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CORE EQUIPMENT REPLACEMENT SCHEDULE--ALL UNIT VEHICLE YEAR FY2011 FY2012 # DESCRIPTION ADMIN. DEPARTMENTS 800 TOYOTA PRIUS 802 MERCURY MARINER 2008 6,550 6,550 885 DODGE DURANGO2 2001 - - 890 FORD RANGER (MCAT) 2 TOTAL UNITS 6,550 6,550 ENGINEERING DIVISION 503 JEEP GRAND CHEROKEE 2005 504 DODGE 1\2 TON 4WHL 2001 505 JEEP LIBERTY 2006 508 GMC 2500 4WL DR 2006 509 CHEVROLET IMPALA 2007 510 GMC COLORADO 2005 511 GMC SIERRA 2500 2008 512 CHEVROLET COLORADO 2005 572 FORD RANGER 2000 - SEWER TAP COMPRESSORS 8 TOTAL UNITS - - POLICE DEPARTMENT 7 CHEVROLET G30 VAN 2004 9 DODGE INTREPID 1997 25,000 10 CHEVROLET TAHOE 2002 11 CHEVROLET IMPALA 2004 12 CHEVROLET IMPALA 2004 20 DODGE DAKOTA PICKUP 2010 26 CHEVY VAN 2005 30 DODGE INTREPID 2001 25,000 35 FORD CROWN VIC 2005 38,000 39 BUICK CENTURY 2003 25,000 42 FORD EXPEDITION 2005 - 43 DODGE CHARGER 2010 44 DODGE CHARGER 2010 - 45 DODGE CHARGER 2010 46 DODGE CHARGER 2010 47 DODGE CHARGER 2010 1365 HONDA 2008 22,000 1366 HONDA 2008 22,000 1367 HONDA 2008 22,000 1373 BMW 2009 1374 BMW 2009 1375 BMW 2009 6699 FORD TAURUS 2005 8033 CHEVROLET IMPALA 2007 ---PAGE BREAK--- 8040 FORD F150 CREW CAB 2007 8052 FORD CROWN VIC 2008 38,000 8059 CHEVROLET IMPALA 2008 8060 CHEVROLET IMPALA 2008 8061 DODGE CHARGER 2009 - 8062 DODGE CHARGER 2009 - 8063 DODGE CHARGER 2009 - 8064 DODGE CHARGER 2009 - 8065 DODGE CHARGER 2009 8066 DODGE CHARGER 2009 - 8071 TOYOTA HIGHLANDER 2009 8082 FORD CROWN VIC 2009 - 8088 MALIBU HYBRID 2009 - 8089 MALIBU HYBRID 2009 8090 MALIBU HYBRID 2009 8161 FORD CROWN VIC 2008 38,000 8162 FORD CROWN VIC 2008 38,000 8163 FORD CROWN VIC 2008 38,000 8164 FORD CROWN VIC 2008 38,000 8165 FORD CROWN VIC 2008 38,000 8166 FORD CROWN VIC 2008 38,000 8494 FORD EXPEDITION 2006 46 TOTAL UNITS 228,000 217,000 FIRE DEPARTMENT NV3 BOAT TRAILER 2001 NV1 RESCUE BOAT (15 YR) 2001 CT1 MOBILE CASCADE SYSTEM 1997 CAT CATARAFT TUBES 2002 3227 FIRE ENGINE (TYPE 1) 2003 2341 FIRE ENGINE (TYPE 1) 2002 1380 FIRE ENGINE (TYPE 1) 1999 420,000 1373 FIRE ENGINE (TYPE 1) 1999 - 1430 FIRE ENGINE (TYPE 1) 1990 1994 FIRE ENGINE (TYPE 1) 1979 9021 LADDER TRUCK 1999 1419 LADDER TRUCK 1990 1,020,500 4197 WATER TENDER (20 YR) 2001 8685 WILD LAND ENGINE (TYPE 2) 1999 9098 WILD LAND ENGINE (TYPE 6) 2000 - 75,000 3361 WILD LAND ENGINE (TYPE 6) 1999 5803 COMMAND VEHICLE 2007 6664 FIRE ENGINE - STATION 5 2006 7237 WILD LAND ENGINE - STATION 5 2007 GENERATORS SCOTT CGI N\A 2,500 REPLACEMENT SENSORS 750 CALIBRATION GAS 150 150 ---PAGE BREAK--- PROBES, FILTERS 150 CGI & THERMAL IMAGE BATTERIES 180 180 SCBA (15 YRS)-grant supported 323,000 THERMAL IMAGERS (6 YRS) 11,000 TRAINING MANNEQUIN (5 YRS) 2004 DEFIBRILLATORS (10 YRS) 2002 45,000 30,000 AIRWAY MGMT TRAINER (3 YRS) 2004 1,900 HAND HELD RADIOS (60) 20,000 MOBILE RADIOS (30) 15,000 COLOR LASERJET PRINTER (6 YRS) 2000 2,000 37 TOTAL UNITS 381,230 1,586,230 FIRE ADMINISTRATION 902 CHEVROLET IMPALA 2007 903 