Number Description Current Mileage Purchase Year Replacement Year Projected Replacement Cost Add on Cost Trade In Value Total Pumps and Wells Water Pumps & Wells 2003 GM 340 1/2 TON 4X4 PICKUP 77475 2003 2015 28,819 $ 2,500 $ 1,500 $ 29,819 $ Pumps and Wells Total 29,819 $ Transmission and Distribution Water Trans & Dist 2006 FORD 344 FORD UTILITY TRUCK 28765 2006 2018 47,466 $ 1,500 $ 2,500 $ 46,466 $ Transmission and Delivery Total 46,466 $ Meters Water Meters 2004 FORD 331 VAN 1 TON 2004 79087 2003 2015 31,010 $ 1,500 $ 1,500 $ 31,010 $ Water Meters 2003 FORD 335 1 TON PICKUP TRUCK 76899 2003 2015 40,539 $ 1,500 $ 1,500 $ 40,539 $ Water Meters 2004 GM 338 CHEVY PICKUP EX CAB 54166 2003 2016 36,400 $ 1,500 $ 1,500 $ 36,400 $ Water Meters 2006 FORD 330 UTILITY TRUCK 57373 2005 2018 47,689 $ 1,000 $ 2,500 $ 46,189 $ Meters Total 154,139 $ Water Fund Vehicle Replacement Total - All Years 230,424 $ Current Vehicle Description Replacement Information Wastewater Fund Division Unit Vehicle Year Mftr. Ref. Number Description Current Mileage Purchase Year Replacement Year Projected Replacement Cost Add on Cost Trade In Value Total Industrial Pre-Treatment Wastewater ndustrial Pre-Treatment 2001 GM 355 PICKUP EX CAB 4X4 47850 2000 2015 25,500 $ 500 $ 1,500 $ 24,500 $ Industrial Pretreatment Total 24,500 $ Wastewater Treatment Plant Wastewater WW Treatment 2002 GM 351 4X4 PICKUP 44250 2002 2014 27,664 $ 500 $ 2,000 $ 26,164 $ Wastewater WW Treatment 2003 GM 358 CHEVY PICKUP EX CAB 30277 2003 2017 25,102 $ 500 $ 1,500 $ 24,102 $ Wastewater Treatment Plant Total 50,266 $ Wastewater Fund Vehicle Replacement Total - All Years 74,765 $ Current Vehicle Description Replacement Information Solid Waste Fund Division Unit Vehicle Year Mftr. Ref. Number Description Current Mileage Purchase Year Replacement Year Projected Replacement Cost Add on Cost Trade In Value Total Solid Waste Administration Solid Waste SW Administration 2004 GM 668 PICKUP TRUCK 43711 2003 2014 32,106 $ 750 $ 2,500 $ 30,356 $ Solid Waste Vehicle Replacement Total - All Years $ 30,356 Current Vehicle Description Replacement Information ---PAGE BREAK--- Page 321 City of Laramie Recommended Capital Plan FY 2014 Summary of Fleet Equipment Summary of Amendments by Fund General Fund FY 2014 Adopted FY 2014 Amendments FY 2014 Total Amended Budget FY 2015 FY 2016 FY 2017 FY 2018 All Years Fire EMS 170,000 - 170,000 - - - 258,902 428,902 Operations - - - 869,247 824,304 - - 1,693,551 Fire Total 170,000 $ - $ 170,000 $ 869,247 $ 824,304 $ - $ 258,902 $ 2,122,453 $ Public Works Street 562,327 - 562,327 440,535 379,396 625,783 35,861 2,043,902 Public Works Total 562,327 $ - $ 562,327 $ 440,535 $ 379,396 $ 625,783 $ 35,861 $ 2,043,902 $ Parks and Recreation Facilities Maintenance - 54,750 54,750 - - - - 54,750 Unit 903 upgrade & tfr to Gen Fund Parks 60,725 (600) 60,125 22,052 86,529 40,053 - 208,759 Reduce unit 912 budget to cost Cemetery - - - 12,761 16,480 34,925 - 64,166 Mosquito Control 9,290 (1,250) 8,040 - 1,626 11,940 - 21,606 Reduce unit 795 budget to cost Parks and Recreation Total 70,015 $ 52,900 $ 122,915 $ 34,813 $ 104,635 $ 86,918 $ - $ 349,281 $ General Fund Total 802,342 $ 52,900 $ 855,242 $ 1,344,595 $ 1,308,335 $ 712,701 $ 294,763 $ 4,515,636 $ Department Recreation Center Fund FY 2014 Adopted FY 2014 Amendments FY 2014 Total Amended Budget FY 2015 FY 2016 FY 2017 FY 2018 All Years Rec Center 24,600 (24,600) - - - - - Unit 903 tfr to General Fund Recreation Center Total 24,600 $ (24,600) $ - $ - $ - $ - $ - $ - $ Department ---PAGE BREAK--- Page 322 City of Laramie Recommended Capital Plan FY 2014 Fleet Equipment (continued) Water Fund FY 2014 Adopted FY 2014 Amendments FY 2014 Total Amended FY 2015 FY 2016 FY 2017 FY 2018 All Years Water Treatment Plant - - - - - - 34,336 34,336 Transmission and Distribution 127,409 31,211 158,620 20,324 257,859 139,923 - 576,727 Unit 362 upsize to 10 cu. yds Monolith Ranch - - - - - 110,710 - 110,710 Water Fund Total 127,409 $ 31,211 $ 158,620 $ 20,324 $ 257,859 $ 250,633 $ 34,336 $ 721,773 Department Wastewater Fund FY 2014 Adopted FY 2014 Amendments FY 2014 Total Amended FY 2015 FY 2016 FY 2017 FY 2018 All Years Wastewater Treatment Plant - - - - - 272,791 - 272,791 Wastewater Fund Total - $ - $ - $ - $ - $ 272,791 $ - $ 272,791 Department Summary of Recommended Equipment for Solid Waste Fund FY 2014 Recommended Budget FY 2015 FY 2016 FY 2017 FY 2018 All Years Collection 125,899 329,261 220,397 - 285,467 961,024 Disposal - 559,392 414,553 - 143,118 1,117,063 Solid Waste Fund Total 125,899 $ 888,653 $ 634,950 $ - $ 428,585 $ 2,078,087 $ Department ---PAGE BREAK--- Page 323 City of Laramie Recommended Capital Plan FY 2014 Fleet Equipment Schedules General Fund Division Year Mftr. Unit Number Model Description Current Mileage Replacement Year Add'l Funding Sources Projected Replacement Cost Add on Cost Trade in Value Total Fire EMS 2004 GM MS149 SIE GMC AMBULANCE 4X4 76899 2014 SlIB 75%, MATCH 25% CITY 160,000 10,000 - 170,000 Operation 1998 FRT ENGINE-1 EGL QUINT 85254 2015 Grant/City Match 859,247 10,000 - 869,247 Operation 1996 EAS 492 CUST PUB ED TRAILER 0 2016 3,060 1,000 150 3,910 Operation 2000 AML ENGINE-4 EGL CLASS A 1500 GPM PUMPER 94551 2016 Grant/City Match 810,394 10,000 - 820,394 EMS 2008 FOR MS142 F350 FORD AMBULANCE 4X4 80639 2018 248,902 10,000 - 258,902 Fire Total 2,122,453 $ Public Works Street 2000 Vibromax 201 255 Steel Wheel Roller 339 2017 91,803 150 1,000 90,953 Street 2003 Caterpillar 203 962G Wheel Loader 3947 2014 Lease/Purchase 334,147 2,500 35,000 301,647 Street 2005 Henke 204 Dozer Plow 2015 22,959 - 250 22,709 Street 2004 Caterpillar 205 928G Wheel Loader 3890 2014 Lease/Purchase 194,270 1,500 25,000 170,770 Street 2006 Caterpillar 206 140H Motor Grader 2706 2017 Lease/Purchase 560,839 2,500 70,000 493,339 Street 1988 Homemade 208 Core Trailer 2017 2,285 - - 2,285 Street 2007 Mon 218 MP41R11-1SCT Snow Plow 2017 14,391 - 250 14,141 Street 2007 Tymco 