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HomeMy WebLinkAbout05/28/2014 AGENDA CITY COUNCIL 345 6th Street, Suite 600, Bremerton, WA 98337 ❑ Phone (360) 473 -5280 MAY 28, 2014 CITY COUNCIL STUDY SESSION Beginning at 5:00 PM in COUNCIL CONFERENCE ROOM 603 The Study Session is open to the public but there will be no opportunities for input or participation; no action is anticipated during the Study Session; and the content of these items is subject to change. If approved by the City Council, the items will be placed on the June 4, 2014 Council Meeting Agenda... A. NO PRESENTATION PLANNED —The following items are budgeted items or have already been reviewed by the appropriate Council Committee: 1. Appointment of Deborah Housen to the Lodging Tax Advisory Committee 2. Appointment of George Willock to the Lodging Tax Advisory Committee 3. [ ) Bumped to June 11... 4. Renewal of Shelter Plus Care Agency Service Agreement with Agape Unlimited 5. Professional Services Agreement with L2 Systems, LLC for the Water Supervisory Control and Data Acquisition (SCADA) System Upgrade 6. Purchase for replacement of one 2014 Ford Escape with 4 -Wheel Drive for the Water & Utility Department from Columbia Ford of Longview, WA 7. Amended Interlocal Agreement between the City of Bremerton and the Bremerton Transportation Benefit District (TBD) B. BRIEFINGS & FULL PRESENTATIONS 8. Review of the 2015 Preliminary Capital Improvement Program (CIP) — Cathy Johnson, Financial Services Director; and Caroline Tompson, Budget Analyst (Information only...) 9. Amendment No. 5 to the Real Estate Purchase and Sale Agreement with Lorax Ventures, LLC for residential airspace on property commonly known as Park Avenue Plaza 10. Granting Air Rights Easements by the City of Bremerton to 606 Lorax, LLC for the airspace above Burwell Street and the 4th Street Alley for a future apartment project 11. Approve Public Pedestrian and Vehicular Ingress /Egress Easements granted to the City of Bremerton by Camits, LLC and United Way of Kitsap County C. GENERAL COUNCIL BUSINESS D. ADJOURNMENT OF STUDY SESSION ® Americans with Disabilities Act accommodations provided upon request. Those requiring special accommodations should contact the City Clerk's Office at (360) 473 -5323 at least 24 -hours prior to the Council meeting. 2015-2020 Preliminary CIP Overview May 21, 2014 Capital Improvement Plan p p • Is updated annually in May • Includes: — Capital improvement projects — Capital equipment purchases — Major maintenance items — REET funded debt service obligations — Projects highlighted in green include outside funding sources 1 i Capital Improvement Plan We • Why now? — Provides an opportunity for Council to review items identified in the CIP prior to budget deliberations. — Is a working tool for staff • Projects and capital equipment purchases will be given consideration as funding is determined during the budget development process • Timing of some projects may shift • Identify possible grant funding opportunities General Government • Transportation projects — Identify available funding — Grant match requirements (what's needed) • General Fund — Facilities (major maintenance) — Fire (equipment & future fire trucks) • Parking Fund • Parks • Debt service obligations 2 Utility Funds HI • Now that 2013 is closed, staff will be