|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Updated 4-10-07 2:30PM |
|
|
|
|
|
|
|
|
|
|
| Replaced
with 2006 Budget (still waiting on
some replacements) |
|
|
| UNIT |
DESCRIPTION |
YEAR |
MANUFACT |
MODEL |
LOCATION |
REPLACE |
REASON |
COST |
|
|
|
| 576 |
TRASH
TRUCK |
1995 |
FORD |
F-SUPERDUTY |
LANDSCAPE |
2006 |
High Miles |
65,000 |
New has arrived / waiting on trade |
|
|
| 442 |
TRUCK
PICKUP |
1996 |
FORD |
150 |
HVAC TECH |
2006 |
Need Van |
29,000 |
Still waiting for new new van |
|
|
| 5950 |
TEE MOWER |
1999 |
JD |
2500 |
EBGC |
2006 |
High Hours |
25,000 |
New has arrived / waiting on trade |
|
|
| 5317 |
OUT-FRONT MOWER |
2003 |
JD |
1435 |
EBGC |
2006 |
High Hours |
12500 |
New has arrived / waiting on trade |
|
|
| 5316 |
OUT-FRONT MOWER |
2002 |
JD |
1435 |
DISTRICT #3 |
2006 |
High Hours |
12,500 |
Traded - Gone |
|
|
| |
|
|
|
|
|
|
|
TOTAL |
$ 144,000 |
|
|
| Planned 2007 Replacements |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
Budget |
|
|
|
|
| 595 |
TRUCK PICKUP |
1997 |
CHEVROLET |
1500 |
DISTRICT #3 |
2007 |
General Fund |
15,500 |
|
|
|
| 599 |
TRUCK PICKUP |
1996 |
FORD |
F150 |
DISTICT #1 /EBGC |
2007 |
General Fund |
15,500 |
62,000 |
|
|
| 506 |
LOADER SKID STEER |
1990 |
BOBCAT |
843 |
DISTICT #1 /EBGC |
2007 |
General Fund |
31,000 |
|
|
|
| 5120 |
OUTFRONT MOWER |
2002 |
JD |
1445 |
DISTRICT #3 |
2007 |
216 Budget |
18,334 |
|
|
|
| 5303 |
OUTFRONT MOWER |
2000 |
JD |
1145 |
DISTRICT #1 |
2007 |
216 Budget |
18,334 |
56,268 |
|
|
| 5110 |
GATOR |
1998 |
JD |
TURF |
DISTRICT #2 |
2007 |
216 Budget |
9,800 |
|
|
|
| 5102 |
GATOR |
1997 |
JD |
TURF |
DISTRICT #1 |
2007 |
216 Budget |
9,800 |
|
|
|
| 5952 |
TEE / GREENS MOWER |
1999 |
JD |
2500 |
EBGC |
2007 |
EBGC |
25,070 |
|
|
|
| 5940 |
GATOR |
1999 |
JD |
TURF |
EBGC |
2007 |
EBGC |
9,800 |
62,670 |
|
|
| 5941 |
GATOR |
1999 |
JD |
TURF |
EBGC |
2007 |
EBGC |
9,800 |
|
|
|
| 5927 |
PROFLEX -PULL |
2004 |
PROGRESIVE |
120 |
EBGC |
2007 |
EBGC |
18,000 |
|
|
|
| |
|
|
|
|
|
|
|
|
180,938 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
Updated 4-10-07 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| What needs
replaced in 2008 |
|
|
|
|
|
|
|
|
|
|
|
