SEMINOLE COUNTY GOVERNMENT 

Supplemental Information Table of Contents

  SUPPLEMENTAL INFORMATION   The following information is being provided and identified as follows: 

 (New) represents information not included in the Worksession Document (Amended) represents a change relative to the budget’s presentation (Revised) Represents updates to information provided in the Worksession Document   

Millage Comparison (New) ................................................................................... 1 General Fund Structural Analysis (Amended) .......................................................... 3 General Fund Summary of Uses by Services Area/Program (Revised) ................... 5 General Fund History of Uncommitted Fund Balance (Revised) ............................ 9 FY 14 Budget Development Workforce Reductions / Savings (New) ................... 11 Personal Services – Grant, Intern, & Temporary Positions (Revised) ..................... 12 Constitutional Officers Budget Summary (Revised) ............................................... 13 Clerk of Court Budget (New) ................................................................................. 15 Property Appraiser Budget (New) ......................................................................... 17 Supervisor of Elections Budget (New) .................................................................. 21 Sheriff’s Office Budget (New) ................................................................................ 23 Infrastructure Sales Tax Fund Forecasts (2001 and 1991) (New) ......................... 47 Capital Equipment (Revised) ................................................................................... 49 New Fleet Equipment by Fund (New) ................................................................... 50 Replacement Fleet Equipment by Fund (New) ..................................................... 51 Fleet Replacement Plan (New) .............................................................................. 54 Facilities Renewal & Replacement Plan (Revised) .................................................. 101  

   

FY 2013/14 Supplemental Worksession Seminole County Florida

 

 

 

 

 

 

FY 2013/14 Supplemental Worksession Seminole County Florida

FY 2013/14 Proposed Millage Rates in Unincorporated Areas

TaxingDistrict

Seminole County

LakeCounty

OrangeCounty

OsceolaCounty

VolusiaCounty

General Countywide 4.8751 4.7965 4.4347 6.7000 6.0989Library 0.3748 0.2566 0.5520Mosquito Control 0.1850Lake County Ambulance 0.3853

Voted Millage

Natural Lands Debt 0.0000 0.1900 0.1892 0.1453

Operating

Volusia Forever 0.0547

Volusia ECHO 0.2000

Save Osceola Maintenance 0.0500

Subtotal BCC 4.8751 5.3718 4.8095 7.1958 7.2359

School District 7.4520 7.7170 7.3620 7.5090 7.3580

Voted School Millage 1.0000 1.0000

Hospital District 1.0000 2.4121

Water Mgt DistrictSJRWMD 0.3283 0.3283 0.3283 0.3283SJRWMD 0.3283 0.3283 0.3283 0.3283FIND 0.0345SFWMD Everglades Const. 0.0587SFWMD 0.1685SFWMD Okeechobee Basin 0.1838Lake County Water Authority 0.2554

Total CountywideMillage 13.6554 14.6725 13.4998 15.1158 17.3688

Unincorporated County - 1.8043Road District 0.1107MSD 2.1399Fire District 2.3299 0.3222 2.2437 3.6315Fire Special Assmt Converted 2.0941 1.7393EMS 1.0682

Stormwater, Roads, Parks 0.5504

Total Municipal Services Millage 2.4406 2.9667 4.0480 2.8075 5.7714

Total Millage Rate 16.0960 17.6392 17.5478 17.9233 23.1402

FY 2013/14 Supplemental Worksession Seminole County Florida1

 

 

 

 

 

 

FY 2013/14 Supplemental Worksession Seminole County Florida2

General Fund Structural Analysis

The General Fund’s budget is supported by both current and prior years’ revenue sources. Current revenue sources are predominantly recurring revenues including property, sales, gas and utility taxes, user fees, etc. These revenues provide the foundation for maintaining constant service levels. Prior year revenue sources carried forward into the current year are classified as beginning fund balance; consisting of prior year unexpended appropriations, unanticipated revenue, rebudgeted items not completed in the prior fiscal year and unspent reserves. Although a portion of the beginning fund balance may be used to support the current operating budget, it is predominantly used to build reserves or provide for one time expenditures that are not reliant upon continued funding. The following schedule reflects the amount of fund balance used to support the FY 2013/14 budget. The difference in recurring revenues and expenditures demonstrates the County’s current reliance upon beginning fund balance to support current service levels. A positive difference would result in increased reserves for the General Fund while a negative indicates an unstructurally balanced budget (referenced by a reduction in reserves). Actual results of operations for the year may differ based upon actual revenue receipts and expenditures of the appropriated funds. Projections for unexpended balances (in the amount of $2.3M) are provided based on potential vacancies, unplanned weather and cost of materials changes, or a change in work priorities.

FY 2013/14 FY 2013/14Revenues Original Corrected

Taxes - Ad Valorem 114.3$ 114.3$ Taxes - Other 14.2 14.2 Grants (Federal/State/Local) 3.6 3.6 State Shared Revenues 30.7 30.7 Charges for Services & Permit Fees 8.1 8.1 Court Charges 3.2 3.2 Miscellaneous Revenues 2.9 2.9

Total Revenues 177.0 177.0

**ExpendituresPersonal Services 31.4 31.4 Operating Expenditures 27.7 27.4 Internal Charges / Other 7.5 7.5 *Cost Allocations (20.0) (20.0) Capital Equipment, Software, Books 0.9 0.9 Grants and Aid 10.7 10.7 Other Transfers (b) 20.2 20.2

**Operating Expenditures 78.4 78.1

Revenues to BOCC Operating Expenditures 98.6$ 98.9$

Constitutional Officers Transfers (a) 114.6 114.9 *Cost Allocations (1.6) (1.6)

Total Expenditures 191.4 191.4

Budgeted Balance / Reduction to Reserves (14.4)$ (14.4)$

* $1.6M of Finance costs allocated to other Funds

Revenues and Expenditures(in millions)

**Operating expenditures are fully supported by recurring revenues.The use of reserves is reduced when as expenditures are not incurred at 100%. There are various reasons that operating budgets may not be fully expended, such as vacancies, weather, fluctuating costs of materials, or change in work priorities. Lapsed appropriations are budgeted at $2.3M ($1M for Personal Services & $1.3M for Operations).

FY 2013/14 Supplemental Worksession Seminole County Florida3

General Fund Structural Analysis

NOTES:

(a) Transfers to Constitutional Officers: (b) Transfers to Other Funds:

Sheriff 103,257,931$ Technology Replacement* 100,000$ Clerk of Court 2,736,100 Public Works/Transportation 4,450,000 Property Appraiser 4,524,381 Mass Transit 3,993,237 Tax Collector 6,800,000 Building Program 615,992 Supervisor of Elections 2,350,528 Court Support-Technology 124,500

Sub-Total 119,668,940$ Stormwater 1,146,704 Less: Excess Fees Economic Development 1,103,518

Tax Collector (4,500,000) General Revenue Debt 1,538,357 Supervisor of Elections (300,000) County Shared Revenue Debt 1,753,549

Sales Tax Bonds 5,378,574

Total 114,868,940$ Total 20,204,431$

* The transfer to the Technology Replacement Fund represents a significant reduction in the amount normally transferred to this Renewal and Replacement Fund. All other transfers to the Renewal and Replacement funds have been temporarily suspended. The necessary yearly transfers to the Renewal and Replacement funds in order to maintain current levels of operation are as follows:

Technology Replacement - $0.5M Fleet - $2.0M Facilities - $2.0M

$0

$25

$50

$75

$100

$125

$150

$175

$200

$225

in m

illions

Revenues and Expenditures

Revenues Expenditures

FY 2013/14 Supplemental Worksession Seminole County Florida4

Mandatory Constitutional Officers*

Reserves Total

General Government Services 17,606,238$ 8,670,480$ 10,577,187$ -$ 36,853,905$ Public Safety 6,341,436 552,000 100,781,491 - 107,674,927 Physical Environment 1,368,835 - - - 1,368,835 Transportation 9,633,079 - - - 9,633,079 Economic Environment 1,719,510 3,466,239 - - 5,185,749 Human Services 5,788,462 6,782,086 - - 12,570,548 Culture & Recreation 12,047,015 - - - 12,047,015 Court Related 465,896 3,198,810 4,677,242 - 8,341,948 Budgetary Adjustment (2,300,000) - - (2,300,000) Reserves - - - 39,879,036 39,879,036

52,670,471$ 22,669,615$ 116,035,920$ 39,879,036$ 231,255,042$

*Constitutional Officers are reported net of estimated return of excess fees

General FundSummary of Uses by Service Area/ Program

FY 2013/14 Supplemental Worksession Seminole County Florida5

FY 2011/12 FY 2012/13 FY 2012/13 FY 2013/14Actual Adopted Amended Worksession

General Government ServicesFacilities 6,308,337 6,098,071 6,513,136 5,595,869 Comprehensive & Current Planning 1,377,722 1,753,011 1,788,011 1,874,145 Central Charges - PTO, Audit, Misc 1,298,551 1,641,898 1,609,898 1,318,826 County Attorney 933,500 904,236 904,236 960,157 Enterprise Application Support 848,339 894,622 914,622 769,465 Information Services - 272,917 272,917 664,459 Document Management 760,095 535,608 6,216,106 663,828 ECDS Business Office 594,014 596,364 596,364 619,524 Purchasing and Contracts 557,845 476,235 476,235 616,439 Geographic Information Systems (GIS) 486,775 558,021 558,021 571,193 Fleet Management 206,533 732,214 732,214 478,839 Board of County Commissioners 426,524 395,742 395,742 476,980 Customer Help Desk 417,141 417,909 417,909 445,751 Budget & Fiscal Management 342,749 500,722 500,722 352,095 Resource Management 779,660 203,058 205,866 326,494 County Manager 294,748 308,433 308,433 313,225 Human Resources 299,830 384,357 384,357 258,254 Greenways & Trails 288,648 404,748 459,748 214,597 Business Process Management 141,785 293,007 325,007 199,864 Building Program 117,508 180,098 180,098 190,074 E-911 162,298 175,618 175,618 185,070 Community Information 229,464 206,831 315,410 179,834 Transfer to Technology Replacement Fund 500,000 750,000 750,000 100,000 Telephone Support & Maintenance 237,606 142,687 142,687 95,963 Mail Services 96,228 42,502 42,502 62,086 Network Infrastructure Support & Maint 24,523 94,526 109,310 34,559 Workstation Support & Maintenance (2,821) (5,918) (5,918) 27,558

General Fund

Summary of Uses by Service Area/ Program

Workstation Support & Maintenance (2,821) (5,918) (5,918) 27,558 Printing Services 8,008 9,713 9,713 11,090 Transfer to Facilities Maint Fund 2,000,000 2,000,000 2,000,000 - Transfer to Fleet Replacement Fund 2,000,000 2,000,000 2,000,000 - Transfer to BCC Project Fund 9,861,932 1,625,594 1,625,594 -

General Government Services 31,597,542 24,592,824 30,924,558 17,606,238

Public SafetyEmergency Communications 1,943,196 2,118,260 2,118,260 2,245,631 Probation 1,776,289 1,881,313 1,881,313 2,010,672 Telecommunications 765,993 778,520 1,709,517 866,783 Emergency Management 380,209 371,089 371,089 488,019 Public Safety Business Office 368,275 418,107 418,107 463,394 EMS Performance Management 201,142 207,541 207,541 266,937 DJJ Pre-disposition Detention Services 980,036 - - -

Public Safety 6,415,140 5,774,830 6,705,827 6,341,436

Physical EnvironmentTransfer to Stormwater Fund 1,165,961 1,088,275 1,118,275 1,146,704 Extension Service 236,699 237,935 237,935 222,131

Physical Environment 1,402,660 1,326,210 1,356,210 1,368,835

TransportationTransfer to Transportation Trust Fund 1,460,746 4,151,442 4,151,442 4,450,000 Transfer to 9th Cent (Lynx) 1,801,510 1,855,764 1,855,764 3,993,237 Greenways & Trails 1,030,730 1,169,678 1,114,678 1,188,225 Engineering Professional Support - - - 1,617

