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20202021202220232024202520262027202820292030Estimated Actual Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated EstimatedDepartment Unit #ItemUseful Life Amounts Amounts (1)Amounts (1)Amounts (1)Amounts (1)Amounts (1)Amounts (1)Amounts (1)Amounts (1)Amounts (1)Amounts (1)FireT11 Tender - Station #120-$ -$ -$ -$ 282,500$ 282,500$ -$ -$ -$ -$ -$ FireT21 Tender - Station #220- - - - - 292,500 292,500 - - - - FireA21 Quint - Station #220- - - - - - - 1,100,000 1,100,000 - - Fire618 Ford Explorer8- 45,000 - - - - - - - 57,005 - Fire617 Ford Explorer8- - 46,350 - - - - - - - 58,715 Fire619 Ford Explorer8- - - 47,741 - - - - - - - Fire600 Ford Explorer8- - - - 49,173 - - - - - - FireBOAT21 Rescue Boat10- - - - - 50,648 - - - - - Police301 Unmarked Admin Vehicle6- - - - 43,709 - - - - - 52,191 Police302 Marked Patrol Vehicle5- - 51,500 - - - - 59,703 - - - Police303 Marked Patrol Vehicle5- - - 53,045 - - - - 61,494 - - Police304 Marked Patrol Vehicle5- - - - 54,636 - - - - 63,339 - Police306 Unmarked Investigation Vehicle8- - - - - 45,020 - - - - - Police307 Unmarked Investigation Vehicle8- - - - - 45,020 - - - - - Police308 CSO Vehicle6- - - - 43,709 - - - - - 52,190 Police309 Marked Investigation Vehicle8- - - - - - 46,370 - - - - Police311 Marked Investigation Vehicle7- - - - - 45,020 - - - - - Police314 Marked Patrol Vehicle5- - - - 54,636 - - - - 63,338 - Police315 Marked Patrol Vehicle5- - - - 54,636 - - - - 36,338 - Police316 Marked Patrol Vehicle544,471 - - - - 56,275 - - - - 65,238 Police317 Unmarked Patrol Vehicle538,325 - - - - 56,275 - - - - 65,238 Police382 Marked Patrol Vehicle5- - 51,500 - - - - 59,703 - - - Police392 Marked Patrol Vehicle5- - 51,500 - - - - 59,703 - - - Police393 Marked Patrol Vehicle5- 50,000 - - - - 57,964 - - - - Police394 Marked Patrol Vehicle5- 50,000 - - - - 57,964 - - - - Police396 Marked Patrol Vehicle5- 50,000 - - - - 57,964 - - - - Police397 Unmarked Admin Vehicle6- - - 42,436 - - - - - 50,671 - Police398 Unmarked Admin Vehicle6- - - - 43,709 - - - - - 52,191 Police399 Unmarked Patrol Vehicle5- - - 53,045 - - - - 61,494 - - Public Services 417 GMC Sierra 1500941,262 - - - - - - - - - - Public Services 418 Ford F550 Roll-Off999,837 - - - - - - - - - - Public Services 268 Ford F350 w/ Dumpbox964,189 - - - - - - - - - - Public Services807 Ford F250956,525 - - - - - - - - - - Public Services 224 John Deere 544J Loader13- 212,000 - - - - - - - - - Public Services 132 Case 85XT Skid Steer13- 60,000 - - - - - - - - - Public Services 119 John Deere LV4100 Tractor13- - 20,000 - - - - - - - - Public Services 200 Sterling L8500 Single Axle Dump Truck13- - 250,000 - - - - - - - - Public Services NEW Electric Man Lift10- - - 25,000 - - - - - - - Public Services 214 Chevy 1 ton 4x4 with plow9- - - 57,000 - - - - - - - Public Services 403 GMC Sierra 3500 with Dump Box9- - - 57,000 - - - - - - - Public Services 239 Ford L8000 Bucket Truck9- - - 150,000 - - - - - - - Public Services 142 Vermeer BC1500 Chipper15- - - - 45,000 - - - - - - Public Services 251 Caterpillar 420E Backhoe13- - - - 150,000 - - - - - - Public Services 117 John Deere 6410 Tractor13- - - - 125,000 - - - - - - Public Services 135 John Deere 4710 Tractor13- - - - 35,000 - - - - - - Public Services 404 Bobcat Toolcat 560010- - - - - 64,600 - - - - - Public Services 415 Ferris Zero Turn Mower10- - - - - 15,000 - - - - - Public Services 252 Elgin Pelican Street Sweeper13- - - - - 250,000 - - - - - Public Services 405 Ferris Zero Turn Mower10- - - - - 15,000 - - - - - Public Services 140 John Deere 5525 Tractor10- - - - - - 128,000 - - - - Public Services 215 Ford Sterling Dump Truck13- - - - - - 250,000 - - - - Public Services 803 GMC Sierra 4wd Reg Cab Pickup9- - - - - - 36,700 - - - - Public Services 218 Ford Sterling L850 Dump Truck13- - - - - - - 252,500 - - - Public Services 225 Ford F-350 4x4 Pickup9- - - - - - - 100,400 - - - Public Services 137 Ingersol Rand Air Compressor XP185WJD 13- - - - - - - - 19,700 - - Public Services 255 F350 4x4 Reg Chas Cab DRW9- - - - - - - - 73,480 - - Public Services 256 F550 4x4 Reg Chas Cab DRW9- - - - - - - - 73,480 - - Public Services 258 Falcon 2-ton Asphalt Hot Box10- - - - - - - - 25,220 - - Public Services 259 GMC Sierra 4WD Reg Cab9- - - - - - - - 35,600 - - Public Services 406 John Deere 3720 Tractor13- - - - - - - - 51,900 - - Public Services 409 Progressive Mower TD-65B8- - - - - - - - 25,600 - - Public Services 414 Bobcat Toolcat 5600 (Trade-in)10- - - - - - - - - 72,760 - Public Services 210 Mack Truck13- - - - - - - - - 314,070 - Public Services 262 F550 Hook Roll-off Truck9- - - - - - - - - 64,400 - Public Services 263 F550 4x4 with Plow9- - - - - - - - - 64,400 - Public Services 260 Mack Truck 13- - - - - - - - - - 324,970 Public Services 267 Ford F250 Reg Cab 4x49- - - - - - - - - - 55,300 Public Services 411 Kubota RTV-X1120D5- - - - - - - - - - 17,500 Public Services 412 Ford F-2509- - - - - - - - - - 41,690 Grand Total344,609$ 467,000$ 470,850$ 485,267$ 981,708$ 1,217,858$ 927,462$ 1,632,009$ 1,527,968$ 786,321$ 785,223$ Fire Annual Total-$ 45,000$ 46,350$ 47,741$ 331,673$ 625,648$ 292,500$ 1,100,000$ 1,100,000$ 57,005$ 58,715$ Police Annual Total82,796$ 150,000$ 154,500$ 148,526$ 295,035$ 247,610$ 220,262$ 179,109$ 122,988$ 213,686$ 287,048$ Public Services Annual Total261,813$ 272,000$ 270,000$ 289,000$ 355,000$ 344,600$ 414,700$ 352,900$ 304,980$ 515,630$ 439,460$ Assumptions:(1) Current dollars with 3.00% annual inflationCity of Lino LakesCapital Equipment PlanCapital Outlay ScheduleCapital Equipment Revolving Fund 4021
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