| UNIT |
DESCRIPTION |
YEAR |
MANUFACT |
MODEL |
LOCATION |
REPLACE |
Budget |
COST |
|
|
|
| 546 |
TRUCK 1 ½ FLAT |
1996 |
FORD |
F-SUPER |
CONSTRUC. |
2008 |
General Fund |
35,000 |
|
|
|
| 585 |
TRUCK PICKUP 4X4 EX |
1996 |
CHEVROLET |
K30 |
DISTRICT #2 |
2008 |
General Fund |
25,000 |
|
|
|
| 537 |
TRUCK FLATBED/LIFT |
1997 |
FORD |
F350 |
LANDSCAPE |
2008 |
General Fund |
27,500 |
|
|
|
| 536 |
TRUCK FLATBED/LIFT |
1997 |
FORD |
F350 |
FORESTRY |
2008 |
General Fund |
27,500 |
|
|
|
| 509 |
TRUCK PICKUP |
1998 |
FORD |
F150 |
DISTRICT #2 |
2008 |
General Fund |
16,800 |
$167,400 |
|
|
| 571 |
TRUCK PICKUP/LIFT |
1998 |
FORD |
F150 |
BULDG MT. |
2008 |
General Fund |
16,800 |
|
|
|
| 572 |
TRUCK PICKUP 4X4 |
1998 |
FORD |
F150 |
LANDSCAPE |
2008 |
General Fund |
18,800 |
|
|
|
| 5516 |
QUADFLOAT MOWER |
2002 |
TORO |
455-D |
DISTRICT #1 |
2008 |
General Fund |
45,000 |
|
|
|
| 5318 |
OUTFRONT MOWER |
2004 |
JD |
1435 |
DISTRICT #3 |
2008 |
General Fund |
19,434 |
86,834 |
|
|
| 5504 |
TRACTOR |
1998 |
JD |
955 |
DISTRICT #1 |
2008 |
General Fund |
22,400 |
|
|
|
| 568 |
LOADER SKID STEER |
1992 |
BOBCAT |
7753 |
DISTRICT #1 |
2008 |
216 Budget |
31,000 |
|
|
|
| 5517 |
FIELD PAINTER |
2002 |
KROMER |
B200 |
DISTRICT #1 |
2008 |
216 Budget |
11,000 |
$60,000 |
|
|
| 504 |
MINI VAN EX |
1994 |
FORD |
AEROSTAR |
REC STAFF |
2008 |
216 Budget |
18,000 |
|
|
|
| 5962 |
FAIRWAY UNIT |
2004 |
TORO |
5500-D |
EBGC |
2008 |
EBGC |
35,000 |
|
|
|
| 5963 |
FAIRWAY UNIT |
2004 |
TORO |
5500-D |
EBGC |
2008 |
EBGC |
35,000 |
|
|
|
| 5970 |
SPRAYER |
1999 |
JD |
1800 |
EBGC |
2008 |
EBGC |
29,900 |
$117,900 |
|
|
| 5923 |
FERTILIZER SPREADER |
1992 |
CUSHMAN |
SPREADER |
EBGC |
2008 |
EBGC |
18,000 |
|
|
|
| 555 |
TRUCK FLATBED DUMP |
1989 |
GMC |
C70 |
FORESTRY |
2008 |
Trade in with unit 546 (2 for 1) |
|
|
|
|
| |
|
|
|
|
|
|
|
|
$432,134 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Projected Replacements for 2009 |
|
|
|
|
|
|
|
|
|
|
|
| 513 |
TRUCK CREW4X4 |
1996 |
FORD |
350 |
FORESTRY |
2009 |
|
25,000 |
|
|
|
| 511 |
TRUCK FLATBED |
1996 |
CHEVROLET |
CC31403 |
LANDSCAPE |
2009 |
|
25,000 |
|
|
|
| 580 |
VAN 1-TON UTILITY |
1997 |
FORD |
E350 |
CONSTUCT. |
2009 |
