PUBUC WORKS DEPARTMENT VEHiaE REPLACEMENT SCHEDULE

Transcription

1 PUBUC WORKS DEPARTMENT VEHiaE REPLACEMENT SCHEDULE VEHICLE PW1 PW2 PW3 PW4 PW5 PW6 PW7 PW8 PW9 PW10 MECHANIC SERVICE VEHICLE 27 F250 4X2 SERVICE BODY 2013 LOADER/BACKHOE 25 F450 PLATFORM TRUCK 23 F250 4X2 SERVICE BODY 2012 ffirung DUMP TRUCK 21 AERIAL BUCKET TRUCK 1999 F450 4X DUMP TRUCK 28 ffirung DUMP TRUCK Replace in ,0 150,0 Will Trade with PWSO in , CODE , PW11 PW12 F350 DUMP TRUCK 20 78,0 PW13 TRACTOR W/BUCJ<ET 25 70, PW14 AERIAL BUCKET TRUCK ,0 () OJ PW15 PW16 PW17 F650 DUMP TRUCK 25 F650 SERVICE BODY Wrth TRUCJ< CRANE ,0 1, PW18 STANDBY GEN. 20 PW18T UTIUTYTRAILER 29 Replace in 2029 PW19 PW20 PW21 PW21T PW22 PW23 PW24 PW25 PW26 PW27 PW28 PW29 PW30 PW31 PW32 PW33 PW34 PW35 PW36 6 WHEEL DUMP TRUCJ< 29 F150 4X PICK-UP 2013 SKID ffier/loader 29 VTIUTY TRAILER 28 LOADER/BACKHOE 21 STRINGTRIMMER /2 TON CREWCAB VAN 23 TRACJ<LESS W/BROOM 20 F450 DUMP TRUCK 28 F250 4X PICK-UP 27 F750 MUNI DUMP TRUCJ< 28 F750 MUNI DUMP TRUCK 28 STRINGTRIMMER 1997 LOADER/BACKHOE 2012 CRANE PLATFORM TRUCJ< 21 F750 MUNI DUMP TRUCK 28 F750 MUNI DUMP TRUCJ< 21 TRAILER MOUNTED JETTER 2012 E250 CARGO VAN 27 Replace in 2025 Replace in , , , , , ,0 150, ,

2 PUBUC WORKS DEPARTMENT VEHIO REPlACEMENT SCHEDULE VEHIO CODE PW37 CHIPPER 26 60, PW38 STERUNG DUMP TRUCK ,0 PW39 F450 DUMP TRUCK 24 7 PW40 F2SO SERVICE BODY 26 42, PW41 SKID STEER/lOADER 24 50, PW41T UllUlY TRAILER 24 18, PW42T UllUlY TRAILER PW43 FlOOR SCRUBBER PW44 F450 4X DUMP TRUCK 25 7 PW PW46 WALK BEHIND SNOW BlOWER PW47 SMAll PICK UP PW48 SMAll ROllER 26 Replace in 2026 PW48T UllUlY TRAILER 26 Replace in 2026 (") CP PW49 PW50 F450 4X DUMP TRUCK 28 AERIAL BUCKET TRUCK PW51 PW52 6 WHEEL DUMP TRUCK 22 STERUNG DUMP TRUCK ,0 16 PW53 FLUSHER TRUCK PW54 F2SO SERVICE BODY PW55 HEDGE SHEARS 1997 PW56T WATtR PUMP TRAILER 28 PW57 SEALCOAT SPRAYER 20 PW58 F350 4X PICK-UP 25 4 PW59 SIDEWALK VAC 1998 PW60 TRACTOR W/BUCKET PW61 11/2 TON CREWCAB VAN , PW62 ROTARY TlllER PW63 TRACTOR (WITH MOWER) PW64 PW65 PW66 STERUNG DUMP TRUCK 24 F2SO 4X PICKUP TRUCK 27 F2SO 4X PICKUP TRUCK , PW67 BRICK SCRUBBER 1999 PW68 PW69 ASPHALT HOT BOX PW70 F350 2X DUMP TRUCK ,0 PW71 F350 4X DUMP TRUCK 21 78,0 PW72 EZSO CARGO VAN