updating the Utility Rate Study Dashboard to determine resources used for funding capital projects. • Funding sources include: — Available fund balance — Grants — Debt — Utility rate revenue ER &R • As previously discussed, a comprehensive analysis is scheduled to take place in the 3rd quarter of this year. — Available funding — Future funding requirements — Replacement policies • Current inventory • Vehicle lives • Current budget is preliminary and will most likely change after the analysis is complete 3 Self Funded OR • Police Special Projects Fund • BKAT • I% for Art • Gold Mountain Golf • Information Technology Next Steps • No action required today • Information purposes only • Final CIP will be included in the 2015 Proposed Budget and presented to Council on October 22, 2014 • The CIP and expenditure appropriations are adopted with the annual budget 4 Questions ?? R. � UNDER ,, 0 CONSTRUCTION 5 =N A Memorandum To: City Council Mayor Patty Lent From: Caroline Tompson, Budget Analyst Re: 2015 Preliminary CIP Date: May 21, 2014 Each year staff updates the six -year Capital Improvement Plan with recommended capital improvement projects, major maintenance items and equipment purchases. CIP projects and budget appropriations are adopted annually as part of the budget process. The list is being presented prior to budget deliberations in order to give Council additional time to review the CIP. Projects for 2015 will be given consideration as funding is determined during the revenue budget process. The attached Citywide Summary, Project Detail, and ER &R Vehicle Replacement List, are for information purposes only. I Citywide Summary 5/21/2014 Fund Department 2015 2016 2017 2018 2019 2020 Grand Total General Fund General Facilities 265,000 122,000 110,000 35,000 532,000 Fire 36,000 646,707 1,100,000 950,000 2,732,707 Streets 1,468,500 9,740,000 13,730,000 10,030,000 12,630,000 16,680,000 64,278,500 Parking Operating 15,000 75,000 90,000 Police Special Projects 50,000 50,000 50,000 50,000 50,000 50,000 300,000 BKAT 100,000 30,000 20,000 25,000 25,000 25,000 225,000 1% for Arts 10,000 10,000 10,000 10,000 10,000 50,000 Gen Gov Cap Imp 370,720 384,655 402,515 404,695 400,640 381,400 2,344,625 Parks Capital 229,850 342,000 675,000 310,000 610,000 3,210,000 5,376,850 Lower Wheaton Way 10,000 10,000 Washington Ave Connector 3,430,000 3,430,000 Chevron Shoreline Restoration 300,000 2,100,000 2,400,000 Water Capital 4,088,000 5,223,000 4,148,000 3,065,000 2,845,000 6,565,000 25,934,000 Gold Mnt. Golf 100,000 115,000 108,000 120,000 115,000 1,880,000 2,438,000 Waste Capital 6,445,000 8,235,000 16,520,000 5,836,000 2,086,000 7,520,000 46,642,000 Storm Capital 3,735,000 1,100,000 365,000 350,000 1,800,000 7,400,000 14,750,000 Equip Rent & Res 1,336,900 2,027,100 2,818,100 3,121,018 1,093,087 594,500 10,990,705 Information Tech 65,000 30,000 95,000 Grand Total 22,044,970 30,200 462 40,056,615 24 336,713 21,664 727 44,315 900 182,619 387 5/21/2014 De artment Project Title 2015 2016 2017 2018 2019 2020 Grand Total General Facilities Court Facility - Sidewalk and Curb /Gutter 10,000 10,000 Court Facility HVAC Improvements 20,000 20,000 20,000 60,000 Equip Services - HVAC Upgrade 10,000 10,000 Equip. Services, 100 Oyster Bay - Enclose Work Bay 70,000 70,000 Fire Station #3, 3031 Olympus Dr., Custom Cabinetry 