97fa91ea-60a3-4ac6-8466...highway 5600 turbo work machine bobcat ahg813307 2016 2026 $40,000 ......
TRANSCRIPT
Town of Stowe Equipment Fund
PURCHASE Replacement REPLACEMENT LIFE ACTUAL
DEPT VEHICLE MAKE VIN FY YEAR Fiscal Year VALUE CYCLE FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32
FIRE 1800 GAL TANKER W2 FREIGHTLINER 2008 2038 $220,000 30 - -
FIRE SILVERADO UTILITY TRUCK CHEVY 1GCHK23U43F172671 2003 2019 $48,000 15 48,000
FIRE 4X4 TRUCK W/PUMP E3 FORD 1FDOW5HT8GEA72664 2016 2046 $220,000 30
FIRE AERIAL LADDER TRUCK T1*** SUTPHEN 1991 2025 $300,000 30 300,000
FIRE 2574 TANKER TRUCK W1 INTERNATIONAL 1994 2024 $220,000 30 220,000
FIRE PUMPER TRUCK E1 AMERICAN LAFRANCE 2001 2001
FIRE 16 ENGINE 2 4x4 INTERNATIONAL 44KFT4481CWZ22362 2013 2038 $398,000 25
FIRE NEW ENGINE 1 INTERNATIONAL 1996 2022 $400,000 25 400,000
HIGHWAY WHEELOADER 1 JOHN DEERE 1DW624K2EBD638821 2012 2027 $135,000 15 135,000
HIGHWAY WHEELOADER 2 JOHN DEERE 1DW624KZHFF670323 2015 2030 $150,000 15 150,000
HIGHWAY DUMP - 7600 TANDEM INTERNATIONAL 1HTGSSJT7CJ620505 2012 2024 $170,000 12 170,000
HIGHWAY DUMP - 7600 TANDEM INTERNATIONAL 3HTGSSNT4FN637998 2015 2027 $170,000 12 170,000
HIGHWAY DUMP - 7600 TANDEM INTERNATIONAL 3HTGSSNT2FN637997 2015 2027 $170,000 12 170,000
HIGHWAY DUMP - 10 Wheeler INTERNATIONAL 3HTGSSNT7HN642115 2016 2028 $170,000 12 170,000
HIGHWAY DUMP - 7600 TANDEM INTERNATIONAL 3HTWYSBT37N464068 2007 2019 $170,000 12 170,000 170,000
HIGHWAY DUMP - 7600 TANDEM INTERNATIONAL 1HTWYAHT19J098683 2009 2021 $170,000 12 170,000
HIGHWAY DUMP - 7600 TANDEM INTERNATIONAL 1HTWYAHTOAJ218185 2010 2022 $170,000 12 170,000
HIGHWAY GRADER JOHN DEERE DW772BH553568 1996 2021 $310,000 25 310,000
HIGHWAY 772D MOTORGRADER JOHN DEERE DW772DX599539 2005 2030 $310,000 25 310,000
HIGHWAY F-350 PICKUP - 4x4 FORD 1FTWX31598EC58582 2008 2018 $40,000 10 47 40,000 40,000
HIGHWAY F-550 1.5 TON DUMP TRUCK FORD 1FDUF5HT7BEA79972 2011 2021 $70,000 10 70,000 70,000
HIGHWAY F-250 PICKUP 4x4 FORD 1FT7X2BTBEA79974 2011 2021 $40,000 10 40,000 40,000
HIGHWAY F-250 PICKUP 4x4 FORD 1FT7X2B66EEA22795 2014 2024 $40,000 10 40,000
HIGHWAY F-250 PICKUP 4x4 FORD 1FT7X2B69GEA44762 2016 2026 $40,000 10 40,000
HIGHWAY 763-SKID STEER LOADER BOBCAT A3L335182 2010 2020 $34,000 10 34,000 34,000
HIGHWAY RUBBER TIRE BACKHOE JOHN DEERE 1T03103K3ECG230999 2013 2028 $80,000 15 80,000
HIGHWAY 5600 TURBO WORK MACHINE BOBCAT AHG813307 2016 2026 $40,000 10 40,000
