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City of Mounds View
<br />Vehicle and Equipment Replacement Plan
<br />Dept
<br />Class
<br />Veh
<br />No Make
<br />Current Vehicle
<br />Model
<br />Year
<br />Acq
<br />Life
<br />Replace
<br />Year
<br />Est
<br />Replace
<br />Cost
<br />2024 2025 2026 2027 2028 2029
<br />ComDev
<br />Staff
<br />102 FORD
<br />Ranger Pickup
<br />2006
<br />19
<br />2025
<br />- - - - - -
<br />ComDev
<br />Staff
<br />109 FORD
<br />Interceptor
<br />2013
<br />12
<br />2025
<br />ComDev
<br />Staff
<br />110 FORD
<br />Interceptor
<br />2014
<br />11
<br />2025
<br />-
<br />CentSery
<br />Phone
<br />Cisco
<br />IP Phones
<br />2024
<br />11
<br />2035
<br />18,000
<br />18,000 -
<br />CentSery
<br />Copiers
<br />Various
<br />Copiers (5) add PW and MVCC in 2024
<br />2024
<br />5
<br />2029
<br />19,000
<br />19,000 19,000
<br />CentSery
<br />Hardware
<br />Various
<br />Computer, servers, switches
<br />2019
<br />5
<br />2024
<br />15,900
<br />15,900 -
<br />CentSery
<br />Hardware
<br />Various
<br />Computer, servers, switches
<br />2020
<br />5
<br />2025
<br />22,200
<br />- 22,200 -
<br />CentSery
<br />Hardware
<br />Various
<br />Computer, servers, switches
<br />2021
<br />5
<br />2026
<br />22,800
<br />- 22,800 -
<br />CentSery
<br />Hardware
<br />Various
<br />Computer, servers, switches
<br />2022
<br />5
<br />2027
<br />33,719
<br />- 33,719 - -
<br />CentSery
<br />Hardware
<br />Various
<br />Computer, servers, switches
<br />2023
<br />5
<br />2028
<br />20,000
<br />- 20,000 20,000
<br />151,619
<br />Police
<br />Forfeit
<br />115 FORD
<br />F150 pickup
<br />2007
<br />10
<br />2017
<br />- - -
<br />Police
<br />Invest
<br />145 CHEVY
<br />Impala (detective) Sonata ordered
<br />2024
<br />10
<br />2034
<br />45,000
<br />45,000 -
<br />Police
<br />Resource
<br />112 CHEVY
<br />Tahoe (Resource Officer)
<br />2011
<br />14
<br />2025
<br />75,500
<br />- 75,500
<br />Police
<br />Training
<br />143 FORD
<br />Interceptor (practice car)
<br />2013
<br />12
<br />2025
<br />-
<br />-
<br />Police
<br />Admin
<br />162 CHEVY
<br />Impala (deputy chief)
<br />2015
<br />10
<br />2025
<br />48,000
<br />48,000
<br />Police
<br />Squad
<br />191 FORD
<br />Interceptor
<br />2019
<br />6
<br />2025
<br />72,370
<br />72,370 -
<br />Police
<br />Squad
<br />192 FORD
<br />Interceptor
<br />2019
<br />7
<br />2026
<br />72,370
<br />- 72,370
<br />Police
<br />Squad
<br />193 FORD
<br />Interceptor
<br />2019
<br />7
<br />2026
<br />72,370
<br />72,370
<br />Police
<br />Squad
<br />161 FORD
<br />Interceptor (K9 take home)
<br />2015
<br />11
<br />2026
<br />72,370
<br />72,370 -
<br />Police
<br />Squad
<br />163 FORD
<br />Interceptor (K9 take home)
<br />2016
<br />11
<br />2027
<br />72,370
<br />- 72,370
<br />Police
<br />Invest
<br />171 FORD
<br />Fusion (detective)
<br />2017
<br />10
<br />2027
<br />48,000
<br />48,000 -
<br />Police
<br />Squad
<br />201 FORD
<br />Interceptor
<br />2020
<br />8
<br />2028
<br />72,370
<br />- 72,370
<br />Police
<br />Squad
<br />202 FORD
<br />Interceptor
<br />2020
<br />8
<br />2028
<br />72,370
<br />72,370
<br />Police
<br />Forfeit
<br />119 CHRYSLER
<br />Pacifica (VCET)
<br />2018
<br />10
<br />2028
<br />- -
<br />Police
<br />Squad
<br />172 FORD
<br />Interceptor replaced by 231
<br />2023
<br />6
<br />2029
<br />72,370
<br />72,370
<br />Police
<br />Squad
<br />211 FORD
<br />Interceptor
<br />2021
<br />8
<br />2029
<br />72,370
<br />72,370
<br />Police
<br />Radios
<br />MOTOROLA
<br />800 Mhz radios (25)
<br />2021
<br />10
<br />2031
<br />125,000
<br />-
<br />Police
<br />Generator
<br />ONAN
<br />Generator for EOC (used)
<br />2011
<br />20
<br />2031
<br />150,000
<br />Police
<br />Admin
<br />131 FORD
<br />Interceptor replaced by 232??
<br />2024
<br />10
<br />2034
<br />69,000
<br />10,000
<br />Police
<br />Siren
<br />Civil Defense Siren (upgrade 2017)
<br />2017
<br />20
<br />2037
<br />40,000
<br />-
<br />Police
<br />Siren
<br />Civil Defense Siren (upgrade 2018)
<br />2018
<br />20
<br />2038
<br />40,000
<br />Police
<br />Siren
<br />Civil Defense Siren (upgrade 2018)
<br />2018
<br />21
<br />2039
<br />40,000
<br />1,331,830
<br />4
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