Transportation 4,292,986 7,176,884 7,121,884 9,633,079

Economic EnvironmentTransfer to Economic Development Fund 1,505,519 1,459,504 2,584,504 1,103,518 Transfer to Building Fund 550,000 694,971 694,971 615,992

Economic Environment 2,055,519 2,154,475 3,279,475 1,719,510

FY 2013/14 Supplemental Worksession Seminole County Florida6

FY 2011/12 FY 2012/13 FY 2012/13 FY 2013/14Actual Adopted Amended Worksession

General Fund

Summary of Uses by Service Area/ Program

Human ServicesAnimal Services 1,835,909 2,052,720 2,052,720 2,120,081 County Low Income Assistance 1,599,881 2,475,881 3,917,256 2,108,857 Community Service Business Office 187,631 568,469 568,469 671,302 Mosquito Control 449,534 638,878 638,878 650,280 Veterans Services 197,829 356,272 356,272 215,129 Extension Service 22,673 21,220 21,220 22,813 Transfer to Grant Fund - - 1,000 -

Human Services 4,293,457 6,113,440 7,555,815 5,788,462

Culture & RecreationLibrary Services 5,454,149 5,675,122 5,675,122 5,850,877 Recreational Activities & Programs 3,305,205 3,462,646 3,604,226 3,678,267 Greenways & Trails 1,278,794 1,291,891 1,362,425 1,440,576 Leisure Services Business Office 702,068 752,883 901,500 739,706 Natural Lands 166,648 172,835 172,835 225,759 Extension Service 101,687 102,373 102,373 111,830

Culture & Recreation 11,008,551 11,457,750 11,818,481 12,047,015

Court RelatedProsecution Alt For Youth (PAY) 470,369 501,250 501,250 465,896

Court Related 470,369 501,250 501,250 465,896 Budgetary AdjustmentCentral Charges - Lapsed Estimate - - - (2,300,000)

- - - (2,300,000)

61,536,224 59,097,663 69,263,500 52,670,471

MandatoryMandatory

General Government ServicesTransfer to Debt Funds 13,324,990 8,936,824 8,949,034 8,670,480

General Government Services 13,324,990 8,936,824 8,949,034 8,670,480

Public SafetyMandated Services - Community Svcs 529,200 564,000 564,000 552,000

Public Safety 529,200 564,000 564,000 552,000

Economic EnvironmentCentral Charges - CRAs 3,357,621 3,355,861 3,355,861 3,466,239

3,357,621 3,355,861 3,355,861 3,466,239

Human ServicesMandated Services - Community Svcs 5,566,183 4,955,412 4,955,412 5,677,112 County Health Department 1,044,651 1,184,850 1,184,850 1,104,974

Human Services 6,610,834 6,140,262 6,140,262 6,782,086

Court RelatedJudicial 2,355,452 2,184,736 2,184,736 2,407,646 Legal Aid 330,808 330,808 330,808 330,808 Guardian Ad Litem 82,965 127,120 127,120 130,648 Transfer to Court Support Tech Fee 362,152 401,436 401,436 124,500 Law Library 131,250 136,250 136,250 124,226 Court Support Technology (Article V) 35,941 42,936 42,936 80,982

Court Related 3,298,568 3,223,286 3,223,286 3,198,810

Total Mandatory 27,121,213 22,220,233 22,232,443 22,669,615

FY 2013/14 Supplemental Worksession Seminole County Florida7

FY 2011/12 FY 2012/13 FY 2012/13 FY 2013/14Actual Adopted Amended Worksession

General Fund

Summary of Uses by Service Area/ Program

Constitutional Officers

General Government ServicesProperty Appraiser 4,249,044 4,301,164 4,301,164 4,574,138 Tax Collector 2,226,649 2,954,421 2,954,421 2,423,426 Supervisor Of Elections 2,853,198 2,232,824 2,373,472 2,326,076 Clerk of the Court 1,174,942 1,260,466 1,300,345 1,253,547

General Government Services 10,503,833 10,748,875 10,929,402 10,577,187

Public SafetyLaw Enforcement 61,176,851 60,801,364 61,130,487 65,480,277 Jail Operation and Maintenance 32,623,825 34,138,228 34,218,228 35,301,214

Public Safety 93,800,676 94,939,592 95,348,715 100,781,491 Court RelatedJudicial Security 4,468,521 4,520,387 4,520,387 4,677,242

4,468,521 4,520,387 4,520,387 4,677,242

Total Constitutional Officers 108,773,030 110,208,854 110,798,504 116,035,920

ReservesCentral Accounts - Reserves 66,223,021 49,164,492 48,779,951 39,879,036

Total Reserves 66,223,021 49,164,492 48,779,951 39,879,036

Grand Total 263,653,488$ 240,691,242$ 251,074,398$ 231,255,042$

FY 2013/14 Supplemental Worksession Seminole County Florida8

Note: This report replaces page 82 of the FY 2013/14 Worksession Document

Projected

2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14

Ending Fund Balance 42,516,062$ 47,982,879$ 54,283,983$ 61,696,495$ 68,284,705$ 88,973,352$ 89,607,563$ 67,019,689$ 48,779,951$ 39,879,036$

Less Committed Project/Grant Carryforward 2,848,744 15,681,651 17,324,548 16,151,892 11,131,018 12,063,181 12,286,335 7,823,581 -

Uncommitted Fund Balance 39,667,318$ 32,301,228$ 36,959,435$ 45,544,603$ 57,153,687$ 76,910,171$ 77,321,228$ 59,196,108$ 48,779,951$ 39,879,036$

Budgeted Reserves 12,758,260 15,206,384 31,858,002 39,694,543 52,540,881 71,857,460 64,137,693 37,350,099

*The FY 2013/14 budgeted Fund Balance represents 21% of General Fund budgeted operating expenditures and would cover approximately 2.5 months of operations.

Worksession Estimate*

General Fund

History of Uncommitted Fund Balance

Uncommitted Fund Balance

$‐

$10 

$20 

$30 

$40 

$50 

$60 

$70 

$80 

$90 

2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14

Millions

FY 2013/14 Supplemental Worksession Seminole County Florida9

 

 

 

 

 

 

FY 2013/14 Supplemental Worksession Seminole County Florida10

General Revenue Funds* Savings

FY 07/08 FY 13/14 FTE Annual CumulativeFY 07/08 – FY 13/14 FTE Annual Cumulative

Eliminated Positions 226.40 $14.1M $ 74.2M

New Positions ** (12.50) (.9M) (2.3M)

Net Reduction 213.90 $13.2M $ 71.9M*Includes*Includes the General Fund & Subthe General Fund & Sub--Funds (Renewal & Replacement, Economic Funds (Renewal & Replacement, Economic Development, Stormwater), Transportation Trust, and the Building Fund.Development, Stormwater), Transportation Trust, and the Building Fund.

**Excludes**Excludes FTE reclassified from temporary to permanent due to minimal impact on FTE reclassified from temporary to permanent due to minimal impact on savings.savings.

1

FY 2013/14 Supplemental Worksession Seminole County Florida11

Fund Position # Position Description Department/Program FTE Salary + Benefits

Neighborhood Stabilization G113 Project Manager I

Community Services / Community Development Grants 1.00 60,908

Community Development Block Grant G114 Project Manager I

Community Services / Community Development Grants 1.00 67,615

Community Development Block Grant G9120

Community Development Division Manager

Community Services / Community Development Grants 1.00 100,966

Total Grant Funded Positions * 3.00 229,489$

Fund Position # Position Description Department/Program FTE Salary + Benefits

Stormwater T116/T117 Intern Public Works/Water Quality 0.80 20,592

Total Temporary Positions 0.80 20,592$

Total Grant, Intern & Temporary Positions 3.80 250,081$

* Reflects First Public Hearing adjustment of $268,525 reduction for four positions moved back to General Fund.

This report was amended from the one provided in the worksession document to remove four positions that were incorrectly identified as being grant funded.

Grant, Intern, & Temporary Positions

Fiscal Year 2013/14

The following positions are funded by a grant and will continue as long as there is grant funding.

The following temporary positions are requested for one-year:

FY 2013/14 Supplemental Worksession Seminole County Florida12

The following are budgeted as Transfers To/From Constitutional Officers :

FY 2009/10 Adopted

FY 2010/11 Adopted

FY 2011/12 Adopted

FY 2012/13 Adopted

FY 2013/14 Worksession Variance

% Change

Sheriff

Law Enforcement 59,760,861 60,101,423 59,841,645 60,275,957 64,904,884 4,628,927 7.68% Corrections 30,207,495 30,990,846 31,102,006 32,387,819 33,675,805 1,287,986 3.98% Judicial Security 4,516,335 4,641,671 4,468,521 4,520,387 4,677,242 156,855 3.47%

Sheriff Total 94,484,691 95,733,940 95,412,172 97,184,163 103,257,931 6,073,768 6.25%

Tax Collector (a) 7,651,884 7,007,000 6,390,000 6,289,000 6,993,000 704,000 11.19%Supervisor of Elections 2,018,475 2,181,184 2,838,908 2,013,009 2,350,528 337,519 16.77%Clerk of Court 2,209,355 2,387,200 2,348,724 2,823,924 2,736,100 -87,824 -3.11%Property Appraiser 4,606,910 4,695,901 4,666,037 4,676,404 4,999,907 323,503 6.92%

Total Transfers 110,971,315 112,005,225 111,655,841 112,986,500 120,337,466 7,350,966 6.51%

Transfers Return -5,250,000 -5,600,000 -1,800,000 -3,300,000 -4,800,000 -1,500,000 45.45%Net Transfers 105,721,315 106,405,225 109,855,841 109,686,500 115,537,466 5,850,966 5.33%

( c)

The following are budgeted as BCC Operating/Capital Expenditures :

FY 2009/10 Adopted

FY 2010/11 Adopted

FY 2011/12 Adopted

FY 2012/13 Adopted

FY 2013/14 Worksession Variance

% Change

Operating

Seminole County GovernmentFY 2013/14 Budget

Constitutional Officers

Operating

Sheriff Jail Maintenance/Utilities 1,515,000 1,405,000 1,472,000 1,550,000 1,425,000 -125,000 -8.06% Prior Year Invoices 35,000 35,000 35,000 35,000 35,000 - 0.00% Police Education 244,528 244,528 244,528 244,528 200,000 -44,528 -18.21%

Subtotal- Sheriff 1,794,528 1,684,528 1,751,528 1,829,528 1,660,000 -169,528Clerk of Court (b ) - - - 10,000 10,000 - 0.00%

Total Operating 1,794,528 1,684,528 1,751,528 1,839,528 1,670,000 -169,528 -9.22%

CapitalSheriff

Jail Water Line Project - - 80,000 - - - Total Capital 0 0 80,000 - - -

(b ) Subsidizing Clerk's coverage of Juvenile Delinquency Drug Court, Mental Health Court, and Veterans' Treatment Court.

