Machinery & Equipment 20-Year Capital Replacement Plan 2019
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- Maude Hart
- 5 years ago
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1 Unit #'s Year Description Estimated Purchase Price End Value Life Exp Kneehill Cost 2018 Net change Purchases MAINTENANCE M Ford F150 XLT SS SCB 35,000 4, ,000 4,429 4,429-35,000 35,000 M Dodge Ram 1500 SLT 35,000 4, ,000 4,429 4,429-35,000 M Chevrolet Silverado 39,000 4, ,000 5,000 5,000-39,000 M Dodge Ram 1500 SLT 35,000 4, ,000 4,429 4,429-35,000 M Chevrolet Silverado 1500LS 4WI 35,000 4, ,000 4,429 4,429-35,000 M Dodge Ram 1500 SLT 35,000 4, ,000 4,429 4,429-35,000 M Dodge Ram 1500 SLT 35,000 4, ,000 4,429 4,429-35,000 M Chevrolet Silverado 1500LS 4WI 35,000 4, ,000 4,429 4,429-35,000 M Ford Super Duty 4WD 1 Ton W/ Dump Box 64,000 12, ,000 7,429 7,429-64,000 M Dodge Chassi w/ Hoist Dump Box 55,000 12, ,000 6,143 6,143-55,000 M Plow Blade for M ,000 1, ,000 1,286 1,286-10,000 M Ford F350 Welding Truck 70,000 2, ,500 9,643 9,643-70,000 M Freightliner SD Hydrovac 450,000 60, ,000 55,714 55, ,000 M Freightliner Gravel Box 175,000 65, ,000 11,000 11, ,000 M Kenworth T800 Gravel Box 175,000 65, ,000 11,000 11, ,000 M Freightliner 114SD Muni-Box and Plow 230,000 15, ,000 21,500 21, ,000 M STERLING Sander/Plow 230,000 40, ,000 19,000 19, ,000 M Freightliner 114SD Muni-Box and Plow 230,000 15, ,000 21,500 21, ,000 M Hotsy Pressure Washer/Seacan Steamer 20, ,000 1,333 1,333-20,000 M Karcher Skid Mounted Pressure Washer with Reels 18, ,500 1,750 1,750-18,000 M Freightliner Gravel Box 175,000 65, ,000 11,000 11, M Trail King TK110SA Trailer Low Boy 85,000 8, ,000 7,700 7,700-85,000 M Krohnert 9000 I/G Calcium Applicator Potable Water 150,000 10, ,000 14,000 14, ,000 M3818 SWS Goose Neck Trailer 20,000 2, ,000 1,800 1,800 - M Oil Tanker Bomega Calcium Storage Tank 100, ,000 3,333 3, ,000 M WZ-2-LOAD TRAILER - Beaver Tail ,000 8, ,000 2,917 2,917-43,000 M BWS 25ANR Load Trailer 43,000 8, ,000 2,917 2,917-43,000 M Loadline GRPP 14 Pup - Gravel Pup 55,000 15, ,000 3,333 3,333-55,000 M Tar Baby Trailer Renn Tandem Pup SL Gravel Pup 55,000 15, ,000 3,333 3,333 - M Midland XL2100 Pup Trailer (M4306) - Gravel Pup 55,000 15, ,000 3,333 3,333-55,000 M Sure Trac 82 x 14 LPRO Scissor Dump 9,000 1, , ,000 M Bobcat Excavator 110,000 30, ,000 8,000 8,000 - M CAT 160M MOTOR GRADER 440, , ,000 44,286 44, ,000 M John Deere 870G Grader 440, , ,000 44,286 44, ,000 M CAT 160M Grader 440, , ,000 44,286 44, ,000 M CAT CB-224E VIB PACKER 61,000 9, ,000 3,467 3,467-61,000 M John Deere 870G Grader c/w Lift Group, BES Wing 10" V-Plow 440, , ,000 44,286 44, ,000 M Cat 