|
22,000 |
|
|
|
| 570 |
SEDAN 4DOOR |
1997 |
CHEVROLET |
LUMINA |
REC STAFF |
2009 |
|
18,841 |
|
|
|
| 553 |
TRUCK PICKUP |
1999 |
FORD |
RANGER |
BULDG MT. |
2009 |
|
15,600 |
|
|
|
| 567 |
TRUCK PICKUP |
1999 |
FORD |
F250 |
CONSTUCT. |
2009 |
|
20,800 |
|
|
|
| 588 |
TRUCK PICKUP 4X4 |
1999 |
FORD |
F150 |
CONSTUCT. |
2009 |
|
20,800 |
|
|
|
| 592 |
TRUCK FLATBED 4X2 |
1999 |
FORD |
F350 |
DISTRICT #2 |
2009 |
|
32,500 |
|
|
|
| 594 |
TRUCK FLATBED 4X2 |
1999 |
FORD |
F350 |
LANDSCAPE |
2009 |
|
32,500 |
|
|
|
| 548 |
SUV 4X4 |
1999 |
FORD |
EXPLORER |
ADMIN |
2009 |
|
32,042 |
|
|
|
| 517 |
TRUCK PICKUP |
1999 |
FORD |
F150 |
REC STAFF |
2009 |
|
20,659 |
|
|
|
| 565 |
FIELD PAINTER |
1999 |
KROMER |
|
DISTRICT #2 |
2009 |
|
11,000 |
|
|
|
| 502 |
TRACTOR 4X4 |
1992 |
JD |
2155 |
DISTRICT #2 |
2009 |
|
23,314 |
|
|
|
| 5402 |
WIDE AREA MOWER |
2003 |
JD |
1600 |
DISTRICT #2 |
2009 |
|
45,000 |
|
|
|
| 5310 |
OUTFRONT MOWER |
2005 |
JD |
1435 |
DISTRICT #3 |
2009 |
|
19,984 |
|
|
|
| 5321 |
OUTFRONT MOWER |
2005 |
JD |
1445 |
DISTRICT #3 |
2009 |
|
19,984 |
|
|
|
| 5407 |
OUTFRONT MOWER |
2005 |
JD |
1445 |
DISTRICT #2 |
2009 |
|
19,984 |
|
|
|
| 5408 |
Z-TRAC MOWER |
2005 |
JD |
997 |
DISTRICT #2 |
2009 |
|
13,080 |
|
|
|
| 5409 |
Z-TRAC MOWER |
2005 |
JD |
997 |
DISTRICT #1 |
2009 |
|
13,080 |
|
|
|
| 5410 |
OUTFRONT MOWER |
2005 |
JD |
1445 |
DISTRICT #2 |
2009 |
|
19,984 |
|
|
|
| 5520 |
WIDE AREA MOWER |
2005 |
JD |
1600 |
DISTRICT #1 |
2009 |
|
65,590 |
|
|
|
| 5964 |
TEE MOWER |
2005 |
JD |
2500 |
EBGC |
2009 |
|
25,070 |
|
|
|
| 5965 |
GREENS MOWER |
2005 |
JD |
2500 |
EBGC |
2009 |
|
25,070 |
|
|
|
| 5966 |
TRI-PLEX |
2005 |
JD |
2653A |
EBGC |
2009 |
|
25,070 |
|
|
|
| 5967 |
TRI-PLEX |
2005 |
JD |
2653A |
EBGC |
2009 |
|
25,070 |
|
|
|
| 5953 |
TEE / GREEN MOWER |
1999 |
JD |
2500 |
EBGC |
2009 |
|
25,070 |
|
|
|
| |
|
|
|
|
|
|
|
|
642,092 |
|
|
| Projected Replacements for 2010 |
|
|
|
|
|
|
|
|
|
|
|
| 524 |
TRUCK PICKUP |
2000 |
CHEVROLET |
1500 |
BULDGMT. |
2010 |
|
19,600 |
|
|
|
| 525 |
TRUCK PICKUP |
2000 |
CHEVROLET |
1500 |
BULDMT. |
2010 |
|
19,600 |
|
|
|
| 561 |
TRUCK ARIAL PLATFM |
1995 |
FORD |
F800 |
FORESTRY |
2010 |
|
140,000 |
|
|
