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City of Mounds ViewVehicle and Equipment Replacement FundTarget ActualEstimated Age Replacement Replacement Balance NewVeh. Year Original Replace Replacement In Balance Balance Surplus Remain To Be AnnualDept. Manufacturer Model No. Vin Acq. Cost Year Life Cost 2009 as of 12/09 as of 12/09 (Deficit) Life Funded CostPark AEBI TERRATRAC TT705 465 9098 2003 78,214.25 2013 10 90,000 6 54,000.00 54,000.00 - 4 36,000.00 9,000.00 Park AEBI TERRATRAC TT75 466 14004 2005 74,839.81 2015 10 78,000 4 31,200.00 31,200.00 - 6 46,800.00 7,800.00 Park READY HAUL Tandem trailer 467 475F192T9P1008317 1993 4,078.00 2018 25 7,000 16 4,480.00 4,480.00 - 9 2,520.00 280.00 Park JACOBSEN 084019 471 8401903144 1997 15,550.59 2008 12 13,000 12 13,000.00 13,000.00 - 0 - - Park WALKER MC 426HS 472 409598 1998 6,400.00 2008 11 10,500 11 10,500.00 10,500.00 - 0 - - Park HOW PRICE 180 Aeriator 477 HP-688-EC 1995 47,496.87 NA 15 - 14 - - - 0 - - Park TORO 328D Groundmaster 478 220000234 2002 - 2022 20 - 7 - - - 13 - - Park US CARGO Cargo trailer 479 4X4UTS2103W012414 2003 2,923.00 2028 25 4,200 6 1,008.00 1,008.00 - 19 3,192.00 168.00 Park FORD Sterling/Precision 480 2FZACHDC66AV96438 2005 126,221.86 2020 15 130,000 4 34,666.67 34,666.67 - 11 95,333.33 8,666.67 Park FORD F350 Pickup 481 1FDWF35586ED96586 2006 21,678.60 2016 10 24,000 3 7,200.00 7,200.00 - 7 16,800.00 2,400.00 Total Parks 45,798.00 Total General Fund 180,082.00 Storm STERLING SC-8000/ElginCrosswind 140 49HAADBV06DV11077 2005 126,082.37 2020 15 170,000 4 45,333.33 45,333.33 - 11 124,666.67 11,333.33 Storm CHEVY 3500 Flatbed 122 1GCGK34K0JE197911 1988 12,463.75 2010 22 34,000 21 32,454.55 32,454.55 - 1 1,545.45 1,545.45 Storm Water Fund Total: 12,878.78 Water Interstate Powe Generator Ordered 2008 83,125.61 2033 25 133,000 1 5,320.00 5,320.00 - 24 127,680.00 5,320.00 Water GMC 2500 702 1GCGC24K6NE183394 1992 23,660.48 NA 0 - 17 - - - -17 - - Water CAT 446B Backhoe 703 05BL00672 1995 88,281.05 2010 15 128,000 14 119,466.67 119,466.67 - 1 8,533.33 8,533.33 Water FORD 4X2 3/4 ton 704 1FTNX20L93EA38826 2003 22,421.41 2013 10 28,000 6 16,800.00 16,800.00 - 4 11,200.00 2,800.00 Water ONAN Booster Station 705 J910431288 1990 2010 20 125,000 19 118,750.00 118,750.00 - 1 6,250.00 6,250.00 Water FORD 4X2 3/4 Ton Pickup 706 1FTNF20L32EC81193 2002 25,761.85 2012 10 30,000 7 21,000.00 21,000.00 - 3 9,000.00 3,000.00 Water BOBCAT Hydraulic Frost Breaker 707 A00Y02317 2007 5,888.39 2022 15 6,000 2 800.00 800.00 - 13 5,200.00 400.00 Water Fund Total: 20,583.33 Sewer FORD LT-8000 Vactor 732 1FDZU82E2PVA40009 1993 235,716.85 2010 17 350,000 16 329,411.76 329,411.76 - 1 20,588.24 20,588.24 Sewer FORD F250 4X2 734 1FTNF20L11EA62781 2001 35,500.30 2011 10 30,000 8 24,000.00 24,000.00 - 2 6,000.00 3,000.00 Sewer FORD E350 Televising 735 1FTSS34P44HB43679 2004 122,300.49 2018 15 140,000 5 46,666.67 46,666.67 - 10 93,333.33 9,333.33 Sewer Fund Total: 32,921.57 2,390,632.55 3,093,300 1,643,851.32 1,643,851.32 - 1,449,448.68 246,465.69 4
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