160M Grader 445, , ,000 45,000 45, ,000 M CAT 160M AWD #20 Motor Grader 455, , ,000 46,429 46, ,000 M CAT 160M Grader 455, , ,000 46,429 46, ,000 M John Deer 870G Grader 500, , ,000 52,857 44,286 8, , ,000 M CAT 14M MOTOR GRADER 550, , ,000 46,429 46, ,000 M Bobcat 5600 Toolcat 60,360 55, ,360 5,360 5,360-60,360 60,360 60,360 60,360 60,360 60,360 60,360 60,360 M Volvo EC210CL 275,000 40, ,000 33,571 25,000 8, , ,000 M John Deer 6115M Cab Tractor w/ Loader 123,000 30, ,000 7,750 7, ,000 M Bobcat Snow Blade 84" 5, , ,200 M Bobcat Snow Blade 108" 5, , ,200 M Bobcat T870 Skid Steer 84,064 80, ,000 4,000 4,000-84,064 84,064 84,064 84,064 84,064 84,064 84,064 84,064 M Volvo EC140CL Hoe 275,000 75, ,000 28,571 16,429 12, , ,000 M G JH Traxcavator - 18,333 (18,333) M John Deere 870G Grader 500, , ,000 52,857 44,286 8, , ,000 M Volvo SD105DX Soil Compacter 129,000 10, ,000 11,900 11,900 - M XCMG Soil Compactor 129,000 10, ,000 11,900 11,900 - M F/C POST POUNDER 20,000 2, , ,000
2 Unit #'s Year Description Estimated Purchase Price End Value Life Exp Kneehill Cost 2018 Net change Purchases M Retriever Disc Front & Wing Mount Assembly 25, ,500 2,450 2,450-25,000 M BANDIT CHIPPER C/W KUBOTA 44.2 HP DIESEL ENGINE 32,000 3, ,000 2,417 2,417-32,000 M Baumalight Brush Mulcher 45,000 3, ,500 8,300 8,300-45,000 45,000 M Hyundai HL760-9A Loader 330,000 40, ,000 24,167 24, ,000 M Hyundai HL760-9A Loader 330,000 40, ,000 24,167 24, ,000 M CAT 14M MOTOR GRADER 550, , ,000 46,429 46, ,000 M Kello-Bilt Series ' Single Offset Disc 30,000 4, ,000 1,733 1,733 - M TOMCAT CONTOUR 90 PACKER / ROLLER 25,000 2, ,500 2,250 2,250-25,000 R G SCRAPER 745, , ,000 - R CAT D6T-XW DOZER 600,000 85, ,000 25,750 25,750 - X Loader Forks - 84" Carriage 9, , X Snow Blade for Loader, 5000 Series 15,000 5, , M M-RP Cat Ripper 25, ,000 3,571 3,571-25,000 M Gravel Stacker 275,000 5, ,000 27,000 27, ,000 M Tyalta Rip Rap Grizzly 21, ,500 1,025 1,025 - N/A 2018 Shear Force SVP25 Compactor 15,000 1, ,000 1,400 1,400 - TOTAL Maintenance 1,013, ,668 19,524 1,827, ,424 1,429,424 2,189, ,424 1,194, ,824 3,340,424 GRAVEL CREW G Dodge Ram 1500 SLT 35,000 4, ,000 4,429 4,429-35,000 G Freightliner 122SD 160,000 40, ,000 17,143 17, ,000 G Freightliner 160,000 40, ,000 17,143 17, ,000 G Freightliner 122SD 160,000 40, ,000 17,143 17, ,000 G Freightliner Coronado 160,000 40, ,000 17,143 17, ,000 G Kenworth T ,000 40, ,000 18,571 17,143 1, , ,000 G FREIGHTLINER 160,000 40, ,000 17,143 17, ,000 G Freightliner Coronado - Tanker 160,000 40, ,000 17,143 17, ,000 G Tecumseh Belly Dump Model 380BCG 60,000 28, ,000 4,571 4,571-60,000 G Techumseh 60,000 28, ,000 4,571 4,571-60,000 G Renn Triaxle Belly Dump GCD ,000 28, ,000 4,571 4,571-60,000 G Midland MX3000 Triaxle Bottom Dump 70,000 28, ,000 6,000 4,571 1,429 70,000 70,000 G Manac 48' Dry Van, Svc Trailer, Deutz Power 30,000 5, ,000 1,667 1,667-30,000 G Load Line Tridem Centre CUL 60,000 28, ,000 4,571 4,571-60,000 G Freightliner Fenn - Canuck End Dump 65,000 28, ,000 5,286 5,286-65,000 G Techumseh 65,000 28, ,000 5,286 5,286-65,000 G Midland ST 3400 End Dump 75,000 28, ,000 6,714 5,286 1,429 75,000 75,000 G Canuck End Dump Tridem R ,000 28, ,000 5,286 5,286-65,000 G Techumseh End Dump Model 350RE 65,000 28, ,000 5,286 5,286-65,000 G CAT 966M Tier III Wheel Loader 525, , ,000 42,500 42,500 - TOTAL Gravel Crew 222, ,881 4, , , , , , ,000
3 Unit #'s Year Description Estimated Purchase Price End Value Life Exp Kneehill Cost 2018 Net change Purchases PARKS P Ford F150 XLT4x4SCAB 40,000 7, ,500 4,643 4,643-40,000 P Chevrolet Silverado 40,000 7, ,500 4,643 4,643-40,000 P Chevrolet SilveradO 40,000 7, ,500 4,643 4,643-40,000 P Chevrolet Silverado 1500LS 4WI 40,000 7, ,500 4,643 4,643-40,000 P Ford F150 XLT 4x4 SCAB 40,000 7, ,500 4,643 4,643-40,000 40,000 P Dodge Ram 3500 Chassis 75,000 12, ,000 9,000 9,000-75,000 P F450 Truck 4x4 Spray 1 ton- kept as watering truck 75,000 12, ,000 4,200 4,200-75,000 P SWS Utility Trailer 10,000 1, , ,000 P Cantra DT K 16' Utility Dump Trailer 15,000 1, ,000 1,400 1,400 - P Cantra ES K 20' Low-Boy Flat Deck Trailer 8, ,700 1,283 1,283-8,500 P Rainbow Excursion Tilt Trailer 8,000 1, , ,000 P John Deere 1025R Sub-Compact Utility Tractor w/ Loader and Deck 10,000 5, ,000 1,667 1,667-10,000 10,000 10,000 P Toro Z-Master " Deck 25Hp Kohler 15,000 7, ,500 2,500 2,500-15,000 15,000 15,000 P Toro Z-Master " Deck 26.5Hp Kohler 15,000 7, ,500 2,500 2,500-15,000 15,000 15,000 P Toro GM 3280-D Front Mower 40,000 15, ,000 8,333 8,333-40,000 40,000 P Bobcat Tree Spade 44" 25,000 5, ,000 2,000 2,000-25,000 P Wallenstein Log Splitter WX540L 3, , ,000 X Stump Grinder For Bobcat SGX60 18,000 5, ,000 2,600 2,600-18,000 18,000 P John Deere 1570 Front Deck Mower 40,000 15, ,000 8,333 8,333-40,000 40,000 40,000 P Load Trail 22' Carhauler 15,000 1, ,000 1,400 1,400-15,000 M Load Trail 22' Car Hauler 18,000 1, ,000 1,417 1,417 - N/A 2018 Bobcat Tree Auger 5,000 1, , TOTAL Parks 72,048 72,048-80,000 90, , ,000 48,500 88, , ,000 BRIDGES/SIGNS B Dodge Ram 5500 R/C 4X ,000 10, ,000 14,000 14, ,000 TOTAL Bridges 14,000 14, ,000 - SHOP N/A 2012 OPW Fuel Management System 70, ,000 4,667 4,667 - S Ford F550 4x4 112,000 30, ,000 8,200 8, ,000 S Bobcat Telehandler 90,000 25, ,000 6,500 6,500 - TOTAL Shop 19,367 19, ,000 FLOATER VEHICLES O Ford Expedition 4x4 45,000 8, ,000 5,286 5,286-45,000 E Ford F150 35,000 4, ,000 4,429 4,429 - O Ford Explorer 45,000 8, ,000 5,286 9,250 (3,964) O Chevrolet Traverse LS 34,000 8, ,000 3,714 3,714-34,000 TOTAL Floater Vehicles 18,714 22,679 (3,964) 34,000 45,000
