City of El Paso de Robles Operating Capital Schedule Fiscal Year to New / Rep. Qty. Life (Yrs)
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1 to Personal Computer Council 4 R 1 $ 1,300 ER Total City Council 1, Personal Computer CMO 4 R 1 1, ,200 ER Personal Computer CMO 4 R 1 1,100 ER Personal Computer HR 4 R 1 1, , ,200 ER Network Switches and Routers Info Sys 5 R 1 3, ,000 ER Compaq (Firewalls) Info Sys 3 R 2 9,500 ER Personal Computer Info Sys 4 R 3 9, ,800 ER Personal Computer GIS Info Sys 3 R 1 4,600 ER Servers Info Sys 3 R 2 18, ,100 ER Printers Info Sys 5 R 1 6, ,500 ER Trimble Navigation Info Sys 3 R 1 8,300 ER Thinkpad Info Sys 4 R 1 1, ,700 ER Printer GIS Info Sys 5 R 1 7,700 ER Webmail Server DL Info Sys 4 R 1 7,800 ER Personal Computer CClerk 4 R 1 1,600 ER Laptop CClerk 4 R 1 1,700 ER Total City Manager 34,000 45, ,500 17,000 Personal Computer Finance 4 R 2 2, , ,400 ER Copier Finance 5 R 1 10,800 ER Server Finance 4 R 1 6,700 ER Thinkpad Treasurer 4 R 1 2, ,700 ER Server Water 4 R 1 6,700 WO Utility Billing Web Server Water 4 R 1 4,000 WO Personal Computer Water 4 R 4 8, ,400 WO HP Printer Water 5 R 1 3,200 WO Canon Copier Water 5 R 1 1,800 WO Transit Bus Unit #15, # Transit 5 R 2 120,000 TDA Transit Bus Unit # Transit 5 R 2 210,000 TDA Transit Bus Unit # Transit 5 R 1 215,000 TDA Transit Bus Unit # Transit 5 R 1 220,000 TDA Transit Computer Transit 3 R 1 1,500 TDA Transit Copier Transit 5 N 1 1,600 TDA Copiers Support 5 R 1 24, , ,300 ER City Hall Pool Transportation Van Support 5 R 1 23,000 ER Total Administrative Services 61, , , ,500 Personal Computer Admin 4 R 1 1, ,800 ER Thinkpad Admin 4 R 1 1,700 ER Server Admin 3 R 1 6,500 ER Copier Canon Admin 5 R 1 16,700 ER Personal Computer Patrol 4 R 9 12, ,400 ER Server Patrol 3 R 1 3,700 ER Data 911 PC Patrol 5 R 13 83,200 ER E911 Recorder Patrol 5 R 1 69,100 ER Router for MDC and Router to County Patrol 5 R 2 3,700 ER Patrol Vehicle Patrol 3 R 8 236, ,000 ER Page 185
2 to Traffic Motorcycle Patrol 5 R 1 21, ,000 ER Trailer Patrol 10 R 1 5, , ,000 ER Generator Patrol 10 R 1 15,000 ER Polaris ATV Patrol 10 R 2 16,000 ER Police Dogs (3) Patrol 7 R 1 15, ,000 ER Personal Computer Investig 4 R 1 1, , ,600 ER Thinkpad Investig 4 R 1 1,700 ER Firewall Investig 3 R 1 4,800 ER Personal Computer Con Svs 4 R 1 1,300 ER Thinkpad Con Svs 4 R 1 2,300 ER Ford Expedition # Con Svs 10 R 1 25,000 ER Personal Computer Records 4 R 6 7, , ,800 ER Compaq Proliant Server-Livescan Records 3 R 1 6,000 ER Copier Canon Records 5 R 1 19,800 ER Personal Computer Dispatch 4 R 2 4, ,600 ER Dispatch Server Dispatch 3 R 3 17,300 ER Total Police 347, , ,200 90,000 Personal Computer EmRes 4 R 1 1,300 ER Printer EmRes 5 R 1 5,400 ER Personal Computer EmRes 4 R 2 2, ,400 ER Laptop EmRes 4 R 3 6,800 ER Alarm Room Copier EmRes 5 R 1 5,400 ER Data 911 PC EmRes 3 R 4 28,200 ER 1 Ton Crewcab