PUBLI C WORKS DEPARTMENT VEHICLE REPLACEMENT SCHEDU LE CODE PW1 PW S PW3

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1 PUBLI C WORKS DEPARTMENT REPLACEMENT SCHEDU LE NO. YEAR CODE PW1 PW2 MECHANIC SERVICE 2007 F250 4X2 SERVICE BODY S PW3 LOADER/BACKHOE PW4 PW5 PW6 F450 PLATFORM TRUCK 2003 F250 4X2 SERVICE BODY 2012 STERLING DUMP TRUCK , so,ooo S2-S PW7 AERIAL BUCKET TRUCK PW8 F450 4X DUMP TRUCK PW9 STERLING DUMP TRUCK PW10 PW11 PW 12 F350 DUMP TRUCK 2000 PW 13 TRACTOR W/ElJCKET 200S 70, PW14 AERIAL BUCKET TRUCK 2002 ~ PW15 10 PW 16!-> PW 17 E5 PW 18 PW18T PW19 F650 DUMP TRUCK 2005 FS50 SERVICE BODY With TRUCK CRANE 2015 STANDBY GEN UTILITY TRAILER 6 WHEEL DUMP TRUCK PW20 F150 4X PICK-UP 2013 PW21 SKID STEER/LOADER 50,000 PW21T UTILITY TRAILER 2008 PW22 PW23 PW24 LOADER/BACKHOE 2001 STRINGTRIMMER /2 TON CREWCABVAN PW25 PW26 TRACKLESS W /BROOM 2015 F450 DUMP TRUCK , PW 27 F2SO 4X PICK-UP PW28 PW29 F750 MUNI DUMP TRUCK 2008 F750 MUNI DUMP TRUCK 2008 PW30 STRINGTRIMMER 1997 PW31 LOADER/BACKHOE 2012 PW32 CRANE PLATFORM TRUCK S-8006 PW33 F750 MUNI DUMP TRUCK 2008 PW34 F750 MUNI DUMP TRUCK PW 35 TRAILER MOUNTED JETTER

2 PUBLIC WORKS DEPARTMENT REPLACEMENT SCHEDULE NO YEAR CODE PW36 E2SO CARGO VAN S,OOO PW37 CH IPPER ,000 PW38 STERLING DUMP TRUCK PW39 F450 DUMP TRUCK 2004 PW40 F250 SERVICE BODY , PW41 SKID STEER/ LOADER , PW41T UTILITY TRAILER , PW42T UTILITY TRAILER PW43 FLOOR SCRUBBER PW44 F450 4X DUMP TRUCK 2005 PW4S TROMMEL SCREENER 80,000 PW46 WALK BEHIND SNOW BLOWER PW47 SMALL PICK UP 2013 PW48 SMALL ROLLER 2006 ~ PW48T p PW 49 UTILITY TRAILER 2006 F450 4X DUMP TRUCK _. PW SO AERIAL BUCKET TRUCK 2014 ~. PW 51 6 WHEEL DUMP TRUCK PW 52 STERLING DUMP TRUCK PW 53 FLUSHER TRUCK SOZ-8007 PW 54 F250 SERVICE BODY PW 55 HEDGE SHEARS 1997 PW 56T WATER PUMP TRAILER 2008 PW 57 SEALCOAT SPRAYER 2000 PW 58 F350 4X PICK-UP PW 59 SIDEWALK VAC 1998 PW60 TRACTOR W /BUCKET PW61 WALK-IN STEP VAN 2014 S S PW62 ROTARY TILLER 1996 PW63 TRACTOR (WITH MOWER) 1994 PW64 STERLING DUMP TRU CK PW6S F2SO 4X PICKUP TRUCK , 000 PW66 F2SO 4X PICKUP TRUCK , 000 PW67 BRICK SCRUBBER 1999 PW68 PW 69 ASPHALT HOT BOX PW70 F3SO 2X DUMP TRUCK 1999