4 Unit #'s Year Description Estimated Purchase Price End Value Life Exp Kneehill Cost 2018 Net change Purchases UTILITIES U Chevrolet Silverado 35,000 4, ,000 7,750 7,750-35,000 35,000 U Dodge Ram 1500 Light 35,000 4, ,000 4,429 4,429-35,000 U Chevrolet Silverado 35,000 4, ,000 4,429 4,429-35,000 35,000 U Dodge Ram 1500 Light 35,000 4, ,000 4,429 4,429-35,000 U Chevrolet Silverado 1500LS 4WI 35,000 4, ,000 7,750 7,750-35,000 35,000 U Chevrolet Silverado 1500LS 4WI 35,000 4, ,000 4,429 4,429-35,000 U Enclosed Utility Trailer 7,500 1, , U SWS Utility Trailer 5, , ,500 5,500 G Titan 18' Utility Trailer, Fuel tanker 20,000 2, ,500 1,750 1,750-20,000 U F2 Landfill Compacter 400, , ,000 27,500 27, ,000 N/A 0 Portable Generator Set 6, , M G JH Traxcavator 225,000 5, ,000 18,333-18, ,000 TOTAL Utilities 82,881 64,548 18,333-5, , ,000-35,000 35,000 75,500 - ENFORCEMENT & PUBLIC SAFETY E Dodge Durango 65,000 8, ,000 14,250 14,250-65,000 65,000 - E Dodge Durango 65,000 8, ,000 14,250 14,250-65,000 65,000 E Ford F150 52,000 7, ,000 11,250-11,250 52,000 52, Haenni Portable Wheel Load Scales 1 27, ,000 1,800 1, Haenni Portable Wheel Load Scales 2 27, ,000 1,800 1,800-27,000 Total Enforcement & Public Safety 43,350 32,100 11,250 65,000 65,000-52,000 65,000 65,000-79,000 FIRE & EMERGENCY SERVICES F1E Carbon Engine E ,000 1, ,000 26,200 26, ,000 F1T Carbon Tanker T ,000 1, ,000 23,700 23,700 - F2E Acme Freightliner FL80 Tanker 475,000 1, ,000 23,700 23, ,000 F2T Acme Freightliner FL80 Pumper Engine 525,000 1, ,000 26,200 26, ,000 F3E Linden Freightliner MM Engine 525,000 1, ,000 26,200 26,200 - F3R Linden Freightliner MM154042S Rescue 318,000 1, ,000 15,850 15, ,000 F3T Linden Tanker Pierce Velocity Series 475,000 1, ,000 23,700 23,700 - F4E Torrington GMC Pumper Engine 525,000 1, ,000 26,200 26, ,000 F4S Dodge Ram 3500 Squad Command 100,000 1, ,000 6,600 50,000 (43,400) F4T Torrington International 4900 Tanker 475,000 1, ,000 18,960 18, ,000 F5E Three Hills Freightliner FL70 Engine 525,000 1, ,000 26,200 26, ,000 F5T Three Hills GMC C8500 Tanker 475,000 1, ,000 23,700 23, ,000 F6E Trochu Freightliner M2-106 Engine 525,000 1, ,000 26,200 26,200 - F6T Trochu Freightliner MM ,000 1, ,000 23,700 23,700 - LFD 2007 Extrication Rescue Tools 40,000 5, ,000 3,500 3,500 - LFD 2006 SCBA Compressor 25,000 2, ,000 1,533 1,533-25,000 O Ford Expedition 4WD 4DR XL 65,000 8, ,000 32,500 32,500 45,000 Total Fire & Emergency Services 354, ,543 (10,900) 1,050,000 1,070, , , ,000 -