10,000 10,000 Library 5th St - ADA Door Sets (2) 20,000 20,000 Library 5th St. HVAC System Improvements 60,000 60,000 Library 5th St. Planter Lighting 15,000 15,000 Library 5th St. Water Fixtures 30,000 30,000 Library Security Camera System 12,000 12,000 Mobile Sweeper 30,000 30,000 Naval Museum - External Repairs and Painting 50,000 50,000 Old Cencom Building - Replace Leaking Roof 75,000 75,000 Police Building - East Roof Replacement 60,000 60,000 Police Pistol Range - Asphalt Pavement 2C 000 20,000 General Facilities Sum 265,000 122,000 110,000 35,000 532,000 Fire Architectural Study for Fire Station Improvements 40,000 40,000 Breathing Air Compressors 45,000 45,000 Bunker Gear Dryers 11,707 11,707 Controlled Intersection of Sylvan /Sheridan /Olympus 200,000 200,000 Electronic Sign for Station #1 50,000 50,000 Fire Engine Replacement 550,000 550,000 550,000 1,650,000 Remodel Fire Station #2 350,000 350,000 Remodel Fire Station #3 350,000 350,000 Thermal Imaging Cameras 36.000 36,000 Fire Sum 36,000 646,707 1,100,000 950,000 2,732,707 ' Major Maintenance Italicized project costs anticipate grant /other funding. 1 ,Department Project Title 201 2 01 6 20 17 2018 2019 2020 Grand Total Streets 4th Street Alley Street Vacation 30,000 30,000 4th Street Landscaping Replacement 150,000 150,000 Access Ways in Dockside 20,000 20,000 Armin Jahr Elementary Safe Routes to Schools 400,000 400,000 Arsenal Way /Patton Ave Safety Improvements 100,000 100,000 Arterial Streets Major Maintenance & Reconstruction 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 11,000,000 Austin Drive ADA Ramps 35,000 35,000 Bremerton HWY Safety Improvements 120,000 600,000 720,000 Crownhill Elementary Sidewalks 350,000 2,900,000 3,250,000 Gateway Median Landscape Replacement 85,000 85,000 Gorst Sinclair Trail 100,000 100,000 Harrison District Traffic Circulation Improvements 10,000 10,000 Kitsap Lake Elementary - Safe Routes to Schools 1,200,000 1,200,000 Lebo Blvd Sidewalk Reconstruction 350,000 3,000,000 3,350,000 Local Street Major Maintenance & Reconstruction 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 17,500,000 Marine Drive NMT Improvements 100,000 100,000 Naval Ave Road Diet 50,000 50,000 Oyster Bay Ave Improvements 500,000 500,000 Oyster Bay Avenue Improvements 300,000 300,000 Pavement Preservation 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000 Road for Brandywine Development 100,000 100,000 Shore Drive Shared Use Path 40,000 40,000 Sidewalk & Guardrail - Warrant Ave /SR 303 110,000 1,000,000 1,500,000 2,610,000 Sidewalk Bundle 100,000 500,000 600,000 Sidewalk Improvements 500,000 250,000 500,000 250,000 500,000 2,000,000 Signal System Upgrades 200,000 200,000 200,000 200,000 200,000 1,000,000 SR 303 Corridor Improvements - Burwell to Riddell 250,000 2,000,000 700,000 4,000,000 1,000,000 7,950,000 SR3 Corridor Planning /Environmental - Tigar Grant 300,000 300,000 SR3 Corridor Planning /Environmental KRCC 13,500 13,500 * Major Maintenance Italicized project costs anticipate grant /other funding. 