3 PUBLIC WORKS DEPARTMENT REPLACEMENT SCHEDULE NO YEAR CODE PW71 F350 4X DUMP TRUCK PW72 E2.50 CARGO VAN PW73 F2.SO 4X PICKUP TRUCK , PW74 END LOADER PW75 SNO-GO SNOW BLOWER PW76 TRACKLESS W/AITACHMENT PW77 F350 4X DUMP TRUCK PW78 F2.50 4X PICK-UP PW79 F250 SERVICE BODY , PW80 TREE STUMPER 2013 PW81 F650 DUMP/CHIPPER BOX ,000 PW82. CHIPPER ,000 PW83 F2.50 4X PICK-UP PW84 b PW85 ~ PW8ST F150 4X PICK-UP MOBILE BORING MACHINE 201S UTILITY TRAILER BORING MACHINE 2.01S ppwssat CONDUIT REEL TRAILER 199S 18,000 ~ PW86 F2.SO 4X PICK-UP 2.01S S PW87 F3SO TRUCK 4x DUMP 201S PW88 TRUCK W/LOG LOADER PW89 SIX WHEEL DUMP S S PW90 AERIAL BUCKET TRUCK SO,OOO PW91 STREET SWEEPER PW92. CHIPPER PW93 CONCRETE SAW (LARGE) PW94 ENDLOADER/BACKHOE ,000 S10-60S PW95 F2.SO 4X PICK-UP S,OOO PW 96 F3SO 4X DUMP TRUCK 2.00S PW97 AERIAL BUCKET TRUCK PW98 TELESPECTION UNIT , S PW99 SNOW BROOM 1999 PW 100 HOT BOX S,OOO PW 101 SNOW MELTER 390, PW102. MORBARK CHIPPER ,000 PW104 PRESSURE WASHER SU PW los F2SO 4X4 PICK-UP S-8006 PW 106 VACUMN TRUCK CATCH I?ASIN 37S, OOO

4 PUBLIC WORKS DEPARTMENT REPLACEMENT SCHEDULE NO DESCR IPTION YEAR CODE PW 107 PW108 PW 109 AIR COMPRESSOR F450 4X DUMP TRUCK VACUMN TRAILER PW110 PW 111 STREET SWEEPER F250 4 X PICK-UP PW 112 F450 4X DUMP TRUCK 2005 PW113 F450 4X DUMP TRUCK ,000 PW 114 PW115 TAMPER FRIGHTLINER PW WHEEL DUMP TRUCK PW117 PW118 F550 AERIAL PLATFORM TRUCK SKID STEER/LOADER PW118T PW119 bpw 120 p:lpw 121.,..pw 122 ~PW 123 PW124 MACHINE TRAILER SKID STEER F450 4x DUMP TRUCK BLOWER F250 4X PICK-UP MOWER UTILITY TRAILER , PW 125 PW126T PW 127 PW 128 PW128T PW129 PRESSURE WASHING TRAILER ENCLOSED SHORING TRAILER LEAF LOADER CONCRETE SAW CONCRETE SAW TRAILER FORK LIFT TRUCK PW 130 TAMPER 1999 PW 131 TAMPER PW132 PW 133 TAMPER 1980 PW 134 MOWER PW 135 PW135T PW 136 PW 137 PW 138 PW 139 UTILITY TILT DUMP TRAILER F450 CREW CAB WITH HIGH CU BE BODY PRESSURE WASHER AND TRAILER 3" PUMP AIR COMPRESSOR PW 140 POWER UNIT GENERATOR 1980 S S