CHEVROLET UPLANDER 2006 906 CHEVROLET COLORADO 2005 909 TOYOTA PRIUS 2009 908 FORD RANGER 2006 911 DODGE D250 4WHL 2001 - 912 FORD F 250 2006 7 TOTAL UNITS - - STREET DIVISION 101 GMC EXT CAB 1/2 TON 2003 102 GMC EXT CAB 1/2 TON 2005 103 GMC EXT CAB 1/2 TON 2006 104 DODGE 3/4 TON 2002 105 CHEVY 1 TON DEICER UNIT 2000 108 DODGE 1 TON / LIFT GATE 1996 40,000 111 FORD F350 CREW CAB 2007 112 JOHNSTON 650 2007 185,000 113 JOHNSTON 650 2007 185,000 114 JOHNSTON 650-85% federal support 2006 185,000 116 JOHNSTON 650-85% federal support 2006 185,000 120 ELGIN BROOM BEAR 2005 121 FORD TANDEM AXLE 1983 45,000 122 CAT 2006 123 CAT 1982 128 IH SINGLE AXLE 1991 129 IH SINGLE AXLE 1991 130 FORD SINGLE AXLE 1996 115,000 131 IH TANDEM AXLE 2009 132 I.H. TANDEM AXLE 2007 133 STERLING 2002 134 STERLING 2002 - 130,000 136 FREIGHTLINER FLUSHER 2010 138 I.H. 7400 2007 139 IH TANDEM AXLE 2009 140 STERLING TANDEM AXLE 2002 ---PAGE BREAK--- 141 JOHN DEERE 1990 - 143 ROSCO SPR-H 1997 145 BARBER GREENE 1995 - 146 CAT 1996 - 147 CAT 1996 - 149 CAT 2006 150 BOMAG 2003 154 CAT 2004 167 FORD SINGLE AXLE 1997 - 115,000 168 FORD SINGLE AXLE 1997 115,000 169 FORD SINGLE AXLE 1997 115,000 171 BOBCAT 1996 174 FORD F800 1994 175 FORD\ROSCO 1996 - 176 STERLING 2001 177 STERLING 2005 178 IH 7400 SINGLE AXLE 2006 179 FREIGHTLINER 2009 180 FREIGHTLINER 2009 181 FREIGHTLINER 2009 196 CATERPILLAR PS 150B 2001 197 DYNAPACK CP132 9 2001 198 CIMLINE CRACK SEALER 2005 T-100 TRAIL KING 1994 T102 WALTON 1994 T-105 TOW MASTER 1997 T-145 ECONOLINE 2003 - 30,000 P128 FALLS 2008 P130 SCHMIDT 1986 P164 SCHMIDT 1986 16,000 P165 SCHMIDT 1986 16,000 P167 SCHMIDT 1992 P168 SCHMIDT 1992 P169 SCHMIDT HSP4210POLLY 2007 P176 SCHMIDT 2002 P177 SCHMIDT 2004 P178 SCHMIDT 2006 CS150 NORTON CLIPPER 2005 SANDERS 7 TOTAL 10,000 ASPHALT WACKIER 4 TOTAL 5,000 DEICER UNITS 7 TOTAL 7,500 67 TOTAL UNITS 385,000 1,114,500 VEHICLE MAINT. DIVISION - 702 HYSTER 777 CAT - OLYMPIAN 2 TOTAL UNITS - - TRAFFIC DIVISION ---PAGE BREAK--- 562 GRACO PAINT SPRAYER 1996 5,000 563 ARTIC CAT ATV 2004 573 DODGE GRAND CARAVAN 2005 581 CHEVY PICKUP 1997 583 CHEVY PICKUP 1994 - 584 SMART TRAILER 1994 - 590 CHEVY PICKUP 2004 591 LONG CHIH 2002 SMALL SNOW EQUIPMENT - 7,000 560 FORD ECONO VAN 1987 585 FREIGHTLINER AERIAL LIFT 1997 - 589 GMC 2002 11 TOTAL UNITS - 12,000 PARKS DEPARTMENT 201 DODGE DURANGO 1999 - 205 DODGE DAKOTA PICKUP 1998 211 POLARIS 6X6 UTV 2008 217 S10 CHEVY 1989 25,000 243 CHEVY PICKUP 2000 - 265 CHEVROLET ¾ TON PICKUP 1999 - 283 CHEVY 3/4 TON PICKUP 1998 285 CHEVY 3/4 TON PICKUP 1999 - WEED EATERS 3 PER 1,300 1,300 HAND PUSH MOWERS 2 PER 1,700 209 BABB TRAILER W/ PRESSURE WASHER 2007 214 CASE 580L 1998 224 JOHN DEERE TRACTOR 6310 2001 246 FORD F700 AERIAL LIFT TRUCK 2002 252 MITSUBISHI (MINI TRUCK) 1998 253 HONDA (MINI TRUCK) 2000 255 MITSUBISHI (MINI TRUCK) 1996 256 LAND PRIDE SEETER 2009 262 TORO 2004 264 ARTIC CAT ATV 2001 8,000 272 GMC SIERRA PICKUP 2004 275 JOHN DEERE 1445 2006 276 