|
| 5505 |
LOADER SKID STEER |
1998 |
BOBCAT |
863F |
CONSTRUC |
2010 |
|
43,400 |
|
|
|
| 518 |
TRACTOR 4X4 |
1994 |
JD |
1070 |
DISTRICT #1 |
2010 |
|
12,032 |
|
|
|
| 5323 |
CLUB CAR TRUCKSTER |
2001 |
CLUB CAR |
TURF II |
DISTRICT #3 |
2010 |
|
12,000 |
|
|
|
| 5302 |
GATOR |
1998 |
JD |
TURF |
DISTRICT #3 |
2010 |
|
12,794 |
|
|
|
| 589 |
TRACTOR 4X4 |
1995 |
JD |
855 |
DISTRICT #3 |
2010 |
|
18,033 |
|
|
|
| 531 |
TRASH
TRUCK |
2003 |
FORD |
F450 |
DISTRICT #2 |
2010 |
|
72,000 |
|
|
|
| 533 |
STUMP CUTTER |
1992 |
RAYCO |
RG1665AC |
FORESTRY |
2010 |
|
25,000 |
|
|
|
| 5405 |
PULLBEHIND 3 DECK |
2004 |
RHINO |
TX165 |
DISTRICT #3 |
2010 |
|
14,500 |
|
|
|
| 597 |
DUMP TRUCK TANDEM |
1996 |
CHEVROLET |
KODIAK 9L |
DISTRICT #1 |
2010 |
|
FROM P.W. |
|
|
|
| 5550 |
GATOR |
2006 |
JD |
TX |
DISTRICT #1 |
2010 |
|
12,000 |
|
|
|
| |
|
|
|
|
|
|
|
|
400,959 |
|
|
| Projected Replacements for 2011 |
|
|
|
|
|
|
|
|
|
|
|
| 5968 |
GREENS MOWER |
2007 |
JD |
2500A |
EBGC |
2011 |
|
25,070 |
|
|
|
| 5412 |
OUTFRONT MOWER |
2007 |
JD |
1445 |
DISTRICT #2 |
2011 |
|
15,000 |
|
|
|
| 5322 |
OUTFRONT MOWER |
2007 |
JD |
1445 |
DISTRICT #3 |
2011 |
|
15,000 |
|
|
|
| 528 |
TRUCK PICKUP |
2001 |
CHEVROLET |
1500 |
DISTRICT #1 |
2011 |
|
21,000 |
|
|
|
| 558 |
BRUSH CHIPPER |
1999 |
BRUSH-BANDIT |
250XP |
FORESTRY |
2011 |
|
28,750 |
|
|
|
| 563 |
TRUCK FLATBED 1TON |
2001 |
FORD |
F350 |
LANDSCAPE |
2011 |
|
37,500 |
|
|
|
| 564 |
TRUCK 4X4 UTILITY |
2001 |
DODGE |
RAM2500 |
DISTRICT #3 |
2011 |
|
30,000 |
|
|
|
| 586 |
TRUCK FLATBED 4X2 |
2001 |
FORD |
F350 |
LANDSCAPE |
2011 |
|
37,500 |
|
|
|
| 596 |
TRUCK CABOVER 1 TON |
2001 |
GMC |
NPR3500 |
DISTRICT #3 |
2011 |
|
37,500 |
|
|
|
| 598 |
BACKHOE 4X4 |
1999 |
JCB |
212S |
DISTRICT #3 |
2011 |
|
150,000 |
|
|
|
| 584 |
SEDAN 4DOOR |
2001 |
FORD |
TAURUS |
ADMIN |
2011 |
|
22,353 |
|
|
|
| 582 |
BUS |
2001 |
FORD |
E450 |
REC STAFF |
2011 |
|
74,665 |
|
|
|
| 575 |
TRUCK PICKUP |
2001 |
CHEVROLET |
1500 |
BULDMT. |
2011 |
|
23,026 |
|
|
|
| 5980 |
AERCORE |
1999 |
JD |
1500 |
EBGC |
2011 |
|
9,607 |
|
|
|
| 5981 |
AERATOR |
1999 |
JD |
800 |
EBGC |
2011 |
|
20,700 |
|
|
|
| 5982 |
ARTICULATING MOWER |
1999 |
LASTEC |
721X |