5 PUBLIC WORKS DEPARTMENT REPLACEMENT SCHEDULE NO. PW 141 PW 142 PW143 PW144 SKID STEER/LOADER TAMPER HYDRO SEEDER YEAR so,ooo S CODE PW 14S PW146 PW 147T PW148 POWER UNIT GENERATOR UTILITY TILT DUMP TRAILER 1989 s S PW 148T ENCLOSED TRAILER 2012 PW 149 PW 149T ASPHALT ROLLER UTILITY TRAILER ,000 PW1SO PW 1S1 PW 1S2 ")PW1S2T TAMPER SMALL DECK SWEEPER MACHINE TRAILER S :OPW 1S3 WALK BEHIND SNOW BLOWER ' PW 154 SWEEPSTER BROOM -? PW1SS SHORING TRAILER PW1S S PW1S7 PW1S8 PW1S9 PRESSURE WASHER LIQUID SPRAY UNIT LIQUID SPRAY UNIT S PW160 PW161 PW162 BACKPACKBLOWER 1991 PW163 PW164 E2SO CARGO VAN ,000 PW16S PW166 LINE STRIPER END LOADER PW167 PW168 ARROW BOARD 200S 22,000 S10-60S PW169 SNOW BLOWER/SNOGO 199S PW170 VACUMN TRUCK W/JETTER 2011 S10-60S6-S PW172 ASPHALT EQUIPMENT 1994 PW173 PW174 ATTENUATING ARROW EOARD TRAILER 199S 3S,OOO S10-60S PW175 BLOWER

6 PUBLIC WORKS DEPARTMENT REPLACEMENT SCHEDULE NO. YEAR S CODE PW176 PW177 ASPHALT CRACK SEALER TRAILER SODCUTIER PW178 PW179 SMALL GENERATOR PW180 SMALL GENERATOR PW181 STRINGTRIMMER 1997 PW182!Ti PW183 PW184 :; PW185 STR INGTRIMMER SNOW BLOWER STRINGTRIMMER PW186 PW187 PW188 SNOWBLOWER WALK MOWER ROTARY TILLER PW190 PW191 PW192 SNOW BLOWER ENCLOSED SHOR ING TRAILER PUBLIC WORKS-GENERAL PUBLIC WORKS-MUF PUBLIC WORKS-PARKING 1,521, , 548, , , ,000 42, , , , , , TOTAL PUBLIC WORKS 1,676,000 1,700, , , , , , ,000

7 PUBLIC WORKS DEPARTMENT- ADMINISTRATION VEHIClE REPLACEMENT SCHEDULE NO. E1 YEAR FORD EXPLORER , CODE E2 FOR D EXPLORER 31,000 E3 E4 TOYOTA PRIUS 2012 FORD ESCAPE ES FORD HYBRID (ESCAPE) E6 FORD ESCAPE HYffiiD 2006 E7 FORD ESCAPE 2013 E8 FORD FUSION HYBRID 2014 E9 FORD TAURUS 'Repl with Elect Car S,OOO E 10 FORD F Ell FORD ESCAPE E 12 FORD F E 13 FORD FREESTAR 2006 E 14 FORD FOCUS ELECTRIC 2015 E 15 FORO ESCAPE 2013 n m c:o 1-' 0 m E 16 E 17 E 18 E 19 E 20 E 21 E 22 FORD F FORD FUSION HYBRID 2014 DODGE CARAVAN 2013 FORD ESCAPE 2014 FORD ESCAPE 2014 DODGE CARAVAN 2013 FORD CROWN VICTORIA EZ3 FORD CROWN VICTORIA 2006 E 24 FORD ESCAPE 2014 E 25 DODGE CARAVAN 2014 E 26 FORD HYBRID (ESCAPE) 30, 000 E 27 FORD HYBRID (ESCAPE) E 28 FORD FUSION HYBRID 2014 E29 EXPLORER E 30 FORD CROWN VICTORIA 2007 E 31 FORD CROWN VICTORIA 2015 E 32 FORD CROWN VICTORIA 2015 T1 FORD CROWN VICTORIA 2000 Replace with Old E-Car T2 T3 T4 CHEVROLET ECONOLINE 2000 FORO CROWN VICTORIA 2000 FORD CVP 'Rep I with Elect Car 2000 Replace with Old E-Car Replace with Old E-Car Replace with Old E-Car ADMINISTRATION - GENERAL ADMINISTRATION- MUF TOTAL ADMINISTRATION 9-91, , ,000 91,000 60,000 60,000 60,000 30, ,000 60,000 90,000