2 I Department Project T itle 2015 2016 2017 2018 2019 2020 Grand Total Streets Street Lighting on Ricky Road 40,000 40,000 Traffic Calming 10,000 30,000 30,000 30,000 30,000 30,000 160,000 View Ridge /Armin Jahr Safe Routes to Schools 500,000 500,000 Washington Ave - Pacific to Manette Bridge 250,000 2,500,000 2,750,000 Werner Rd Reconstruction 2,000,000 2,000,000 Werner Rd Widening and Signal Improvements 3,000,000 3,000,000 Streets Sum 1,468,500 9,740,000 13,730,000 10,030,000 12,715,000 16,680,000 64,363,500 Parking Operations Parking Lot Lighting 75,000 75,000 Parking Lot Signs 15,000 15,000 Parking Operations Sum ; 3 ` ; 15,000 75,000 90,000 Police Special Projects Machinery & Equipment 10,000 10,000 10,000 10,000 10,000 10,000 60,000 SOG Vehicles 40,000 40,000 40,000 40,000 40,000 40,000 240,000 Police Special Projects Sum 50,000 50,000 50,000 50,000 50,000 50,000 300,000 BKAT BKAT Production Equipment Upgrades 100,000 30,000 20,000 25,000 25,000 25.000 22" f UO BKAT Sum 100,000 30,000 20,000 25,000 25,000 25,000 225,000 1% for Arts Public Art Work 10,000 10,000 10,000 10,000 10,000 50,000 1% for Arts Sum 10,000 10,000 10,000 10,000 10,000 50,000 Gen Gov Cap Imp 2010 LTGO Fund 79,321 89,690 109,216 108,162 106,104 92,000 584,493 2010 UTGO /LTGO (B) Fund 84,830 87,196 84,430 86,664 83,767 79,400 506,287 Government Center LTGO Fund 206,569 207,769 208.869 209,869 210,769 210,000 1,253,845 Gen Gov Cap Imp Sum 370,720 384,655 402,515 404,695 400,640 381,400 2,344,625 Parks Capital Anderson Cove Lillian Walker Park 165,850 165,850 Evergreen Rotary Park SE Connection 147,000 147,000 Forest Ridge Playground Improvements 55,000 55,000 Haddon Park Renovation 100,000 100,000 Harborside Park Fountain Basin Lining 125,000 125,000 Jarstad Park to Kitsap Lake Trail 500,000 500,000 Lions Park Dock Renovation 1,135,000 1,135,000 Manette Playfield Renovation 400,000 400,000 Major Maintenance Italicized project costs anticipate grant /other funding. 3 DeRartment Projec Title 2015 2016 2017 2018 2019 2020 Grand Total Parks Capital Memorial Plaza Fountain Lining 75,000 75,000 N.A.D. Park Safety Improvements 230,000 230,000 Off -Leash Dog Park Project 45,000 45,000 Pendergast Regional Park Improvements 1,550,000 1,550,000 Pendergast Softball Field Drainage 39,000 39,000 Playground Replacement 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Warren Avenue Playfield Renovation 575,000 575,000 Parks Capital Sum 229,850 342,000 675,000 310,000 525,000 3,210,000 5,291,850 Lower Wheaton Way Lower Wheaton Way 10,000 1 Lower Wheaton Way Sum 10,000 10,000 Washington Ave Connec Street Reconstruction 3.430,000 3,430,000 Washington Ave Connector Sum 3,430,000 3,430,000 i Chevron Shoreline Rest( Chevron Shoreline Restoration & Beach Construction 3 €10 000 2,10i0 -000 Chevron Shoreline Restoration Sum I 300,000 2,100,000 2,400,000 Water Capital 24" TM at Res 4 Outlet 200,000 1,000,000 1,200,000 Anderson Creek Disinfection to Hypo 100,000 500,000 600,000 Casad Dam Electrical Upgrade 65,000 65,000 Caustic Tank Replacement at CCF 100,000 100,000 Construction of Additional W256 Water Storage 100,000 2,500,000 2,600,000 Decommission Twin Lakes Valve 50,000 50,000 Distribution Main Improvements 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000 Emergency Source Upgrade 100,000 100,000 Fire Hydrants' 20,000 20,000 20,000 20,000 20,000 20,000 120,000 Forestry Office Demolition 20,000 20,000 Forestry Rd Maintenance, Bridges & Abandonment 250,000 250,000 Hardening of Casad Dam Overflow 200,000 200,000 Jarstad Park - Interpretative /Facilities Improvements 10,000 10,000 10,000 10,000 10,000 10,000 60,000 Land Purchase at Watershed Entrance 150,000 150,000 Machinery & Equipment - Forestry 20,000 20,000 20,000 20,000 20,000 20,000 120,000 Major Maintenance Italicized project costs anticipate grant/other funding. 