HIGHWAY EXCAVATOR EW17D VOLVO VCEW160EC00320857 2017 2033 $180,000 16 169,743
HIGHWAY 6215 ROADSIDE MOWER JOHN DEERE 06215B542221 2008 2023 $70,000 15 70,000
MTN RES K-30 RESCUE - HOMELAND FORD 1FDOX5HT6BEB32897 2011 2031 $85,000 20 85,000
MTN RES CREW CAB 4WD PICKUP 1GCHK23U13F242790 2003 2020 $35,000 15 35,000
MTN RES ALL TERRAIN VEHICLE BOMBADIER 0 2018 2030 $20,000 12 20,000 20,000
MTN RES SNOWMACHINE SKI DOO YK352568Y3R000156 2003 2019 $16,000 12 16,000 16,000
MTN RES SNOWMACHINE SKI DOO YH25FE6B66R001072 2005 2020 $17,000 12 17,000 17,000
MTN RES ALL TERRAIN VEHICLE BOMBADIER 2BVAMHA193V000460 2003 2021 $21,000 12 21,000
PARKS KUBOTA TRACTOR KUBOTA 60541 2017 2029 $32,000 12 32,457 32,000
PARKS 72" EXMARK MOWER - R7 EXMARK 314651299 2014 2022 $14,000 8 14,000 14,000
PARKS 72" EXMARK MOWER R11 EXMARK 316633304 2017 2025 $14,000 8 15,293 14,000
PARKS 72" EXMARK MOWER R10 EXMARK 31633305 2017 2025 $14,000 8 12,294 14,000
PARKS 72" EXMARK MOWER R12 EXMARK 316391140 2017 2025 $14,000 8 12,280 14,000
PARKS 72" EXMARK MOWER R13 EXMARK 316639181 2017 2025 $14,000 8 12,280 14,000
PARKS 72" EXMARK MOWER R6 EXMARK 974500 2012 2020 $14,000 8 14,000 14,000
PARKS KUBOTA UTILITY 8V0268 2008 2020 $20,000 12 20,000 20,000
PARKS SKID STEER BOBCAT ALJ818181 2017 2027 $25,000 10 46,174 25,000
PARKS F-250 PICKUP FORD 2 wheel drive1FT7X2A62GEA84201 2016 2028 $25,000 12 25,000
PARKS F-350 PICKUP FORD 2 wheel drive1FD8X3G61GED40518 2017 2029 $25,000 12 28,886 25,000
PARKS F-350 PICKUP - 4x4 FORD 4x4 1FTWX31578EE53581 2008 2018 $40,000 10 116 $40,000 40,000
PARKS F-350 DUMP 4x4 FORD 4x4 1FDRF3HG3HDA03944 2017 2027 $40,000 10 $37,918 40,000
PARKS F-250 PICKUP - 4x4 FORD 1FT7X2B67FEB36712 2015 2025 $40,000 10 40,000
PARKS F-350 DUMP 4x4 FORD 1FORF3H62CEB46144 2013 2023 $40,000 10 40,000
PARKS SNOWMACHINE & GROOMER SKANDIC SWT YH25L5CBZCR000105 2012 2022 $17,000 10 17,000 17,000
ARENA ZAMBONI 546 ZAMBONI 546-10168 2014 2032 $97,000 18 97,000
POLICE 1 UNMARKED CRUISER FORD 1FM5K8AR7EGA45085 2014 2022 $48,805 8 48,805 48,805
POLICE 2 CHIEF SMALL SUV FORD 1FM5K8D83GGD16858 2017 2025 $48,805 8 48,805 -
POLICE 3 PATROL SUV (SUPERVISORS) FORD 1FM5K8AR6HGB41035 2017 2023 $48,805 6 45,165 48,805 48,805
POLICE 4 PATROL SUV CHEVY 1GNSK2E07ER138720 2014 2018 $48,805 4 48,805 48,805 48,805 48,805
POLICE 5 PATROL SUV FORD 1FM5K8AR3GGB36759 2016 2020 $48,805 4 48,805 48,805 48,805 48,805
POLICE 6 PATROL SUV CHEVY 1GNSK3EC3FR306547 2015 2019 $48,805 4 48,805 48,805 48,805 48,805
