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Home My WebLink About5. 10 Year Equipment Lists I Police f5. 2010: 2 Patrol Cars ($82,000). Replace two patrol cars purchased in 2006. 2011: 2 Patrol Cars ($78,000). Replace two patrol cars purchased in 2007. 1 4x4 Patrol Vehicle ($44,000). Replace 4x4 vehicle purchased in 2006. This vehicle will be evaluated at this time. 2012: 5 Patrol Cars ($200,000) . Replace 5 Patrol Cars purchased in 2008. 2013: 5 Patrol Cars ($200,000). Replace four patrol cars purchased in 2009; and pne Sergeant's vehicle. 1 Chief's Vehicle ($30,000) . Replace one 2003 Chevrolet Impala. 2014: 2 Patrol Cars ($86,000) . Replace two patrol cars purchased in 2010. I Fire I 2010: One Ton 4x4 with Grass Pak ($75,000) . Replacement for the 1996 Chevy Pickup/grass pak. This unit is for fighting grass fires, towing the ice angel and hauling hoses and equipment. All-Terrain Vehicle with Grass Pack ($30,000) . This unit will replace the 2000 Polaris 6x6. This unit is for fighting grass fires, swamp fires, and removing patients from areas that a normal vehicle cannot reach. Fire Inspector Vehicle ($22,000). This unit will replace unit #9594-1994 . Chevy Suburban. ... .... - 2011: Airboat and Trailer ($65,000) . Replacement for the 1999 airboat and trailer that is used for water rescues, diving and all ice rescues. 2012: No Anticipated Purchases. 2013: Chief's Vehicle ($35, OOO) . This unit will replace the 2003 Dodge Ram 4x4 chiefs' truck. This unit will be used for the Assistant Chief's response to fire calls in the city. 2014: Aerial Truck ($1,700,000) . Replace Aerial truck purchased in 1994. One Ton 4X4 with Grass pak ($78,000) . This unit will be an addition to the fleet for Station 3 (Southbridge Station) . This unit is for fighting grass fires, towing the six wheeler and hauling hoses and equipment. I Building Inspection I 2010: 1 Inspector Vehicle ($22,000) . Replacement for unit #425, 1999 Ford Ranger. Retain for rec. to replace 1992 GMC Sonoma. Retain for Park to replace 1989 Chev S-10. Staff is researching options for the most cost efficient and practical vehicle. 2011: 1 Inspector Vehicle ($23,000). Replacement for unit #421, 4x4 Ford Ranger, acquired in 2000. 2012: 1 Inspector Vehicle ($24,000). Replacement for unit #424, 4x4 Chevy S10, acquired in 2001. 1 1 Inspector Vehicle ($25,000) . Replacement for unit #426, 4x4 GMC ... 2013: Sonoma, acquired in 2002. 2014: No Anticipated Purchases. I Engineering I 2010: No Purchases. 2011: 2 Inspector Trucks ($48,000). Replacement for units #303 & #306, 4x4 Chevy extended cabs. 2012: 1 Inspector Trucks ($25,000) . Replacement for unit #302, 4x4 GMC 4x4 extended. 2013: No Anticipated Purchases. 2014: No Anticipated Purchases. I Street I 2010: 1 Ton Pickup 4x4 with Plow ($35,000). Replaces existing unit #125, Chev 3500 4x4 with plow, acquired in 2000. 2011: No Anticipated Purchases. 2012: Pick-up Truck 4x4 with Plow ($38,000) . Replaces existing unit #163, 2002 Ford F350 4x4 truck. 2013: Alley Grader ($75,000) . Replace existing unit #123, 1993 Gehl. 2 Single Axle Dump Trucks ($325,000) . Replace existing units #106 & #107, both 1998 Ford L8511 dump trucks. 2014: No Anticipated Purchases. I Park Maintenance I 2010: Large Mower ($100,000). Replace unit #129, 2000 Taro Groundmaster 580D. 2011: 1 Truck Dual Wheel 2x4 ($38,000) . Replace for unit #114, Chevy C3500 I acquired in 1993. To be evaluated yearly. 1 Ton pick Up Truck 4x4 wi th plow ($37,000) . Replace unit #161, 2001 Ford F350 4x4. 2012: No Anticipated Purchases. 2013: Garbage Truck ($85,000) . Replacement for unit 122, Isuzu Garbage Truck, acquired in 2000. To be evaluated at this time. 1 pick Up Truck ($39,000). Replace unit #164, 2003 Ford F350 4x4 wfplow. 2014: 1 pick Up Truck ($40,000). Replace unit #165, 2004 Ford F350 4x4 wfplow. I Recreation I 2010: No Anticipated Purchases. 