4 D epartme nt Project Title 2015 2016 2017 2018 2019 2020 Grand Total Water Capital Machinery & Equipment - Utility Operations Mgr 20,000 20,000 20,000 20,000 20,000 20,000 120,000 Machinery & Equipment - Water Resources 125,000 125,000 125,000 125,000 125,000 125,000 750,000 Marine Drive Watermain 150,000 1,000,000 1,150,000 McKenna Falls Intake System Improvements 200,000 800,000 1,000,000 Meter Replacement Large" 150,000 150,000 150,000 150,000 150,000 150,000 900,000 Meter Replacement* 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Metering System Upgrade 83,000 83,000 83,000 249,000 Oyster Bay Public Works Consolidation 250,000 250,000 Pressure Relief Valves 75,000 75,000 150,000 Redundancy 24" C Street from Oyster Bay to National 250,000 250,000 Reservoir 4 Cover Replacement 200,000 1,300,000 1,500,000 Reservoir 8 Drain 30,000 30,000 Reservoir Coatings* 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000 Scada Lifecycle Improvements' 350,000 150,000 50,000 50,000 50,000 50,000 700,000 Sherman Heights Watermain Replacement 150,000 750,000 900,000 Substandard Water Main Replacement 300,000 300,000 300,000 700,000 300,000 300,000 2,200,000 Taps 70,000 70,000 70,000 70,000 70,000 70,000 420,000 TM Replacement - McKenna Falls to Gorst 250,000 2,000,000 2,250,000 W517 Zone (POB) Capacity Evaluation and Upgrades 100,000 100,000 Washington Ave Phase 2 300,000 300,000 Water Main - Pavement Reconstruction 150,000 150,000 150,000 150,000 150,000 150,000 900,000 Well 18 Pump and Motor 100,000 100,000 Well 1R Upgrades 200,000 200,000 Well 22 Pump and Controls /PS 17 200,000 200,000 Well Abandonment 200,000 200,000 WSDOT Culvert Replacement /Anderson Creek Water Main 80.000 80,000 Water Capital Sum 4,088,000 5,223,000 4,148,000 3,065,000 2,845,000 6,565,000 25,934,000 Gold Mnt. Golf Cr. Cart Path Replacement 20,000 30,000 20,000 20,000 35,000 40,000 165,000 Cart Storage /Event Building 750,000 750,000 Major Maintenance Italicized project costs anticipate grant /other funding. 5 [Department Project Title 2015 2016 2017 2018 2019 2020 Grand Total Gold Mnt. Golf Cr. Clubhouse Carpet Replacement 48,000 48,000 Clubhouse Enhancements 35,000 35,000 15,000 25,000 30,000 35,000 175,000 Green's Maintenance Equipment 45,000 50,000 25,000 35,000 50,000 55,000 260,000 Irrigation System - Cascade Course 1,000,000 1,000,000 Point of Sale System 40,000 40,000 Gold Mnt. Golf Cr. Sum 100,000 115,000 108,000 120,000 115,000 1,880,000 2,438,000 Waste Capital Abandon Eastside Beach Sewer North of Manette Bridge 200,000 2,000,000 2,200,000 Aeration Basin Turbo Blower 230,000 230,000 Aeration Basins 1 & 2 Membrane Diffuser Replacement 100,000 100,000 Beach Main & Critical Force Main Cleaning 75,000 200,000 200,000 200,000 200,000 200,000 1,075,000 Biofilter Odor Control Fan Replacement 50,000 50,000 Biofilter Upgrade 800,000 800,000 Cherry Ave SS 25,000 25,000 Chlorine Contact Chamber Upgrade 100,000 100,000 CIPP Line Existing 54" SC Under Secondary Clarifier 50,000 250,000 300,000 CIPP Repair of Failing Sewers 525,000 525,000 Cotton Jones Sewers 15,000 15,000 Digester Domes 1 & 2 Replacement 2,000,000 