CITY OF PORTSMOUTH ROLLING STOCK PROGRAM FISCAL YEARS PUBLIC WORKS POLICE FIRE SCHOOL WATER, SEWER and PRESCOTT PARK
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1 CITY OF PORTSMOUTH ROLLING STOCK PROGRAM FISCAL YEARS PUBLIC WORKS POLICE FIRE SCHOOL WATER, SEWER and PRESCOTT PARK APPENDIX I
2 The Rolling Stock Program is intended to provide an overall schedule for the expenditure of City Funds on replacement of vehicles and equipment necessary to carry out daily city activities. All City departments with rolling stock requirements participate in the program to include Public Works, Police, Fire School and Prescott Park. Such a program serves to inform the City Council and the Community that certain expenditures for upgrading the existing equipment are to be expected in the years ahead. Even with this program s schedule, adjustments may be necessary in order to accommodate unforeseen circumstances. I-2
3 Inventory HIGHWAY Vehicles (Scheduled for replacement in FY 2010) Department City ID # Description Make Year of Mfg. Mfg. Identification Number Fiscal Year Purchased Purchase Cost Useful Life Highway H-1 4 door Sedan (blue) Chevrolet G1WL52M2W , Highway H-2 4x4 Blazer(black) Chevrolet GNDT13W , Highway H-3 4 door Sedan (white) Chevrolet G1ND52F65M , Highway H-5 4x4 Blazer 8 Highway H-6 4 door Sedan(white) Chevrolet G1ND52F75M , Highway H-7 AWD Astro Van Chevrolet GNEL19W71B , Highway H-8 4x4 Pick-up (yellow) Chevrolet GCHK24UX3E , Highway H-9 4X4 Pick-up (yellow) Chevrolet GCHK24UX1E , Highway H-11 Flatbed Dump (yellow) International HTSCAAL0XH , Highway H-15 4x4 Flatbed (yellow) 8 Highway H-15A 4'x8' Flatbed(red) Carry-On YMUL08146V Highway H-16 Special purpose truck (yellow) Chevrolet 1999 J8BE5B149X , Highway H-18 4x4 1-ton Dump(yellow) Chevrolet GBJK34G01E , Highway H-19 4x4 Pick-up (yellow) Chevrolet GCGK24R0XF , Highway H-20 Special purpose truck (yellow) 8 Highway H-21 4x4 Pick-up (yellow) Chevrolet GCGK24R7XF , Highway H-22 4x4 1-ton Dump (yellow) 8 Highway H-23 4x4 Flatbed (yellow) Chevrolet GCHK24U71E , Highway H-24 Chassis Versalift(yellow) Chevrolet GBJC34K9LE , Highway H-33 10wheel roll-off Truck International HTWYAXT73J , Highway H-34 Dump truck (yellow) Chevrolet GBS8C1357F , Highway H-36 4x4 1-ton Dump (yellow) Chevrolet GBJK34G41E , Highway H-37 Dump truck (yellow) International HTSDAAR0XH , PUBLIC WORKS - INVENTORY I-3
4 Inventory HIGHWAY Vehicles (Scheduled for replacement in FY 2010) Department City ID # Description Make Year of Mfg. Mfg. Identification Number Fiscal Year Purchased Purchase Cost Useful Life Highway H-38 Flatbed Dump (yellow) International HTSCAAL9XH , Highway H-39 Dump truck (yellow) Chevrolet GBP7HIJ8PJ , Highway H-40 Hook Lift Body (yellow) Chevrolet GBP8C1327F , Highway H-42 Dump truck (yellow) International HTSDAAR2XH , Highway H-43 Highway H-44 Packer (yellow) Crane Carrier CYCCE4833T , Highway H-45 Packer (white) International HTWGAZT47N , Highway H-46 Packer (white) International HTWGAZT27N , Highway H-47 Packer (yellow) Crane Carrier CYCCB480TT , Highway H-50 4x4 1Ton Dump (yellow) Chevrolet GBJK34G01E , Highway H-51 65' Versalift (white) International