5 Unit #'s Year Description Estimated Purchase Price End Value Life Exp Kneehill Cost 2018 Net change Purchases ASB A Dodge Ram 1500 SLT 40,000 7, ,500 4,643 4,643-40,000 A Chevrolet Silverado 52,000 10, ,000 6,000 6,000-52,000 A Ford F250 XLT 4x4SCAB 52,000 10, ,000 6,000 6,000-52,000 A Dodge Ram ,000 10, ,000 6,000 6,000-52,000 A Chevrolet Silverado 40,000 7, ,500 4,643 4,643-40,000 A Teejay Spray System With Install 51,000 2, ,500 9,700 9,700-51,000 51,000 A Ford 3 ton 4x4 Cab & Chassis DRW 75,000 5, ,000 14,000 14,000-75,000 75,000 A Spray Truck System 51,000 2, ,500 9,700 9,700-51,000 51,000 A Ford 550 Spray Truck and equipment 75,000 5, ,000 7,000 7,000-75,000 A Flat deck Trailer Solar Water 8,000 1, , ,000 A T/A Tilt Deck Trailer 9,000 1, , ,000 A Courtney Berg Utility Trailer 15,000 1, , ,000 A Rainbow Express Trailer w/ Mounted Bag Roller 17,000 1, ,500 1,550 1, ,000 A John Deer 1590 Box Drill 115,000 40, ,000 9,375 3,500 5, ,000 A Brillion SSB-12 Pull Type Seeder 12 FT 25,000 3, ,000 2,200 1, ,000 A Lb. Cap. Portable Scale w/ Pen and Didgital Indicator 15,000 2, ,500 1,786 1,786-15,000 A Norac Portable Animal Scale, Model ,000 2, , ,000 A Kubota RTV 900 XTWH 20,000 12, ,000 1,600 1,600-20,000 20,000 A Jiffy RJL900 Hayland Leveler 20,000 2, ,500 3,500 3, ,000 20,000 A Portable Loading Chute on transport 8,000 1, , ,000 A Intelli-Spray QSM3 T100 Skid Mount Sprayer 12,000 1, ,500 1, ,000 A Intelli-Spray QSM3 T100 Skid Mount Sprayer 12,000 1, ,500 1, ,000 A M Solar Powered Waterer with Wheels 8,000 1, , P John Deer Tractor 6115D with Loader H ,000 30, ,000 11,111 11, ,000 P Schulte FX1510 Flex Arm 20,000 5, ,000 3,000 3,000-20,000 20,000 P XH 1000 Schulte Series 4 Rotary Cutter 30,000 8, ,000 4,400 4,400-30,000 30,000 A Drone 7,500 1, ,000 1,200 1,200-5,000 5,000 Total ASB 113, ,789 7, , , , ,000 27,000 50, , ,000 - GRAND TOTAL 1,953,719 1,907,622 46,097 3,452,424 2,826,924 2,104,424 3,993,424 1,958,924 1,477,424 2,222,824 4,138,924
6 Year Description MAINTENANCE 2012 Ford F150 XLT SS SCB 35, Dodge Ram 1500 SLT 35,000 35, Chevrolet Silverado 39, Dodge Ram 1500 SLT 35,000 35, Chevrolet Silverado 1500LS 4WI 35,000 35, Dodge Ram 1500 SLT 35,000 35, Dodge Ram 1500 SLT 35,000 35, Chevrolet Silverado 1500LS 4WI 35,000 35, Ford Super Duty 4WD 1 Ton W/ Dump Box 64,000 64, Dodge Chassi w/ Hoist Dump Box 55,000 55, Plow Blade for M ,000 10, Ford F350 Welding Truck 70, Freightliner SD Hydrovac 450, , Freightliner Gravel Box 175, Kenworth T800 Gravel Box 175, Freightliner 114SD Muni-Box and Plow 230, STERLING Sander/Plow 230, Freightliner 114SD Muni-Box and Plow 230, Hotsy Pressure Washer/Seacan