2,000,000 Digester Recirculation Pumps 60,000 60,000 East & West Bremerton UGA Sewerage ULID Design & Const 50,000 2,000,000 2,000,000 4,050,000 ESTP Outfall 100,000 500,000 600,000 Grout Annular Space of SW Bremerton FM 200,000 200,000 Headworks Odor Control Fan Replacement 90,000 90,000 Improvement Between Schley & Fir Street 50,000 50,000 Improvement on Homer Jones 50,000 50,000 Influent fine Screen 1 & 2 Upgrade 100,000 100,000 KL1 Infrastructure 300,000 300,000 Machinery/Equipment - Utility Operations Manager" 20,000 20,000 20,000 20,000 20,000 20,000 120,000 Metering System Upgrade* 250,000 250,000 250,000 216,000 216,000 1,182,000 Major Maintenance Odor Control System Upgrade, OCS 1 & 3 200,000 200,000 400,000 Italicized project costs anticipate grant /other funding. 6 Department Proje Title 2015 2016 2017 2018 2019 2020 Grand Total Waste Capital Oyster Bay Beach Sewer 250,000 2,000,000 2,250,000 Oyster Bay Public Works Consolidation 250,000 250,000 Phinney Bay & Ostrich Bay SS Extension 75,000 1,500,000 1,575,000 Primary Clarifier #1 & #2 Drive Replacement 150,000 150,000 Primary Effluent Line Rehabilitation 50,000 400,000 450,000 PS CE -1 Pumps 1 & 4 Replacement 700,000 700,000 PS CE-4 Pumps 1 & 2 Replacement 400,000 400,000 RAS Pumps and VFDs 1,000,000 1,000,000 Recoat Aluminum Covers on Primary Clarifiers & Biofilter 275,000 275,000 Replace Drives on RAS Pumps 100,000 100,000 Replace RAS Pumps 275,000 275,000 Replace /Rehabilitate 10" SS Under Secondary Clarifier 150,000 500,000 650,000 SCADA Lifecycle Improvements 150,000 150,000 150,000 150,000 150,000 150,000 900,000 Secondary Clarifier #1 & #2 Drive Replacement 150,000 150,000 Sewer Main Replacement - Pavement Reconstruction 150,000 150,000 150,000 150,000 150,000 150,000 900,000 SKIA Sewer Design & Construction - ULID 725,000 4,750,000 5,475,000 Storage Warehouse at WWTP 500,000 500,000 Substandard Main Replacement Program 450,000 450,000 450,000 450,000 450,000 450,000 2,700,000 Surge Tank Repair & Hypo Tank Replacement 100,000 100,000 Tracyton Beachmain - Main Conversion 240,000 670,000 670,000 1,580,000 Tracyton Beachmain - Pump Station TB2 460,000 1,280,000 1,280,000 3,020,000 WA Ave Sewer Abandonment & Shoreline Resoration 45,000 315,000 360,000 WA Ave Sewer Replacement Phase 2 990,000 990,000 Wastewater Reuse 250,000 250,000 Westside WWTP Boiler Replacement 500,000 500,000 Westside WWTP Outfall 150,000 2,500,000 2,650,000 WSDOT Culvert Replacement and Sewer Main Relocation 20,000 20,000 WWTP and Pump Station Improvement Program 350.000 700.000 700.000 700.000 700,000 700.000 3,850,000 Waste Capital Sum 6,445,000 8,235,000 16,520,000 5,836,000 2,086,000 7,520,000 46,642,000 Major Maintenance Italicized project costs anticipate grant /other funding. 7 :,Department Project Title 2015 2016 2017 2018 2019 2020 Grand Total Storm Capital 11th St. PI & Washington Outfall 150,000 150,000 Brentwood Dr & Oyster Bay Culvert 250,000 250,000 City Culverts 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Collection Systems 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Eagle Ave Storm Drain 500,000 500,000 Eastpark Stormwater Outfall 280,000 280,000 Kelley Road and Marine Drive 15,000 15,000 Kitsap Way and Oyster Bay Retrofit Design 200,000 200,000 Kitsap Way Culverts 450,000 450,000 Marine Drive & Kelly Road Storm System 