HTMMAAN03H , Highway H-54 Forklift International , Highway H-55 Grader Caterpillar GB , Highway H-56 Roller Ferguson , Highway H-56A Roller Raygo C0585G 3, Highway H-57 Street Sweeper TYMCO GBM7F13X7F , Highway H-58 Loader VOLVO 2000 L90DV , Highway H-62 Snowloader WK-800 Snogo , Highway H-63 Highway H-64 Skid Steer Loader Caterpillar 2008 CAT0242BTBXM , Highway H-66 Highway H-67 3-wheel mechanical sweeper Elgin A9A14GB7JR , Highway H-68 4x4 1-ton Dump (yellow) Chevrolet GBJK34G71E , PUBLIC WORKS - INVENTORY I-4
5 Inventory HIGHWAY Vehicles (Scheduled for replacement in FY 2010) Department City ID # Description Make Year of Mfg. Mfg. Identification Number Fiscal Year Purchased Purchase Cost Useful Life Highway H-69 4door Sedan (white) Chevrolet G1ND52F35M , Highway H-70 Utility tractor Trackless 2002 MT5T , Highway H-71 Utility Tractor Trackless 1996 MTST , Highway H-72 Sidewalk Sweeper Tennant 1999 HAWK , Highway H-73 Utility Tractor Trackless 2002 MT5T , Highway H-74 Packer (yellow) Crane Carrier 1995 LET52-F , Highway H-76 Compressor Lindsay , Highway H-77 Welder Lincoln Highway H-79 Flatbed Trailer Eager Beaver HA206JT , Highway H-83 Compressor Lindsay Highway H-84 Riding Mower Toro Highway H-88 Riding Mower Toro Highway H-93A Riding Mower Toro Highway H-93B Riding Mower Toro Highway H-93C Walk Behind Mower Toro Highway H-93D Walk Behind Mower Toro Highway H-95 Mower Bolens Highway H-96 Zero Turn Mower Toro Highway H-97 Highway H-98 Zero Turn Mower Toro Highway H-99 Lawnmower Highway H-101 Loader VOLVO 2007 P3707V , Highway H-102 Loader CASE 2001 JJGO PUBLIC WORKS - INVENTORY I-5
6 Inventory HIGHWAY Vehicles (Scheduled for replacement in FY 2010) Department City ID # Description Make Year of Mfg. Mfg. Identification Number Fiscal Year Purchased Purchase Cost Useful Life Highway H-105 4x4 1-ton Dump (yellow) 8 Highway H-106 Utility Tractor Trackless 2003 MT5T , Highway H-107 Utility trailer Long CHIH 1987 LCAA850TXHT Highway H-110 Chipper Woodchuck W9F71216YS , Highway H-111 Cargo Van (yellow) Chevrolet GCGG25C , Highway H-112 Tag-a-long trailer Hudson HHSE141D Highway H-113 Gas power sweeper Tennant G22RB , Highway H-114 Flatbed Dump (yellow) Chevrolet GBS8C1367F , Highway H-115 4X4 Utility (white) Chevrolet GBHK24U03E , Highway H-116 Trailer Power Ray Highway H-117 Trailer Homemade 1991 NHTR , Highway H-118 Hot Top Box Homemade 1995 NHTR Highway H-119 Flatbed trailer Masson Trailor M9FL1413XD , Highway H-121 4x4 1-ton Dump (yellow) Chevrolet GBJK34G82E , Highway H Passenger Van Chevrolet GAHG39R8Y , Highway H-128 4x4 Blazer 8 Highway H-129 Uplander Chevrolet GNDV23147D , Highway H-131 4x4 Utility Body Chevrolet GBHK24U02E , Highway H-132 Pickup Chevrolet GCEC14XX3Z , Highway H-133 Dump with Grapple Ford FDXF75N2YMA , Highway H-136 Utility Truck(red) Chevrolet GBKC34N1MJ Highway H-137 Pickup MIEV 2008 LECPT22BX8T , Highway H-138 Snowloader WK-800 Snogo , PUBLIC WORKS - INVENTORY I-6