8 FIRE DEPARTMENT REPLACEMENT SCHEDULE NO. YEAR CODE F1 E-ONE PUMPER , F2 E-ONE PUMPER , F3 PIERCE ENGINE F4 PIERCE ENGINE F5 F6 E-ONE 9S PLATFORM TOWER ,000, F7 E-ONE 95 LADDER TOWER F8 GMC 5500 KODIAK- MIC (") m OJ F9 F 10 FORD EXPEDITION DODGE GRAND CARAVAN , F11 FORD EXPLORER 2013 F12 FORD F250 4 X 4 PICK-UP ,000 F13 FORD EXPEDITION ,000 F 14 E-ONE RESQUE SQUAD ,000 F 15 F 16 CR13 BOAT FORD EXPEDITION E/L ,000 F 17 FORD EXPLORER 2014 TOTAL FIRE PROTECTION 688,ooo I -I 38,ooo 1 -I - l1. 2oo,ooo 11,038,ooo I -I 31,ooo I -I

9 POLICE DEPARTMENT VEHIClE REPlACEMENT SCHEDUlE VEHIClE NO PO 1 PO 2 PO 3 PO 4 PO 5 PO 6 YEAR 2016 MARKED POLICE TAHOE MARKED POLICE TAHOE 2011 MARKED POLICE CAR 2013 MARKED POLICE CAR 2014 MARKED POLICE CAR 2013 MARKED POLICE CAR , ,000 37, CODE 37, PD7 MARKED POLICE CAR BLUE 2014 PO 8 MARKED POLICE CAR GOLD ,000 PO 9 MARKED POLICE CAR 2014 PO 10 MARKED POLICE CAR 2015 PO 11 PO 12 MARKED POLICE CAR 2013 MARKED POLICE CAR 2015 PO 13 MARKED POLICE CAR 2010 PO 14 PO 15 PO 16 ~PO 17 ;p PO 18 _.PO 19 )0 PO 20 MARKED POLICE CAR 2015 MARKED POLICE CAR 2013 FORD EXPEDITION K-9 FORD EXPEDITION 2015 FORD F150 4X2 ANIMAL CONTROl 2008 MARKED POLICE CAR ,000 FORD F150 4X ,000 38,000 38,000 30, 000 PO 21 PO 22 Toyota C. mry SE "GRAY" 2013 FORO EXPLORER " STERLING GRAY" 2013 PO 23 PO 24 PO 25 *POLICE CHIEF* Forfeiture Vehicle "FED" BMW * TOYOTA HIGHLANDER Forfeiture Funds" State' 2015 TOYOTA SIENNA PO 26 PO 27 PO 28 PO 29 PO 30 PO 31 FORD TAURUS 2015 CROW N VIC S.O. WHITE 2006 FORD EXPEDITION EVIDENCE 2006 *CHEVY EQUINOX* Forfeiture Funds"St ate" 2007 FORO 500 BlACK 2007 ~ ~U " J U JU"~L ~"UU", PO 32 PO 33 PO 34 PO 35 PD36 PO 37 PO 38 PO 39 FORD CROWN VIC 2006 *NISSAN MAXIMA* Forfeiture Vehicle "State" 2005 FORO HYBRID ESCAPE 2008 FORD HYBRID ESCAPE 2008 *DEA DETECTIVE* Forfeiture Vehicle "FED" 2006 FORD VAN , 000,, ~~V""U;>V"'+ L.L"OV S J.J.U ;)U ;)U '+.J. OU,, PD 40 PONTIAC GRANO PRIX 2008 PD 41 CHEVY EQUINOX 2015

