HomeMy WebLinkAboutMO # 1538MUNICIPAL ORDER NO. 1538
A MUNICIPAL ORDER ACCEPTING THE FY11 FLEET PLAN FOR
THE CITY OF PADUCAH
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the Board of Commissioners of the City of Paducah,
Kentucky, hereby accepts the Fleet Plan for FYl 1 as attached hereto which was
developed by the Engineering -Public Works Department.
SECTION 2. This Order shall be in full force and effect from and after
the date of its adoption.
ATTEST:
S.
Tammara S. Brock, City Clerk
Adopted by the Board of Commissioners, April 27, 2010
Recorded by Tammara S. Brock, April 27, 2010
\mo\Fleet Plan FY11
-- — . . -. ", ._., ., .___ "- -. ,M_. �__
Fleet Maintenance Plan
Fiscal Year 10/11
Police Department
Veh. # Year
Make/Model Proposal
Cost
In 2011
Pursuit Vehicle
$ 26,000
2011
Pursuit Vehicle
$ 26,000
2011
Pursuit Vehicle
$ 26,000
2011
Pursuit Vehicle
$ 26,000
2011
Pursuit Vehicle
$ 26,000
2011
Pursuit Vehicle
$ 26,000
2011
Pursuit Vehicle
$ 26,000
2011
Compact SUV
$ 22,500
2011
Compact SUV
$ 22,500
2011
Compact SUV
$ 22,500
Out 963
2004
Ford Crown Vic
(Auction)
966
2005
Ford Crown Vic
(Auction)
975
2003
Ford Crown Vic
(Auction)
976
2003
Ford Crown Vic
(Auction)
977
2003
Ford Crown Vic
(Auction)
978
2005
Ford Crown Vic
(Auction)
990
2003
Ford Crown Vic
(Auction)
942
2001
Jeep
(Auction)
945
2001
Jeep
(Auction)
927
2000
Taurus
(Auction)
*Vehicle #'s in the "out" section are subject to change.
TOTAL COST TO FLEET FUND $ 249,500
ACQUISITIONS 10
TRANSFERS IN 0
DISPOSALS/TRANSFERS OUT 10
CHANGE IN FLEET 0
Fleet Maintenance Plan
Fiscal Year 10/11
Solid Waste Division
Veh. # Year Make/Model Proposal Cost
In 2011 Rear Packer $ 185,000
Out 724 2000 Rear Packer (Auction)
TOTAL COST TO SOLID WASTE FUND
ACQUISITIONS 1
TRANSFERS IN
I
DISPOSALS/TRANSFERS OUT 1
CHANGE IN FLEET 0
$ 185,000
Tr
Fleet Maintenance Plan
Fiscal Year 10/11
Street Division
Veh. # Year
Make/Model Proposal
Cost
In 2011
Sweeper
$185,000-
185,0002011
2011
Skidsteer w/ tracks
$ 56,000
Out 618 1994
Bucket Truck
(Auction)
641 2002
Case Backhoe
(Auction)
TOTAL COST TO FLEET FUND
$ 241,000
ACQUISITIONS 2
TRANSFERS IN 0
DISPOSALS/TRANSFERS OUT 2
CHANGE IN FLEET 0
* - Must be funded with General Fund, if approved by Commission in
FY201 1 budget. Not a replacement vehicle previously included in the
Fleet Trust.
Fleet Maintenance Plan
Fiscal Year 10/11
Floodwall Division
Veh. # Year Make/Model Proposal Cost
In 2005 3/4 Ton Pickup 4x4 (Transfer from Fire) $0
2011 90hp Tractor 4x4 LGP $36,000
OUT 192 1998 Pickup (Auction)
200H 1991 Ford Tractor (Transfer to Parks)
TOTAL COST TO FLEET FUND
ACQUISITIONS
TRANSFERS IN
DISPOSALS/TRANSFERS OUT 2
CHANGE IN FLEET 0
. .. .......
$36,000
Fleet Maintenance Plan
Fiscal Year 10/11
Parks Dept.
Veh. # Year
Make/Model Proposal
Cost
In 2011
'/2 Ton 4x4 Pickup
$ 20,000
200H 1991
60hp Tractor (from Floodwall)
Transfer in
2011
1 Ton Dump Truck
$ 40,000
511 1999
3/4 4x4 Pickup (from Fire)
Transfer in
2011
Compact SUV
$ 19,500
Out 314
1990
Ford Dump Truck
(Auction)
328H
1979
Ford 2600 Tractor
(Auction)
320
1998
Pickup
(Auction)
306
2001
Taurus
(Auction)
324
1998
Ford Pickup
(Auction)
TOTAL COST TO FLEET FUND
ACQUISITIONS 3
TRANSFERS IN 2
DISPOSALS/TRANSFERS OUT 5
CHANGE IN FLEET 0
$79,500
Fleet Maintenance Plan
Fiscal Year 10/11
Inspection
Veh. # Year Make/Model Proposal Cost
In $
Out 131 1997 Ford Taurus (Auction)
TOTAL COST TO FLEET FUND
ACQUISITIONS 0
TRANSFERS IN 0
DISPOSALS/TRANSFERS OUT
CHANGE IN FLEET
$0
-I-------------------- --T-T- -.- - .7 . ---ll,, - - ----
Fleet Maintenance Plan
Fiscal Year 10/11
Fire Dept.
Veh. # Year Make/Model Proposal Cost
In 2011 SUV $ 33,000
2011 1 '/2 Ton Rescue $ 100,000
Out 508 2005 3/ ton Pickup
511 1999 3/ ton Pickup
TOTAL COST TO FLEET FUND
ACQUISITIONS 2
TRANSFERS IN 0
DISPOSALS/TRANSFERS OUT 2
CHANGE IN FLEET 0
(Transfer to Floodwall)
(Transfer to Parks)
$ 133,000