Steamer 2016 Karcher Skid Mounted Pressure Washer with Reels 18, Freightliner Gravel Box 175, Trail King TK110SA Trailer Low Boy 85, Krohnert 9000 I/G Calcium Applicator Potable Water 150,000 SWS Goose Neck Trailer 20,000 20, Oil Tanker Bomega Calcium Storage Tank 2007 WZ-2-LOAD TRAILER - Beaver Tail , BWS 25ANR Load Trailer 43, Loadline GRPP 14 Pup - Gravel Pup 55, Tar Baby Trailer Renn Tandem Pup SL Gravel Pup 55, Midland XL2100 Pup Trailer (M4306) - Gravel Pup 55, Sure Trac 82 x 14 LPRO Scissor Dump 9, Bobcat Excavator 110, , CAT 160M MOTOR GRADER 440, , John Deere 870G Grader 440, , CAT 160M Grader 440, , CAT CB-224E VIB PACKER 61, John Deere 870G Grader c/w Lift Group, BES Wing 10" V-Plow 440, , Cat 160M Grader 445, CAT 160M AWD #20 Motor Grader 455, , CAT 160M Grader 455, , John Deer 870G Grader 500, CAT 14M MOTOR GRADER 550, , Bobcat 5600 Toolcat 60,360 60,360 60,360 60,360 60,360 60,360 60,360 60,360 60,360 60,360 60,360 60, Volvo EC210CL 275, John Deer 6115M Cab Tractor w/ Loader 123, Bobcat Snow Blade 84" 5, Bobcat Snow Blade 108" 5, Bobcat T870 Skid Steer 84,064 84,064 84,064 84,064 84,064 84,064 84,064 84,064 84,064 84,064 84,064 84, Volvo EC140CL Hoe 275, G JH Traxcavator 225, John Deere 870G Grader 50, Volvo SD105DX Soil Compacter 2018 XCMG Soil Compactor 129, , F/C POST POUNDER 20,000
7 Year Description Retriever Disc Front & Wing Mount Assembly 25, BANDIT CHIPPER C/W KUBOTA 44.2 HP DIESEL ENGINE 32, Baumalight Brush Mulcher 45,000 45, Hyundai HL760-9A Loader 330, Hyundai HL760-9A Loader 330, CAT 14M MOTOR GRADER 550, , Kello-Bilt Series ' Single Offset Disc 30, TOMCAT CONTOUR 90 PACKER / ROLLER 25, G SCRAPER 2009 CAT D6T-XW DOZER 600, Loader Forks - 84" Carriage 9, Snow Blade for Loader, 5000 Series 15, M-RP Cat Ripper 25,000 25, Gravel Stacker 275, Tyalta Rip Rap Grizzly 21, Shear Force SVP25 Compactor 15,000 15,000 TOTAL Maintenance 584,424 1,353,424 2,479,424 1,088,424 1,816, ,424 1,429, ,424 1,184,824 2,653, ,424 2,251,424 GRAVEL CREW 2015 Dodge Ram 1500 SLT 35,000 35, Freightliner 122SD 160, , Freightliner 160, , Freightliner 122SD 160, , Freightliner Coronado 160, , Kenworth T , FREIGHTLINER 160, , Freightliner Coronado - Tanker 160, , Tecumseh Belly Dump Model 380BCG 60,000 60, Techumseh 60,000 60, Renn Triaxle Belly Dump GCD ,000 60, Midland MX3000 Triaxle Bottom Dump 70, Manac 48' Dry Van, Svc Trailer, Deutz Power 30, Load Line Tridem Centre CUL 60,000 60, Freightliner Fenn - Canuck End Dump 65,000 65, Techumseh 65,000 65, Midland ST 3400 End Dump 75, Canuck End Dump Tridem R ,000 65, Techumseh End Dump Model 350RE 65,000 65, CAT 966M Tier III Wheel Loader 525, ,000 TOTAL Gravel Crew 970, , , , , , , , ,000 -