Truck #204, # EmRes 10 R 2 70,000 ER Pierce Fire Truck #220, # EmRes 10 R 2 700,000 ER Personal Computer EmRes 4 R 2 2, ,200 ER Total Emergency Services 18, , ,600 3,600 Personal Computer Admin 4 R 2 2, ,400 ER Personal Computer Sewer 4 R 2 2,600 SO Laptop Sewer 4 R 2 8,200 SO Generator Chicago electric # Sewer 10 R 1 5,000 SO Generator - Generac # Sewer 20 R 1 50,000 SO Copier Sewer 5 R 1 2,100 SO Personal Computer Sewer 4 R 1 1, , ,200 SO Chevy Truck # Sewer 10 R 1 20,000 SO Gregor boat Unit # Sewer 10 R 1 1,500 SO Boat trailer Unit # Sewer 10 R 1 1,000 SO Westech 4 inch Trash Pump Sewer 20 R 1 2,500 SO Personal Computer Sewer 4 R 1 1, ,400 SO Laptop Water 4 R 1 1, ,200 WO Personal Computer Water 4 R 3 3, ,600 WO Copier Water 5 R 1 3, ,200 WO Network Switch Water 5 R 1 1,500 WO Standby Pump Unit # Water 15 R 1 18,000 WO Portable Standby Generator Unit # Water 20 R 1 50,000 WO Power Vacuum Trailer # Water 10 R 1 25,000 WO Page 186
3 to Valve Machine Trailer Unit # Water 20 R 1 20,000 WO Full size Fleetsize Pickup Unit #300A Water 10 R WO John Deere Backhoe # Water 15 R 1 40,000 WO Pickup with Utility Bed Unit #308A Water 10 R 1 30,000 WO Dodge 1/2 ton Pickup Unit #301A Water 10 R 1 23,000 WO Chevy 1 ton Truck with dump Unit #315A Water 10 R 1 35,000 WO Chevy S-10 # Water 10 R 1 22,000 WO Chevy Truck # Water 10 R 1 20,000 WO Chevy Truck # Water 10 R 1 25,000 WO Lincoln Portable Arc Welding Water 15 R 1 10,000 WO IR Portable Air Compressor # Water 15 R 1 15,000 WO Personal Computer Airport 4 R 1 1,300 AO Cisco Router Airport 5 R 1 4,000 AO Copier Airport 5 R 1 3,200 AO Gator Unit # Airport 5 R 1 7,000 AO Case Tractor with Enclosed Cab Airport 10 R 1 28,000 AO Personal Computer L & L 4 R 1 1,200 L&L Chevy 3/4 ton # L & L 10 R 1 22,000 L&L Personal Computer BSP 4 R 1 1, ,200 ER Top Dresser BSP 10 R 1 10,000 ER Landpride Slit Seeder BSP 10 R 1 10,000 ER John Deere Gator # BSP 5 R 1 8,000 ER John Deere Gator # BSP 5 R 1 8,000 ER John Deere Infield Tractor # BSP 5 R 1 13,000 ER John Deere Ride On Mower # BSP 5 R 1 11,000 ER John Deere Ride On Mower # BSP 5 R 1 10,000 ER Hustler Wing Mower # BSP 5 R 1 40,000 ER Aerway 6' Tag-along BSP 10 R 1 6,000 ER Chevy Truck # BSP 10 R 1 20,000 ER John Deere Field Tractor # BSP 5 R 1 11,000 ER Honda Tank Spray Unit #560A BSP 10 R 1 5,000 ER John Deere 970 Tractor Unit #559A BSP 15 R 1 30,000 ER John Bean 100 Gallon Sprayer BSP 10 R 1 5,000 ER Pickup Unit # Parks 5 R 1 22,000 ER John Deere Gator # Parks 5 R 1 7,000 ER Personal Computer Bldg 4 R 1 1, ,200 ER Chevy S-10 # Bldg 10 R 1 20,000 ER Chevy 1 ton Utility Truck # Bldg 10 R 1 25,000 ER Personal Computer PSC 4 R 2 2,600 ER Chevy S-10 # PSC 10 R 1 20,000 ER Personal Computer Special Events 4 R 1 1,300 ER Personal Computer Shop 4 R 1 1, ,200 ER Cisco Router Shop 5 R 1 1,100 ER Copier Shop 5 R 1 6,800 ER Kubota Generator Shop 10 R 1 2,000 ER Chev S-10 # Shop 10 R 1 20,000 ER Page 187