JOHN DEERE 1445 2005 278 425 JOHN DEERE TRACTOR 1998 - 282 TORO 580D MOWER 2000 286 TORO 580D MOWER 2006 287 KUBOTA UTV 2006 289 KUBOTA UTV 2006 292 JOHN DEERE F 1145 MOWER 2000 - 26,000 298 JOHN DEERE 1445 2007 T202 B-WELDING TRAILER 1982 - T203 B-WELDING TRAILER 2000 ---PAGE BREAK--- T204 SPORT LAND TRAILER 2005 T205 SPORT LAND TRAILER 2005 T206 SPORT LAND TRAILER 2006 T207 UTILITY TRAILER 2005 T208 UTILITY TRAILER 2005 T210 TOW MASTER 1993 T211 TITAN 16' TRAILER 2005 T214 REDMAX 12 TON TRAILER 1995 T215 TRAILER ? 2006 T262 PJ TRAILER 2003 373A AERA-VATOR 1995 7,000 55337 JACOBSEN SEEDER\AERATOR 1982 44 TOTAL UNITS 1,300 69,000 Total General 1,002,080 3,005,280 CEMETERY 601 CASE 580 CKB 1974 602 SUL AIR COMPRESSOR 1979 604 TORO WALK BEHIND 2002 608 HUSTLER \ ATTACHMENTS 2002 40000 609 HUSTLER \ ATTACHMENTS 2001 40000 610 POLARIS RANGER 2002 613 JOHN DEERE 2007 614 KUBOTA 2004 615 HUSTLER \ ATTACHMENTS 2004 616 PROCORE 880 2004 618 HUSTLER \ ATTACHMENTS 2007 698 KAWASAKI MULE 2001 REPLACEMENT MOWER DECKS 13 TOTAL UNITS - 80,000 PARKING COMM. 858 CHEVROLET 3500 1995 - 30,000 866 GO-4 2003 28,000 867 GO-4 2006 868 GO-4 2006 869 GO-4 2008 870 GMC 2005 871 JOHN DEERE GATOR 2005 872 GMC SIERRA 2008 8 TOTAL UNITS 28,000 30,000 WWT DIVISION 302 FORD FUSION HYBRID 2010 310 CAT 416 D LOADER BACKHOE 2005 314 GMC SIERRA 3500 2004 - 316 DOOSAN FORKLIFT 2006 - ---PAGE BREAK--- 321 IH TANDEM VAC-CON 2002 370,000 322 CHEVROLET 2010 323 IH 1988 324 CHEVY 1 TON 2004 325 FORD RANGER 2007 25,000 326 CHEVROLET 2010 329 FORD LNT 8000 (JETTER 1995 328 IH AQUATEC 2008 330 INGERSOLL RAND 1988 18,000 332 FREIGHTLINER 1997 - 200,000 334 CHEVROLET HYBRID 2006 34,000 335 SECA JETTER UNIT 2004 336 FORD F350 2008 40,000 337 FORD F350 2008 40,000 338 FORD F350 2008 40,000 339 FORD F350 2008 40,000 375 FORD 4" PUMP 1950 381 COMC 3" PUMP 1951 385 LANDA PRESSURE WASH 1986 387 OLYMPIAN GENERATOR 1999 388 OLYMPIAN GENERATOR 1999 390 OLYMPIAN GENERATOR 2002 392 SULLAIR 210H COMPRESSOR 2005 NV6 NASHUA TRAILER 1957 T301 RETTIG UTILITY TRAILER 1999 T329 SECA JETTER UNIT 1995 30 TOTAL UNITS 429,000 378,000 BUILDING DIVISION 401 FORD RANGER EXT CAB 2004 - 25,000 403 CHEVROLET COLORADO 2005 405 CHEVROLET COLORADO 2005 406 FORD RANGER EXT CAB 2004 - 407 CHEVROLET COLORADO 2005 - 408 FORD RANGER EXT CAB 2004 - 25,000 410 DODGE EXT CAB PICKUP 2002 - 25,000 7 TOTAL UNITS - 75,000 GRAND TOTALS 1,459,080 3,568,280 1,459,080 3,568,280 ---PAGE BREAK--- FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 6,550 6,550 6,550 6,550 6,550 6,550 6,550 6,550 25,000 - - - - - - 31,550 6,550 6,550 6,550 6,550 6,550 6,550 6,550 30,000 30,000 30,000 35,000 30,000 30,000 30,000 25,000 25,000 - 25,000 4,500 4,500 4,500 - 59,500 35,000 85,000 34,500 60,000 - 29,500 - 45,000 - 35,000 25,000 25,000 35,000 35,000 - 38,000 38,000 40,000 - 40,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 20,000 22,000 20,000 22,000 20,000 25,000 25,000 ---PAGE BREAK--- 40,000 38,000 