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Home My WebLink About2017 5 year CEP summary City of St. Joseph 5-Year Summary of Proposed Capital Purchases As of September 19, 2016 Replace YearCapital Equipment ItemDeptAcquisition YearUseful LifeReplace CostExisting ReserveYears to ReplaceAnnual LevyTrade in ValueDebt 2017Computer SystemsAD20125$7,500$8,1421$7,500$0 Comprehensive PlanAD20085$10,000$9,0001$5,000n/a Squad Equipment Change-OverPD20134$3,900$1,6951$5,000$0 Minnesota Street LandscapingPWn/a20$110,000$01$0n/a Minnesota Street ResurfacePWn/a10$31,000$01$0n/a Seal Coating/Crack FillingPWn/a10$337,000$8,0001$30,000n/a$257,000 Computer SystemFD20115$3,000$1,7831$1,250$0 Turnout GearFDn/a10$3,600$7,4181$5,000$0 800 MHz RadiosFD200710$79,200$54,2081$16,700$6,500 Grass RigFD199720$80,000$59,0001$12,000$9,000 Apparatus Bay/roof repairsFD199720$20,000$20,7671$1,500n/a Seal Coating/RepairsFD20115$10,000$19,9921$500n/a Extrication EquipmentFD199615$25,000$21,5621$4,000$500 Totals 2017$720,200$211,567$257,000$ 265,000.00 Replace YearCapital Equipment ItemDeptAcquisition YearUseful LifeReplace CostExisting ReserveYears to ReplaceAnnual LevyTrade in ValueDebtEquip. Cert. 2018Computer SystemsAD20135$32,500$8,1422$7,500$0$25,000 ScannersAD20108$14,000$1002$1,000$0$12,900 Mobile RadiosPD200810$27,300$16,5422$2,500$4,300$4,000 Squad Equipment Change-OverPD20144$3,900$1,0002$4,900$0$0 2 PW Work TrucksPW2005/20067$92,000$18,6802$6,000$2,500$58,820 Plow TruckPW198915$56,500$1,3002$2,000$2,500$50,700 Skid Loader or Tool KatPW199715$120,000$28,5002$10,000$10,000$71,500 Cold Storage BuildingPW196040$400,000$02$0$0$400,000$0 800 MHz RadiosPW200810$20,000$11,5002$500$1,000$7,000 GatorPW20125$12,000$4,2502$2,000$2,000$3,750 Wing Deck MowerPW20087$25,000$7,5002$2,500$4,000$11,000 Seal Coating/Crack FillingPWn/a10$80,000$18,0002$33,000n/a$0 Turnout GearFDn/a10$5,400$8,8192$5,000$0$0 Totals 2018$888,600$124,333$400,000$244,670 Replace YearCapital Equipment ItemDeptAcquisition YearUseful LifeReplace CostExisting ReserveYears to ReplaceAnnual LevyTrade in ValueDebt 2019Computer SystemsAD20145$7,500$8,1423$7,500$0 GunsPD200910$7,000$6,2663$750$0 Squad Equipment Change-OverPD20154$7,000$4,4403$5,180$0 Z Trak MowerPW20127$8,000$6,7493$900$500 Seal Coating/Crack FillingPWn/a10$100,000$31,0003$48,000n/a Turnout GearFDn/a10$9,000$8,4193$6,000n/a Air Packs/TanksFD201315$8,000$11,5003$2,500$1,000 Totals 2019$146,500$76,516$0$ 165,000.00 Replace YearCapital Equipment ItemDeptAcquisition YearUseful LifeReplace CostExisting ReserveYears to ReplaceAnnual LevyTrade in ValueDebtEquip. Cert. 2020Computer SystemsAD20155$32,500$8,1424$7,500$0$25,000 MailerAD20145$8,500$5,5004$500$0$2,500 Mobile LaptopsPD20154$22,500$11,2964$3,000$500$13,000 Surveillance \[new asset\]PDn/a8$15,000$2,6404$850$0$11,610 Squad Equipment Change-OverPD20164$7,000$6,2594$4,700$0$0 1 PW Work TruckPW20057$46,000$14,0004$9,000$3,000$30,000 Street SweeperPW199710$185,000$90,0004$7,000$15,000$90,000 1575 TractorPW20155$48,000$24,5774$5,400$18,000$0 Millstream Pond DredgingPW201110$12,000$10,1354$1,875n/a$0 Trail MaintenancePWn/a10$24,000$21,3104$2,000n/a$0 Seal Coating/Crack FillingPWn/a10$100,000$51,0004$58,000n/a$0 Turnout GearFDn/a10$9,000$5,4194$6,000n/a$0 Totals 2020$509,500$250,278$0$172,110 Replace YearCapital Equipment ItemDeptAcquisition YearUseful LifeReplace CostExisting ReserveYears to ReplaceAnnual LevyTrade in ValueDebt 2021Computer SystemsAD20165$7,500$8,1425$7,500$0 RadarPD20135$2,600$2,3605$350$0 Squad Equipment Change-OverPD20174$7,000$6,9955$5,025$0 1 PW Work TruckPW20067$46,000$19,0005$12,000$3,000 Seal Coating/Crack FillingPWn/a10$120,000$51,0005$58,000n/a Ladder TruckFD200120$1,000,000$97,2505$10,000$75,000$827,750 Turnout GearFDn/a10$5,400$2,4195$6,500n/a Totals 2021$1,188,500$187,166$827,750