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2017 City of Middleton Budget Mechanic's Priority Vehicle No. Vehicle Year Department Description Normal Font = Existing; Bold = New Budget Request Cumulative Request 1 555 2013 Police Ford Taurus 45,215 $ 45,215 $ 2 5 2001 City Hall Ford Crown Victoria 4,000 $ 49,215 $ 3 557 2013 Police Ford Taurus 45,215 $ 94,430 $ 4 12 2004 City Hall Ford Crown Victoria 4,000 $ 98,430 $ 5 22 2005 Streets Elgin Street Sweeper 225,000 $ 323,430 $ 6 T‐22 N/A Streets Roller Trailer 6,000 $ 329,430 $ 7 50 2006 Public Lands John Deere Gator 15,900 $ 345,330 $ 8 52 2008 Public Lands John Deere Gator 15,900 $ 361,230 $ 9 63 2012 Public Lands John Deere Gator (replace electric w/ gas) 15,900 $ 377,130 $ 10 56 2008 Public Lands Chevy 2500 Truck 31,700 $ 408,830 $ 11 N/A 2001 Streets Graco Street Painter 15,000 $ 423,830 $ 12 M‐7 2008 Public Lands Ferris IS2002 Ball Diamond Mower 10,500 $ 434,330 $ 13 14 1998 Streets Ford L8501 Single Axle Dump Truck 195,000 $ 629,330 $ 14 502 2009 Police 2009 Chevy Impala 37,650 $ 666,980 $ 15 46 2001 Streets Vermeer Brush Chipper 60,000 $ 726,980 $ 16 N/A 2007 Streets Bush Hog Pitch Bank Mower 11,500 $ 738,480 $ 17 51 2005 Public Lands GMC 3500 Dump Truck with Box 53,525 $ 792,005 $ 18 N/A 2007 Community Service Speed Alert Unit 15,525 $ 807,530 $ 19 9 2006 Public Lands Chevy 1500 Half Ton Truck 31,700 $ 839,230 $ 20 551 2014 Police Ford Taurus 45,215 $ 884,445 $ 21 18 2003 City Hall Ford Crown Victoria 6,000 $ 890,445 $ 22 M‐5 2009 Public Lands John Deere 1600 Turbo Wide Area Mower 53,700 $ 944,145 $ 23 24 2004 Streets Tarco Leaf Vac, 3,400 hrs 60,000 $ 1,004,145 $ 24 T‐23 1980 Streets Painting Trailer 4,000 $ 1,008,145 $ 25 17 2003 Streets Sterling Tandem Dump Truck 235,000 $ 1,243,145 $ 26 * 2017 Public Lands 2017 3/4 Ton Pickup 39,500 $ 1,282,645 $ 27 * 2017 Community Service Speed Alert Trailer 6,000 $ 1,288,645 $ 28 39 1998 Streets Ford L8501 Single Axle Dump Truck 195,000 $ 1,483,645 $ NOTES: 2017 VEHICLE AND EQUIPMENT REQUESTS ‐ NEW AND REPLACEMENT N/A = Number never assigned * = New Purchase ‐ Number not yet assigned Vehicle and equipment budget requests were submitted by Lead Mechanic Brian Gebhard in priority order based on equipment age, use, mileage, repair history, etc. Streets Roller trailer is listed as priority #6 mainly because of the new roller that was purchased in 2016 is much heavier than the old one which is pushing the capacity limit of the current trailer. Public Lands John Deere Gators (priorities #7 ‐ are being used much more than in the past, and with their age they've been in the shop a lot more recently. The electric Gator has been a very high maintenance vehicle, and is proposed to be replaced with a gas model.