POLICE 7 PATROL SUV FORD 1FM5K8ARXGGB36760 2016 2020 $48,805 4 48,805 48,805 48,805 48,805
RESCUE 1 AMBULANCE -1 International/Osage 1HTJSSKK4CJ588804 2012 2021 $186,000 9 186,000 186,000
RESCUE 2 AMBULANCE -2 FORD 1FDXF46F02ED14622 2018 2027 $230,000 9 35,018 194,982 230,000
RESCUE 3 ALS1 CHEVY 1GNSK5EC3FR260570 9/17/2014 2024 $50,000 9 50,000
Total Fleet Value $6,021,635
TOTAL Annual Expense: 447,670 343,787 282,805 217,610 797,000 698,610 207,610 577,610 444,805 128,805 818,805 466,610 105,805 831,610 429,805 228,610
Fire Replacements Beginning Fund Balance: 143,054 193,513 259,726 396,921 609,311 252,311 3,701 256,091 148,481 183,676 544,871 226,066 269,456 683,651 382,041 492,236
Assumptions General Fund Transfer: 400,000 410,000 420,000 430,000 440,000 450,000 460,000 470,000 480,000 490,000 500,000 510,000 520,000 530,000 540,000 550,000
Requested Changes Other Revenue: 522 - - - - - - - - - - - - - - -
Insurance Settlements 97,606
Ending Fund Balance: 193,513 259,726 396,921 609,311 252,311 3,701 256,091 148,481 183,676 544,871 226,066 269,456 683,651 382,041 492,236 813,626
** - Per policy, will be subject to separate voter approval given its expense
*** - Will be purchased as a used vehicle
ADMIN 2010 CHEVROLET TAHOE CHEVY 1GNUKAE05AR282019
ADMIN 2008 TOYOTA 4-RUNNER TOYOTA JTEBU14R78K035030
REC 2008 CHEVROLET TAHOE CHEVY 1GNFK03059R261527
HIGHWAY 2003 INTERNATIONAL 7600 INTERNATIONAL 1HTWZATR13J060015 CHLORIDE TRUCK
POLICE 2011 CHEVROLET TAHOE CHEVY 1GNSK2E04BR340846 SPECIAL EVENTS
POLICE 2011 CHEVROLET TAHOE CHEVY 1GNSK2E05BR338023 SPECIAL EVENTS
Other Expenditures
Town of Stowe Equipment Fund
DEPT VEHICLE
FIRE 1800 GAL TANKER W2
FIRE SILVERADO UTILITY TRUCK
FIRE 4X4 TRUCK W/PUMP E3
FIRE AERIAL LADDER TRUCK T1***
FIRE 2574 TANKER TRUCK W1
FIRE PUMPER TRUCK E1
FIRE 16 ENGINE 2 4x4
FIRE NEW ENGINE 1
HIGHWAY WHEELOADER 1
HIGHWAY WHEELOADER 2
HIGHWAY DUMP - 7600 TANDEM
HIGHWAY DUMP - 7600 TANDEM
HIGHWAY DUMP - 7600 TANDEM
HIGHWAY DUMP - 10 Wheeler
HIGHWAY DUMP - 7600 TANDEM
HIGHWAY DUMP - 7600 TANDEM
HIGHWAY DUMP - 7600 TANDEM
HIGHWAY GRADER
HIGHWAY 772D MOTORGRADER
HIGHWAY F-350 PICKUP - 4x4
HIGHWAY F-550 1.5 TON DUMP TRUCK
HIGHWAY F-250 PICKUP 4x4
HIGHWAY F-250 PICKUP 4x4
HIGHWAY F-250 PICKUP 4x4
HIGHWAY 763-SKID STEER LOADER
HIGHWAY RUBBER TIRE BACKHOE
HIGHWAY 5600 TURBO WORK MACHINE
HIGHWAY EXCAVATOR EW17D
HIGHWAY 6215 ROADSIDE MOWER
MTN RES K-30 RESCUE - HOMELAND
MTN RES CREW CAB 4WD PICKUP
MTN RES ALL TERRAIN VEHICLE