(c ) Reflects First Public Hearing adjustment of $300K reduction in Transfer Returns

(a) Tax Collector's budget is based on County and School Board Ad Valorem revenues per F.S. 192.091

FY 2013/14 Supplemental Worksession Seminole County Florida13

 

 

 

 

 

 

FY 2013/14 Supplemental Worksession Seminole County Florida14

Submitted 

2009‐2010 

Budget

Submitted 

2010‐2011 

Budget

Submitted 

2011‐2012  

Budget

Submitted 

2012‐2013  

Budget

2013‐2014 

Budget

0130 Intragovernmental Transfer013001 Intragovt Transfer - 00100590962 Transfer-Clerk

Personnel Services Cnty. Fin./ Cnty Records 1,187,100.00 1,265,400.00 1,112,624.00 1,112,624.00 1,176,600.00

Operating Supplies Cnty. Fin./Cnty Records 130,200.00 130,200.00 120,000.00 120,000.00 120,000.00

Health & Life Cnty. Fin./Cnty Records 207,650.00 251,100.00 225,600.00 225,600.00 270,700.00

Operating Supplies Micrographics 63,000.00 60,000.00 60,000.00 72,000.00 72,000.00

Repair and Maint. Clerk's Office 304,000.00 300,000.00 285,000.00 295,000.00 377,300.00

Workers Comp Clerk's Office 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00

Other Current Charges Cleaning Serv. CJC 21,800.00 21,000.00 21,000.00 23,000.00 23,000.00

Records Building 348,127.00 359,500.00 349,500.00 360,700.00 371,500.00

OPAB Actuary 25,000.00

JDE Counsulting 55,000.00 55,000.00 55,000.00

Credit Card Usage Fees  120,000.00 120,000.00 120,000.00

JDE Upgrade 415,000.00 150,000.00

Total  2,269,377.00 2,394,700.00 2,356,224.00 2,831,424.00 2,743,600.00

24 Employees County Finance

3 Employees County Records

Clerk of Court

FY 2013/14 Supplemental Worksession Seminole County Florida15

 

 

 

 

 

 

FY 2013/14 Supplemental Worksession Seminole County Florida16

July 22, 2013 Honorable Bob Dallari, Chairman Seminole County Board of County Commissioners 1101 East First Street Sanford, FL 32771 Dear Mr. Dallari: On July 11, 2013, the budget for the 2013-2014 fiscal year for the Seminole County Property Appraiser’s office was tentatively approved by the Department of Revenue which did not include final salary calculations for the official’s salary. The final budget amount approved by the Department of Revenue for the Seminole County Property Appraiser’s office is $5,096,745. Based on this approval, the Seminole County Board of County Commissioners’s proportionate share is $4,524,380.53, which is 88.77% of the total approved budget. The final salary certification for the official is not yet available from LCIR. Therefore, it will be necessary for the Department of Revenue to make a technical amendment to our budget at a later date to reflect the final salary and any necessary adjustments for matching benefits. We will notify you of any future adjustments. If you have any questions or need additional information, please call Tyra Miller, Administrative Director, at (407) 665-7560. Sincerely,

David Johnson, CFA Seminole County Property Appraiser CC: Joseph Pennisi, Resource Mgmt Director Lin Polk, Budget Manager Karen Hufman, Financial Manager I

FY 2013/14 Supplemental Worksession Seminole County Florida17

July 22, 2013 Honorable Bob Dallari, Chairman Seminole County Unincorporated Road District 1101 East First Street Sanford, FL 32771 Dear Mr. Dallari: On July 11, 2013, the budget for the 2013-2014 fiscal year for the Seminole County Property Appraiser’s office was tentatively approved by the Department of Revenue which did not include final salary calculations for the official’s salary. The final budget amount approved by the Department of Revenue for the Seminole County Property Appraiser’s office is $5,096,745. Based on this approval, the Seminole County Unincorporated Road District’s proportionate share is $16,819.26, which is .33% of the total approved budget. The final salary certification for the official is not yet available from LCIR. Therefore, it will be necessary for the Department of Revenue to make a technical amendment to our budget at a later date to reflect the final salary and any necessary adjustments for matching benefits. We will notify you of any future adjustments. If you have any questions or need additional information, please call Tyra Miller, Administrative Director, at (407) 665-7560. Sincerely,

David Johnson, CFA Seminole County Property Appraiser CC: Joseph Pennisi, Resource Mgmt Director Lin Polk, Budget Manager Karen Hufman, Financial Manager I

FY 2013/14 Supplemental Worksession Seminole County Florida18

July 22, 2013 Honorable Bob Dallari, Chairman Seminole County/Municipal Fire District 1101 East First Street Sanford, FL 32771 Dear Mr. Dallari: On July 11, 2013, the budget for the 2013-2014 fiscal year for the Seminole County Property Appraiser’s office was tentatively approved by the Department of Revenue which did not include final salary calculations for the official’s salary. The final budget amount approved by the Department of Revenue for the Seminole County Property Appraiser’s office is $5,096,745. Based on this approval, the Seminole County/Municipal Fire District ’s proportionate share is $458,707.05, which is 9.00% of the total approved budget. The final salary certification for the official is not yet available from LCIR. Therefore, it will be necessary for the Department of Revenue to make a technical amendment to our budget at a later date to reflect the final salary and any necessary adjustments for matching benefits. We will notify you of any future adjustments. If you have any questions or need additional information, please call Tyra Miller, Administrative Director, at (407) 665-7560. Sincerely,

David Johnson, CFA Seminole County Property Appraiser CC: Joseph Pennisi, Resource Mgmt Director Lin Polk, Budget Manager Karen Hufman, Financial Manager I

FY 2013/14 Supplemental Worksession Seminole County Florida19

 

 

 

 

 

 

FY 2013/14 Supplemental Worksession Seminole County Florida20

FY 2013/14 Supplemental Worksession Seminole County Florida21

Line Item FY 2013/14 Variance

EXECUTIVE SALARIES (51011000) 120,092 -1.7% -2,022

REGULAR SALARIES & WAGES (51012000) 676,908 8.0% 50,156

OTHER SALARIES & WAGES (51013000) 233,894 -22.7% -68,605

OVERTIME (51014000) 92,736 18.7% 14,592

SOCIAL SECURITY (51021000) 71,908 -2.3% -1,690

RETIREMENT CONTRIBUTIONS (51022000) 126,205 152.6% 76,239

HEALTH & LIFE INSURANCE (51023000) 135,248 7.9% 9,936

WORKERS COMPENSATION (1024000) 0 0.0% 0

UNEMPLOYMENT COMPENSATION (51025000) 1,000 0.0% 0

PROFESSIONAL SERVICES (53031000) 20,202 -19.8% -4,993

CONTRACTED SERVICES (53034000) 43,769 2.4% 1,026

TRAVEL & PER DIEM (53040000) 16,100 0.0% 0

COMMUNICATION (53041000) 24,644 4.6% 1,080

TRANSPORTATION (POSTAGE) (53042000) 54,100 3.1% 1,620

RENTAL & LEASES (53044000) 10,182 0.0% 0

REPAIR & MAINTENANCE (53046000) 38,929 1.0% 390

PRINTING & BINDING (53047000) 272,658 8.1% 20,323

OTHER CHARGES & OBLIGATIONS (53049000) 79,250 4.3% 3,270

OFFICE SUPPLIES (53051000) 13,175 10.0% 1,200

OPERATING SUPPLIES (53052000) 34,962 19.4% 5,692

OPERATING SUPPLIES - EQUIPMENT (53052100) 200,000 900.0% 180,000

BOOKS, PUBS, MEMBERSHIPS, ETC. (53054000) 8,660 0.0% 0

TRAINING (53055000) 3,600 -52.6% -4,000

TOTAL FY 2012/2013 PROPOSED OPERATING BUDGET 2,350,528 17.9% 356,519

TOTAL FY 2012/2013 PROPOSED BUDGET 2,350,528 17.9% 356,519

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FY 2013/14 Supplemental Worksession Seminole County Florida46

FY 2012/13

Unaudited Budget FY 2013/14 FY 2014/15 FY 2015/16 Thereafter

Infrastructure Sales Tax Fund - 11541

Beginning Fund Balance Forward 141,122,975$ 128,672,688$ 37,878,767$ 12,246,381$ 8,826,533$ 5,748,851$

Revenue 17,232,230 7,958,649 91,654 29,632 21,357 13,910 Project Costs / Other Expenditures (29,682,517) (98,752,570) (25,724,040) (3,449,480) (3,099,039) -

Revenue over (under) Expenditure (12,450,287) (90,793,921) (25,632,386) (3,419,848) (3,077,682) 13,910

Ending Fund Balance 128,672,688$ 37,878,767$ 12,246,381$ 8,826,533$ 5,748,851$ 5,762,761$

Total Budgeted Projects / Expenditures - FY 2012/13 and Thereafter 131,025,129$

2001 Infrastructure Sales Tax Fund Five Year Forecast

FY 2011/12 Budgetary Projections

Updated 6/30/2013

FY 2013/14 Supplemental Worksession Seminole County Florida47

FY 2011/12 FY 2012/13

Actual Budget FY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/18 - FY 2021/22

Funds 11500,12601-12605 CombinedBeginning Fund Balance 42,658,844$ 38,066,608$ 26,924,651$ 20,371,262$ 8,426,576$ 9,316,695$ 10,206,143$

Revenue 2,459,903 3,039,451 1,567,120 1,557,217 1,540,627 1,539,958 6,186,787

Project Costs / Other Expenditures (7,052,139) (14,181,408) (8,120,509) (13,501,903) (650,509) (650,509) -

Revenue over (under) Expenditure (4,592,236) (11,141,957) (6,553,389) (11,944,686) 890,118 889,449 6,186,787

Ending Fund Balance 38,066,608$ 26,924,651$ 20,371,262$ 8,426,576$ 9,316,695$ 10,206,143$ 16,392,931$

Total Budgeted Projects / Expenditures - FY 2012/13 and Thereafter 37,104,838$

The Public Works Interfund Loan Funds consist of the following six funds:The Transportation Impact Fee Funds: Arterial - 12601 North - 12602 West -12603 East - 12604 South-Central - 126051991 Infrastructure Sales Tax - 11500

Updated 6/30/2013

Public Works Interfund Loan Funds Five Year ForecastBudgetary Projections

FY 2013/14 Supplemental Worksession Seminole County Florida48

Total

General Fund 14,000$ 445,016$ 18,000$ 477,016$

Transportation Trust 130,000 1,221,000 26,000 1,377,000

Fire Protection - 2,429,500 620,000 3,049,500

Court Support Technology Fee - - 10,000 10,000

Solid Waste - 1,073,400 - 1,073,400

Water and Sewer Operating 26,000 470,084 63,550 559,634

170,000$ 5,639,000$ 737,550$ 6,546,550$

DEPARTMENT

Court Support - - 10,000 10,000

Environmental Services 26,000 1,543,484 63,550 1,633,034

Leisure Services 14,000 213,000 - 227,000

Public Safety - 2,429,500 620,000 3,049,500

Public Works 130,000 1,453,016 44,000 1,627,016

Total 170,000$ 5,639,000$ 737,550$ 6,546,550$

Additional

Fleet Requests

Replacement

Fleet

Requests

Other

Equipment

Requests Total

Additional

Fleet Requests

Replacement

Fleet

Requests

Other

Equipment

Requests

The attached documents provide the annual Fleet requests (additions and replacements) and other capital equipment orsystem requests, in summary as well as the detailed listing of the type of equipment, the identified program requestingequipment, and the funding source.

Current county policy requires capital equipment items to be approved by the Board in the adopted budget. Future substitutions, or purchases of capital equipment not anticipated within the adopted budget, require formal Board action. See Administrative Code 22.5 Financial Policies (I)(3).

Capital Equipment Request Summary

Capital Equipment includes all machinery and equipment to be purchased where the cost of the individual asset orsystem is $5,000 or higher, the useful life of the asset or system exceeds 1 year, and the asset qualifies as tangibleproperty under Florida State Chapter 400. This includes purchases for motor vehicles, heavy equipment-transportation,other heavy equipment, systems with individual parts having a cost of less than $5,000, and improvements or upgradesto existing tagged equipment with an original unit cost of $5,000 or higher.