230/230.1 DST-6 Street Sweeper 2518 2016 Lease/Purchase 370,283 2,500 30,000 342,783 Street 2004 Kelly- Creswell 232/232.1 WV50 4 Wheel Paint Machine 1069 2015 68,823 200 1,000 68,023 Street 2006 Polaris 233 SPT5 Polaris ATV 346 2017 11,818 150 150 11,818 Street 1998 Hotsy 238 550C Steam Cleaner 2016 5,178 - - 5,178 Street 1989 Root 239 RT52 Snow Plow 2014 14,420 - - 14,420 Street 1993 Monroe 241 Snow Plow 2015 14,853 - 100 14,753 Street 2007 Tymco 244/244.1 DST-6 Street Sweeper 3912 2015 Lease/Purchase 350,097 250 30,000 320,347 Street 2000 Cimline 245 105D Crack Sealer 1539 2014 57,920 - 2,500 55,420 Street 2005 Monroe 251 MV12 Salt Spreader 2018 17,748 500 - 18,248 Street 1983 TrailKing 252 TKT4 Trail King Trailer 2016 20,600 150 1,500 19,250 Street 1990 MUL 253 QP20 Trash Pump 2017 3,697 - - 3,697 Street 1995 LND 254 PGS4 Pressure Washer 2016 6,019 - - 6,019 Street 1999 Highway 256 500- Salt Spreader 2014 19,570 500 - 20,070 Street 1998 Tenco 257 TC13 Snow Plow 2015 14,853 - 150 14,703 Street 1992 Ingersol-Rand 262 BX-8 Ground pounder 2018 8,035 - 50 7,985 Street 1991 Ingersol-Rand 264 BX-8 Ground pounder 2017 7,801 - 50 7,751 Street 1980 Homemade 265 Trailer Paint Trailer 2017 1,824 - 25 1,799 Street 2007 Cleanburn 268 CB25 Oil Burner 2018 9,628 - - 9,628 Street 2000 Topnotch 272 Trailer Tilt Bed Trailer 2016 6,166 150 150 6,166 Public Works Total 2,043,902 $ Parks and Recreation Facilities Maint 2007 Kawasaki 903 MULE Utility Vehicle 381 2014 54,750 - - 54,750 Parks 1999 John Deere 906 4300 John Deere Tractor 924 2016 71,801 - 4,500 67,301 Parks 2008 Polaris 907 SPT4 Polaris ATV 211 2015 8,446 600 1,250 7,796 Parks 2006 John Deere 912 TURF Turf Truck 1475 2014 9,697 100 1,000 8,797 Parks 2009 John Deere 946 TURF Turf Truck 295 2017 14,503 - 150 14,353 Parks 2009 John Deere 950 OFFB Out Front Mower 616 2017 20,822 - 250 20,572 Parks 2010 John Deere 953 1435 Lawn Mower 250 2016 19,478 - 250 19,228 Parks 1993 Bandit 956 150 Wood Chipper 988 2014 51,828 - 500 51,328 Parks 2002 Top Notch 967 Trailer Flat Bed Trailer 2017 5,178 - 50 5,128 Parks 1994 Butler 987 Trailer Flat Bed Trailer 2015 5,100 - 50 5,050 Parks 2005 John Deere 998 TURF Turf Truck 1292 2015 9,356 - 150 9,206 Cemetery 2010 John Deere 901 1435 Lawn Mower 1 2016 16,730 - 250 16,480 Cemetery 2009 John Deere 946 TURF 4x2 Gator 295 2017 14,503 - 150 14,353 Cemetery 2009 John Deere 958 OFFB John Deere Mower 258 2017 20,822 - 250 20,572 Cemetery 2009 John Deere 966 TURF 4x2 Gator 186 2015 13,261 - 500 12,761 Mosquito 1996 Yacht Club 771 Trailer ATV Trailer 2016 1,676 - 50 1,626 Mosquito 2009 Polaris 795 SPT7 Sportsman ATV 575 2014 9,940 600 2,500 8,040 Mosquito 2012 Polaris 796 SPT7 Sportsman ATV 3480 2017 11,840 600 500 11,940 Parks and Recreation Total 349,281 $ General Fund Equipment Replacement Total - All Years 4,515,636 $ Current Equipment Description Replacement Information ---PAGE BREAK--- Page 324 City of Laramie Recommended Capital Plan FY 2014 Fleet Equipment Schedules (continued) Water Fund Division Vehicle Year Mftr. Ref. Number Description Current Mileage Purchase Year Replacement Year Additional Funding Sources Projected Replacement Cost Add on Cost Trade In Value Total Water Treatment Plant Treatment Plant 2008 LINCOLN 388 WELDER/COMPRESSOR N/A 2008 2018 35,336 $ - $ 1,000 $ 34,336 $ Water Treatment Plant Total 34,336 $ Transmission and Distribution Trans & Dist 2001 FRT 362 5 YD DUMP TRUCK 2225 2000 2014 Lease/Purchase 165,968 $ 500 $ 7,848 $ 158,620 $ Trans & Dist 1988 INS 302 INTERSTATE TRAILER N/A 1988 2015 21,324 $ - $ 1,000 $ 20,324 $ Trans & Dist 2004 IHC 352 10 YD DUMP 4541 2003 2016 Lease/Purchase 266,859 $ 1,000 $ 10,000 $ 257,859 $ Trans & Dist 2006 JD 375 BACKHOE 2199 2006 2017 154,423 $ 500 $ 15,000 $ 139,923 $ Transmission and Delivery Total 576,727 $ Monolith Ranch Monolith Ranch 2005 CAS 384 TRACTOR/LOADER 3851 2005 2017 125,710 $ - $ 15,000 $ 110,710 $ Monolith Ranch Total 110,710 $ Water Fund Equipment Replacement Total - All Years 721,773 $ Current Vehicle Description Replacement Information Wastewater Fund Division Vehicle Year Mftr. Ref. Number Description Current Mileage Purchase Year Replacement Year Additional Funding Sources Projected Replacement Cost Add on Cost Trade In Value Total Wastewater Treatment Plant WW Treatment 2003 CAT 356 TOOL CARRIER 2780 2003 2017 Lease/Purchase 313,949 $ 500 $ 41,658 $ 272,791 $ Wastewater Treatment Plant Total 272,791 $ Wastewater Fund Equipment Replacement Total - All Years 272,791 $ Current Vehicle Description Replacement Information ---PAGE BREAK--- Page 325 City of Laramie Recommended Capital Plan FY 2014 Fleet Equipment Schedules (continued) Solid Waste Fund Division Vehicle Year Mftr. Ref Number Description Current Mileage Purchase Year Replacement Year Additional Funding Sources Projected Replacement Cost Add on Cost Trade In Value Total Collection Collection 2000 LOD 672 LODAL PACKER UNIT 14079 2000 2014 Surplus unit 672; monies collected will fund new truck in 2013 283,653 $ 100 $ 6,000 $ - $ Collection 2005 LOD 661 COLLECTION TRK 8793 2005 2015 Lease/Purchase 369,261 $ - $ 40,000 $ 329,261 $ Collection 2002 GM 666 SERVICE TRUCK 13840 2000 2014 Lease/Purchase 128,399 $ - $ 2,500 $ 125,899 $ Collection 2006 LOD 669 REFUSE TRUCK 7043 2006 2016 Lease/Purchase 259,297 $ 100 $ 39,000 $ 220,397 $ Collection 2008 MAC 667 GARBAGE TRK 5344 2008 2018 Lease/Purchase 305,367 $ 100 $ 20,000 $ 285,467 $ Collection Total 961,024 $ Disposal Disposal 2009 CAT 602 LANDFILL DOZER 2108 2009 2015 Lease/Purchase 614,274 $ - $ 60,000 $ 554,274 $ Disposal 2004 NORTH STA 691 6500WAT GENERATOR 0 2003 2015 5,283 $ - $ 165 $ 5,118 $ Disposal 2007 CAT 600 COMPACTOR 11342 2006 2016 Lease/Purchase 464,553 $ - $ 50,000 $ 414,553 $ Disposal 2008 JD 680 BACKHOE 1125 2008 2018 Lease/Purchase 163,118 $ - $ 20,000 $ 143,118 $ Disposal Total 1,117,063 $ Solid Waste Equipment Replacement Total - All Years $ 2,078,087 Current Vehicle Description Replacement Information