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MUNICIPAL ORDER NO. 1283
A MUNICIPAL ORDER ACCEPTING THE FY08 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 FY08 as attached hereto which was
developed by the Public Works Department.
SECTION 2. This Order shall be in full force and effect from and after
the date of its adoption.
ATTEST:
'J&"OU4 A�
Tammara S. Brock, City Clerk
Adopted by the Board of Commissioners, April 10, 2007
Recorded by Tammara S. Brock, April 10, 2007
\mo\Fleet Plan FY08
In
Fleet Maintenance Plan
Fiscal Year 07/08
Fleet Maintenance Division
Veh. # Year Make/Model Proposal Cost
101 2004 Ford Crown Vic transfer from City Adm.
Out 137
1995
Ford Taurus
150
1995
Ford Taurus
802
1994
Ford Taurus
806
1981
Ford Wrecker
TOTAL COST TO FLEET FUND
ACQUISITIONS 0
TRANSFERS IN 1
DISPOSALS/TRANSFERS OUT 4
CHANGE IN FLEET -3
#803?
Auction (2007)
Auction (2007)
Auction (2007)
Auction (2007)
$0.00
697
Fleet Maintenance Plan
Fiscal Year 07/08
Fire Department
Veh. # Year Make/Model Proposal Cost
In Fire Pumper Fund $190,000
Out
TOTAL COST TO FLEET FUND
ACQUISITIONS 0
TRANSFERS IN
0
DISPOSALS/TRANSFERS OUT 0
CHANGE IN FLEET 0
$190,000
Fleet Maintenance Plan
Fiscal Year 07/08
Police Department
Veh. # Year
Make/Model Proposal
Cost
In 2008
Ford Crown Vic
$23,000
2008
Ford Crown Vic
$23,000
2008
Ford Crown Vic
$23,000
2008
Ford Crown Vic
$23,000
2008
Ford Crown Vic
$23,000
2008
Ford Crown Vic
$23,000
2008
Ford Crown Vic
$23,000
2008
Ford Crown Vic
$23,000
2008
Ford Crown Vic
$23,000
Out 952
1999
Ford Crown Vic
Auction (2007)
981
1999
Ford Crown Vic
Auction (2007)
947
2000
Ford Crown Vic
Auction (2007)
979
2000
Ford Crown Vic
Auction (2007)
960
2000
Ford Crown Vic
Auction (2007)
922
2001
Ford Crown Vic
Auction (2007)
959
2000
Ford Crown Vic
Auction (2007)
920
2001
Ford Taurus
Auction (2007)
921
1998
Ford Taurus
Auction (2007)
985
1993
Suburban
Auction (2007)
*Vehicle #'s in the "out"
section are subject to change.
TOTAL COST TO FLEET FUND
$207,000
ACQUISITIONS 9
TRANSFERS IN 0
DISPOSALS/TRANSFERS OUT 10
CHANGE IN FLEET -1
Fleet Maintenance Plan
Fiscal Year 07/08
Landscape Division
Veh._# Year Make/Model Proposal Cost
In 2008 '/2 Ton - 2 WD 4 door pick up $25,000
601 1997 Ford Pick Up transfer from Street
603 1998 Ford Pick Up transfer from Street
606 1990 Ford Dump Truck transfer from Street
Out 323
304
662
317
1986
Ford F250 PU
1994
Chev Blazer
1990
Armadillo Swpr
1991
Suburban
TOTAL COST TO FLEET FUND
ACQUISITIONS 1
TRANSFERS IN 3
DISPOSALS/TRANSFERS OUT 4
CHANGE IN FLEET 0
Auction (2007)
Auction (2007)
Auction (2007)
Auction (2007)
$25,000
Fleet Maintenance Plan
Fiscal Year 07/08
Solid Waste Division
Veh. # Year Make/Model Proposal Cost
In 2008 '/2 Ton 4x4 Pick Up $ 28,000
2008 '/2 Ton Pick Up $ 19,500
2008 Mini Packer w/Side Arm $185,000
2008 Front Loader $185,000
Out 702
703
732
712
723
1999
Ford Pick Up
2003
Ford Pick Up
2003
Mini Packer
1999
Front Loader
1997
Rear Packer
TOTAL COST TO SOLID WASTE FUND
ACQUISITIONS 4
TRANSFERS IN 0
DISPOSALS/TRANSFERS OUT 5
CHANGE IN FLEET -1
transfer to Street
transfer to Street
(Auction 2007)
(Auction 2007)
(Auction 2007)
$417,500
700
701
Fleet Maintenance Plan
Fiscal Year 07/08
Street Division
Veh. #
Year
Make/Model
Proposal Cost
In
2008
Small Grader
$125,000
2008
Mini Sweeper
$ 85,000
2008
Bobcat w/attachments $ 29,000
2008
Backhoe
$ 80,000
702
1999
Ford Pickup
Transfer from Solid Waste
703
2003
Ford Pickup
Transfer from Solid Waste
Out 624
2000
Cat Grader
(Auction 2007)
644
1973
JD Grader
(Auction 2007)
661-
1997
Athey Mobile Swpr
(Auction 2007)
642
1990
Case Backhoe
(Auction 2007)
643
1990
Case Backhoe
(Auction 2007)
606
1990
Ford Dumptruck
Transfer to Landscape
619
1977
Ford Water Truck
(Auction 2007)
601
1997
Ford Pickup
Transfer to Landscape
603
1998
Ford Pickup
Transfer to Landscape
TOTAL COST TO FLEET FUND
ACQUISITIONS 4
TRANSFERS IN 0
DISPOSALS/TRANSFERS OUT 7
CHANGE IN FLEET -3
$319,000
702
Fleet Maintenance Plan
Fiscal Year 07/08
Maintenance & Custodial Division
Veh. # Year Make/Model Proposal Cost
In 2008 '/2 ton 4x4 Pick Up $28,000
2008 Mule or Gator $12,000
2008 Mule or Gator $12,000
2008 Mule or Gator $12,000
190 2003 Ford Utility Truck transfer from Eng.
Out 313 1996 Dodge Pick Up Auction (2007)
319 1992 Chevy Pick Up 4x4 Auction (2007)
401 1996 Dodge Pick Up Auction (2007)
434L 1988 EZ Go Golf Cart Auction (2007)
? ? Golf Cart Auction (2007)
830 1994 Van Auction (2007)
The 2 golf carts and #401 vehicle will be given up for the gators/mules.
TOTAL COST TO FLEET FUND $64,000
ACQUISITIONS 4
TRANSFERS IN 1
DISPOSALS/TRANSFERS OUT 6
CHANGE IN FLEET -1
703
Fleet Maintenance Plan
Fiscal Year 07/08
City Administration
Veh. # Year Make/Model Proposal Cost
In 2008 Ford Crown Vic $23,000
Out 101 2004 Ford Crown Vic Transfer to Fleet
TOTAL COST TO FLEET FUND
ACQUISITIONS 1
TRANSFERS IN 0
DISPOSALS/TRANSFERS OUT 1
CHANGE IN FLEET 0
$23,000
704
Fleet Maintenance Plan
Fiscal Year 07/08
Engineering Dept.
Veh. # Year Make/Model Proposal Cost
In 2008 1 Ton 4x4 w/service bed $40,000
Out 190 2003 Ford Utility Truck Transfer To Maint.
TOTAL COST TO FLEET FUND
ACQUISITIONS 1
TRANSFERS IN 0
DISPOSALS/TRANSFERS OUT 1
CHANGE IN FLEET 0
$40,000
704