Capital Equipment

FY 2013/14 Supplemental Worksession Seminole County Florida49

New Fleet Equipment

FISCAL YEAR 2013/14

Est CostDepartment/Program

Environmental Services / Water and Sewer

Water Management Program

Ford Transit Van 26,000New Unit:

Department Total 26,000

Leisure Services

Sanlando Park

John Deer Gator 4X2 14,000New Unit:

Department Total 14,000

Public Works

Roads/Stormwater

Asphalt Milling Machine 130,000New Unit:

Department Total 130,000

FISCAL YEAR 2013/14 Total 170,000

FY 2013/14 Supplemental Worksession Seminole County Florida50

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Fund Amount

Fiscal Year 2013/14

ProgramDepartmentFire Protection Fund                                     

425,00000398Engine Public Safety EMS/Fire/Rescue (County)

210,00003954Rescue Public Safety EMS/Fire/Rescue (County)

950,00004123Tower Public Safety EMS/Fire/Rescue (County)

80,00004136 Ford F-250 Crew Cab 4X4 (Incident Command)

Public Safety EMS/Fire/Rescue (County)

80,00004140 Ford F-250 Crew Cab 4X4 (Incident Command)

Public Safety EMS/Fire/Rescue (County)

450,00004622Engine Public Safety EMS/Fire/Rescue (County)

24,50024459Side-by-Side Utility Terrain Vehcile Public Safety EMS/Fire/Rescue (County)

210,00024683Rescue Public Safety EMS/Fire/Rescue (County)

2,429,500Fund Total

General Fund                                                

34,00000200Ford F-450 Pickup Super Duty Public Works Fleet Management                                            

34,00000201Ford F-450 Pickup Super Duty Public Works Fleet Management                                            

21,50000254Ford F-250 Pickup Reg Cab Leisure Services Natural Lands                                               

22,00001329Ford F-150 Pickup Ext Cab Public Works Mosquito Control                                            

22,00005231Ford F-150 Pickup Ext Cab Public Works Fleet Management                                            

9,00005261Toro Utility Cart Leisure Services Recreational Activities & Programs

14,00007616Groomer Attachment Leisure Services Recreational Activities & Programs

28,01618669Ford F-350 Pickup Reg Cab Public Works Fleet Management                                            

23,00019468Ford E-250 Van Ext Public Works Facilities

23,00019470Ford E-250 Van Ext Public Works Facilities

23,00019471Ford E-250 Van Ext Public Works Facilities

22,00020966Ford F-150 Pickup Ext Cab Leisure Services Natural Lands                                               

23,00021190Ford E-250 Van Ext Public Works Facilities

21,50023060Ford F-150 Pickup Reg Cab Leisure Services Greenways & Trails

125,00024494International Dump Truck Leisure Services Recreational Activities & Programs

445,016Fund Total

Solid Waste Fund                                          

8,00002071Portable Light Tower Environmental Services Landfill Operations Program

58,70004943Mack Refuse Trailer Environmental Services Central Transfer Station Operations Program

111,00005494International Road Tractor Environmental Services Central Transfer Station Operations Program

FY 2013/14 Supplemental Worksession Seminole County Florida51

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Fund Amount

Fiscal Year 2013/14

ProgramDepartmentSolid Waste Fund                                          

111,00005681International Road Tractor Environmental Services Central Transfer Station Operations Program

236,90006589International Shuttle (6X6) Environmental Services Landfill Operations Program

19,5000690420' Bush Hog Mower Attachment Environmental Services Landfill Operations Program

58,70006948Mack Refuse Trailer Environmental Services Central Transfer Station Operations Program

58,70006949Mack Refuse Trailer Environmental Services Central Transfer Station Operations Program

58,70006950Mack Refuse Trailer Environmental Services Central Transfer Station Operations Program

58,70007257Mack Refuse Trailer Environmental Services Central Transfer Station Operations Program

58,70007258Mack Refuse Trailer Environmental Services Central Transfer Station Operations Program

58,70007259Mack Refuse Trailer Environmental Services Central Transfer Station Operations Program

58,70007260Mack Refuse Trailer Environmental Services Central Transfer Station Operations Program

58,70007261Mack Refuse Trailer Environmental Services Central Transfer Station Operations Program

58,70007262Mack Refuse Trailer Environmental Services Central Transfer Station Operations Program

1,073,400Fund Total

Transportation Trust Fund                           

330,00001445International Vaccon Public Works Roads‐Stormwater Repair and Maintenance

42,50002178Ford F-350 Pickup Super Cab Public Works Roads‐Stormwater Repair and Maintenance

135,00002180Ford F-450 Pickup Super Duty Public Works Traffic Operations

7,50007266Collins 300LB Air Hammer Public Works Roads‐Stormwater Repair and Maintenance

21,00020207Ford F-150 Pickup Reg Cab Public Works Engineering Professional Support                   

125,00022995International Dump Truck Public Works Roads‐Stormwater Repair and Maintenance

125,00022996International Dump Truck Public Works Roads‐Stormwater Repair and Maintenance

125,00023162International Dump Truck Public Works Roads‐Stormwater Repair and Maintenance

125,00023163International Dump Truck Public Works Roads‐Stormwater Repair and Maintenance

125,00024495International Dump Truck Public Works Roads‐Stormwater Repair and Maintenance

60,00024597*Ford F-450 w/Crane Public Works Traffic Operations

1,221,000Fund Total

FY 2013/14 Supplemental Worksession Seminole County Florida52

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Fund Amount

Fiscal Year 2013/14

ProgramDepartmentWater And Sewer Operating Fund             

310,00000296**International Vaccon Environmental Services Wastewater Management Program

20,00001022Ford F-150 Pickup Ext Cab Environmental Services Utilities Engineering Program

21,50001473Ford F-150 Pickup Ext Cab Environmental Services Utilities Engineering Program

21,50001476Ford F-150 Pickup Ext Cab Environmental Services Utility Revenue Collection & Management Program

27,81502145Ford F-150 Pickup Ext Cab 4X4 Environmental Services Utilities Engineering Program

27,76902163Ford F-150 Pickup Ext Cab 4X4 Environmental Services Utilities Engineering Program

21,50002864Ford F-150 Pickup Ext Cab Environmental Services Wastewater Management Program

20,00020967Ford F-150 Pickup Ext Cab Environmental Services Water Management Program

470,084Fund Total

5,639,000Fiscal Year 2013/14

Five Year Total 5,639,000

* BCC # 24597 (1999 Ford F450 Super Duty) - Vehicle does not meet program requirements. Program requires a truck with crane, flatbed, and storage for sign duties. Existing unit to be reassigned. Addition of new unit to be offset with surplused pool vehicle to prevent an increase in fleet inventory.

** BCC # 00296 (1999 International Vaccon) - LTD hour reading not available. Current mileage is 66,526. Unit meets FASTER criteria.

FY 2013/14 Supplemental Worksession Seminole County Florida53

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2013/14Environmental Services

Central Transfer Station Operations Program

2003 Mack Refuse Trailer

N/A Mack Refuse Trailer 58,700

1015.5204943 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 20,900

2005 International Road Tractor

335,298 Miles International Road Tractor 111,000

919.4605494 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 81,777

2004 International 7600 Road Tractor

373,513 Miles International Road Tractor 111,000

919.4205681 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 87,481

2006 Mack Refuse Trailer

N/A Mack Refuse Trailer 58,700

813.4106948 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 17,690

2006 Mack Refuse Trailer

N/A Mack Refuse Trailer 58,700

814.8906949 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 25,372

2006 Mack Refuse Trailer

N/A Mack Refuse Trailer 58,700

813.7106950 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 19,262

2006 Mack Refuse Trailer

N/A Mack Refuse Trailer 58,700

718.7807257 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 45,550

2006 Mack Refuse Trailer

N/A Mack Refuse Trailer 58,700

716.8107258 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 35,337

2006 Mack Refuse Trailer

N/A Mack Refuse Trailer 58,700

714.9007259 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 25,416

2006 Mack Refuse Trailer

N/A Mack Refuse Trailer 58,700

717.0507260 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 36,581

2006 Mack Refuse Trailer

N/A Mack Refuse Trailer 58,700

715.8507261 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 30,372

2006 Mack Refuse Trailer

N/A Mack Refuse Trailer 58,700

718.5807262 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 44,542

809,000Central Transfer Station Operations Program

Landfill Operations Program

2000 Specialty Light Tower

2,299 Hours Portable Light Tower 8,000

1216.3002071 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,720

2006 International Shuttle 6X6

10,952 Hours International Shuttle (6X6) 236,900

719.8206589 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 140,028

2005 Bush Hog Mower Attachment

N/A 20' Bush Hog Mower Attachment 19,500

820.0006904 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 28,772

264,400Landfill Operations Program

FY 2013/14 Supplemental Worksession Seminole County Florida54

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2013/14Environmental Services

Utilities Engineering Program

2000 Ford Ranger

150,950 Miles Ford F-150 Pickup Ext Cab 20,000

1320.0001022 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 17,044

2000 Ford F150 Regular

120,830 Miles Ford F-150 Pickup Ext Cab 21,500

1318.9401473 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,779

2001 Ford F150 Ext Cab

145,530 Miles Ford F-150 Pickup Ext Cab 4X4 27,815

1216.6302145 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 14,599

2001 Ford F150 Ext Cab

130,317 Miles Ford F-150 Pickup Ext Cab 4X4 27,769

1215.5002163 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 12,110

97,084Utilities Engineering Program

Utility Revenue Collection & Management Program

2000 Ford F150 Regular

166,208 Miles Ford F-150 Pickup Ext Cab 21,500

1317.3101476 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,262

21,500Utility Revenue Collection & Management Program

Wastewater Management Program

1999 International Vaccon

882 Hours International Vaccon 310,000

1415.5500296** Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 218,884

2002 Ford F150 Ext Cab

134,824 Miles Ford F-150 Pickup Ext Cab 21,500

1216.5402864 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,030

331,500Wastewater Management Program

Water Management Program

1996 Ford F150 Regular

81,200 Miles Ford F-150 Pickup Ext Cab 20,000

1718.3820967 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 14,416

20,000Water Management Program

Department Total 1,543,484

Leisure Services

Greenways & Trails

1997 Ford F150 Regular

147,783 Miles Ford F-150 Pickup Reg Cab 21,500

1718.9523060 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,476

21,500Greenways & Trails

Natural Lands

1999 Ford F250 Regular

123,700 Miles Ford F-250 Pickup Reg Cab 21,500

1417.3500254 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 17,101

1997 Ford F150 Ext Cab

142,101 Miles Ford F-150 Pickup Ext Cab 22,000

1717.3720966 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 15,043

FY 2013/14 Supplemental Worksession Seminole County Florida55

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2013/14Leisure Services

Natural Lands

43,500Natural Lands

Recreational Activities & Programs

2004 Toro Cart

3,125 Hours Toro Utility Cart 9,000

1020.0005261 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,305

2006 Smithco Groomer

1,802 Hours Groomer Attachment 14,000

717.9207616 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 8,520

2000 Sterling L7501 Dump

140,456 Miles International Dump Truck 125,000

1318.2424494 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 50,138

148,000Recreational Activities & Programs

Department Total 213,000

Public Safety

EMS/Fire/Rescue (County)

1999 Pierce Spare 05

99,028 Miles Engine 425,000

1411.1500398 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 148,279

2003 International Rescue 36

156,243 Miles Rescue 210,000

1010.0703954 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 84,781

1998 Sutphen Tower 12

151,869 Miles Tower 950,000

1111.5904123 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 402,466

1999 GMC Suburban

158,026 Miles Ford F-250 Crew Cab 4X4 (Incident Command)

80,000

1112.7304136 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 29,289

2002 Chevrolet Tahoe

180,772 Miles Ford F-250 Crew Cab 4X4 (Incident Command)

80,000

1114.4804140 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 37,157

2003 Pierce Engine 12

128,756 Miles Engine 450,000

1011.3804622 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 221,244

1998 Honda ATV

N/A Side-by-Side Utility Terrain Vehcile 24,500

1520.0024459 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,091

1999 Freightliner Rescue 04

118,570 Miles Rescue 210,000

1310.3624683 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 84,580

2,429,500EMS/Fire/Rescue (County)

Department Total 2,429,500

FY 2013/14 Supplemental Worksession Seminole County Florida56

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2013/14Public Works

Engineering Professional Support

1995 Ford F150 Regular

127,800 Miles Ford F-150 Pickup Reg Cab 21,000

1815.9820207 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,802

21,000Engineering Professional Support

Facilities

1994 Ford E250 Van

110,744 Miles Ford E-250 Van Ext 23,000

1919.6119468 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 17,456

1994 Ford E250 Van

130,165 Miles Ford E-250 Van Ext 23,000

1920.0019470 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 16,309

1994 Ford E250 Van

108,499 Miles Ford E-250 Van Ext 23,000

1917.7419471 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,709

1996 Ford F150 Regular

131,851 Miles Ford E-250 Van Ext 23,000

1717.7021190 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,801

92,000Facilities

Fleet Management

1999 Ford F450 Super Duty

182,898 Miles Ford F-450 Pickup Super Duty 34,000

1519.8800200 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 25,136

1999 Ford F450 Super Duty

156,945 Miles Ford F-450 Pickup Super Duty 34,000

1520.0000201 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 27,153

2004 Ford F150 Ext Cab

186,259 Miles Ford F-150 Pickup Ext Cab 22,000

918.8905231 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 23,317

1993 Ford F350 Regular

83,577 Miles Ford F-350 Pickup Reg Cab 28,016

2018.4818669 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 15,514

118,016Fleet Management

Mosquito Control

2000 Ford F150 Ext Cab

161,602 Miles Ford F-150 Pickup Ext Cab 22,000

1315.5301329 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 12,118

22,000Mosquito Control

Roads-Stormwater Repair and Maintenance

2000 International Vaccon

9,903 Hours International Vaccon 330,000

1316.3701445 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 120,429

2001 Ford F350 Super Cab

215,573 Miles Ford F-350 Pickup Super Cab 42,500

1218.7202178 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 30,117

2005 Collins Air Hammer

N/A Collins 300LB Air Hammer 7,500

813.3807266 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 1,436

FY 2013/14 Supplemental Worksession Seminole County Florida57

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2013/14Public Works

Roads-Stormwater Repair and Maintenance

1997 Ford LT8501 Dump

247,541 Miles International Dump Truck 125,000

1720.0022995 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 80,615

1997 Ford LT8501 Dump

224,863 Miles International Dump Truck 125,000

1720.0022996 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 71,183

1997 Ford LT8501 Dump

225,009 Miles International Dump Truck 125,000

1620.0023162 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 77,705

1997 Ford LT8501 Dump

195,975 Miles International Dump Truck 125,000

1620.0023163 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 55,310

2000 Sterling L7501 Dump

193,789 Miles International Dump Truck 125,000

1320.0024495 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 66,844

1,005,000Roads-Stormwater Repair and Maintenance

Traffic Operations

2001 Ford F450 Super Duty

130,262 Miles Ford F-450 Pickup Super Duty 135,000

1215.4502180 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 33,373

1999 Ford F450 Super Duty

102,037 Miles Ford F-450 w/Crane 60,000

1512.0324597* Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,237

195,000Traffic Operations

Department Total 1,453,016

5,639,000Fiscal Year 2013/14

FY 2013/14 Supplemental Worksession Seminole County Florida58

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2014/15Environmental Services

Central Transfer Station Operations Program

2003 MANAC REFUSE TRAILER

N/A Mack Refuse Trailer 45,859

1014.6004944 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 17,424

2004 MANAC REFUSE TRAILER

N/A Mack Refuse Trailer 45,479

913.6005225 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,566

2004 MANAC REFUSE TRAILER

N/A Mack Refuse Trailer 45,706

913.3005226 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 12,409

2007 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 59,958

613.3006070229

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 17,188

2007 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 59,858

613.7006070235

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 19,551

2007 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 60,359

612.2006070236

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,590

2008 INTERNATIONAL ROAD

208,494 Miles International Road Tractor 104,578

613.7006070437

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 47,708

2008 INTERNATIONAL ROAD

248,203 Miles International Road Tractor 103,711

615.2006070438

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 52,247

2008 INTERNATIONAL ROAD

250,032 Miles International Road Tractor 103,711

615.0006070477

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 53,769

2008 INTERNATIONAL 7600RoadTractor

252,017 Miles International 7600 Road Tractor 103,538

614.6006070484

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 49,560

2008 INTERNATIONAL 7600RoadTractor

250,364 Miles International 7600 Road Tractor 103,366

615.5006070485

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 58,201

2008 INTERNATIONAL ROAD

220,745 Miles International Road Tractor 104,404

613.9006070486

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 47,784

2005 INTERNATIONAL Road Tractor

329,091 Miles International Road Tractor 91,316

818.3006590 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 64,530

2006 INTERNATIONAL Road Tractor

323,562 Miles International Road Tractor 90,861

819.3006924 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 73,157

2006 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 65,150

714.6007256 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 23,623

2006 INTERNATIONAL 7600RoadTractor

301,271 Miles International 7600 Road Tractor 90,239

717.1007414 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 56,347

FY 2013/14 Supplemental Worksession Seminole County Florida59

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2014/15Environmental Services

Central Transfer Station Operations Program

2006 INTERNATIONAL 7600RoadTractor

314,733 Miles International 7600 Road Tractor 90,239

716.6007415 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 51,702

2006 INTERNATIONAL 7600RoadTractor

334,185 Miles International 7600 Road Tractor 90,239

717.1007416 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 56,111

2006 INTERNATIONAL Road Tractor

318,685 Miles International Road Tractor 90,239

717.9007418 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 62,649

2006 INTERNATIONAL Road Tractor

329,305 Miles International Road Tractor 90,239

716.6007419 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 52,424

2006 INTERNATIONAL 7600RoadTractor

312,953 Miles International 7600 Road Tractor 90,088

717.1007420 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 56,142

2006 INTERNATIONAL 7600RoadTractor

314,861 Miles International 7600 Road Tractor 90,088

717.7007421 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 60,851

1992 FORD F450 Super Duty

95,694 Miles Ford F450 31,804

2115.7018085 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 12,509

1997 FORD F150 Regular

93,552 Miles Ford F150 20,632

1616.7023143 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,531

2007 CATERPILLAR SkidSteerLoader

3,845 Hours Caterpillar Skid Steer Loader 48,882

619.10780081 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 40,405

2008 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 59,165

613.20780108 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 16,939

2008 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 58,968

613.90780109 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 20,740

2008 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 59,165

613.20780110 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 16,695

2008 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 59,264

612.70780111 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 14,407

2008 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 59,067

613.60780112 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 18,801

2008 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 58,968

613.70780113 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 19,449

2008 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 59,067

613.40780114 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 17,723

FY 2013/14 Supplemental Worksession Seminole County Florida60

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2014/15Environmental Services

Central Transfer Station Operations Program

2008 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 59,067

613.40780115 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 18,099

2009 JOHN DEERE FRONT END

7,117 Hours John Deere Front End 352,162

414.80781071 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 216,867

2,745,432Central Transfer Station Operations Program

Landfill Operations Program

2002 HUSTLER Mower

686 Hours Hustler Mower 17,660

1214.9002895 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,596

2002 SWEEPSTER Broom

N/A Sweepster Broom 8,859

1115.0004006 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 8,237

2003 FORD F150 Ext Cab

115,637 Miles Ford F150 21,328

1118.1004103 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 14,015

2003 THOMPSON PUMP

6,959 Hours Tompson Pump 18,352

1119.0004550 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,501

2004 INTERNATIONAL Shuttle 6X6

12,601 Hours International Shuttle 6X6 155,923

1020.0004886 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 165,838

2004 INTERNATIONAL FUEL TRUCK

32,147 Hours International Fuel Truck 63,066

913.7005227 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 42,814

2004 CATERPILLAR SkidSteerLoader

2,696 Hours Caterpillar Skid Steer Loader 33,918

1019.0005246 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 27,081

1985 WALKER TANKER TRAILER

N/A Walker Tank 17,497

915.1005780 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 27,441

2007 INTERNATIONAL Shuttle 6X6

8,754 Hours International Shuttle 6X6 160,509

717.9006070089

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 120,608

2008 JOHN DEERE Loader

8,961 Hours John Deere Loader 339,597

615.9006070441

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 193,807

1988 WALKER TANKER TRAILER

N/A Walker Tank 26,047

715.1007723 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 22,682

1992 FORD TRACTOR 4X4

1,877 Hours Ford Tractor 25,655

2116.6017854 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 17,750

1994 FORD E250 Van

122,970 Miles Ford E250 Van 29,627

1917.4019525 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 14,975

FY 2013/14 Supplemental Worksession Seminole County Florida61

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2014/15Environmental Services

Landfill Operations Program

1994 GORMAN PUMP

4,561 Hours Gorman Pump 16,586

1919.6019726 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,587

2008 INTERNATIONAL Shuttle 6X6

774 Hours International Shuttle 6X6 219,512

613.00780010 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 102,802

1985 WALKER TANKER TRAILER

N/A Walker Tank 27,443

515.00780316 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 21,310

2008 INTERNATIONAL Shuttle 6X6

6,418 Hours International Shuttle 6X6 216,970

513.40780335 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 97,350

2008 FLEX ROTARY CUTTER

N/A Flex Rotary Cutter 17,631

515.00780899 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 16,581

1,416,180Landfill Operations Program

SW-Compliance & Program Management Program

2003 FORD F150 Ext Cab

87,483 Miles Ford F150 25,263

1014.1004923 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,612

1994 FORD Bronco

128,783 Miles Ford Escape 28,949

1918.6019527 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 17,180

54,211SW-Compliance & Program Management Program

Utilities Engineering Program

2000 FORD F150 Ext Cab

145,048 Miles Ford F150 27,847

1314.8001350 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,353

27,847Utilities Engineering Program

Utility Revenue Collection & Management Program

2004 FORD Ranger

163,063 Miles Ford F150 22,104

917.7005237 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 19,691

2004 FORD F150 Ext Cab

111,335 Miles Ford F150 19,058

915.3005725 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,299

41,162Utility Revenue Collection & Management Program

Wastewater Management Program

2001 FORD F450 Super Duty

146,776 Miles Ford F450 62,015

1214.6002036 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 26,194

2002 INTERNATIONAL 4300 CabChassis

117,012 Miles International 4300 61,363

1216.5002468 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 46,672

2002 FORD F250 Crew Cab

109,205 Miles Ford F250 34,672

1114.3002854 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,838

FY 2013/14 Supplemental Worksession Seminole County Florida62

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2014/15Environmental Services

Wastewater Management Program

2002 FORD F250 Crew Cab

159,058 Miles Ford F250 34,949

1115.4002856 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 15,000

2002 FORD F150 Ext Cab

103,285 Miles Ford F150 22,162

1116.4002954 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,522

1995 VOLVO Road Tractor

116,578 Miles Volvo Road Tractor 18,316

1116.6004007 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 23,282

2003 FORD F250 Super Cab

207,089 Miles Ford F250 28,152

1014.8004540 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,048

1997 FORD F150 Regular

77,059 Miles Ford F150 20,667

1716.7023061 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,661

1997 KAWASAKI Mule 4x2

5,860 Hours Kawasaki Mule 4X2 7,308

1618.7023166 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,599

1998 CROSLEY Trailer

N/A Crosley Trailer 5,264

1515.0024347 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,459

294,868Wastewater Management Program

Water Management Program

2000 CROSLEY Trailer

N/A Crosley Trailer 5,362

1315.0001333 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,325

2000 FORD F150 Regular

127,990 Miles Ford F150 21,500

1315.6001370 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 8,885

2000 FORD F150 Regular

117,331 Miles Ford F150 20,439

1316.5001372 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,347

2000 FORD F150 Regular

123,475 Miles Ford F150 20,439

1317.2001373 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,398

2000 INTERNATIONAL Road Tractor

382,978 Miles International Road Tractor 77,178

1319.4001578 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 79,804

2002 INTERNATIONAL Vaccon

75,915 Miles International Vaccon 228,916

1215.9002506 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 229,689

2002 FORD F250 Crew Cab

144,931 Miles Ford F250 34,788

1114.1002855 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,318

2002 FORD F150 Ext Cab

112,145 Miles Ford F150 24,225

1214.5002862 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 8,734

FY 2013/14 Supplemental Worksession Seminole County Florida63

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2014/15Environmental Services

Water Management Program

2002 FORD F150 Ext Cab

122,908 Miles Ford F150 24,387

1214.1002863 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,967

2002 INTERNATIONAL Crane Truck

134,867 Miles International Crane Truck 73,871

1116.4002892 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 55,573

2002 FORD F150 Ext Cab

171,405 Miles Ford F150 21,554

1118.0002955 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,868

2003 FORD F150 Ext Cab

131,546 Miles Ford F150 21,906

1114.1004525 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,184

2003 FORD F250 Super Cab

196,200 Miles Ford F250 28,152

1014.7004539 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,758

2004 FORD Ranger

111,984 Miles Ford F150 19,854

917.3005235 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 12,569

2004 FORD F250 Super Cab

126,530 Miles Ford F250 33,706

917.8005236 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 22,877

2004 CROSLEY Trailer

N/A Crosley Trailer 5,675

914.7005539 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,480

2004 FORD F150 Ext Cab

107,750 Miles Ford F150 19,281

913.9005726 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,992

2005 CHEVROLET Astrovan

109,670 Miles Ford E150 Van 22,103

915.0005727 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,509

1993 CROSLEY Trailer

N/A Crosley Trailer 5,045

2015.0018694 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,027

1994 THOMPSON PUMP

N/A Tompson Pump 9,060

1913.4019582 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,156

1995 BOBCAT Loader

670 Hours Bobcat Loader 34,630

1814.1020250 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 19,850

1996 CROSLEY Trailer

N/A Crosley Trailer 6,233

1715.0020902 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,591

1997 CROSLEY Trailer

N/A Crosley Trailer 17,215

1615.0023157 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 12,811

1997 CROSLEY Trailer

N/A Crosley Trailer 14,314

1615.0023464 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,781

FY 2013/14 Supplemental Worksession Seminole County Florida64

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2014/15Environmental Services

Water Management Program

1997 CROSLEY Trailer

N/A Crosley Trailer 5,384

1615.0023765 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,216

795,217Water Management Program

Department Total 5,374,916

Leisure Services

Greenways & Trails

2001 FORD F250 Regular

92,259 Miles Ford F250 24,380

1214.3002144 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 8,893

2002 TORO WORKMAN 4x2

4,028 Hours Toro Workman 4X2 18,000

1119.0002921 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 15,334

1996 FORD F450 Super Duty

82,248 Miles Ford F450 30,155

1714.9020984 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 12,584

1997 CROSLEY Trailer

N/A Crosley Trailer 18,000

1615.0023156 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 21,037

90,535Greenways & Trails

Library Services

1999 FORD Taurus

76,932 Miles Ford Taurus 19,638

1514.8000198 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 8,879

19,638Library Services

Natural Lands

2001 TORO Mower

362 Hours Toro Mower 7,000

1215.0002585 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,367

2003 ALAMO GOR TREE CUTTER

N/A Alamo Gor Tree Cutter 10,000

1115.0003928 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,919

1996 TORO Mower

N/A Toro Mower 5,043

1715.0020996 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,067

1996 TORO Mower

N/A Toro Mower 5,043

1715.0020997 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,151

27,086Natural Lands

Recreational Activities & Programs

2000 MASSEY Turf Tractor

2,145 Hours Massey Turf Tractor 27,000

1316.5001307 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 23,008

2001 SCAG TURF TIGER W/72

1,230 Hours Scag Turf Mower 11,500

1215.8002070 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,050

FY 2013/14 Supplemental Worksession Seminole County Florida65

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2014/15Leisure Services

Recreational Activities & Programs

2001 MASSEY Turf Tractor

1,196 Hours Massey Turf Tractor 27,000

1217.1002072 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 15,611

2001 HUSTLER Mower

1,168 Hours Hustler Mower 8,000

1215.7002434 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 12,135

2002 SCAG TURF MOWER

1,719 Hours Scag Turf Mower 11,500

1116.1003029 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,158

2002 FORD F150 Ext Cab

110,262 Miles Ford F150 22,310

1114.8003212 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 8,500

2003 JOHN DEERE Gator 4X2

2,924 Hours John Deere Gator 4X2 8,000

1017.9004580 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,455

2004 JOHN DEERE 5220 Tractor

209 Hours John Deere 5220 Tractor 26,636

913.4005296 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 22,202

2004 JOHN DEERE Mower

1,100 Hours John Deere Mower 41,759

109.8005299 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 16,126

2006 JOHN DEERE Mower

1,103 Miles John Deere Mower 11,042

712.7007426 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,936

1994 TORO REELMASTER

N/A Toro Reelmaster 17,000

1815.0020186 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,337

1994 RYAN TRACAIRE

N/A Ryan Tracaire 5,669

1815.0020188 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,896

2007 TORO Golf Cart

N/A Toro Golf Cart 20,061

614.00780037 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,051

237,477Recreational Activities & Programs

Department Total 374,735

Public Safety

Animal Services

2006 FORD F150 Regular

148,454 Miles Ford F150 20,010

715.0007472 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,274

20,010Animal Services

Emergency Management (County)

2003 FORD Explorer

89,817 Miles Ford Escape 25,000

1113.3003960 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,043

25,000Emergency Management (County)

FY 2013/14 Supplemental Worksession Seminole County Florida66

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2014/15Public Safety

EMS/Fire/Rescue (County)

2000 FORD Expedition

158,721 Miles Ford F250 38,181

1317.1001322 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 21,103

2000 FORD F-450 WOODS 35

20,989 Miles Ford F450 Woods 57,379

1213.5001375 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 33,642

2000 FORD Expedition

137,643 Miles Ford F250 44,168

1316.0001419 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 17,821

2001 FORD E250 Van

106,027 Miles Ford E250 Van 24,495

1216.7002040 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,014

2001 FORD Expedition

181,882 Miles Ford F250 43,203

1220.0002041 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 38,054

2001 FORD Taurus

100,088 Miles Ford Taurus 19,242

1215.7002626 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 8,499

2002 FORD E250 Van

93,374 Miles Ford E250 Van 23,738

1216.5002759 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 12,914

2002 FORD Explorer

100,802 Miles Ford Escape 33,537

1114.8002882 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 12,808

2002 FORD Explorer

66,340 Miles Ford Escape 29,309

1114.2002949 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,756

2002 FORD Taurus

108,031 Miles Ford Taurus 18,852

1116.8002952 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,371

2003 FORD F150 Ext Cab

146,431 Miles Ford F150 19,638

1014.5004551 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,219

2003 INTERNATIONAL RESCUE 02

112,472 Miles Rescue 210,000

1014.4004866 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 78,261

2004 INTERNATIONAL RESCUE 08

169,961 Miles Rescue 210,000

913.8005351 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 74,407

2006 FORD Expedition

127,946 Miles Ford F250 34,022

815.3006848 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 18,771

1986 CHEVROLET P-30 STEPVAN

28,125 Miles Ford Stepvan 27,689

2716.4012159 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 16,749

1991 FORD FORD U35

59,949 Miles Ford U35 23,769

2218.0017220 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 17,018

FY 2013/14 Supplemental Worksession Seminole County Florida67

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2014/15Public Safety

EMS/Fire/Rescue (County)

1994 PEMFA SQ2 (HAZMAT)

162,963 Miles Pemfa SQ2 (Hazmat) 374,004

1914.2019236 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 130,081

1998 HONDA ATV

N/A Honda ATV 6,564

1514.7024460 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,089

1999 PIERCE SPARE 04

4,246 Miles Engine 306,226

1514.8024481 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 155,385

1998 PACE CARGO TRAILER

N/A Pace Cargo Trailer 5,879

1513.7024533 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,780

1999 FORD F-450 WOODS 41

58,097 Miles Ford F450 Woods 53,260

1517.9024594 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 65,338

1999 FREIGHTLINER RESCUE 05

5,663 Miles Rescue 237,171

1415.8024682 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 104,671

2001 FREIGHTLINER RESCUE 09

170,309 Miles Rescue 210,000

1215.10780448 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 68,034

1999 FREIGHTLINER RESCUE 14

110,311 Miles Rescue 204,700

1414.60780634 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 61,576

2,255,026EMS/Fire/Rescue (County)

Telecommunications

2001 FORD E250 Van

91,496 Miles Ford E250 Van 21,000

1215.7002079 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,643

21,000Telecommunications

Department Total 2,321,036

Public Works

Capital Projects Delivery

2002 FORD Explorer

115,888 Miles Ford Escape 27,944

1213.6002844 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,907

27,944Capital Projects Delivery

Facilities

1995 FORD E250 Van

102,580 Miles Ford E250 Van 22,000

1816.4020178 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,127

1996 FORD E250 Van

75,503 Miles Ford E250 Van 27,587

1716.0020954 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 14,307

1996 FORD E250 Van

96,753 Miles Ford E250 Van 27,587

1716.0020955 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,944

FY 2013/14 Supplemental Worksession Seminole County Florida68

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2014/15Public Works

Facilities

77,174Facilities

Fleet Management

2000 FORD F450 Super Duty

78,501 Miles Ford F450 34,000

1317.3001352 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 27,711

2000 FORD Taurus

69,274 Miles Ford Taurus 19,797

1314.9001377 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,794

2003 FORD F150 Ext Cab

131,751 Miles Ford F150 19,638

1014.8004553 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,474

2005 FORD F150 Ext Cab

140,529 Miles Ford F150 19,936

814.7006520 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,487

1994 FORD F250 Super Cab

157,389 Miles Ford F250 30,149

1916.9019510 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 14,468

1997 FORD F150 Ext Cab

131,886 Miles Ford F150 30,786

1715.1020972 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,195

1999 FORD F450 Super Duty

178,585 Miles Ford F450 34,000

1515.5024215 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 21,498

188,306Fleet Management

Mosquito Control

2002 FORD Ranger

104,085 Miles Ford F150 21,244

1114.5003037 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,717

21,244Mosquito Control

Roads-Stormwater Repair and Maintenance

1999 FORD F150 Ext Cab

95,574 Miles Ford F150 29,630

1514.9000210 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,284

1999 FORD F350 Crew Cab

209,672 Miles Ford F350 Crew Cab 33,000

1517.8000211 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 21,716

2000 INTERNATIONAL 4700 Crew Dump

88,602 Miles International 4700 Crew Dump 110,000

1316.3000660 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 44,048

2000 INTERNATIONAL Dump Truck 4900

162,186 Miles International Dump Truck 4900 125,000

1417.7000661 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 57,262

2000 INTERNATIONAL Dump Truck 4900

151,008 Miles International Dump Truck 4900 125,000

1417.5000662 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 58,230

2000 INTERNATIONAL Dump Truck 4900

136,370 Miles International Dump Truck 4900 125,000

1317.9000663 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 73,201

FY 2013/14 Supplemental Worksession Seminole County Florida69

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2014/15Public Works

Roads-Stormwater Repair and Maintenance

2000 INTERNATIONAL Dump Truck 4900

171,294 Miles International Dump Truck 4900 125,000

1418.9000664 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 63,136

2000 INTERNATIONAL 4700 Crew Dump

63,394 Miles International 4700 Crew Dump 110,000

1416.2000665 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 53,566

2000 INTERNATIONAL Dump Truck 4900

102,426 Miles International Dump Truck 4900 125,000

1415.8000867 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 54,518

2000 INTERNATIONAL 4700 Crew Dump

139,513 Miles International 4700 Crew Dump 110,000

1418.1000869 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 55,309

1999 ASV POSI-TRACK

2,064 Hours AVS Posi-Track 70,000

1416.0000898 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 157,621

2000 FORD F150 Ext Cab

129,552 Miles Ford F150 28,834

1313.9001104 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 8,302

2000 INTERNATIONAL 4700 Crew Dump

112,048 Miles International 4700 Crew Dump 69,434

1315.1001121 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 42,400

2000 INTERNATIONAL Road Tractor

111,832 Miles International Road Tractor 77,512

1313.9001326 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 40,675

2000 INTERNATIONAL Fuel Truck 4700

112,924 Miles International Fuel Truck 78,591

1316.1001327 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 55,451

2000 MASSEY TRAC W/BOOM MOW

N/A Massey Trac w/Boom Mower 150,000

1317.6001560 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 198,614

2001 INTERNATIONAL 4700 Crew Dump

106,164 Miles International 4700 Crew Dump 70,390

1214.7001999 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 42,626

2001 INTERNATIONAL 4700 Crew Dump

116,568 Miles International 4700 Crew Dump 70,273

1214.8002000 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 42,032

2000 INTERNATIONAL Road Tractor

149,521 Miles International Road Tractor 111,000

1216.6002006 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 53,691

2002 INTERNATIONAL Dump Truck 7400

161,846 Miles International Dump Truck 7400 125,000

1118.8002842 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 87,505

2002 INTERNATIONAL Dump Truck 7400

153,766 Miles International Dump Truck 7400 125,000

1116.4002843 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 57,904

2002 FORD F250 Crew Cab

145,794 Miles Ford F250 32,267

1115.2002870 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,529

FY 2013/14 Supplemental Worksession Seminole County Florida70

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2014/15Public Works

Roads-Stormwater Repair and Maintenance

2002 INTERNATIONAL W/ CRANE

155,324 Miles International w/Crane 176,000

1115.6002884 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 142,900

2002 INTERNATIONAL 4300 CabChassis

168,178 Miles International 4300 65,000

1216.4002885 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 39,021

2002 BRUSHCAT ROTARY CUTTER

N/A Brushcat Rotary Cutter 5,130

1215.0002888 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,673

2002 FORD F250 Crew Cab

132,236 Miles Ford F250 32,645

1114.3002889 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,181

2002 MASSEY TRAC W/BOOM MOW

4,599 Hours Massey Trac w/Boom Mower 123,713

1115.9003249 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 116,461

2003 FORD F150 Ext Cab

93,680 Miles Ford F150 25,385

1114.9004488 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,621

2003 INTERNATIONAL Dump Truck 7400

135,416 Miles International Dump Truck 7400 125,000

1015.7004495 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 60,176

2003 CROSLEY Trailer

N/A Crosley Trailer 5,723

1015.0004853 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,914

2003 MOWER HEAD Mower

N/A Mower Head 7,000

1015.0005200 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,516

2006 INTERNATIONAL FUEL TRUCK

101,418 Miles International Fuel Truck 60,112

815.8006940 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 48,612

2006 CATERPILLAR Loader

590 Hours Caterpillar Loader 70,000

714.4007367 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 56,771

2006 TORO Mower

688 Hours Toro Mower 7,000

715.4007428 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,651

1985 CUSTOM TRAILER Trailer

N/A Customer Trailer 6,485

2815.0011359 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 25,400

1986 FLORS SPRAYER

N/A Flors Sprayer 7,000

2715.0012791 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,689

1987 CROSLEY Trailer

N/A Crosley Trailer 7,000

2615.0013115 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 17,506

1992 HOWARD PRICE HR30-60 ROTAVAT

N/A Howard Price Rotavat 7,000

2115.0018083 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 2,940

FY 2013/14 Supplemental Worksession Seminole County Florida71

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2014/15Public Works

Roads-Stormwater Repair and Maintenance

1993 MASSEY Tractor

476 Hours Massey Tractor 47,752

2014.3018930 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 27,459

1994 FORD F700 HERB 4X4

94,717 Miles Ford F700 Herb 4x4 65,000

1918.1019095 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 36,539

1994 Gradall Excavator

14,578 Miles Gradall Excavator 274,503

2014.4019317 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 166,334

1994 ALAMO BOOM MOWER

N/A Alamo Boom Mower 20,100

1914.0019805 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 8,268

1995 FORD L-8000 WATER

86,470 Miles Ford L8000 Water 100,000

1817.2019885 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 52,922

1995 FORD F800 PATCH DUMP

125,074 Miles Ford F800 Crew Dump 62,362

1816.2019911 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 35,562

1995 DYNAW Trailer

N/A Dynaw Trailer 21,842

1815.0020279 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 19,811

1996 FORD F150 Regular

127,713 Miles Ford F150 24,856

1715.7020957 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,225

1996 CATERPILLAR Dozer

77 Hours Caterpillar Dozer 131,621

1716.2021691 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 91,335

1996 ACME PUMP

1,952 Hours Acme Pump 40,000

1717.0022959 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 40,099

1994 BRUCE RC300 BROOM

651 Hours Bruce RC300 Broom 32,466

1613.5023509 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 19,774

1997 FORD F150 Ext Cab

114,864 Miles Ford F150 22,000

1616.6023592 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 12,968

1997 CATERPILLAR LoaderWheel938G

7,283 Hours Caterpillar Loader 123,492

1614.9024127 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 44,417

1998 CROSLEY Trailer

N/A Crosley Trailer 11,465

1515.0024348 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 18,084

1998 CROSLEY Trailer

N/A Crosley Trailer 5,264

1515.0024457 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,664

2000 STERLING L7501 DUMP

31,862 Miles Sterling L7501 Dump 125,000

1313.7024493 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 48,978

FY 2013/14 Supplemental Worksession Seminole County Florida72

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2014/15Public Works

Roads-Stormwater Repair and Maintenance

1998 FORD F150 Ext Cab

107,425 Miles Ford F150 28,493

1515.3024517 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,252

1998 MARSH MASTER 425 ATV W/OUT W

1,483 Miles Marsh Master 425 ATV 62,529

1511.8024519 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 31,545

1998 STIHL Pole Chain Saw

N/A Stihl Pole Chain Saw 5,364

1414.0080405 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 2,109

3,960,232Roads-Stormwater Repair and Maintenance

Traffic Operations

2000 FORD F150 Ext Cab

113,662 Miles Ford F150 28,530

1314.2001117 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,144

2001 FORD F250 Super Cab

161,684 Miles Ford F250 30,000

1314.6001331 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,476

2002 INTERNATIONAL LIFT A LOFT

91,287 Miles International Lift a Loft 56,282

1116.1002922 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 56,323

2003 CHEVROLET Astrovan

99,271 Miles Ford E150 Van 22,071

1017.2005160 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,530

1994 STOW Cement Saw

920 Hours Stow Cement Saw 9,629

1912.4019724 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 1,588

146,512Traffic Operations

Water Quality

2000 SMOKER PONTOON BOAT 16

332 Hours Smoker Pontoon Boat 13,775

1315.2001109 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,504

13,775Water Quality

Department Total 4,435,187

Resource Management

Mail Services

2002 CHEVROLET Astrovan

139,885 Miles Ford E150 Van 19,500

1115.9003001 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,179

19,500Mail Services

Department Total 19,500

12,525,374Fiscal Year 2014/15

FY 2013/14 Supplemental Worksession Seminole County Florida73

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2015/16Development Services

Building

2003 FORD F150 Ext Cab

132,641 Miles Ford F150 21,500

1013.8004555 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,080

2005 FORD F150 Ext Cab

124,918 Miles Ford F150 21,500

812.9006519 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,447

2006 FORD F150 Ext Cab

122,072 Miles Ford F150 21,500

811.9006583 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,110

2006 FORD F150 Ext Cab

106,766 Miles Ford F150 21,500

815.4006584 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,359

2006 FORD F150 Ext Cab

126,092 Miles Ford F150 21,500

715.6007328 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,524

2006 FORD F150 Regular

114,999 Miles Ford F150 21,500

713.2007331 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,171

2006 FORD F150 Ext Cab

142,750 Miles Ford F150 21,500

712.3007333 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,938

150,500Building

Comprehensive & Current Planning

2002 FORD F150 Regular

121,811 Miles Ford F150 18,812

1112.2004033 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,182

18,812Comprehensive & Current Planning

Department Total 169,312

Environmental Services

Central Transfer Station Operations Program

2007 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 60,661

611.3006070228

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,874

2008 CATERPILLAR Excavator

7,511 Hours Caterpillar Excavator 227,785

511.30780378 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 50,754

2009 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 61,814

58.40781038 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 12,242

2009 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 61,609

512.10781039 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,819

2009 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 61,814

511.60781040 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,047

FY 2013/14 Supplemental Worksession Seminole County Florida74

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2015/16Environmental Services

Central Transfer Station Operations Program

2009 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 61,506

411.90781041 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,012

2009 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 61,609

411.40781042 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,475

2009 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 61,404

412.00781043 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,864

2009 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 61,404

412.20781044 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 15,000

2009 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 61,609

411.60781045 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,780

781,214Central Transfer Station Operations Program

Landfill Operations Program

2003 KAWASAKI Mule 4x4

4,017 Hours Kawasaki Mule 4X4 10,513

1014.8005229 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,154

2004 FORD F150 Ext Cab

135,455 Miles Ford F150 20,230

913.8005230 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,861

2005 MASSEY Tractor

704 Hours Massey Tractor 48,716

810.7006815 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 20,562

1993 FORD L-8000 WATER

160,227 Miles Ford L8000 Water 77,943

2013.2018523 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 16,623

2008 MAL TILL

N/A Mal Till 7,177

511.40780228 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 2,688

2008 INTERS CARGO TRAILER

N/A Inters Cargo Trailer 19,308

512.70780271 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,261

1986 WALKER TANKER TRAILER

N/A Walker Tank 28,609

512.10780274 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 20,189

212,496Landfill Operations Program

SW-Compliance & Program Management Program

2002 FORD Taurus

67,617 Miles Ford Taurus 19,490

1212.7002857 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,607

2007 DOO FORKLIFT

2,245 Hours Doo Forklift 25,054

612.70780018 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,756

44,544SW-Compliance & Program Management Program

FY 2013/14 Supplemental Worksession Seminole County Florida75

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2015/16Environmental Services

Utilities Engineering Program

2001 FORD F150 Ext Cab

92,468 Miles Ford F150 28,519

1213.8002146 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,274

28,519Utilities Engineering Program

Utility Revenue Collection & Management Program

2007 FORD Ranger

93,701 Miles Ford F150 15,368

613.6006070113

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,404

15,368Utility Revenue Collection & Management Program

Wastewater Management Program

2000 PACE CARGO TRAILER

N/A Pace Cargo Trailer 12,220

1414.7000882 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,248

2001 FORD F150 Ext Cab

37,312 Miles Ford F150 30,578

129.2002431 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,379

2002 INTERNATIONAL 4300 CabChassis

119,602 Miles International 4300 57,898

1114.2002852 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 33,744

1989 FORD F-800 DUMP

45,076 Miles Ford F800 Crew Dump 51,197

2413.4014965 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 22,513

1992 FORD LTS-900 DUMP

115,490 Miles Ford LTS900 Dump 93,334

2113.4018077 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 32,844

1994 THOMPSON PUMP

N/A Tompson Pump 9,445

1913.1020024 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,004

254,671Wastewater Management Program

Water Management Program

2000 FORD Explorer

93,899 Miles Ford Escape 35,371

1313.4001351 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,926

2002 FORD F150 Ext Cab

94,659 Miles Ford F150 24,962

1212.7002861 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,721

2003 FORD F150 Ext Cab

99,599 Miles Ford F150 22,016

1113.4004526 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,902

2003 FORD F250 Crew Cab

98,276 Miles Ford F250 33,467

1112.4004538 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,480

2003 FORD F150 Ext Cab

115,052 Miles Ford F150 20,001

1013.4004556 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,492

2004 FORD F150 Ext Cab

111,968 Miles Ford F150 22,574

1013.3005206 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,459

FY 2013/14 Supplemental Worksession Seminole County Florida76

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2015/16Environmental Services

Water Management Program

2006 CHAMPION TRAILE Trailer

N/A Champion Trailer 5,160

713.3007462 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 2,210

1995 FORD F-800 CREW DUMP

129,632 Miles Ford F800 Crew Dump 65,121

1813.0019913 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 21,147

1995 COLEMAN LIGHT TOWER

505 Hours Coleman Light Tower 12,892

189.1020835 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 2,917

1996 FORD E250 Van

82,861 Miles Ford E250 Van 32,530

1712.5020971 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,740

1996 TRAILBLAZER Welder

50 Hours Trailblazer Welder 5,599

1712.2023081 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 2,765

1998 BELSHE Trailer

N/A Belshe Trailer 8,433

1514.5024012 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,823

288,126Water Management Program

Department Total 1,624,938

Information Services

Workstation Support & Maintenance

2000 CHEVROLET Astrovan

86,028 Miles Ford E150 Van 23,245

1312.6001640 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,819

2003 CHEVROLET Mini Van

81,548 Miles Ford E150 Van 21,081

1013.3004878 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,152

44,325Workstation Support & Maintenance

Department Total 44,325

Leisure Services

Greenways & Trails

1999 SMITHCO SPRAY STAR

381 Hours Smitco Spray Star 21,177

1511.5000372 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,166

2003 FORD F250 Regular

91,352 Miles Ford F250 24,431

1113.3004460 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,194

2003 CATERPILLAR SkidSteerLoader

1,143 Hours Caterpillar Skid Steer Loader 48,184

1013.6004492 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 32,859

2003 JOHN DEERE Mower

1,092 Hours John Deere Mower 38,695

1010.8004615 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 15,876

FY 2013/14 Supplemental Worksession Seminole County Florida77

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2015/16Leisure Services

Greenways & Trails

2005 HUSTLER Mower

689 Hours Hustler Mower 14,761

812.8006824 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,099

1998 FORD F350 RegularCab

123,636 Miles Ford F350 38,930

1514.2024243 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,592

2009 TORO AERO-VATOR

N/A Toro Aero-Vator 10,045

48.80781133 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 2,252

196,223Greenways & Trails

Recreational Activities & Programs

2004 FORD Ranger

55,998 Miles Ford F150 16,502

1014.3005241 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,147

1993 RYAN AERO-VATOR

N/A Ryan Aero-Vator 6,184

2013.0018741 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 1,725

22,686Recreational Activities & Programs

Tourism Development

1999 FORD Taurus

44,698 Miles Ford Taurus 20,000

1410.6000349 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,002

20,000Tourism Development

Department Total 238,909

Public Safety

Animal Services

2006 GMC VAN

124,180 Miles Ford E150 Van 14,546

714.2007442 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,014

2006 FORD F150 Regular

155,055 Miles Ford F150 20,244

714.0007470 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,556

2006 FORD F150 Regular

123,492 Miles Ford F150 20,211

713.8007471 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,269

1999 FORD F150 Ext Cab

73,198 Miles Ford F150 24,677

1512.6024532 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,996

79,679Animal Services

E-911

2003 FORD Crown Vic

63,044 Miles Ford Focus 24,480

1012.1004836 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,610

24,480E-911

FY 2013/14 Supplemental Worksession Seminole County Florida78

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2015/16Public Safety

EMS/Fire/Rescue (County)