7 Inventory HIGHWAY Vehicles (Scheduled for replacement in FY 2010) Department City ID # Description Make Year of Mfg. Mfg. Identification Number Fiscal Year Purchased Purchase Cost Useful Life Highway H Wheel Utility KAF620C Kawasaki 1996 JK1AFGC12RB , Highway H-140 Ballfield Rake Smithco , Highway H-141 Mobile Message Board American Signal Co A9AS , Highway H-142 Mobile Message Board 3M UP081X3A , Highway H-144 Recycling Trailer Genev BEUS14183VNMC , Highway H Wheel Utility Electric GEM ASAK27402F Highway H-146 Recycling Truck International HTSHADT0YH , Highway H-147 Recycling Truck International HTSHADT2YH , Highway H-148 1/2 Ton Pick Up Chevrolet GCEC14X86Z , Highway H-149 Utility trailer Carry-On YMUL10145V , Highway H-150 Recycling Truck CCC CYCAA480YT , Highway H-151 4X4 Flatbed (red) Ford FTHF36M1KCB Highway H-152 Air Compressor Davey , Highway H-153 Air Compressor Davey , Highway H-154 Portable Light Set Onan , Highway H-155 Portable Light Set Onan , Highway P-8 Plow 8' Fisher Highway P-9 Plow 8' Diamond Highway P-11 Plow 10' Frink Highway P-15 Plow 9' 8 Highway P-18 Plow Frink Highway P-19 Plow 8 1/2' EZ V Fisher Highway P-20 Plow 9' 8 PUBLIC WORKS - INVENTORY I-7
8 Inventory HIGHWAY Vehicles (Scheduled for replacement in FY 2010) Department City ID # Description Make Year of Mfg. Mfg. Identification Number Fiscal Year Purchased Purchase Cost Useful Life Highway P-21 Plow 8 1/2' EZ V Fisher Highway P-22 Plow 9' 8 Highway P-23 Plow Diamond Highway P-33 Plow Frink Highway P-34 Plow 11'/Wing 10' American Highway P-36 Plow Everest Highway P-37 Plow 11'/Wing 10' Frink Highway P-38 Plow 10' Frink Highway P-39 Plow Frink Highway P-40 Plow 11'/Wing10' American Highway P-42 Plow 11'/ Wing 10' Frink Highway P-50 Plow Everest Highway P-51 Plow Frink Highway P-68 Plow Everest Highway P-105 Plow 9' 8 Highway P-114 Plow w/wing American Highway P-115 Plow 8 Highway P-121 Plow Fisher Highway P-131 Plow Diamond Highway S22 Spreader-8'(steel) Diamond Highway S33 Spreader-20' Highway S34 Spreader-10' Warren Highway S37 Spreader-10' Warren PUBLIC WORKS - INVENTORY I-8
9 Inventory HIGHWAY Vehicles (Scheduled for replacement in FY 2010) Department City ID # Description Make Year of Mfg. Mfg. Identification Number Fiscal Year Purchased Purchase Cost Useful Life Highway S39 Spreader-10' Warren Highway S42 Spreader-10' Warren Highway S50 Spreader-8'(stainless) Diamond Highway S78 Spreader- 20' 12 Highway S114 Spreader-10' Warren Highway S131 Spreader-8'(stainless) Fisher Highway S151 Spreader-8'(plastic) Diamond PUBLIC WORKS - INVENTORY I-9
10 Replacement Schedule Vehicles HIGHWAY (Scheduled for replacement in FY 2010) City ID # FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 H-1 30, H-2 H-3 H-5 H-6 H-7 H-8 H-9 H-11 H-15 H-15A 30, , , , , , , , , H-16 H-18 H-19 H-20 H-21 H-22 H-23 H-24 H-33 H-34 H-36 H-37 H-38 H-39 H-40 85, , , , , , , , , , , , , , , PUBLIC WORKS - REPLACEMENT SCHEDULE I-10
11 Replacement Schedule Vehicles HIGHWAY (Scheduled for replacement in FY 2010) City ID # FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 H-42 H-43 H-44 H-45 H-46 H-47 H-50 H-51 H-54 H-55 H-56 H-56A 40, , , , , , , , H-57 H-58 H-62 H , , H-64 H , H-67 H-68 H-69 H-70 H-71 H-72 H-73 H-74 30, , , , , , , , PUBLIC WORKS - REPLACEMENT SCHEDULE I-11