EBGC |
2011 |
|
14,950 |
|
|
|
| 5507 |
GATOR |
1999 |
JD |
TURF |
DISTRICT #1 |
2011 |
|
16,100 |
|
|
|
| 5966 |
BANK MOWER |
2006 |
JD |
2653A |
EBGC |
2011 |
|
25,000 |
|
|
|
| 5967 |
BANK MOWER |
2006 |
JD |
2653A |
EBGC |
2011 |
|
25,000 |
|
|
|
| |
|
|
|
|
|
|
|
|
628,721 |
|
|
| Other equipment not listed above (2012-2020) |
|
|
|
|
|
|
|
|
|
|
|
| 5411 |
FINISH MOWER |
2007 |
FRONTIER |
|
DISTRICT #2 |
2012 |
|
15,000 |
|
|
|
| 523 |
TRUCK PICKUP |
2002 |
FORD |
F150 |
DISTRICT #2 |
2012 |
|
22,400 |
|
|
|
| 5111 |
TRACTOR/BOOM |
2000 |
NEWHOLLAND |
TS110B |
DISTRICT #2 |
2012 |
|
112,000 |
|
|
|
| 578 |
TRUCK PICKUP |
2002 |
FORD |
F150 |
AQUATICS |
2012 |
|
26,398 |
|
|
|
| 5905 |
SCOOTER CARYALL |
1992 |
CLUBCAR |
CARYALL 2 |
PPNC |
2012 |
|
6,000 |
|
|
|
| 5101 |
BATWING !5' MOWER |
|
BUSH HOG |
1500 |
DISTRICT #2 |
2012 |
|
15,000 |
|
|
|
| 520 |
TRACTOR W/LOADER |
1986 |
JD |
2350 |
LANDSCAPE |
2012 |
|
30,956 |
|
|
|
| 581 |
TRASH TRUCK |
2008 |
FORD |
F450 MINI-PACKER |
DISTRICT #2 |
2013 |
|
54,063 |
|
|
|
| 5903 |
SPRAYER |
1992 |
JD |
1500 |
DISTRICT #2 |
2013 |
|
10,000 |
|
|
|
| 514 |
TRUCK ROLLBACK |
1998 |
IH |
4700 |
DISTRICT #2 |
2013 |
|
68,000 |
|
|
|
| 534 |
TRUCK PICKUP |
2003 |
CHEVROLET |
1500 |
LANDSCAPE |
2013 |
|
23,800 |
|
|
|
| 535 |
TRUCK PICKUP |
2003 |
CHEVROLET |
1500 |
DISTRICT #2 |
2013 |
|
23,800 |
|
|
|
| 577 |
TRUCK FLATBED4X4 |
2003 |
FORD |
F350 |
DISTRICT #3 |
2013 |
|
42,500 |
|
|
|
| 5130 |
TRAILER LEAF VAC |
2001 |
TRAC-VAC |
288 |
LANDSCAPE |
2013 |
|
12,100 |
|
|
|
| 5983 |
TOP DRESSER |
2001 |
TYCROP |
8418 |
DISTICT #1 |
2013 |
|
15,730 |
|
|
|
| 526 |
TRUCK PICKUP |
2004 |
CHEVROL;ET |
1500 |
DISTRICT #3 |
2014 |
|
25,200 |
|
|
|
| 527 |
TRUCK PICKUP |
2004 |
CHEVROLET |
1500 |
LANDSCAPE |
2014 |
|
25,200 |
|
|
|
| 542 |
TRUCK CHIPPER DUMP |
1999 |
FORD |
F800 |
FORESTRY |
2014 |
|
133,200 |
|
|
|
| 5119 |
3DECK FINISH MOWER |
2002 |
RHINO |
TX165 |
DISTRICT #1 |
2014 |
|
10,500 |
|
|
|
| 5133 |
STUMPCUTTER |
2002 |
VERMEER |
SC252 |
LANDSCAPE |
2014 |
|
13,020 |
|
|
|
| 5135 |
RENOVAIRE |
2002 |
RYAN |
544317 |
DISTRICT #1 |
2014 |
|
8,680 |
|
|
|
| 5906 |
HAY TRAILER |
|
|
|
DISTRICT #1 |
2014 |
|
12,000 |
|
|
|