MTN RES SNOWMACHINE
MTN RES SNOWMACHINE
MTN RES ALL TERRAIN VEHICLE
PARKS KUBOTA TRACTOR
PARKS 72" EXMARK MOWER - R7
PARKS 72" EXMARK MOWER R11
PARKS 72" EXMARK MOWER R10
PARKS 72" EXMARK MOWER R12
PARKS 72" EXMARK MOWER R13
PARKS 72" EXMARK MOWER R6
PARKS KUBOTA UTILITY
PARKS SKID STEER
PARKS F-250 PICKUP
PARKS F-350 PICKUP
PARKS F-350 PICKUP - 4x4
PARKS F-350 DUMP 4x4
PARKS F-250 PICKUP - 4x4
PARKS F-350 DUMP 4x4
PARKS SNOWMACHINE & GROOMER
ARENA ZAMBONI 546
POLICE 1 UNMARKED CRUISER
POLICE 2 CHIEF SMALL SUV
POLICE 3 PATROL SUV (SUPERVISORS)
POLICE 4 PATROL SUV
POLICE 5 PATROL SUV
POLICE 6 PATROL SUV
POLICE 7 PATROL SUV
RESCUE 1 AMBULANCE -1
RESCUE 2 AMBULANCE -2
RESCUE 3 ALS1
TOTAL
Fire Replacements
Assumptions
Requested Changes
** - Per policy, will be subject to separate voter approval given its expense
*** - Will be purchased as a used vehicle
ADMIN 2010 CHEVROLET TAHOE
ADMIN 2008 TOYOTA 4-RUNNER
REC 2008 CHEVROLET TAHOE
HIGHWAY 2003 INTERNATIONAL 7600
POLICE 2011 CHEVROLET TAHOE
POLICE 2011 CHEVROLET TAHOE
FY33 FY34 FY35 FY36 FY37 FY38 FY39 FY 40 FY 41 FY 42 FY 43 FY 44 FY 45 FY 46 FY 47 FY 48 FY 49
220,000
48,000 48,000
220,000
398,000
400,000
135,000
150,000
170,000 170,000
170,000
170,000
170,000
170,000
170,000 170,000
170,000 170,000
310,000
40,000 40,000
70,000
40,000
40,000 40,000
40,000 40,000
34,000
80,000
40,000 40,000
180,000 180,000
70,000
35,000
20,000
16,000
17,000
21,000 21,000
32,000
14,000 14,000
14,000 14,000 14,000
14,000 14,000 14,000
14,000 14,000 14,000
14,000 14,000 14,000
14,000 14,000
20,000
25,000 25,000
25,000
25,000
40,000 40,000
40,000 40,000
40,000 40,000
40,000 40,000
17,000
48,805 48,805
48,805 48,805 48,805
48,805 48,805 48,805
48,805 48,805 48,805 48,805
48,805 48,805 48,805 48,805
48,805 48,805 48,805 48,805
48,805 48,805 48,805 48,805
186,000 186,000
230,000 230,000
50,000 50,000
565,805 306,805 172,610 591,610 65,000 879,610 574,805 346,610 320,610 270,805 354,805 168,610 611,000 891,610 562,610 533,610 332,805
813,626 807,821 1,071,016 1,478,406 1,476,796 2,011,796 1,742,186 1,787,381 2,070,771 2,390,161 2,769,356 3,074,551 3,575,941 3,644,941 3,443,331 3,580,721 3,757,111
560,000 570,000 580,000 590,000 600,000 610,000 620,000 630,000 640,000 650,000 660,000 670,000 680,000 690,000 700,000 710,000 720,000
- - - - - - -
807,821 1,071,016 1,478,406 1,476,796 2,011,796 1,742,186 1,787,381 2,070,771 2,390,161 2,769,356 3,074,551 3,575,941 3,644,941 3,443,331 3,580,721 3,757,111 4,144,306