3 PUBUC WORKS DEPARTMENT VEHICLE REPLACEMENT SCHEDUl VEHICLE S CODE (") co... PW73 PW74 PW75 PW76 PW77 PW78 PW79 PW80 PW81 PW82 PW83 PW84 PW85 PW8ST PW85AT PW86 PW87 PW88 PW89 PW90 PW91 PW92 PW93 PW94 PW95 PW96 PW97 PW98 PW99 PW1 F250 4X PICKUP TRUCK 27 ENDLOADER 1995 SNO-GO SNOW BLOWER 26 TRACKLESS W/ATTACHMENT 23 F3SO 4X DUMP TRUCK 2013 F250 4X PICK-UP 24 F250 SERVICE BODY 2012 TREE STUMPER 2013 F650 DUMP/CHIPPER BOX 22 CHIPPER 28 F250 4X PICK-UP 27 FlSO 4X PICK-UP 2013 MOBil BORING MACHINE 1995 ljtiuty TRAil R BORING MACHINE 1995 CONDUIT REEL TRAil R 1995 F250 4X PICK-UP 25 F350 TRUCK 4x DUMP 25 TRUCK W/LOG LOADER 2010 SIX WHEEL DUMP 28 AERIAL BUCKET TRUCK 22 STREET SWEEPER 1996 CHIPPER 2013 CONCRETE SAW (LARGE) 1996 ENDLOADER/BACKHOE 2012 Fl50 PICK-UP 2013 F350 4X DUMP TRUCK 25 AERIAL BUCKET TRUCK 2013 TEl SPEcnON UNIT 27 SNOW BROOM 1999 HOTBOX ,0 Replace in ,0 Replace in ,0 4 Replace in ,0 2 4 Replace in 2025 Replace in ,0 78, S,OOO , S ,0 S10-60S PW101 PW102 PW104 PW105 PW106 PW107 PW108 PW109 VACUMN TRAil R 29 MORBARK 24 CHIPPER 25 PRESSURE WASHER 1999 F250 4X4 PICK-UP 22 VACUMN TRUCK CATCH BASIN 29 AIR COMPRESSOR 27 F450 4X DUMP TRUCK 20 Replace in ,0 60,0 S

4 PUBUC WORKS DEPARTMENT VEHICLE REPLACEMENT SCHEDULE VEHICLE n CP N PWllO PW111 PW112 PW113 PW114 PWllS PW116 PW117 PW118 PW118T PW119 PW120 PW121 PW122 PW123 PW124 PW12S PW126T STREET SWEEPER F2SO 4 X PICK-UP F450 4X DUMP TRUCK F4SO 4X DUMP TRUCK TAMPER STERUNG DUMP TRUCK 6 WHEEL DUMP TRUCK F4SO AERIAL PLATFORM TRUCK SKID STEER/LOADER MACHINE TRAILER SKID STEER F450 4x DUMP TRUCK BLOWER F2SO 4X PICK-UP MOWER UTILITY TRAILER PRESSURE WASHING TRAILER ENCLOSED SHORING TRAILER S ,0 4 78,0 78,0 16S,OOO 140,0 4S,OOO 78, CODE llo llo ,0 S1G-60S7-S02-86 S1G-60S D S-86 llo G s.goo7 llo llo S,OOO S1G-60S6-S G-60S7-S02-87 S1D-6056-S02-87 S1D-6052-S llo PW127 LEAF LOADER 20 llo PW128 CONCRETE SAW 26 llo PW128T CONCRETE SAW TRAILER 26 llo PW129 FORK UFTTRUCK 2013 Replace in 2033 llo-6047-s12-87 PW130 PW131 TAMPER TAMPER 1999 llo S1D-60S2-S01-87 PW132 TAMPER 1980 llo PW133 PW134 MOWER llo S1D PW135 PW13ST PW136 UTILITY TILT DUMP TRAILER F450 CREWCAB WITH HIGH CUBE BODY llo ,0 51()-6() PW137 PW138 PW139 PW140 PW141 PW142 PW143 PW144 PRESSURE WASHER AND TRAILER 3" PUMP AIR COMPRESSOR POWER UNIT GENERATOR SKID STEER/LOADER TAMPER HYDRO SEEDER S,OOO S1G-60S6-S02.g G-60S llo llo llo

5 PUBUC WORKS DEPARTMENT VEHICLE REPLACEMENT SCHEDULE VEHICLE DESCRIP110N S CODE PW14S 11()-6() PW146 POWER UNIT GENERATOR 1989 S10..60S7-S02-87 PW147T UTILITY TILT DUMP TRAILER 29 11()-6() PW PW148T ENUOSED TRAILER ()-6() PW149 ASPHALT ROLLER 24 38, PW149T PW150 PW1S1 UTIUTYTRAILER TAMPER ()-6() ()-6() PW1S2 PW1S2T SMALL DECK SWEEPER MACHINE TRAILER ,0 S3()..()()~S ()-6() PW1S3 WALK BEHIND SNOW BLOWER 1991 llg (") OJ w PW154 PW1SS PW1S6 PW157 PW1S8 PW1S9 SWEEPSTER BROOM SHORING TRAILER PRESSURE WASHER llg S1()..60S2-S ()-6() ()-6() llg PW160 PW161 PW162 BACKPACK BLOWER S-87 llg PW163 PW164 PW16S PW166 PW167 PW168 PW169 PW170 PW1n PW173 PW174 PW17S PW176 PW177 PW178 PW179 PW180 E250 CARGO VAN UNESTRIPER END LOADER ARROW BOARD SNOW BLOWER/SNOGO VACUMN TRUCK W/JETTER ASPHALT EQUIPMENT ARROW BOARD TRAILER BLOWER ASPHALT CRACK SEALER TRAILER SOD CUTTER SMALL GENERATOR SMALL GENERATOR S S ,0 1SO,OOO 28,0 llg ()-6() ()-6() S1()..60S2-S01-87 llg llg S02 86 llg S10..60S llg llg llg ()-6() llg S10-60S2-S01-87 S1()..60S2-S01-87

6 PUBUC WORKS DEPARTMENT VEHiaE REPLACEMENT SCHEDULE VEHiaE CODE PW181 STRINGTRIMMER u PW182 STRINGTRIMMER n ft1 C:l PW183 PW184 PW185 PW186 SNOWBlOWER STRINGTRIMMER SNOWBlOWER u u u u PW187 WAlK MOWER u PW188 ROTARY TillER u PW u PW191 SNOWBLOWER u PW192 ENUOSED SHORING TRAILER u PUBUC WORKs-GENERAl PUBUC WORK5-MUF PUBUC WORKs-PARKING TOTAl PUBUC WORKS 3,0 260,0-560,0 1,172,0 1,031,0 1,491, ,0 4-60,0-1,347,0 1,341,0 1,536,0 328, ,0 1,0 2-42,0 258,5 50 3, ,0 283,5 1,318,0 4,0 2 -

7 PUBUC WORKS DEPARTMENT - ADMINISTRATION VEHICLE REPLACEMENT SCHEDULE VEHIQ.E El E2 E3 E4 ES E6 E7 E8 E9 ElO Ell E 12 FORD EXPLORER 29 FORD EXPLORER 29 TOYOTA PRIUS 2012 FORD ESCAPE 2013 FORD HYBRID!ESCAPE) 29 FORD ESCAPE HYBRID 26 FORD ESCAPE 2013 FORD FUSION 2013 FORD TAURUS 20 FORD F-lSO 24 FORD F-1SO 24 FORD F S Replace in 2024 Replace in 2021 Replace with old squad ,0 31, CODE Sl0..60SO..S01-86 Sl0..60S2-S ,0 30, Slo-60S7-S02-86 S10..60SO..S01-86 n OJ U1 El3 E14 E ls E 16 E17 El8 E 19 E20 Ell E22 E23 E24 EZS FORD FREESTAR 26 FORD TAURUS 21 FORD ESCAPE 2013 FORDF-3SO 26 FORD FUSION 2013 DODGE CARAVAN 2013 FORD CROWN VICTORIA 23 FORD FlSO 24 DODGE CARAVAN 2013 FORD CROWN VICTORIA 21 FORD CROWN VICTORIA 22 FORD CROWN VICTORIA 24 DODGE CARAVAN S,OOO 23,0 30,0 24,0 24,0 24,0 26, ,0 30, llo-6047-s12-86 E26 E27 E28 E29 E30 E31 E32 FORD HYBRID!ESCAPE) 29 FORD HYBRID!ESCAPE) 29 FORD TAURUS 1999 ESCAPE 2012 FORD CROWN VICTORIA 24 FORD CROWN VICTORIA 22 FORD CROWN VICTORIA 24 27,0 Replace with old squad Replace with old squad Replace with old squad 31,0 31, ADMINISTRATION - GENERAL ADMINISTRATION - MUF TOTAL ADMINISTRATION 179,0 48,0 ss,ooo ,0 48,0 ss,ooo ,0-124,0-30,0 90, ,0 90,0

8 FIRE DEPARTMENT VEHICLE REPLACEMENT SCHEDULE VEHICLE S CODE F1 E-ONE PUMPER F2 E-ONE PUMPER F3 PIERCE ENGINE ~7 F4 PIERCE ENGINE FS F6 E-ONE 9S PLATFORM TOWER 21 1,2, () O::J 0"1 F7 F8 F9 F 10 Fll F 12 F13 F14 F 1S F 16 F17 E-ONE 9S LADDER GMC SSOO KODIAK - MIC FORO EXPEOON FORO UUB WAGON FORO EXPLORER FORD F250 4 X 4 PICK-UP FORO EXPEDON E-ONE RESQUE SQUAD CR13BOAT FORO EXPEDON E/l FORD EXPLORER , , ,0 38,0 1,2,0 38,0 38, , TOTAL FIRE PROTECTION 668,0 I -I 38,ooo I 1,23s,ooo I -I -I 1,238,0 I 31,ooo I -I -I

9 POUCE DEPARTMENT VEHICLE REPLACEMENT SCHEDULE VEHICLE (") OJ -...J NO POl P02 POl P04 POS PD6 PD7 PDS PD9 POlO PO 11 PD12 PO 13 PD14 POlS PD16 PD17 POlS PD19 PD20 PD21 PD22 PD23 MARKED POUCE TAHOE 29 MARKED POUCE TAHOE 2011 MARKED POUCE CAR BLUE 2013 MARKED POUCE CAR GOlD 2013 MARKED POUCE CAR 2010 MARKED POUCE CAR 2011 MARKED POUCE CAR 2010 MARKED POUCE CAR 2011 FORD EXPEOON K-9 29 FORD EXPEOON 2012 FORD F150 4X2 ANIMAL CONTROL 28 FORD FlSO 4X4 28 FORO SOO SILVER 2013 FORD EXPLORER 2013 TBO S ,0 17,0 17,0 l l,ooo 33,0 37,0 33,0 37,0 33,0 37,0 37,0 33,0 33,0 38,0 38,0 38,0 33, ,0 33,0 33, CODE 17, SOl SOl SOl SOl ~ 33,0 33,0 33,0 33,0 33,0 110-S ~ 33,0 38,0 33, PD24 PD2S PD26 TBD TOYOTA SIENNA 2010 FORD TAURUS SOl SOl PD27 CHEVY IMPALA 2013 PD28 CROWN VIC S.O. WHITE 26 Replace with Old Squad PD29 FORD EXPEDON EVIDENCE 26 Replace with Old Squad POlO * CHEVY EQUINOX* 27 POll PDl2 POll PD34 POlS PDl7 POlS PDl9 FORD SOO BLACK 27 FORD CROWN VIC 26 *NISSAN MAXIMA* 2S FORD HYBRID ESCAPE 28 FORD HYBRID ESCAPE 28 TBD FORD VAN 24 Replace with Old Squad 30,0 30,0 27,0 S30-88-S0l-86 S

10 POUC DEPARTMENT VEHIQ.E REPLACEMENT SCHEDULE VEHIQ.E NO CODE PD40 PD 41 PD42 PD43 PONTIAC GRAND PRIX 28 CHEVY EQUINOX 27 TRFCO SPEED MONITOR 28 FORD EXPLORER ,0 1 n I'TI OJ PD44 PD45 PD46 PD47 PD48 PD49 PDSO CYQ. 3 FORD EXPEDON 26 BUICK LUCERN 28 SPEED MONITOR 21 *CHEY IMPALA BLUE* 27 BUICK L 5ABRE 25 PONTIAC GRAND PRIX 29 DODGE RAM PICK UP 20 POUC MOTOR CYQ.E Replace with Old Squad 1 1S,OOO POUC - GENERAL POUC - PARKING TOTAL POUC DEPARTMENT 194,0 227,0 252,0 241,0 170, ,0 194,0 227,0 252,0 241,0 230,0 176,0 261,0 124,0 194, ,0 261,0 124,0 194,0 9

11 SUMMARY VEHICLE REPLACEMENT SCHEDULE DEPARTMENT TOTALS BUDGET (FISCAL ) PUBLIC WORKS - GENERAL 3,0 1,172,0 1,031,0 1,491,0 328, ,0 1,0 2 PUBLIC WORKS - MUF 260, ,0 4 42,0 258,5 50 3,0 PUBLIC W O RKS - PARKING 60,0 TOTAL PUBLIC WORKS I I 56o,ooo 1 1,347,ooo 1 1,341,ooo 1 1,536,ooo 1 37o,ooo 1 283,5oo 1 1,318,ooo I 4,ooo I 25,ooo 1 n co ADMINISTRATION- GENERAL 179,0 48, ,0 30,0 90,0 ADMINISTRATION- MUF TOTAL ADMINISTRATION I I 2o8,ooo 1 48,ooo 1 55,ooo 1 -I -I 124,ooo 1 29,ooo 1 -I 3o,ooo 1 9o,ooo 1 FIRE PROTECTION - GENERAL I I 668,ooo 1 -I 38,ooo 1 1,238,ooo 1 -I -I 1,238,ooo 1 31,ooo 1 POLICE- GENERAL 194,0 227,0 252,0 241,0 170,0 176,0 261,0 124,0 194,0 9 POLICE - PARKING 60,0 194,ooo 1 221, ,ooo 1 241,ooo 1 23o,ooo 1 176,ooo 1 261,ooo 1 124,ooo 1 194,ooo 1 95,ooo 1 \.0 TOTAL POLICE I I LY TOTALS I I 1,63o,ooo 1 1,622,0 1 1,686,ooo 1 3,o15,ooo 1 6oo,ooo 1 583,5 1 2,846,ooo 1 555,ooo 1 249,ooo 1 185,ooo 1 FUND TOTALS BUDGET (FISCAL ) GENERAL FUND 1,341,0 1,447,0 1,376,0 2,970,0 498,0 32 2,341, ,0 18 MUNICIPAL UTILITY FUND 289, ,0 4 42,0 258,5 50 3,0 - - PARKING SYSTEM FUND ,0-60, ~ Y_EA_R_L_Y_T_; OT_A_LS..:.I I 1,630,0 I 1,622,0 I 1,686,0 I 3,01 I 6,0 I 583,5 I 2,846,0 I 55 I 249,0 I 18 I

12 City of Elhurst, Illinois Inforation Technology- Five (5) Year Capital Expenditure Request Budget Proposal For 2014 Through 2018 Project Budget Estiated 2013 (8 Mos.) 2013 (8 Mos.) Projected 2014 Projected 2015 Projected 2016 Proje cted 2017 Projected 2018 Hardware PC Replaceent (160) Network Equipent IBM i5/ SAN/ App. Servers Police MOT's (30) Fire MOT's (6) Printers GIS Hardware Docuent Iaging Live Scan -Police Laptops (SO) 120,0 120,0 50,0 50,0 170,0 170,0 40,0 2,0 240,0 80,0 40,0 36,0 30,0 186,0 40,0 50,0 1,0 40,0 160,0 2,0 40,0 2 6 Software Application Software Miscellaneous Softwa re Police Records Appl ication Fire Application Software GIS Software Auto Cad Docuent Iaging ,0 50,0 170,0 170,0 450, ,0 670, ,0 1 50,0 70,0 Miscellaneous Kiosks/Internet Cabling/Counications Copiers Miscellaneous Telephone Systes/Voice Ma il UPS- Coputer Roo Photo ID Syste Audio/Video Equipent Docuent Iaging GIS Scanner and Plotter ,0 20, ,0 20, ,0 1, ,0 250,0 420,0 1 50,0 50,0 20,0 1,0 3 Sub-Totals (CIF Funding) ,0 1,276, ,0 170,0 Vehicles - E29 31,0 31,0 Totals 576,0 506,0 940,0 1,276, ,0 170,0 Funding Sources- IT Capital Capitallpr. Fund (75%) General Fu nd (25%) ,0 957,0 319,0 1,276,0 146,250 48, ,0 80,0 320,0 127,5 42,5 170,0 CEB- 90