2011: 1 Mini-van ($28,000) . Replace for unit #701, 2001 model. This unit will be evaluated at this time. 2 2012: No Anticipated Purchases. 2013: No Anticipated Purchases. 2014: No Anticipated Purchases. , Sewer Fund I 2010: ~ Ton 4x4 Dual Wheel pickup/Dump Box/Plow ($55,000). This is to replace existing unit #128 a 2000 Ford F550. 2011: Sanitary Sewer Jetter/Vac ($250,000). Replacement for unit #144, 1993 Ford High PSI Jetter. This unit will be evaluated at this time. Combination unit may be required if NPDES storm water regulations require cleaning of storm sewer pipe. 2012: No Anticipated purchases. 2013: No Anticipated purchases. 2014: No Anticipated purchases. I Stor.m Drainage Fund I 2010: No Anticipated purchases. 2011: No Anticipated purchases. 2012: No Anticipated purchases. 2013: Street Sweeper ($195,000). Replace existing unit #151, 2003 Elgin Pelican. Large Tractor/Mower ($80,000). Replace existing unit #172, 2003 John Deere 4710 Tractor. 2014: No Anticipated purchases. 3 2010 2011 Wi 2013 2014 2015 2016 2017 2018 2019 Police 'w -,~ -- Marked Patrol Cars , Administrative Car 30,000 32.~ 4x4 Patrol Car Chiefs Car 30,000 Fire ,,~, 2 Trucks - Pumper , " "_I, . ","J,; ~., , ' EquipmenURescue Truck (Step Van) .-. 350,00~ .- Truck -- Tanker/pumper -- Truck -- Medium Rescue(StepVan) , " Airboat & Trailer , Aerial 1,700,000 ,-- Truck - T elesquirt , "" ,-- ~v,":~~~ -i;; " One Ton 4x4 With Grass Pak 75,000 78,000 Chiefs Vehicle 1_3 , -'9'. Fire Inspector Vehicle 22C1C1C1 All terrain vehicle/Grass Pak , Building ., Inspector Vehicle (s) - Engineering -- Pickup Truck 4X4 Street Loader , . Single Axle Dump Truck/Equip .- " ~ 0 ''''x- A Alley Grader . 75,000 Asphalt Roller , ...,' ~ Truck n, 4x2 42,000 "'" Pick-up Truck 4x4 w/plow O' ~ , ,; ,"~ ~ Asphalt Truck I 1 00,00~.1 Snow Blower " ., "", Park I Large Mower -- ,"" - Pick-up Truck 4x4/with plow 37,000 39,000 40,000 R' ,.. ",^'" @ " - Pick-up 2x4 1.5T. '.,,,,,Ji " " Bucket truck Tractor " '_m:~-> , '" Skid steer Small mower 1<' , ... -- Garbage truck i. Chipper , , Hook Truck 180,000 Recreation Fund Ice Resurfacer '.' . Mini-van 28,000 Total Governmental Funds $ 366,000 $ 361 ,000 $ 287,000 $ 814,000 $ 1,904,000 $ 1,016,000 $ 693,000 $ 1,037,000 $ 2,229,000 $ 489,000 Sewer Fund Low Pressure Jetter , ~ Sewer Jetter/vac 250,000 non truck - dump box/plow "", '~ 1./ '" .; ; .~ Pick-up truck 4x4 w/plow 42,000 Storm Drainage Fund Large Tractor/mower , Street Sweeper , 195,000 ~,' --' '- 200,000 Side Broom .' -- , .' '/ non truck -- dump box/plow I I I I I Small Track hoe '"A"_' ,~~- , CITY OF SHAKOPEE Budget 2009 - 10 Year Projection EQUIPMENT LIST 2010 2011 2012 2013 2014 2015 2016 2017 2018 2018 EQUIPMENT FUND Projected Cash Balance 1/1 $ 4,164,870 $ 4,725,290 $ 5,329,103 $ 6,047,094 S 6,282,545 $ 5,450,852 $ 5,397,958 $ 5,681.419 $ 5,646,312 $ 4.433,795 Rentals 688,650 702,423 716,471 730,801 745,417 760,325 775,532 791,042 806,863 823,000 Sale of Assets 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 Interest 145,770 165,390 186,520 211,650 219,890 190,780 188,930 198,850 197,620 155,180 Block 3 & 4 Note Payments 80,000 85,000 90,000 95,000 95,000 Total Revenue 926,420 964,813 1,004,991 1,049,451 1,072,307 963,105 976,462 1,001,892 1,016,483 990,180 Expenditures - open orders Expenditures per List 366,000 361,000 287,000 814,000 1,904,000 1,016,000 693,000 1,037,000 2,229,000 489,000 Excess (Deficiency) 560,420 603,813 717,991 235,451 (831,693) (52,895) 283,462 (35,108) (1,212,517) 501,180 Cash Balance Available 12/31 4,725,290 5,329,103 6,047,094 6,282,545 5,450,852 5,397,958 5,681,419 5,646,312 4,433,795 4,934,975 Cash Loan to Blocks 3 & 4 365,000 280,000 190,000 95,000 Fund Balance 12/31 $ 5,090,290 $ 5,609,103 $ 6,237,094 $ 6,377,545 $ 5,450,852 $ 5,397,958 $ 5,681,419 $ 5,646,312 $ 4.433,795 $ 4,934,975 L()