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FY03 EQUIPMENT REPLACEMENT STATUS REPORT
<br /> May 12,.2002
<br /> FYOS EQUIPMENT REPLACEMENT DEPT. EST. COST FUND COmm0tltS
<br /> 301040=90 Ford 1/2T PU Compact FACILITIES $17,000 011. Delayed from FYOO
<br /> 304028=91 Chev 1T Cmpct PU Fltbd FACILITIES $21,000 011 Delayed from FYO1
<br /> 202013=94 Ford 3/4 ton Van FIRE $18,500 011 Moved from FY04
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<br /> ~ 206028-'93 Ford Van 12 Pass. ~ FIRE ~ $31,000 011 Delayed from FY01 -These two 12 Pass Vans To be Replaced by one Suburban E
<br /> 206029-'93 Ford Van 12 Pass. FIRE $23,~9A 011 DelayediromFYO1
<br /> 208004 '89 GMC Minivan (video van) FIRE $20,000 011 Delayed from FY00-per Tay Robertson .
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<br /> o~c $39;889 Move to FY05
<br /> ~1= $3&58, 99 844 Move io FY04
<br /> 206034 '95 Ford 15 Pass Van LRCS $23,500 011
<br /> 206042= 95 ford 15 Paratransit Van LRCS $50,000 011
<br /> 301045 '93 Ford cmpct PU Xtnd ~ LRCS $17,000 011
<br /> 206032= 94 Dodge 15 pass Van POLICE $23,500 011 Delayed from FYO2
<br /> 4 Detective Cars @ 20,500 ea. POLICE ~ $82,000 011
<br /> ~9~SI=• $~-2;890 011 411026 was Ilsted previously -Harley Davidson purchased in FY02
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<br /> (`C $a-2;889 011 411027 was Ilsted previously - Harely Davfdson purchased in FY02
<br /> 504014'93 Chev EDU Van, 14' POLICE $60,000 011
<br /> 8 Patrol cars @ $22,000 ea POLICE $176,000 011 Using spending authority from 3 patrol veh. for radio purchase In FY02 -See FY02 rpt
<br /> 544002 '93 Miller Concrete Saw PWM-CONCRETE $10,000 011
<br /> 305017 '93 Chev 3/4T 4WD PU PW-POS-LNDSC/MED $22,500 011 $917,000 This total reflects the two motorcycles that were purchased in FY02
<br /> 101118 '93 Ford 4dr sedan PW-ADMIN $20,500 131 To be replaced with van
<br /> 502012-'93 White GMC 10cy Truck PWM-STRT/DRNG $95,000 131
<br /> D~nr Dnc TDCC nnniniT $438-9 4,~• 'moved toFY04perJohnnyMedlin
<br /> D1A/ Dl1N TDCC nnnmiT 9 ~ Move toFY04perJohnnyMedlln
<br /> 301043 '93 Ford cmpct PU Xtnd PW-TRANS/SIGNAL $17,000 131
<br /> 532002-1980/89 Ford Striper Truck PW-TRANS/SIGN-PAINT $120,000 131 Delayed from previous year per Dlck Stevens
<br /> 534005-'88 Ford 45' Aerial PW-TRANS/ST LIGHTING $130,000 131 $382,500 This total reflects the lwo POS eq. That have been delayed. (truck delayed from prey yr)
<br /> 609002= 81 Oshkosh ARF PW-AIRPORT $785,000 511 $785,000 Moved from FY05 • Increase rplcmt amt to $785,000 per A(rporl
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<br /> 401034=97 GO-4 Scooter PDD-PARKING ENFRCMNT $21,000 525 $21;000
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