8 Year Description PARKS 2013 Ford F150 XLT4x4SCAB 40,000 40, Chevrolet Silverado 40, Chevrolet SilveradO 40, Chevrolet Silverado 1500LS 4WI 40,000 35, Ford F150 XLT 4x4 SCAB 40, Dodge Ram 3500 Chassis 75,000 75, F450 Truck 4x4 Spray 1 ton- kept as watering truck 75, SWS Utility Trailer 10, Cantra DT K 16' Utility Dump Trailer 15,000 15, Cantra ES K 20' Low-Boy Flat Deck Trailer 8,500 8, Rainbow Excursion Tilt Trailer 8, John Deere 1025R Sub-Compact Utility Tractor w/ Loader and Deck 10,000 10,000 10,000 10, Toro Z-Master " Deck 25Hp Kohler 15,000 15,000 15,000 15, Toro Z-Master " Deck 26.5Hp Kohler 15,000 15,000 15,000 15, Toro GM 3280-D Front Mower 40,000 40,000 40,000 40, Bobcat Tree Spade 44" 25, Wallenstein Log Splitter WX540L 3, Stump Grinder For Bobcat SGX60 18,000 18, John Deere 1570 Front Deck Mower 40,000 40,000 40,000 40, Load Trail 22' Carhauler 15, Load Trail 22' Car Hauler 18, Bobcat Tree Auger 5,000 5,000 TOTAL Parks 95,000 63, ,500 50,000 98, ,000 80,000 88,000 76, ,000 55,000 80,000 BRIDGES/SIGNS 2015 Dodge Ram 5500 R/C 4X ,000 TOTAL Bridges 150,000 - SHOP 2012 OPW Fuel Management System 70, Ford F550 4x4 112, Bobcat Telehandler 90,000 90,000 TOTAL Shop 70,000 90, ,000-90,000 FLOATER VEHICLES 2017 Ford Expedition 4x4 45,000 45, Ford F Ford Explorer 2014 Chevrolet Traverse LS 34,000 34,000 TOTAL Floater Vehicles - 34,000 45,000-34,000 45,000
9 Year Description UTILITIES Chevrolet Silverado 35,000 35,000 35, Dodge Ram 1500 Light 35,000 35, Chevrolet Silverado 35,000 35,000 35, Dodge Ram 1500 Light 35,000 35, Chevrolet Silverado 1500LS 4WI 35,000 35,000 35, Chevrolet Silverado 1500LS 4WI 35,000 35, Enclosed Utility Trailer 7,500 7, SWS Utility Trailer 5,500 5, Titan 18' Utility Trailer, Fuel tanker 20, F2 Landfill Compacter 400,000 0 Portable Generator Set 6,000 6, G JH Traxcavator 225,000 TOTAL Utilities - 83,500 35,000 70,000 55, ,500 35,000 70,000 70,000-35, ,000 ENFORCEMENT & PUBLIC SAFETY 2015 Dodge Durango 65,000 65,000 65, Dodge Durango 65,000 65,000 65, Ford F150 52,000 52,000 52, Haenni Portable Wheel Load Scales 1 27, Haenni Portable Wheel Load Scales 2 Total Enforcement & Public Safety 65,000 65,000-79,000 65,000 65,000-52,000 65,000 65,000-52,000 FIRE & EMERGENCY SERVICES 1999 Carbon Engine E Carbon Tanker T , Acme Freightliner FL80 Tanker 2000 Acme Freightliner FL80 Pumper Engine 2007 Linden Freightliner MM Engine 525, Linden Freightliner MM154042S Rescue 2010 Linden Tanker Pierce Velocity Series 475, Torrington GMC Pumper Engine 2018 Dodge Ram 3500 Squad Command 100, Torrington International 4900 Tanker 2003 Three Hills Freightliner FL70 Engine 2002 Three Hills GMC C8500 Tanker 2007 Trochu Freightliner M2-106 Engine 525, Trochu Freightliner MM , Extrication Rescue Tools 40,000 40, SCBA Compressor 25, Ford Expedition 4WD 4DR XL 45,000 45,000 Total Fire & Emergency Services 1,610, , , ,000 45,000 40,000 -
