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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 2011 as of 12/11 as of 12/11 (Deficit)Life Funded Cost
<br />Park CUSHMAN Turf-Truckster 442 2429053 2007 12,023.85 2022 15 17,000 4 4,533.33 4,533.33 - 11 12,466.67 1,133.33
<br />Park TORO Groundmaster 443 210000348 2002 29,765.69 2022 20 - 9 - - - 11 - -
<br />Park JACOBSEN Turfcat T628D 444 94671402346 2007 18,277.22 2017 10 24,000 4 9,600.00 9,600.00 - 6 14,400.00 2,400.00
<br />Park AEBI TERRATRAC TT705 465 9098 2003 78,214.25 2013 10 90,000 8 72,000.00 72,000.00 - 2 18,000.00 9,000.00
<br />Park AEBI TERRATRAC TT75 466 14004 2005 74,839.81 2015 10 78,000 6 46,800.00 46,800.00 - 4 31,200.00 7,800.00
<br />Park READY HAUL Tandem trailer 467 475F192T9P1008317 1993 4,078.00 2018 25 7,000 18 5,040.00 5,040.00 - 7 1,960.00 280.00
<br />Park HOW PRICE 180 Aeriator 477 HP-688-EC 1995 47,496.87 NA 15 - 16 - - - 0 - -
<br />Park US CARGO Cargo trailer 479 4X4UTS2103W012414 2003 2,923.00 2028 25 4,200 8 1,344.00 1,344.00 - 17 2,856.00 168.00
<br />Park FORD Sterling/Precision 480 2FZACHDC66AV96438 2005 126,221.86 2020 15 150,000 6 60,000.00 60,000.00 - 9 90,000.00 10,000.00
<br />Park FORD F350 Pickup 481 1FDWF35586ED96586 2006 21,678.60 2021 15 24,000 5 8,000.00 8,000.00 - 10 16,000.00 1,600.00
<br />Total Parks 45,131.33
<br />Total General Fund 175,089.97
<br />Storm STERLING SC-8000/ElginCrosswind 140 49HAADBV06DV11077 2005 126,082.37 2020 15 170,000 6 68,000.00 68,000.00 - 9 102,000.00 11,333.33
<br />Storm FORD F250 246 1FTBF2B67BEC30936 2011 27,039.71 2026 15 37,000 0 - - - 15 37,000.00 2,466.67
<br />Storm CHEVY 3500 Flatbed 122 1GCGK34K0JE197911 1988 12,463.75 2012 24 34,000 23 32,583.33 32,583.33 - 1 1,416.67 1,416.67
<br />Storm Water Fund Total:15,216.67
<br />Water Interstate Power Systems 150RJC6DT3 Generator 708 176142-0608 2008 83,125.61 2033 25 133,000 3 15,960.00 15,960.00 - 22 117,040.00 5,320.00
<br />Water Water tower (fluted column)500,000 gallon 2011 987,998.00 2031 20 1,000,000 0 - - - 20 1,000,000.00 50,000.00
<br />Water CAT 446B Backhoe 703 05BL00672 1995 88,281.05 2015 20 128,000 16 102,400.00 102,400.00 - 4 25,600.00 6,400.00
<br />Water FORD 4X2 3/4 ton 704 1FTNX20L93EA38826 2003 22,421.41 2018 15 28,000 8 14,933.33 14,933.33 - 7 13,066.67 1,866.67
<br />Water ONAN Booster Station (generator)705 J910431288 1990 2020 30 125,000 21 87,500.00 87,500.00 - 9 37,500.00 4,166.67
<br />Water FORD 4X2 3/4 Ton Pickup 706 1FTNF20L32EC81193 2002 25,761.85 2017 15 30,000 9 18,000.00 18,000.00 - 6 12,000.00 2,000.00
<br />Water BOBCAT Hydraulic Frost Breaker 707 A00Y02317 2007 5,888.39 2022 15 6,000 4 1,600.00 1,600.00 - 11 4,400.00 400.00
<br />Water Fund Total:69,753.33
<br />Sewer FORD Vactor 2100 732 Ordered 2011 326,369.00 2031 20 475,000 0 - - - 20 475,000.00 23,750.00
<br />Sewer FORD F250 4X2 734 1FTNF20L11EA62781 2001 35,500.30 2016 15 30,000 10 20,000.00 20,000.00 - 5 10,000.00 2,000.00
<br />Sewer FORD E350 Televising 735 1FTSS34P44HB43679 2004 122,300.49 2018 15 140,000 7 65,333.33 65,333.33 - 8 74,666.67 9,333.33
<br />Sewer Fund Total:35,083.33
<br />3,434,870.81 4,382,400 1,494,468.77 1,494,468.77 - 2,887,931.23 295,143.30 4
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