4 to Copier (Vets) Vets 5 R 1 5,300 ER Personal Computer Bldg Insp 4 R 5 6, , ,400 ER Thinkpad Bldg Insp 4 R 2 3,400 ER Inspection Vehicle Unit #115, # Bldg Insp 10 R 2 50,000 ER Inspection Vehicle Unit #117, # Bldg Insp 10 R 2 60,000 ER Chev Truck # Parks 10 R 1 20,000 ER John Deere Mulching Mower # Parks 5 R 1 11,000 ER Toro Mower Unit #558A Parks 5 R 1 15,000 ER Mulching Mower Unit 563B Parks 5 R 1 20,000 ER Mulching Mower # Parks 5 R 1 11,000 ER Equipment Trailer Unit # Parks 20 R 1 8,000 ER Copier Parks 5 R 1 1,700 ER Equipment Trailer Unit # Parks 10 R 1 8,000 ER Chev Truck # Parks 10 R 1 20,000 ER Chev Truck # Parks 10 R 1 23,000 ER GMC Chipper Truck Unit #580B Streets 10 R 1 30,000 ER Maudin Asphalt Paving Machine Unit # Streets 10 R 1 60,000 ER John Deere Motor Grader # Streets 15 R 1 80,000 ER PB Loader Asphalt Oil Pot Unit # Streets 15 R 1 7,000 ER Case Roadbroom # Streets 10 R 1 10,000 ER Asphalt Crack Filler Unit # Streets 15 R 1 25,000 ER Paving Machine Trailer Unit # Streets 15 R 1 15,000 ER Trailer Unit # Streets 10 R 1 5,000 ER Ford Dump Truck # Streets 10 R 1 35,000 ER Personal Computer Streets 4 R 1 1,200 ER Volvo Dump Truck Unit # Streets 10 R 1 95,000 ER Case 621D Loader # Streets 10 R 1 120,000 ER Ford F450 Truck # Streets 10 R 1 30,000 ER Personal Computer Streets 4 R 1 1,300 ER Portable Striping Machine Streets 5 R 1 5,000 ER Stationary Striping Machine Streets 10 R 1 12,000 ER Paint Shaker Streets 5 R 1 20,000 ER Sign Machine Streets 10 R 1 20,000 ER Broom Sweeper # Streets 10 R 1 275,000 ER Total Public Works 675, , , ,500 Personal Computer Adult 4 R 1 1,300 ER Personal Computer Adult 4 R 1 1, ,200 ER Personal Computer Rec Adm 4 R 2 2, ,800 ER Park Server Rec Adm 3 R 1 6,000 ER Copier Rec Adm 5 R 1 17,800 ER Printer Rec Adm 5 R 1 2,400 ER Personal Computer Classes 4 R 1 1,200 ER Personal Computer Seniors 4 R 1 1, , ,400 ER Copier Seniors 5 R 1 9,200 ER Personal Computer Special Events 4 R 1 1,200 ER Personal Computer Oak Park 4 R 1 1, ,200 ER Page 188
5 to Copier Oak Park 5 R 1 2,400 ER Personal Computer Library 4 R 3 3,600 ER Black Gold Network Router Library 5 R 1 2,600 ER Personal Computer Library 4 R 8 10, ,400 ER Copier Library 5 R 2 11,800 ER Personal Computer Library 4 R 1 1,200 ER Personal Computer Library 4 R 3 3, ,700 ER Personal Computer Library 4 R 1 1,600 ER Personal Computer Library 4 R 2 2, , ,600 ER Personal Computer Library 4 R 1 1,300 ER Total Library & Recreation Services 53,200 27,400 25,000 15,600 Laptop Planning 4 R 1 1,800 ER Personal Computer Planning 4 R 1 1, , ,200 ER Personal Computer Housing 4 R 1 1,200 CDBG Personal Computer Eng 4 R 1 1, ,200 ER Copier Eng 5 R 1 7,700 ER Inspection Vehicle Eng 10 R 1 25,000 ER Total Community Development 9,200 28,000 5,400 3,600 Grand Total $ 1,201,700 $ 1,581,200 $ 1,105,600 $ 1,018,800 Totals By : Equipment Replacement $ 911,900 $ 1,271,500 $ 705,300 $ 697,600 Community Development Block Grant ,200 Landscaping and Lighting District - 22,000-1,200 Transit Operations 1, , , ,000 Water Operations 215,000 55,200 56,500 58,900 Sewer Operations 65,000 22,500-11,900 Airport Operations 8,300-7,200 28,000 Total $ 1,201,700 $ 1,581,200 $ 1,105,600 $ 1,018,800 Page 189
