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City of Mounds View
<br />Vehicle and Equipment Replacement Fund
<br />Target Actual
<br />Estimated Age Replacement Replacement Balance New
<br />Veh.Year Original Replace Replacement In Balance Balance Surplus Remain To Be Annual
<br />Dept.Manufacturer Model No.Vin Acq.Cost Year Life Cost 2012 as of 12/12 as of 12/12 (Deficit)Life Funded Cost
<br />Park AEBI TERRATRAC TT705 465 9098 2003 78,214.25 2013 10 90,000 9 81,000.00 81,000.00 - 1 9,000.00 9,000.00
<br />Park AEBI TERRATRAC TT75 466 14004 2005 74,839.81 2015 10 78,000 7 54,600.00 54,600.00 - 3 23,400.00 7,800.00
<br />Park READY HAUL Tandem trailer 467 475F192T9P1008317 1993 4,078.00 2018 25 7,000 19 5,320.00 5,320.00 - 6 1,680.00 280.00
<br />Park US CARGO Cargo trailer 479 4X4UTS2103W012414 2003 2,923.00 2028 25 4,200 9 1,512.00 1,512.00 - 16 2,688.00 168.00
<br />Park FORD Sterling/Precision 480 2FZACHDC66AV96438 2005 126,221.86 2020 15 150,000 7 70,000.00 70,000.00 - 8 80,000.00 10,000.00
<br />Park FORD F350 Pickup 481 1FDWF35586ED96586 2006 21,678.60 2021 15 24,000 6 9,600.00 9,600.00 - 9 14,400.00 1,600.00
<br />Total Parks 47,702.76
<br />Total General Fund 196,977.37
<br />Storm STERLING SC-8000/ElginCrosswind 140 49HAADBV06DV11077 2005 126,082.37 2020 15 170,000 7 79,333.33 79,333.33 - 8 90,666.67 11,333.33
<br />Storm FORD F250 246 1FTBF2B67BEC30936 2011 27,039.71 2026 15 37,000 1 2,466.67 2,466.67 - 14 34,533.33 2,466.67
<br />Storm CHEVY 3500 Flatbed (not replacing)122 1GCGK34K0JE197911 1988 12,463.75 2013 25 - 24 - - - 1 - -
<br />Storm Water Fund Total:13,800.00
<br />Water Interstate Power Systems 150RJC6DT3 Generator 708 176142-0608 2008 83,125.61 2033 25 133,000 4 21,280.00 21,280.00 - 21 111,720.00 5,320.00
<br />Water Water tower (fluted column)500,000 gallon 2012 987,998.00 2032 20 850,000 0 - - - 20 850,000.00 42,500.00
<br />Water CAT 446B Backhoe 703 05BL00672 1995 88,281.05 2015 20 128,000 17 108,800.00 108,800.00 - 3 19,200.00 6,400.00
<br />Water FORD 4X2 3/4 ton 704 1FTNX20L93EA38826 2003 22,421.41 2018 15 28,000 9 16,800.00 16,800.00 - 6 11,200.00 1,866.67
<br />Water ONAN Booster Station (generator)705 J910431288 1990 2020 30 125,000 22 91,666.67 91,666.67 - 8 33,333.33 4,166.67
<br />Water FORD 4X2 3/4 Ton Pickup 706 1FTNF20L32EC81193 2002 25,761.85 2017 15 30,000 10 20,000.00 20,000.00 - 5 10,000.00 2,000.00
<br />Water BOBCAT Hydraulic Frost Breaker 707 A00Y02317 2007 5,888.39 2022 15 6,000 5 2,000.00 2,000.00 - 10 4,000.00 400.00
<br />Water Fund Total:62,253.33
<br />Sewer INT'NATL Work Star (sewer jetter)732 1HTWGAZT4CJ591184 2011 326,369.00 2031 20 475,000 1 23,750.00 23,750.00 - 19 451,250.00 23,750.00
<br />Sewer FORD F250 4X2 734 1FTNF20L11EA62781 2001 35,500.30 2016 15 30,000 11 22,000.00 22,000.00 - 4 8,000.00 2,000.00
<br />Sewer FORD E350 Televising 735 1FTSS34P44HB43679 2004 122,300.49 2018 15 140,000 8 74,666.67 74,666.67 - 7 65,333.33 9,333.33
<br />Sewer Fund Total:35,083.33
<br />3,479,630.26 4,249,400 1,492,747.60 1,492,747.60 - 2,756,652.40 308,114.04 4
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