HomeMy WebLinkAboutMO # 1444MUNICIPAL ORDER NO. 1444
A MUNICIPAL ORDER ACCEPTING THE FY10 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 FYI 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:
Tammara S. Brock, City Clerk
Adopted by the Board of Commissioners, March 24, 2009
Recorded by Tammara S. Brock, March 24, 2009
\rno\Fleet Plan FYI
Fleet Maintenance Plan
Fiscal Year 09/10
Police Department
Veh. # Year
Make/Model Proposal
Cost
In 2010
Ford Crown Vic
$ 23,000
2010
Ford Crown Vic
$ 23,000
2010
Ford Crown Vic
$ 23,000
2010
Ford Crown Vic
$ 23,000
2010
Ford Crown Vic
$ 23,000
2010
Ford Crown Vic
$ 23,000
2010
Ford Crown Vic
$ 23,000
2010
Chevy Impala
$20,000
2010
Chevy Impala
$20,000
2010
Chevy Impala
$20,000
Out 951
2000
Ford Crown Vic
(Auction)
949
2001
Ford Crown Vic
(Auction)
914
2003
Ford Crown Vic
(Auction)
973
2003
Ford Crown Vic
(Auction)
972
2003
Ford Crown Vic
(Auction)
962
2003
Ford Crown Vic
(Auction)
940
2003
Ford Crown Vic
(Auction)
900
1998
Taurus
(Auction)
920
2001
Taurus
(Auction)
953
2001
Taurus
(Auction)
*Vehicle #'s in the "out" section are subject to change.
TOTAL COST TO FLEET FUND $ 221,000
ACQUISITIONS 10
TRANSFERS IN 0
DISPOSALS/TRANSFERS OUT 10
CHANGE IN FLEET 0
Fleet Maintenance Plan
Fiscal Year 09/10
Solid Waste Division
Veh. # Year Make/Model Proposal Cost
In 2010 Side Arm Loader $230,000
2010 Front Loader $210,000
Out 728 1997 Rear Packer (Auction)
710 2002 Front Loader (Auction)
TOTAL COST TO SOLID WASTE FUND
ACQUISITIONS 2
TRANSFERS IN 0
DISPOSALS/TRANSFERS OUT 2
CHANGE IN FLEET 0
$440,000
I
Fleet Maintenance Plan
Fiscal Year 09/10
Street Division
Veh. # Year Make/Model Proposal Cost
In 2010 Pick Up 4X4 $23,000
Out 601 1997 Pick Up (Auction)
TOTAL COST TO FLEET FUND
ACQUISITIONS 1
TRANSFERS IN 0
DISPOSALS/TRANSFERS OUT 1
CHANGE IN FLEET 0
$ 23,000
Fleet Maintenance Plan
Fiscal Year 09/10
Maintenance Division
Veh. # Year Make/Model Proposal Cost
In 2010 Escape $19,000
�r
OUT 301 1999 Pickup (Auction)
TOTAL COST TO FLEET FUND $ 19,000
ACQUISITIONS 1
TRANSFERS IN 0
DISPOSALS/TRANSFERS OUT 1
CHANGE IN FLEET 0
Fleet Maintenance Plan
Fiscal Year 09/10
Parks Dept.
Veh. # Year Make/Model Proposal Cost
In 800 Transfer from PW $ 0
152 Transfer from Plan $ 0
Out 311 2000 Crown Vic (Auction)
325 1995 Crown Vic (Auction)
TOTAL COST TO FLEET FUND
ACQUISITIONS 0
TRANSFERS IN 2
DISPOSALS/TRANSFERS OUT 2
CHANGE IN FLEET 0
$0
Fleet Maintenance Plan
Fiscal Year 09/10
Public Works Admin.
Veh. # Year Make/Model Proposal Cost
In 2010 Escape $19,000
Out 800 2001 Ford Taurus (Transfer to Parks)
TOTAL COST TO FLEET FUND
ACQUISITIONS 1
TRANSFERS IN 0
DISPOSALS/TRANSFERS OUT 1
CHANGE IN FLEET 0
$19,000
.-:TAT-T---
Additional Vehicle Request
Fiscal Year 09/10
Police Dept.
Veh. # Year Make/Model Proposal Cost
In 2010 Escape $19,000
2010 Escape $19,000
2010 Escape $19,000
2010 Escape $19,000
TOTAL COST TO FLEET FUND $76,000
ACQUISITIONS 4
TRANSFERS IN 0
DISPOSALS/TRANSFERS OUT 0
CHANGE IN FLEET 4
* Commission approval will require monies to be taken from General Fund -