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2017 CAPITAL BUDGET FUNDING SOURCES State & Other Government Funding CHIPS Funding (NYSDOT) 791,000 791,000 791,000 791,000 791,000 PAVE NY (NYSDOT) 172,153 172,153 172,153 172,153 - WINTER RECOVER/SNOW
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6431 2003 CHEVROLET MALIBU, Vin 1G1ND52J63M674091 10061 $4,000.00 18636 $3,907.00 2190 $3,566.00 10640 $2,655.00 20890 $2,500.00 20808 $2,350.00 20571 $2,338.00 11199 $2,282.00 3473 $2,176.00 6937 $2,119.00
12/7/2013 To: 12/7/ $4, $2, $2, $2, $2, $2, $2, $2,031.
7702 2003 CHEVROLET BLAZER 4X4, Vin 1GNCT18X43K148633 22615 $4,553.00 24919 $2,900.00 21976 $2,851.00 20571 $2,787.00 5008 $2,537.00 2190 $2,266.00 24621 $2,100.00 6426 $2,031.00 17786 $2,000.00 11632
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9914 2007 Toyota Prius Hybrid Sedan, VIN: JTDKB20U977651405, Asset 10169471 28343 $5,611.00 23439 $4,728.00 26985 $4,199.00 25440 $3,252.00 26125 $3,000.00 13474 $2,600.00 17737 $2,332.00 26563 $2,111.00
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9329 2009 Saturn Vue Hybrid SUV, Vin: 3GSCL93Z39S622623 13474 $5,250.00 27602 $3,700.00 19448 $3,451.00 21144 $3,111.00 7723 $3,009.00 26794 $2,750.00 27685 $2,511.00 27703 $2,175.00 18409 $1,500.00 13569
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1 John Deere 1445 Mower 2 Boat 14 Ft 3 Bush Hog 4 Washer High Pressure 5 Refrigerator 6 Boat, Motor & Trailer 7 John Deere 1200 A Bunker Rake 8 John Deere 1200 A Bunker Rake 9 Air Conditioning Unit 10
1 NJT 2003 D INT TANDEM DUMP H ,539 OPER W/CRANE 2 NJT 2002 D INT TANDEM DUMP H ,806 OPER W/CRANE
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9247 2007 Toyota Prius Hybird Car, Vin: JTDKB20U173247859 26475 $2,000.00 26794 $1,228.00 26563 $829.00 17389 $550.00 22939 $500.00 26781 $200.00 6281 $156.00 26474 $150.00 9248 2000 BMW 528I ; Vin: WBADM6348YGU06891
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1. TO ARRIVE 2. TO ARRIVE 3. 1987 FORD F350 DUMP 2969 4. 1991 FORD EXPLORER 8672 5. 1995 CHEVY 2500 W/ PLOW 2290 6. 1985 FORD F350 MASON DUMP 9712 7. 1984 GMC UTILITY BED 0998 8. 1993 CHEVT K25S SUBURBAN
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(RECON) (RECON) (RECON)
1 SOLEUS AIR 8,000 BTU PORTABLE A/C UNITS 8 SOLEUS AIR 8,000 BTU PORTABLE A/C UNITS 2 SOLEUS AIR 8,000 BTU PORTABLE A/C UNITS 9 SOLEUS AIR 8,000 BTU PORTABLE A/C UNITS 3 SOLEUS AIR 8,000 BTU PORTABLE A/C
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