12 Replacement Schedule Vehicles HIGHWAY (Scheduled for replacement in FY 2010) City ID # FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 H-76 H-77 H-79 H-83 15, H-84 H-88 H-93A H-93B H-93C H-93D H-95 20, , , , , , , , , , , H-96 H-97 10, H-98 H-99 H , , , , H-102 H-105 H-106 H-107 H-110 H-111 H-112 H-113 H , , , , , , , , H , PUBLIC WORKS - REPLACEMENT SCHEDULE I-12
13 Replacement Schedule Vehicles HIGHWAY (Scheduled for replacement in FY 2010) City ID # FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 H-116 H-117 H-118 H , , , H-121 H-125 H-128 H-129 H-131 H-132 H-133 H-136 H-137 H-138 H-139 H-140 H-141 H-142 H-144 H , , , , , , , , , , , H-146 H-147 H-148 H-149 H-150 H , , , , PUBLIC WORKS - REPLACEMENT SCHEDULE I-13
14 Replacement Schedule Vehicles HIGHWAY (Scheduled for replacement in FY 2010) City ID # FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 H-152 H-153 H-154 H-155 P-8 P-9 P-11 P-15 P-18 P-19 P-20 P-21 P-22 P-23 P-33 P-34 P-36 P-37 P-38 P-39 P-40 P-42 P-50 P-51 P-68 P , , , , , , , , , , PUBLIC WORKS - REPLACEMENT SCHEDULE I-14
15 Replacement Schedule Vehicles HIGHWAY (Scheduled for replacement in FY 2010) City ID # FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 P-114 P-115 P-121 P-131 S-22 S-33 S-34 S-37 S-39 15, , S-42 S-50 S-78 S-114 S-131 S , , , , TOTALS 400, , , , , , , , , PUBLIC WORKS - REPLACEMENT SCHEDULE I-15
16 Police Department Inventory Vehicles (Scheduled for replacement in FY 2010) Department City ID # Description Make Year of Mfg. Mfg. Identification Number Fiscal Year Purchased Purchase Cost (Includes Equipment) Useful Life Police 4 Crwn Vic B&W - 1 Ford FAHP71W27X , Police 6 Crwn Vic B&W - 2 Ford FAHP71W16X , Police 7 Crwn Vic B&W - 3 Ford FAHP71W87X , Police 9 Crwn Vic B&W - 4 Ford FAHP71W56X , Police 10 Crwn Vic B&W - 5 Ford FAHP71W54X , Police 29 Crown Vic B&W - 6 (K-9) Ford FAHP71W67X , Police 12 Crwn Vic B&W - 7 Ford FAHP71WX7X , Police 2 Crwn Vic B&W - 8 Ford FAHP71VX8X , Police 14 Crwn Vic B&W - 9 Ford FAHP71V49X , Police 15 Crwn Vic B&W - 10 (K-9) Ford FAHP71W47X , Police 16 Crwn Vic B&W - 11 Ford FAHP71VX8X , Police 17 Crwn Vic B&W - 12 Ford FAHP71V18X , Police 18 Crwn Vic B&W - 13 Ford FAHP71V29X , Police 21 Crwn Vic B&W - 14 Ford FAGP71W66X , Police 26 Expedition B&W - 15 (Spvr) Ford FMPU16545LA , Police 3 Crwn Vic B&W - 16 Ford FAHP71V18X , Police 1 Crwn Vic UM - 1 Ford FAFP74W01X , Police 22 Crwn Vic UM - 2 Ford TBD TBD TBD TBD 5 Police 13 Crwn Vic UM - 3 Ford FAHP71WX6X , Police 5 Crwn Vic UM - 4 Ford TBD TBD TBD TBD 5 Police 19 Century UM - 5 Buick G4WS52J , Police 11 Crwn Vic UM - 6 Ford FAHP71W34X , Police 25 Taurus UM - 7 Ford FAFP53U07A , Police 24 Explorer UM - 8 Ford FMEU73E56UB , Police 28 Astro UM - 9 Chevrolet GNEL19XX2B , POLICE - INVENTORY I-16
17 Inventory Police Department Vehicles (Scheduled for replacement in FY 2010) Department City ID # Description Make Year of Mfg. Mfg. Identification Number Fiscal Year Purchased Purchase Cost (Includes Equipment) Useful Life Police 27 E-350 XLT Van UMV - 1 Ford FBSS31L37DA , Police 8 Sable ADM - 1 Mercury MEFM50U92A , Police 20 Ranger AC - 1 Ford 2009 TBD 2009 TBD 8 Police 23 Evidence Van EV - 1 Chevrolet FDKF37M7LNB XX 10 Police 30 Van PE - 1 Chevrolet GCHG35R XX 10 Police MC-1 Motorcycle MC - 1 Harley D HD1FMM1X9Y , Police MC-2 Motorcycle MC - 2 Harley D HD1FMM139Y , BW-Black & White UM-Unmarked Adm-Admin EV-Evidence AC-Animal Control PE-Parking Enforcement POLICE - INVENTORY I-17
18 Replacement Schedule Vehicles Police Department (Scheduled for replacement in FY 2010) City ID # FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , POLICE - REPLACEMENT SCHEDULE I-18
19 Replacement Schedule Vehicles Police Department (Scheduled for replacement in FY 2010) City ID # FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY , , , , , , Motorcycle 1 3, , , , , , , , , , Motorcycle 2 3, , , , , , , , , , TOTALS 94, , , , , , , , , , POLICE - REPLACEMENT SCHEDULE I-19
20 Fire Department Inventory Vehicles (Scheduled for replacement in FY 2010) Department City ID # Description Make Year of Mfg. Mfg. Identification Number Fiscal Year Purchased Purchase Cost (Includes Equipment) Useful Life Fire 147 Pumper E-1 E-One , Fire 158 Pumper E-3 E-One , Fire 113 Pumper E-4 E-One Fire 125 Pumper E-6 Int/ Cent states , Fire 155 Aerial Ladder L-2 E-One , Fire 163 Aerial Tower T-5 Ferrara , Fire 152 Ambulance A-1 Ford ,000 6 Fire 162 Ambulance A-3 Ford ,000 6 Fire 149 Ambulance (replacing FY 09) A-2 Ford 2001 BO ,500 6 Fire 151 Crown Vic C-5 Ford ,800 6 Fire 154 Expedition C-3 Ford ,000 6 Fire 150 Explorer C-4 Ford 2002 C ,500 6 Fire 161 Chevy Tahoe C-1 Chevrolet ,112 6 Fire 160 Chevy Tahoe C-2 Chevrolet ,500 6 Fire 143 F-250 Pick up U-1 Ford , Fire 153 Utility Bucket Truck U-2 Ford , Fire 159 Fire Boat FB-1 Metal Ctraft 2006 QME00465M06C , Fire 157 Forestry F-1 Ford , Fire 124 Heavy rescue Unit HR-1 (combining w/e-6) Chev Fire 135 Wire reel trailer Home made Fire 156 Technical Rescue Trailer Cargo Express , Fire 146 Mobile Command Post CP-1 Cargo Express , Fire 164 F-Ranger U-3 Ford , FIRE-INVENTORY I-20
21 Replacement Schedule Vehicles Fire Department (Scheduled for replacement in FY 2010) City ID # FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY , , , , , , , , ,000 60, ,000 60, ,000 60, ,000 60, , , , , , with # ,000 25, , ,000 TOTALS - 1,090, , , ,000 60, , , ,000 FIRE-REPLACEMENT SCHEDULE I-21
22 School Department Inventory Vehicles (Replacements for FY 2010) Department City ID # Description Make Year of Mfg. Mfg. Identification Number Fiscal Year Purchased Purchase Cost Useful Life School 2 Fleetside 3/4 ton 4x4 with plow Chevrolet GCHK24U91E , YRS School 3 Fleetside 3/4 ton 4x4 Chevrolet GCHK24U53E , YRS School 4 Fleetside 3/4 ton 4x4 with plow Chevrolet GCGK14U1YE , YRS School 5 Fleetside 3/4 ton 4x4 with plow Chevrolet GCGK24UOYE , YRS School 6 Van Hi-cube (Food Service) Chevrolet GBJG31R4X , YRS School 7 Pickup Fleetside Chevrolet GCGK24K7NE ,000 Will not replace School 18 Dumpbody Pickup Truck Addition to Fleet in FY 11 School front mount, 28hp 60" John Deere 2002 TC1420G ,812 6 YRS School 9 Mower F911 Front mount 60" John Deere 1999 M00345B ,000 6 YRS School 10 Mower 345 Lawn Tractor 54" John Deere 1999 M00345B ,000 6 YRS School 11 Mower F935 Front Mount 72" John Deere 1998 M01002/X ,000 6 YRS School 12 Mower 14HP Walkbehind 48" John Deere 1999 SKA423U1G2RA ,000 6 YRS School 13 Grounds Utility Vehicle AMT 626 John Deere 2004 M0HP4GX , YRS School 14 Utility Trailer PS P9US1214MG ,000 Will not replace School 15 4 Door Sedan Ford FALP71W4VX From Police School 16 4 Door Sedan Ford FAFP71W21X From Police Will not replace School 17 Utility Tractor 2008 est 34,000 New SCHOOL - INVENTORY I-22
