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Non -Fleet Replacement Schedule - 2009 Budget
<br />Updated: 8/21/08
<br />Printed: 8/22/0814:52
<br />Current
<br />Projected
<br />2009
<br />Replacement
<br />Date
<br />Replacement
<br />12/31/2007 % Projected
<br />Year AssetDescription
<br />Acq'd life
<br />Cost
<br />Cash Bel. Funded (Deficit)
<br />2010 Speed Cart -(Not Fleet)
<br />2000
<br />10
<br />19,100
<br />2010 Lidar Radar
<br />2004
<br />6
<br />5,300
<br />2011 Exercise Equipment
<br />2005
<br />6
<br />27,300
<br />2014 In -Squad Videos
<br />2008
<br />6
<br />25,000
<br />2014 TaserX-26
<br />2008
<br />6
<br />31,100
<br />2015 Handguns all officers
<br />2005
<br />10
<br />36,300
<br />2019 Security System
<br />2004
<br />15
<br />338,000
<br />2019 Fire Range Equipment
<br />2004
<br />15
<br />139,100
<br />2019 Training room tv monitors & equipment
<br />2004
<br />15
<br />48,100
<br />2024 Roof
<br />2004
<br />20
<br />248,000
<br />2029 Generator
<br />2004
<br />25
<br />86,400
<br />2030 PSC Furniture
<br />2004
<br />25
<br />522,900
<br />Total Police
<br />1,617,300
<br />351,246 21,72% 2,228
<br />Public Works (shared)
<br />2009 Garage Security System Inc/ Interior &exte
<br />1993
<br />15
<br />31,700
<br />2011 GARAGE FURNACE - Public Works -$12,1
<br />1991
<br />20
<br />49,900
<br />2012 Replace brake lathe
<br />1996
<br />20
<br />9,200
<br />2012 Replace champion air compressor
<br />1996
<br />16
<br />6,100
<br />2013 replace 2 post axle engaging truck hoist
<br />1992
<br />15
<br />46,000
<br />2014 Hotsy pressure washer
<br />2007
<br />7
<br />6,500
<br />2014 Gate & operator for PW
<br />1994
<br />20
<br />28,800
<br />2015 Garage lot paving
<br />1995
<br />20
<br />102,300
<br />2015 replace norton saw
<br />2000
<br />7
<br />5,800
<br />2015 Snowblower "for trackless MT"
<br />2008
<br />7
<br />10,600
<br />2017 Diesel Fuel Station (3,000 Gallon)
<br />1992
<br />25
<br />33,200
<br />2017 replace trenchbox lite shield
<br />1997
<br />20
<br />14,900
<br />2019 replace mechanic tool box
<br />1999
<br />20
<br />9,600
<br />2020 replace trench box
<br />2000
<br />20
<br />16,000
<br />2027 PW Maint Bldg Floor
<br />2007
<br />20
<br />17,200
<br />2028 JIB crane
<br />2003
<br />25
<br />18,900
<br />2028 Air handier/heater in truck bay
<br />2003
<br />25
<br />50,300
<br />2029 Fumace/AC for Maint Bldg offices
<br />2004
<br />25
<br />32,000
<br />2032 PW Office Furniture - NEW ITEM Financia
<br />2007
<br />25
<br />31,300
<br />Total Public Works
<br />520,300
<br />151,366 29.09% (24,305)
<br />Streets
<br />2010 Street sign/post upgrade
<br />20
<br />101,000
<br />2015 city hall parking It enhancements
<br />2015
<br />30
<br />118,000
<br />2015 pavement cutter
<br />2005
<br />10
<br />10,000
<br />Street
<br />229,000
<br />77,924 34.03% (39,276)
<br />Golf Course Fund
<br />2008 Parking Lot (sealcoating)
<br />1983
<br />10
<br />5,000
<br />2009 Well PUMP MOTOR/MAINTENANCE
<br />2004
<br />5
<br />12,000
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