50,000 250,000 300,000 Marine Drive Stormwater Treatment 1,200,000 1,200,000 Ostrich Bay Creek Retrofit Plan Design 250,000 250,000 Oyster Bay Public Works Consolidation 100,000 100,000 Price Road Conveyance Replacement 100,000 100,000 Riddel Road - Wheaton to Pine 25,000 200,000 225,000 Schley Canyon Bridge 30,000 1,000,000 6,000,000 7,030,000 Storm Drainage Replacement Program 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Storm Main Replacement - Pavement Reconstruction 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Stormwater Comp Plan Update & SW Retrofit Predesign 385,000 385,000 f' Vacuum Sweeper for Pervious Asphalt and Concrete 80,000 80,000 Washington Ave Project 185,000 185,000 Westpark Oyster Bay Outfall at OB -1 150,000 800,000 950,000 Storm Capital Sum 3,735,000 1,100,000 365,000 350,000 1,800,000 7,400,000 14,750,000 Equip Rental & Res Replacement of City Vehicles & Equipment 1,336,900 2,027,100 2,818,100 3,121,018 1,093,087 594,500 10.990.705 Equip Rental & Res Sum 1,336,900 2,027,100 2,818,100 3,121,018 1,093,087 594,500 10,990,705 Information Tech Core Server Refresh 30,000 30,000 Storage Area Network Capacity Upgrade 65.000 65,000 Information Tech Sum 65,000 30,000 95,000 Grand Total 22,044,970 30,200,462 40,056,615 24,336,713 21,664,727 44,315,900 182,619,387 Major Maintenance Italicized project costs anticipate grant/other funding. 8 VEH # DEPT DESC REPL Mileage Anticipated Replacement COST 3005 102 2002 Chevrolet Express 34,000 >100,000 1 Ton Caro Van 3961 102 HP Test set - Electronics equip 24,400 N/A Re 1 will not go back in ERR 3963 102 Frequency Counter - Electronics 12,400 N/A Re 1 will not go back to ERR 3966 102 Service Monitor 3,600 N/A Re I will not go back to ERR 74,400 0016 401 2002 Chevrolet Blazer 27,000 89,000 TBD 0030 401 04 Chevrolet 3500 svc truck 110,000 88,000 F550 with service box 0073 401 04 Chevrolet 'h ton P/U 30,000 >110,000 '/2 ton Pick U 167,000 1522 001 -20 2002 Dodge Stratus 29,000 >120,000 Ford Interceptor sedan 1538 001 -20 2004 Ford Taurus 29,000 100,000 Ford Interceptor sedan 1539 001 -20 2004 Ford Taurus 29,000 97,400 Ford Interceptor sedan 71411 001 -20 2008 Ford Crown Victoria 48,000 110,000 Ford Interceptor Utili 81554 001 -20 2008 Ford Crown Victoria 48,000 120,000 Ford Interceptor Utili 81555 001 -20 2008 Ford Crown Victoria 48,000 120,000 Ford Interceptor Utili 81558 001 -20 2008 Ford Crown Victoria 48,000 118,000 Ford Interceptor Utili 279,000 1803 001 -51 03 JD 647 Mower 7,500 N/A Medium duty JD Mower 1805 001 -51 01 JD 4100 Tractor /mower 23,000 N/A JD 4000 series 1820 001 -51 05 Aerothatch seeder 9,000 N/A TBD 1823 001 -51 05 JD LX 280 mower 4,000 N/A JD small mower 1836 001 -51 2000 JD 4100 Tractor w /mow deck 23,000 N/A JD 4000 series 1856 001 -51 2000 GMC Sonoma P/U 27,000 >120,000 Small Pick U 1892 001 -51 03 Toro Groundmaster 4500D 71,000 N/A Toro Groundmaster 4700D 164,500 0304 451 04 Chevrolet Colorado P/U 27,000 >125,000 % ton Pick u 0360 451 2000 Vactor on Intern chassis 500,000 N/A Vactor on International Chassis 527,000 0352 481 01 Ford F550 w /service dump box 125,000 >100,000 F550 svc dum 125,000 TOTALS 24 Vehicles 1 1,336,900 Vehicles on this list are scheduled for replacement in 2015. This is a tentative list and can change due to many factors including but not limited to funding availability.