23 Replacement Schedule Vehicles School Department (Scheduled for replacement in FY 2010) FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY , , , , , , , , , , , TOTALS 55, , , , , , SCHOOL - REPLACEMENT SCHEDULE I-23
24 Water Inventory Vehicles (Scheduled for replacement in FY 2010) Division City ID # Description Make Year of Mfg. Mfg. Identification Number Fiscal Year Purchased Purchase Cost Useful Life ENGINEER TECH W-4 van ( yellow) Chevrolet GCDM19W4XB , WTP W-25 4x4 1-ton (yellow) Chevrolet GBJK34G03E , DISTRIBUTION W-26 pick-up(yellow) ford FTRX14W88KD , WTP W-27 4 x4 1-ton pick-up HD Chevrolet GBJK34GX1E , WTP W-28 2WD Pick-up Chevrolet GCEC14W01Z , DISTRIBUTION W-29 3/4 ton Flat bed Pick-up Ford FTVF12518KD , DISTRIBUTION W-30 4x4 1-ton HD flatbed pick-up Ford FDXF47RXBEE , DISTRIBUTION W-31 4x4 1-ton HD flatbed pick-up Ford FDXF47R88EE , WTP W-32 van(yellow) Chevrolet GNDU23128D , DISTRIBUTION W-35 6 wheel Dump truck Ford FDYK74C3PVA , DISTRIBUTION W-53 Asphalt paver GEHL 1993 LJ , DISTRIBUTION W-60 Loader/Backhoe Case 2001 JJG DISTRIBUTION W-61 Excavator Caterpillar AL , DISTRIBUTION W-81a Compressor Chicago Pneumatic , WTP W-90 Snowblower ATTACHMENT 1999 FOR MOWER WTP W-92 Riding Mower TORO WTP W-94 Riding Mower ARIENS DISTRIBUTION W-103 Pick-up 1/2 ton (Silvarado 1500) Chevrolet GCEC14X38Z , DISTRIBUTION W-104 4x4 1-ton (yellow) Chevrolet GBJK34G02E , DISTRIBUTION W-108 Dump truck (blue) International HTSDTVR6LH , DISTRIBUTION W-109 Pick-up (yellow) Chevrolet GCCS1448W , ADMINISTRATION W-126 SUV Ford FMCU931X8KC , DISTRIBUTION W-127 4X4 Blazer (green) Chevrolet GNDT13WXV , WATER - INVENTORY I-24
25 Water Inventory Vehicles (Scheduled for replacement in FY 2010) Division City ID # Description Make Year of Mfg. Mfg. Identification Number Fiscal Year Purchased Purchase Cost Useful Life WTP W-130 Tank Truck White/GMC V1JDBJF3RR , WTP P-25 Plow Diamond WTP P-27 Plow Fisher DISTRIBUTION P-30 Plow 9' Frink DISTRIBUTION P-31 Plow 9' Fisher DISTRIBUTION P-35 Plow w/ Wing Frink , DISTRIBUTION P-104 Plow Diamond DISTRIBUTION P-108 Plow 11' Frink DISTRIBUTION W-100ZZ TRACK EXCAVATOR HYUNDAI 210LC , WATER - INVENTORY I-25
26 Replacement Schedule Water Vehicles (Scheduled for replacement in FY 2010) City ID # * FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 W-4 W-25 W-26 W-27 W-28 40, , W-29 W-30 W-31 W-32 W-35 25, , , , W-53 W-60 W-61 W-81A W-90 W-92 W-94 W-103 W-104 W , , , , , , , W-109 W-126 W , WATER - REPLACEMENT SCHEDULE I-26
27 Replacement Schedule Water Vehicles (Scheduled for replacement in FY 2010) City ID # * FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 W-130 P-25 P-27 4, P-30 P-31 P-35 7, , P-104 P-108 W-100ZZ TOTALS 20, , , , , WATER - REPLACEMENT SCHEDULE I-27
