FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Equipment Replacement

790.8500

Division Description The Equipment Replacement Fund provides a mechanism for the City to budget and fund future replacement of vehicles and equipment. Each department that uses City vehicles or equipment with future replacement funding is charged an annual fee based on future replacement costs and the useful life for each item. This program continues to provide a basis for the City to plan for and achieve incremental costs related to equipment and vehicle replacement to smooth fluctuations in the City budget in any given fiscal year. Financial Comments Pre-funding of vehicle and equipment replacement provides a measure of budget predictability, ensures timely replacement which enhances safety and efficiency, and reduces the need for deficit spending based on a large capital outlay in any given fiscal year. For the FY 2020-21 and 2021-22 Biennial Budget, the following equipment is proposed to be replaced.

FY 2020-2021 Vehicle Number Department/Division Vehicle Description

Replacement Budget

U07114 S00338 U07137 W07115 W08155 W09154 W97335 P06122 P12141 P15143 D08127 D11151 R98328 R98329 R98137 W00326 W01119 W01318 W07314 W11124 W15117 W15144 W02017 P15144 P03147 P14308 D12128 D88322 D02182 R02319

Sewer/Water

2007 Ford 4WD Expedition SUV (W50%, S50%)

40,000 10,000 35,000 45,000 65,000 60,000 50,000 77,500 71,000 73,250 47,000 42,000

Sewer

Jacobson Trailer

Sewer/Water

2007 Ford Escape (W50%, S50%)

Water Water Water Water Police Police Police

2007 Ford F150 Super Cab

2008 Ford F350

2009 Ford Ranger Super Cab

1997 Godwin 6" pump

2006 Econoline E350 Super Duty Wagon

2012 Chevy Tahoe 2013 Ford Exporer

Maintenance Maintenance Maintenance Maintenance Maintenance

Ford F450 4X2 Dump Truck

Ford F250 4X4 Jacobson Trailer Jacobson Trailer John Deere Gator

7,000 7,000

10,000

Total FY 20-21

639,750

FY 2021-2022 Vehicle Number Department/Division Vehicle Description

Replacement Budget

Water Water Water Water Water Water Water Water Police Police Police

Trail King Heavy Trailer

25,000

2001 International Dump Truck 2001 Clark Forklift Model CMP30

120,000 50,000 20,000 105,000 150,000 105,000 90,000 73,250 66,000 45,000 47,000 22,000 35,000

2007 Vac Trailer

2011 Ford F450 Utility Truck w/Crane 2015 Ford F450 Supercab (Valve Truck)

2015 Ford F450 Supercab w/ Scelzi Utility Body 2002 OLYMPIAN D150P4 D150P4 Gen

2015 Ford Expolorer 2003 Ford F250 2014 Ford Taurus

Maintenance Maintenance Maintenance Maintenance

Ford F450 4X2 Dump Truck

Leroy Compressor

Chevy Pickup

High Side Trailer

9,000

Total FY 21-22

962,250

312 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS