Fort Walton Beach — Fiscal Year 2020-21 Adopted_Budget — reading text

Overall Condition, and Usage. The following chart depicts a Summary of the Vehicle Replacement Schedule. Fund FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 General $ 290,000 $ 720,000 $ 340,000 $ 770,000 $ 375,000 FBC $ - $ 26,000 $ - $ - $ - CRA $ - $ - $ - $ - $ - Utilities $ - $ 235,000 $ 490,000 $ 25,000 $ 157,000 Sanitation $ 275,000 $ 580,000 $ 275,000 $ 275,000 $ 295,000 Stormwater $ - $ 100,000 $ - $ - $ - $ 565,000 $ 1,661,000 $ 1,105,000 $ 1,070,000 $ 827,000 City of Fort Walton Beach, FL 171  Suggested Replacement Mileage @ Purchase Light/Heavy/ Safety Replacement Cost Manufacture Year Replacement Yr. Remaining Life Miles Used Received Date Expected Life Department As of 02/21/20 since Last Recorded Purchase Total Cost Division Priority Vehicle Status Fund Mileage on Date to since Purchase Yr. Record 2/2/15 Date to 2/2/15 Notes 2470 Light 001 1230 Facilities 2003 5/13/03 25 68178 68153 $ 6,736.77 2015 2021 12 3-5yrs $40,000 Overdue for replacement 2486 Light 001 1240 Street 2005 2/21/05 374 59074 58700 $ 3,710.23 2017 2021 12 1-5yrs $28,000 Due for replacement Runs Good Body 2497 Light 001 1010 Parks 2006 3/15/06 355 62667 62312 $ 3,278.17 2018 2021 12 3-5yrs $22,000 Damage Code 2535 Light 001 1217 Enforcement 2007 7/5/07 25 60927 60902 $ 983.15 2019 2021 12 3-5yrs $25,000 Due for replacement 2543 Safety 001 0900 Fire 2008 1/29/08 25 65698 65673 $ 2,470.32 2020 2021 12 5yrs $27,000 Due for replacement 2557 Light 001 1010 Parks 2009 3/31/09 25 37365 37340 $ 640.07 2021 2021 12 6yrs $25,000 Due for replacement 2562 Heavy 403 1360 Solid Waste 2010 3/25/10 658 107493 106835 $ 74,867.71 2025 2021 15 5yrs $275,000 Worst shape front loader Sewer 2462 Heavy 401 1350 Collections 2003 1/16/03 10 124992 124982 $ 39,713.35 2018 2022 15 2yrs $135,000 Welding Truck, 2464 Light 403 1360 Solid Waste 2003 4/28/03 25 37575 37550 $ 12,796.03 2015 2022 12 3-5yrs $50,000 consolidate with 2491 Light 405 1380 Stormwater 2005 9/14/05 10 55394 55384 $ 12,240.75 2020 2022 15 5yrs $100,000 Better flatbed than 2542 2492 Light 001 0320 IT 2006 1/3/06 25 68149 68124 $ 1,896.78 2018 2022 12 1-5yrs $25,000 Replace on Schedule 2499 Safety 001 0800 Police 2006 3/15/06 352 29023 28671 $ 3,255.94 2013 2022 7 5yrs $35,000 Admin Meth Truck 5 Years Building & 2508 Light 106 1215 Zoning 2006 6/23/06 25 74143 74118 $ 3,073.50 2018 2022 12 Transfer $ 26,000 P&R 6.0, replace 2509 Light 403 1360 Solid Waste 2007 7/5/06 25 68991 68966 $ 2,722.10 2022 2022 15 7yrs $25,000 contingencies? Fuel demands have 2510 Light 001 1220 Fleet 2006 8/30/06 355 31121 30766 $ 5,553.06 2022 2022 15 6-10yrs $100,000 changed Sewer 2530 Light 401 1350 Collections 2007 5/24/07 25 72344 72319 $ 7,444.93 2019 2022 12 4-5yrs $35,000 f250 Service from Transferring Body Stormwater to Facilities 2534 Light 001 1230 Facilities 2007 7/5/07 25 17230 17205 $ 596.60 2019 2022 12 5yrs $25,000 02.02.18 2536 Light 001 1230 Facilities 2007 7/10/07 25 69230 69205 $ 2,266.49 2022 2022 15 5-7yrs $25,000 Utilities 2537 Light 401 1300 Admin 2007 7/10/07 25 27511 27486 $