2010 Equipment Replacement Plan

The following items are in the 2010 ERP and have been approved for purchase in 2010.

Project Title $ Description
City Hall Copier $2,400 Annual lease on large copier - 5-year lease
Computer Replacements & Upgrades $63,000 Replacement and/or upgrades of staff computers, printers and scanners
Election Booths $6,500 Replacement of the remaining 25-year old election booths
Police Patrol Vehicles $65,200 Marked patrol cars used by patrol officers to respond to calls, enforce traffic laws and perform general patrol duties
Police Administrative Vehicle $27,100 Police administrative and detective vehicle
Fire - Duty Chief Vehicle $36,400 Replacement of 15-year old lead covered dumbbells in fire department exercise facility
Fire - Aerial Truck $54,217 Lease payment on 2008 aerial ladder purchased with a combination of cash and financing
Fire - Fitness Equipment $5,000 Replacement of workout equipment for Fire Dept fitness center
Fire - Automated External Defibrillator (AED) $6,000 Scheduled replacement of current AED technology advancements
Public Works - 1-ton truck $37,400 Replacement of truck used by street division for street and park maintenance and light hauling.
Public Works - Trailer $4,900 Replacement of trailer used for hauling equipment and supplies
Public Works - Water Truck $45,000 Replacement of water truck used for street flushing, watering trees and plants, rink flooding and standby fire protection
Public Works - Skid Loader $36,000 Replacement of skid loader used for loading trucks, landscape work, snow removal and material handling
Public Works - Large Turf Mower $65,000 Replacement - used by Parks Division to efficiently move large parks
Public Works - Copier $12,200 Replacement - used to service the needs of all divisions of Public Works
Refuse - Swap Loader $80,000 Replacement - single axel truck with slide rail system used to swap between various boxes and bodies.  Utilized by refuse for hauding dumpsters and by forestry for chipping trees
Refuse - Refuse Truck $184,000 Scheduled replacement of refuse truck used for residential refuse pick up
Total $730,317  

Complete ERP

View the complete 2010-2014 Equipment Replacement Plan (94 pages) in the City's online archive directory.