10 Year Description ASB 2015 Dodge Ram 1500 SLT 40,000 40, Chevrolet Silverado 52, Ford F250 XLT 4x4SCAB 52,000 52, Dodge Ram ,000 52, Chevrolet Silverado 40, Teejay Spray System With Install 51,000 51, Ford 3 ton 4x4 Cab & Chassis DRW 75,000 75, Spray Truck System 51,000 51, Ford 550 Spray Truck and equipment 75, Flat deck Trailer Solar Water 8, T/A Tilt Deck Trailer 9, Courtney Berg Utility Trailer 15, Rainbow Express Trailer w/ Mounted Bag Roller 17, John Deer 1590 Box Drill 115, , Brillion SSB-12 Pull Type Seeder 12 FT 25, Lb. Cap. Portable Scale w/ Pen and Didgital Indicator 15,000 15, Norac Portable Animal Scale, Model Kubota RTV 900 XTWH 20,000 20, Jiffy RJL900 Hayland Leveler 20,000 20, Portable Loading Chute on transport 2011 Intelli-Spray QSM3 T100 Skid Mount Sprayer 12, Intelli-Spray QSM3 T100 Skid Mount Sprayer 12, M Solar Powered Waterer with Wheels 8, John Deer Tractor 6115D with Loader H , Schulte FX1510 Flex Arm 20,000 20, XH 1000 Schulte Series 4 Rotary Cutter 30,000 30, Drone 5,000 5,000 Total ASB 167,000 15, , , , ,000 12, , , ,000-15,000 GRAND TOTAL 3,561,424 1,828,924 3,217,924 2,378,424 2,292,924 2,179,924 1,971,424 1,508,424 1,915,324 3,744,424 1,859,424 2,657,424
TOTAL CAPITAL EQUIPMENT REPLACEMENT PLAN 1,907, B1801 WSA TAX & SPECIAL BENEFITING LEVY 1,403, B1802 2,484,000.
Amount Grants s Grant / TOTAL NET OPERATING BEFORE COMMITTED (8,043,226.17) (8,043,226.17) CAPITAL EQUIPMENT PLAN CONTRIBUTION 1,907,621.83 (This is the annual funding contribution - new upfront purchases
MUNICIPALITY OF THAMES CENTRE COMMUNITY SERVICES & DEVELOPMENT TRANSPORTATION
REPORT NO. TS-07-15 MUNICIPALITY OF THAMES CENTRE COMMUNITY SERVICES & DEVELOPMENT TRANSPORTATION TO: Mayor and Members of Council FROM: Mike LeBlanc, Director of Operations DATE: March 23, 2015 SUBJECT:
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6100 Wedgwood Road, Medina, Ohio 44256 mark@albrechttrucking.com Belsole3@frontier.com jeremy@crossroadsasphalt.com jhowell806@aol.com marksconstruction@zoominternet.net terry.triner@melwaypaving.com treemasters.jeff@gmail.com
AUCTION CONSTRUCTION & LANDSCAPE CONTRACTORS BID ONLINE AT LIVE ONLINE BIDDING AVAILABLE! ONLY 663 HOURS!
Complete Liquidation Court Ordered Receiver s Sale CONSTRUCTION & LANDSCAPE CONTRACTORS AUCTION ONLY 663 HOURS! Moved for convenience of sale to: 1654 King Street Enfield, CT 06082 DATE: Tuesday, September
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