38,000 25,000 25,000 38,000 38,000 - 38,000 38,000 38,000 - 38,000 38,000 38,000 - 38,000 38,000 38,000 - 38,000 38,000 38,000 - 38,000 38,000 38,000 - 38,000 38,000 - 38,000 - 38,000 - - 25,000 25,000 25,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 40,000 341,000 544,000 141,000 402,000 405,000 264,000 341,000 521,000 26,000 459,000 459,000 420,000 385,000 1,500,000 - - 250,000 - 50,000 460,000 75,000 75,000 2,500 2,500 750 750 150 150 150 150 150 150 150 150 ---PAGE BREAK--- 150 150 150 150 150 150 150 150 180 180 180 180 180 180 180 180 - 22,000 11,000 11,000 22,000 - 7,950 8,700 - 2,100 2,300 2,500 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 2,200 - 477,480 38,330 380,430 38,730 583,780 496,680 1,557,480 968,180 30,000 - 30,000 30,000 - 30,000 25,000 35,000 25,000 - 30,000 95,000 30,000 - - - - 25,000 25,000 25,000 - 35,000 40,000 40,000 185,000 185,000 - 185,000 185,000 - 185,000 185,000 185,000 185,000 - 185,000 185,000 225,000 225,000 225,000 130,000 - 130,000 130,000 170,000 170,000 130,000 ---PAGE BREAK--- 200,000 180,000 130,000 - 130,000 - 75,000 - 102,000 - 52,000 120,000 155,000 120,000 120,000 120,000 - 80,000 80,000 45,000 - 41,000 - 41,000 16,000 9,000 10,000 10,000 10,000 - 5,000 5,000 5,000 5,000 - 7,500 7,500 7,500 7,500 551,000 1,198,500 855,000 758,500 416,000 497,500 777,000 417,500 25,000 70,000 25,000 - 70,000 - - - - - ---PAGE BREAK--- 12,000 - 25,000 - 16,000 - 24,000 - 16,000 7,000 175,000 150,000 - 48,000 178,000 199,000 89,000 - 7,000 - - - 25,000 25,000 20,000 30,000 30,000 30,000 30,000 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,700 1,700 1,700 1,700 21000 85,000 65,000 - 150,000 15,000 15,000 15,000 13,000 - 90,000 30,000 26,000 - 26,000 - 26,000 90,000 - 90,000 20,000 20,000 - - 28,000 10,000 10,000 ---PAGE BREAK--- 10,000 10,000 10,000 10,000 10,000 15,000 15,000 15,000 - - 67,300 309,000 266,300 93,000 62,300 256,000 34,300 59,000 1,755,830 2,330,380 1,923,280 1,428,280 1,570,630 1,520,730 2,745,830 1,972,230 56000 38000 4000 40000 0 16000 25000 16000 40000 30000 25000 40000 16000 72,000 46,000 56,000 38,000 25,000 40,000 40,000 29,000 - 28,000 28,000 28,000 - 28,000 30,000 - 18,000 18,000 36,000 56,000 58,000 - - 28,000 - - 30,000 - 70,000 45,000 - - - 45,000 ---PAGE BREAK--- 270,000 25,000 25,000 - 25,000 - 25,000 - 25,000 25,000 270,000 200,000 34,000 34,000 - 200,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 41,000 41,000 41,000 38,000 6,500 25,000 168,000 288,000 335,500 160,000 300,000 145,000 59,000 405,000 - 25,000 25,000 - - $25,000 - 25,000 - 25,000 - 25,000 25,000 25,000 25,000 - 25,000 25,000 - 25,000 - 25,000 - 25,000 - - $25,000 - 25,000 - 25,000 - $25,000 75,000 25,000 75,000 25,000 75,000 75,000 25,000 75,000 2,106,830 2,745,380 2,447,780 1,651,280 1,970,630 1,808,730 2,869,830 2,481,230 2,106,830 2,745,380 2,447,780 1,651,280 1,970,630 1,808,730 2,869,830 2,481,230 ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK---