Fiscal Year 2019
Planned CERF Replacement Schedule
Purchase Current
Dept Current Equipment Purpose Year/Make/Model Year Life Replacement Cost Funded by Cash Funded by Bond
Fire Engine 6 Pierce Arrow XT, Pumper, Red 2008 12 655,988 - 655,988
S$ 655,988 - S$ 655,988
Police Uniform K-9 2014 Ford/Explorer 2014 5 35,000 35,000 -
Police School 2007 Chevy/Impala 2007 12 33,168 33,168 -
Police Uniform Patrol 2010 Ford/Crown Victoria 2010 9 46,978 46,978 -
Police Uniform Patrol 2010 Ford/Crown Victoria 2010 9 46,978 46,978 -
$ 162,123 $162,123 -
ParkRec 3/4 Ton 2008 Ford F350 3/4 Ton Pickup 2008 10 46,903 46,903
ParkRec Dump truck w/ Plow Wing & Sander 2009 International 7400 Dump Truck 2009 10 190,400 190,400
ParkRec 3/4 Ton 4x4 PU w/ Plow 2012 Ford F350 PU w/plow CNG 2013 7 65,071 65,071
Solid Waste Excavator 2008 John Deere 270DLC 2007 10 321,315 321,315
Solid Waste JCB Loader 2011 JCB 527-55 2011 7 99,697 99,697
Solid Waste Front Load Packer Refuse Truck 2012 Mack MRU633 CNG 2012 7 326,369 - 326,369
Solid Waste Semi-Automated Refuse Trucks 2013 Mack LEU633 CNG 2012 7 366,258 - 366,258
Streets Sidewalk tractor 2010 Maclean MV1121 2010 5 130,734 130,734
Streets Ford F250 w/plow 2011 Ford F350 w/plow 2011 7 42,940 42,940
Streets 6 WhI Dump W/Plow & Wing 2006 International 7400 2005 10 190,400 190,400
Streets 6 WhI Dump W/Plow & Wing 2006 International 7400 2005 10 198,085 198,085
Streets 6 WhI Dump W/Plow & Wing 2006 International 7400 SFA 2006 10 198,085 198,085
Streets 6 WhI Dump W/Plow & Wing 2009 International 7400 SFA 2009 10 198,085 198,085
Traffic Bucket Truck 2009 Chevy C4500 Bucket Truck 2009 10 174,212 174,212
$ 2,548,555 $ 1,855,927 S$ 692,628
School Plumber Ford Cargo Van 2008 10 35,020 35,020
$35,020 $35,020
Total Costs
$ 3,401,686
$ 2,053,070 $ 1,348,616
