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2011 Allocation of Equipment par ERP
<br /> 1 O yr.
<br /> Dept Totals Totals Sub Totals 2011 2012 2013 2014 2016
<br />Pollca Dapartmsnt
<br /> Marked Squad replacement 8 additions 1 ,246,000 99,000 99,000 99,000 1 32,000 1 32,000
<br /> Unmarked Squad replace ment & additions 353,000 32,000 50,000 50,000 25,000 60,000
<br /> CSO vehicle Replacement 8 Additions 210,000 - 34,000 34,000 34,000 -
<br /> Mobila Computers (Other equipment) 84,000 8,000 6,000 18,000 - 18,000
<br /> Atv's 20,000 - - 20,000 - -
<br /> Motorcycle 44,000 - 22,000 - - -
<br /> Truck 100,000
<br /> Total 137,000 211,000 221,000 191,000 200,000
<br />Building Safety
<br /> Inepeotion vehloles 62,000 26,000 28,000 -
<br /> oode enforwment 20,000 - - 21,000 - -
<br /> Enirenmental whiolee
<br /> Total 26,000 26,000 21,000 - -
<br />Enpinaarinp
<br /> Engineering Tach Vehiole 26,000
<br /> Total - - - - -
<br />City Hall Maintananca
<br /> Vehiola ReplaoemenT 96,000 80,000
<br />
<br />_. Total
<br />_.. - 60,000 - - -
<br />Firo Department
<br /> Tanker 2 (Refurbish) 26,000 28,000
<br /> Rasoue ~ -
<br /> Graas Rip 3 75,000 - 7b,000
<br /> Inspector 1 4b,000 46,000
<br /> chief ~ 4b,000 4b,000 - -
<br /> Mobile computers 16,000 1 6,000
<br /> Aerial Ladder - -
<br /> Fire Prevention Plck-up 26,000 26,000
<br /> Inspector 2 46,000
<br /> Grass Rig 2 60,000
<br /> Tanker 2 226,000
<br /> Grass Rip 4 62,000
<br /> Inspector 1 -
<br /> Englne ~ 3b0,000
<br /> Duty officer/¢omand vehicle 46,000 - - - - -
<br /> Enplne 3
<br /> Total 86,000 120,000 - - 2b,000
<br />8troata
<br /> Pickup Guoks 660,000 73,000 - 101,000 28,000 73,000
<br /> Dump Truck Replacements 1 ,025,000 - - - 206,000 -
<br /> Other equipment repiaasmants 784,950 142,600 11,660 137,760 106,300 102,200
<br /> Heavy Equipment 698,600 - 368,000 - - -
<br /> Totai 216,600 379,660 238,760 339,300 176,200
<br />Administration
<br /> Pool Cars (evaluated by Fleet Oemmlttee) -
<br /> Total - - - - -
<br />Parks
<br /> Trucks 627,600 32,000 66,000 31,000 31,000 64,b00
<br /> Mlscelianeous equipment 43,000 - - 4,600 - 14,b00
<br /> Ski-doo•s 49,750 9,960 - - - 9,960
<br /> Field Malnt. Equip. 68,000 - - - - - 36,000
<br /> Ut111H vehiole - - - - - -
<br /> Tre¢tor Attaohments 102,800 - 68,800 - - 30,000
<br /> Mowers 485,200 139,000 - - 34,600 34,200
<br /> Traotors 62,500 - 62,600 - - -
<br /> aldewalk Equipment 481,800 - - 168,000 - -
<br /> 7ranors 28,000 - 6,000 - - -
<br /> Lift _ _ _
<br /> akld Steer Attaohmants 34,900 - - - - 34,900
<br /> Tanker Truck 76,000 76,000
<br /> Total 160,960 190,300 203,600 140,600 213,060
<br /> Total 645,450 986,850 689,250 670,800 613,250
<br /> .............. 645,450 1,016,455 731,224 733,000 690,217
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