28 Inventory Sewer Division Vehicles (Scheduled for replacement in FY 2010) Department City ID # Description Make Year of Mfg. Mfg. Identification Number Fiscal Year Purchased Purchase Cost Useful Life COLLECTIONS S-10 4x4 1-ton pick-up HD Ford FDXF47R68EE , COLLECTIONS S-12 4X4 3/4 ton Pick-up (yellow) Chevrolet GBHK24UX2E , WWTP S-13 1/2 ton Pick-up Chevrolet GCEC14W0XZ , WWTP S-14 4x41ton pick-up dump body Chevrolet GBJK34G17E , COLLECTIONS S-17 6 wheel Flatbed Dump body International HTSCAAL5XH , WWTP S-41 4x4 1-ton pick-up Utility bodyhd Chevrolet GBJK34G27E , COLLECTIONS S-48 10wheel Dump International HTWYAXT03J , WWTP S-49 4x4 1-ton pick-up, Utility Body Ford FDWF36528EE , COLLECTIONS S-59 4WD Backhoe/Loader COLLECTIONS S-65 Vactor (white) International HTGMAAR2VH , COLLECTIONS S-75 Air Compressor Ingersol Rand U , WWTP S wheel Roll-off WhiteGMC V2JCBMD2NR , WWTP S-87 Trailer Northland , WWTP S-95 Riding Mower BOLENS WWTP S wheel Roll-off Volvo VHSCKDF1VR , WWTP S ton pick-up, Utility Body Chevrolet GBJK34R8XF , Engineering S-134 4x4 Blazer (Pewter) Chevrolet GNDT13W9W , COLLECTIONS S-135 AMBULANCE BODY CAMERA TRUCK FORD FDKF37FXSEA WWTP P-10 Plow 9' Frink , COLLECTIONS P-12 Plow Diamond WWTP P-14 Plow Fischer COLLECTIONS P-17 Plow 10' Frink WWTP P-41 Plow Fischer SEWER - INVENTORY I-28
29 Inventory Sewer Division Vehicles (Scheduled for replacement in FY 2010) Department City ID # Description Make Year of Mfg. Mfg. Identification Number Fiscal Year Purchased Purchase Cost Useful Life COLLECTIONS P-48 Plow Frink WWTP P-123 Plow 9' Frink , WWTP S-100-F Trailer SUPERIOR TRAILORS M8UZ10193D , WWTP( PEASE) S-100-H RIDING MOWER TORO WWTP S-100-J RIDING MOWER TORO WWTP S-100-K RIDING MOWER WHITE 1979 MODEL WWTP S-100-M 8" PUMP GODWIN , SEWER - INVENTORY I-29
30 Replacement Schedule SEWER Vehicles (Scheduled for replacement in FY 2010) City ID # * FY 2010 FY 2011 FY 2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 S-10 S-12 S-13 40, , S-14 S-17 S-41 S-48 S-49 75, , , , S-59 S , S-75 S-78 S-87 20, S-95 S-122 S-123 s-134 s-135 P-10 28, , P-12 P-14 P-17 P-41 5, , P-48 P , S-100-F SEWER - REPLACEMENT SCHEDULE I-30
31 Replacement Schedule SEWER Vehicles (Scheduled for replacement in FY 2010) City ID # * FY 2010 FY 2011 FY 2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 S-100-H 8, S-100-J S-100-K S-100-M Total 78, , , , , , , SEWER - REPLACEMENT SCHEDULE I-31
32 Prescott Park Inventory Vehicles (Replacements for FY 2010) Department City ID # Description Make Year of Mfg. Mfg. Identification Number Fiscal Year Purchased Purchase Cost Useful Life Prescott Park 1 Pick-Up Truck Ford Ranger 1996 Ford#1FTCR10OU6TTA65868 Plate #G , Prescott Park 2 Riding Mower Ex MArk 2008 Model #LHP23KC523 Serial # , Prescott Park 3 Riding Mower Ex Mark 2001 Model # LHP5223KA Serial # , Prescott Park 4 Stake Truck Ford 2008 Ford #1FDWF36588ED56574 Plate #G , PRESCOTT PARK - INVENTORY I-32
33 Replacement Schedule Vehicles Prescott Park (Replacements for FY 2010) City ID # FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY , , ,000 4 TOTALS - 15, , , PRESCOTT PARK - REPLACEMENT SCHEDULE I-33
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