10 POLICE DEPARTMENT REPLACEMENT SCHEDULE NO. YEAR CODE PO 42 TRFCO SPEED MONITOR ,000 PO 43 FORD EXPLORER "TUXEDO BLACK" 2013 m PO 44 PO 45 PD46 cp PD47 ~f.> PO 48 (p PO 49 PO 50 CYCLE 3 FORD EXPEDITION BUICK LUCERN SPEED MONITOR FORD EXPLORER "SILVER" BUICK LESABRE PONTIAC GRAND PRIX DODGE RAM PICK UP Forfeiture Vehicle POLICE MOTOR CYCLE S,OOO... u-e>uoou-.. L.. ou-... POLICE- GENERAL POLICE- PARKING TOTAL POLICE DEPARTMENT 203, , , , , , , , , , , , , , , , ,000 16

11 SUMMARY REPLACEMENT SCHEDULE DEPARTMENT TOTALS PUBLIC WORKS- GENERAL 1,521,000 1,548, , , ,000 43, ,000 PUBLIC WORKS- MUF 3 152,000 42, , , PUBLIC WORKS - PARKING 1 TOTAL PUBLIC WORKS I I 1,676,ooo 1 1,1oo,ooo 1 986,ooo 1 6o1,5oo 1 754,ooo 1 455,ooo 1 213,ooo 1 22o,ooo 1 155,ooo 1 619,ooo 1 ADMINISTRATION- GENERAL 9 91,000 60,000 60,000 ADMINISTRATION- MUF 31,000 TOTAL ADMINISTRATION I I 95,ooo 1 3o,ooo 1 31,ooo 1 91,ooo 1 6o,ooo 1 3o,ooo 1 6o,ooo 1 6o,ooo 1 9o,ooo 1 15o,ooo 1 FIRE PROTECTION - GENERAL I I 688,ooo 1 -I 38,ooo 1 -I -I 1,2oo,ooo 1 1,038,ooo 1 -I 31,ooo 1 -I n m CP POLICE- GENERAL 203, , , , , , , , POLICE- PARKING 60, TOTAL POLICE 2o3,ooo 1 3oo,ooo 1 275,ooo 1 1u,ooo 1 229,ooo 1 169,ooo 1 2oo,ooo 1 124,ooo 1 166,ooo 1 165,ooo 1 I I YEARLY TOTALS FUND TOTALS GENERAL FUND 2,507,000 1,878,000 1,197, ,000 1,013,000 1,499,000 1,311, , , ,000 MUNICIPAL UTILITY FUND 3 152,000 73, , , PARKING SYSTEM FUND 1-60, YEARLY TOTALS

12 City of Elmhurst, Illinois Information Technology- Five (5) Year Capital Expenditure Request Budget Proposal For 2016 Through 2020 Project Budget 2015 Estimated 2015 Projected 2016 Projected 2017 Projected 2018 Projected 2019 Projected 2020 Hardware PC Replacement (160) Network Equipment IBM 17/SAN/App. Servers Police MOT's (30) Fire MDT's (6) Printers GIS Hardwa re Document Imaging Live Scan - Pollee Laptops (SO) 80,000 80,000 36, ,000 90,000 80,000 36, , ,000 50, ,000 36,000 86,000 Software Application Software Miscellaneous Software Pollee Records Application Fire Application Software GIS Software Auto Cad Document Imaging , , , Miscellaneous Kiosks/ Internet Cabling/ Communications Copiers Miscellaneous Telephone Systems/Voice Mall UPS - Computer Room Photo ID System Audio/Video Equipment Document Imaging GIS Scanner and Plotter 350, , , ,000 Sub-Totals (CIF Funding) 1,151,000 1,056, , , , ,000 Veh icles - E29 Totals 1,151,000 1,056, , , , ,000 Funding Sources- IT Capital Capltal lmpr. Fund (75%) General Fund (25%) 863, ,750 1,151, , ,000 1,056, , ,750 36, ,500 42, , , , ,000 44, ,000 CEB - 111

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