HomeMy WebLinkAbout13.D.2. Presentation of 2012-2016 Capital Equipment ListCITY OF SHAKOPEE
MEMORANDUM
TO: Mayor & City Council
Mark McNeill, City Administrator
FROM: Bruce Loney, Public Works Director
Michael Hollander, Public Works Superintendent
DATE: July 19, 2011
SUBJECT: Capital Equipment List
INTRODUCTION:
Staff will present the 2012 Capital Equipment List for the 2012 Budget and for Council
review and direction.
BACKGROUND:
Attached is the Power Point Presentation for the 2012 Capital Equipment List as prepared
by Mike Hollander, Public Works Superintendent.
Staff will present the equipment list for the next 10 years at the July 19, 2011 meeting.
ALTERNATIVES:
1. Review and discuss the 2012 Capital Equipment List and provide any direction at
this time.
2. Table for more information.
RECOMMENDATION:
Staff recommends alternative no. 1.
ACTION REQUESTED:
Review and discuss the 2012 Capital Equipment List and provide any direction at this
time.
Bruce Loney
Public Works Director
Michael Hullander
Public Works Superintendent
City of Shakope;
5 Year Capital Equipment Lisj,
•
Process of Equipment
Mechanics provide • i pment
Evaluations.
Present t• Council for Discussion and Approval.
► 2012: 4 Patrol Cars ($176,000). Replace four patrol cars
purchased in 2008.
1 . 111 Replace four patrol
purchased in 2009; and one Sergeant's vehicle. I
I Chief's Vehicle ($26,000). Replace unit -1
2003 Chevy Impala.
► 2014: 2 Patrol Cars ($92,000). Replace two patrol cars
purchased in 2010.
1 Administrative Car 111 be an
,zddition to the fleet.
F:M
Administrative 111 Replace
#056,2005 Chevy Impala.
1 Patrol Cars ($192,000). Replace four patrol
purchased in 2012.
1 Patrol Vehicle ($57,000). Replace unit #9115
purchased in 2011.
1 Administrative Car ($29,000). Replace unit
# . •. -• in 2006.
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2012
2013
2014
2015
- 2016
2017
2018
2019
2020
2021
Police
$'.176000
$:. 225,000
$: i 92,000'
$ 141,000.
$ - 192,000
$ - 245,000
$ c,100,000
$:`. .152,000
$:`208,000
$.-- `265,000
Marked Patrol Cars
27000
28,000
29,000
Administrative Car
46,000
=57,000
- 62,000
4x4 Patrol Car
Chiefs Car
26,000
Fire
:' 2,000,000
-
2 Trucks - Pumper
350,000
Equipment/Rescue Truck (Step Van)
_.
- -
Truck - Tanker /pumper
Truck - Medium Rescue(StepVan)
Airboat & Trailer
165,000
,700 000
Aerial
Truck - Telesquirt
85,000
70,000
One Ton 4x4 With Grass Pak
37,000
, 40,000
- 40,000
: 42,000
-
Chiefs Vehicle
35,000
-
Fire Inspector Vehicle
' 40
All terrain vehicle /Grass Pak
Building
52,000
Inspector Vehicle (s)
18,000
20,000
Engineering
Pickup Truck 4X4
23,000
24,000
26,000
Street
180,000
Loader
360,000
(.
5380,000
"- 192,000
:':194,000
e: 386,000
-
- '195,000
Single Axle Dump Truck/Equip
-
Alley Grader
95,000
Asphalt Roller
-
42,000
Truck 1T. 421
'.'. 45,000
Pick -up Truck 4x4 w /plow
35,000
37,000
'..
mo,000
Asphalt Truck
'100000
Snow Blower
Park
70,000
Sign Truck
115,000
<- 120,000
Large Mower
39,000
Pick -up Truck 4x4/with plow
'42,000
Pick -up 2z4 1.5T.
Bucket truck
Tractor
Skid steer
-
-
Small mower
85,000
Garbage truck
40,000
Chipper
220,000
Hook Truck
Paint Striper
Recreation
"415,000
-
-
Ice Resurfacer
=316,000$
]60
Mini -van
$ 2,028,000
$ 1,111,000
$ 7,000
$ 1,193,000
$ 2,185,000
$ 538,000
$ 532,000
$ 592,000
Total Governmental Funds
Sewer Fund
Low Pressure Jetter
Sewer Jetter /vac
255,000
1Ton truck - dump box/plow
55,000
42,000
Pick -up truck 4x4 w /plow
Storm Drainage Fund
Large Tractor /mower
80,000
-
200,000
Street Sweeper
195,000
Side Broom
1Ton truck - dump box/plow
-
Small Track hoe
Slope Mower
� -/
1 • • ( 350 ,000). To replacITI
Rescue Unit #9511 a 1991 - •' Van.
► 2016: Chief's Vehicle ($37,000). Replace Utility Truck
purchased in 2006.
2012: 1 Inspector Vehicle ($18,000). Replacement f
unit #424, 2001 t
1 13: 1 Inspector Vehicle ($20,000). - • •
unit #426, 2002 4x4 GMC Sonoma.
2014: No Anticipated Purchases.
1 No Anticipated
1' No Anticipated Purchases-
A Ask
0 M
1 •- • 111 Replacement
for unit #302, 2002 4x4 GMC extended cab.
1 13: 1 Inspector Truck ($24,000). Replacement
fo 1 6, 2001 4x4 Chevy extended cab.
To be evaluated.
1 No Anticipated Purchases-
2015:
2005 4x4 Chevy Colorado extended cab.
* 2016: No Anticipated Purchases.
1 4x4 with Plow 111 ). Repla
existing unit #163, 2002 Ford F350 4x4 truck. T4:
be evaluated at time of purchase.
Alley Grader ($95,000). Replace existing un
1993 Gehl.
2 Single Axle • 360 ,000). Replace
existing units #106 & #107, both •9 •' •
L851 I dump
I Asphalt Truck ($100,000). Replace unit #159, a
2000 International 4700 LP paving truck.
2016: 1 Single Axle Dump Truck ($192,000). Replace
unit #109, 2001 Sterling dump
I Snow Blower ($100,000). Replace existing unit
t-1 18 2001 •; Snow Blower.
existing I
I Snow Blower ($100,000). Replace existing unit
t-1 18 2001 •; Snow Blower.
VoM �'-
1 No Anticipated P urchases
1 •.• 111 ) Replacement fo
Gar bage 1 22, Isuzu • -• in 111 To
be evaluated at this time.
1 Pick •,; • 111 Replace unit #164
2 003 • • F3SO w/plo
2015: 1 Pick Up ($40,000). Replace unit #165,
2004 Ford F350 4x4 w/plow.
1 Brush Chipper ($40,000). Replace unit #130,
111 Bandit Brush Chipper 250XP.
2016: No Anticipated Purchases.
1 111
2 001 m ode l .
1 No Anticipated P urch a ses-
�
1 No Anticipated Purcha
1 No Anticipated P urchases.
2 016: No Anticipated P urchases-
;kewer Fund
1 No Anticipated purchases.
1 No Anticipated purchases.
1 No Anticipated purchases.
1 Pickup P 42111 Replacement for
M . 2006 Ford F3 SO.
Storm Drainage Fund
1 -•- ($195
2 003 Elgin Pelica
Re ex unit #151,
Lar ge • • ($80 Repla
unit #172 2 003 Jo -- 1 Tracto
� 2014: No Anticipated purchases.
1 No Anticipated p urchases.
� 201 No Anticipated purchases.