1999 PIERCE ENG PUMPER 08

36,840 Miles Engine 327,308

1412.1000399 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 150,386

2000 PIERCE ENG PUMPER 135

4,772 Miles Engine 378,238

1312.5001325 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 152,151

2002 FORD Taurus

65,144 Miles Ford Taurus 19,620

1112.0002951 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,684

2003 INTERNATIONAL RESCUE 01

128,046 Miles Rescue 207,368

1013.5003957 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 87,900

2003 INTERNATIONAL RESCUE 16

146,066 Miles Rescue 209,652

1013.4003958 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 78,356

2001 CHEVROLET S10 Blazer

84,120 Miles Ford Escape 27,610

1112.9004126 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 8,062

2005 INTERNATIONAL RESCUE 23

129,801 Miles Rescue 224,951

811.8005346 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 67,568

2005 INTERNATIONAL RESCUE 12

153,487 Miles Rescue 223,830

812.5005347 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 70,071

2006 INTERNATIONAL RESCUE 13

153,691 Miles Rescue 233,501

712.7006955 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 78,067

1999 PIERCE SPARE 03

14,368 Miles Engine 315,540

1512.6024480 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 165,504

2005 FORD EXCURSION

125,639 Miles Ford F250 36,851

813.40780496 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,840

2,204,468EMS/Fire/Rescue (County)

Probation

2001 FORD F150 Ext Cab

93,613 Miles Ford F150 28,189

1213.6002074 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 8,550

28,189Probation

Telecommunications

2001 FORD E250 Van

49,911 Miles Ford E250 Van 25,019

1212.2002078 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,043

25,019Telecommunications

Department Total 2,361,834

FY 2013/14 Supplemental Worksession Seminole County Florida79

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2015/16Public Works

Capital Projects Delivery

2001 FORD F150 Ext Cab

88,831 Miles Ford F150 28,757

1312.5001795 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,712

2002 FORD F150 Ext Cab

151,375 Miles Ford F150 28,359

1113.0002901 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,777

57,116Capital Projects Delivery

Facilities

2002 FORD E150 Van

86,981 Miles Ford E150 Van 20,202

1215.3002697 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,433

2003 CHEVROLET Astrovan

62,506 Miles Ford E150 Van 21,614

1011.6004583 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,888

1995 FORD E250 Van

68,267 Miles Ford E250 Van 22,000

1814.8020162 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,906

1996 FORD Aerostar

82,808 Miles Ford E150 Van 21,805

1713.4020979 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,586

1997 FORD F250 Regular

81,814 Miles Ford F250 23,469

1615.9023067 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,682

1997 FORD F450 Super Duty

80,196 Miles Ford F450 49,613

1614.0023114 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 17,507

158,703Facilities

Fleet Management

1999 FORD F150 Ext Cab

137,900 Miles Ford F150 28,787

1413.5000406 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,503

2001 FORD F150 Regular

126,400 Miles Ford F150 23,236

1213.6002582 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,498

2002 FORD E150 Van

78,580 Miles Ford E150 Van 24,000

120.8046973 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 1,424

76,023Fleet Management

Mosquito Control

2002 FORD F150 Ext Cab

96,802 Miles Ford F150 27,191

1112.6003243 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,926

27,191Mosquito Control

Roads-Stormwater Repair and Maintenance

2000 CATERPILLAR Loader 950G

7,502 Hours Caterpillar Loader 178,664

1314.3001118 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 65,483

FY 2013/14 Supplemental Worksession Seminole County Florida80

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2015/16Public Works

Roads-Stormwater Repair and Maintenance

2001 FORD F250 Super Cab

108,574 Miles Ford F250 34,932

1213.6002042 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,605

2001 FORD F350 Crew Cab

141,407 Miles Ford F350 Crew Cab 39,386

1214.1002150 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 15,035

2003 FORD F350 Crew Cab

145,474 Miles Ford F350 Crew Cab 41,884

1113.5002923 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 16,103

2003 CATERPILLAR Mower

N/A Caterpillar Mower 18,067

1013.0004559 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,827

2005 FORD F250 Crew Cab

112,807 Miles Ford F250 29,978

913.8005806 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 14,189

2000 WINCO MessageSignBord

N/A Winco Message Sign Board 21,822

118.50100003 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,961

2000 WINCO MessageSignBord

N/A Winco Message Sign Board 21,785

118.90100004 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,406

1993 STOW FLOOR SAW

N/A Stow Floor Saw 9,804

2011.4018501 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 2,735

1996 CATERPILLAR Grader

9,493 Hours Caterpillar Grader 197,978

1713.4023084 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 47,349

1997 FORD Explorer

87,513 Miles Ford Escape 34,671

1613.0023155 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 8,794

1997 ACME PUMP

1,609 Hours Acme Pump 19,054

1612.5023529 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,839

1998 FORD F150 Ext Cab

119,458 Miles Ford F150 29,213

1513.4024518 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,271

677,239Roads-Stormwater Repair and Maintenance

Traffic Operations

2001 FORD F150 Ext Cab

138,376 Miles Ford F150 30,470

1212.3002044 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,274

2001 FORD F150 Ext Cab

91,395 Miles Ford F150 30,520

1212.7002075 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,865

2003 FORD F150 Ext Cab

94,741 Miles Ford F150 25,499

1113.0004489 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,693

FY 2013/14 Supplemental Worksession Seminole County Florida81

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2015/16Public Works

Traffic Operations

2003 FORD F150 Ext Cab

146,390 Miles Ford F150 24,850

1113.1004497 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,251

1998 PACE CARGO TRAILER

N/A Pace Cargo Trailer 8,882

1514.0024345 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,918

120,221Traffic Operations

Water Quality

2000 FORD F150 Ext Cab

77,440 Miles Ford F150 28,646

1313.0001107 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 8,807

28,646Water Quality

Department Total 1,145,139

Resource Management

Mail Services

2001 CHEVROLET Mini Van

69,755 Miles Ford E150 Van 17,998

1113.7004507 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,382

17,998Mail Services

Department Total 17,998

5,602,457Fiscal Year 2015/16

FY 2013/14 Supplemental Worksession Seminole County Florida82

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2016/17Development Services

Building

2007 FORD F150 Ext Cab

110,224 Miles Ford F150 15,616

612.0006070231

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,032

2007 FORD F150 Ext Cab

89,740 Miles Ford F150 15,409

612.1006070232

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,816

31,024Building

Department Total 31,024

Environmental Services

Central Transfer Station Operations Program

2006 NIGHT LIFE LIGHT TOWER

183 Hours Night Life Light Tower 8,955

77.4007617 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 1,758

2010 CATERPILLAR Excavator

5,191 Hours Caterpillar Excavator 202,391

37.0047128 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 30,582

2011 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 53,704

28.6048218 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,806

2011 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 53,407

28.5048219 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,325

2011 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 53,704

28.7048220 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,395

2011 MACK REFUSE TRAILER

N/A Mack Refuse Trailer 53,704

28.7048221 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,585

2010 JOHN DEERE FRONT END

4,270 Hours John Deere Front End 351,483

27.3048225 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 84,867

2009 INTERNATIONAL Shuttle 6X6

4,486 Hours International Shuttle 6X6 221,982

410.00781096 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 70,556

2009 CATERPILLAR Excavator

7,283 Hours Caterpillar Excavator 267,821

49.10781130 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 27,757

1,267,151Central Transfer Station Operations Program

Landfill Operations Program

2003 CATERPILLAR Excavator

1,177 Hours Caterpillar Excavator 43,813

108.5004490 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,974

43,813Landfill Operations Program

Wastewater Management Program

2001 FORD F450 Super Duty

151,728 Miles Ford F450 63,795

1213.0002035 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 18,634

FY 2013/14 Supplemental Worksession Seminole County Florida83

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2016/17Environmental Services

Wastewater Management Program

2002 INTERNATIONAL 4300 CabChassis

71,454 Miles International 4300 64,936

1212.2002470 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 30,505

2002 CHEVROLET Astrovan

66,136 Miles Ford E150 Van 25,559

1211.6002760 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,303

2002 CHEVROLET Astrovan

63,200 Miles Ford E150 Van 24,959

1112.2002865 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,511

2002 WACHS TRAV-L-VAC

N/A Wachs Trav-L-Vac 17,474

118.3003008 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 2,967

2003 FORD Taurus

44,886 Miles Ford Taurus 18,596

1011.6004523 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,372

2004 JOHN DEERE Mower

24 Hours John Deere Mower 5,054

107.4005282 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 953

220,373Wastewater Management Program

Water Management Program

2002 INTERNATIONAL 4300 CabChassis

88,604 Miles International 4300 64,398

1212.9002469 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 32,245

2004 FORD F250 Super Cab

114,820 Miles Ford F250 35,550

913.4005239 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 15,053

2004 JOHN DEERE Mower

134 Hours John Deere Mower 18,996

106.6005280 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 2,504

2004 JOHN DEERE Mower

19 Hours John Deere Mower 5,071

106.6005281 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 637

1982 TRAILER Trailer 20 Ft

N/A Trailer 20,607

297.8010424 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,128

1994 THOMPSON PUMP

1,198 Hours Tompson Pump 26,456

1911.1019581 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 8,504

1996 FORD F-800 UTILITY 4

49,750 Miles Ford F800 86,617

1712.2020899 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 35,090

257,697Water Management Program

Department Total 1,789,033

FY 2013/14 Supplemental Worksession Seminole County Florida84

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2016/17Information Services

Workstation Support & Maintenance

2001 CHEVROLET Astrovan

71,764 Miles Ford E150 Van 17,214

1112.4004565 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,073

17,214Workstation Support & Maintenance

Department Total 17,214

Leisure Services

Extension Service

2002 FORD Taurus

75,453 Miles Ford Taurus 19,850

1111.7002920 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,389

19,850Extension Service

Greenways & Trails

2002 FORD F450 Super Duty

90,342 Miles Ford F450 34,663

1113.4003038 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,624

2004 FORD F250 Regular

89,650 Miles Ford F250 27,010

911.6005233 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,082

2004 YAMAHA Golf Cart

N/A Yamaha Golf Cart 14,000

910.6005421 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,533

1993 WEED SYSTEM SPRAYER

N/A Weed System Sprayer 5,791

207.5018983 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 631

1994 FORD F-800 CREW DUMP

84,765 Miles Ford F800 Crew Dump 63,802

1912.6019094 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 22,878

2007 JOHN DEERE Gator 4X2

N/A John Deere Gator 4X2 8,801

66.90780056 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 842

2009 TORO YARD

N/A Toro Yard 24,802

46.60781105 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 2,393

2009 FIRST PRODUCTS VERTICUTTER

N/A First Products Verticutter 10,173

45.80781122 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 465

189,042Greenways & Trails

Natural Lands

2001 FORD F150 Ext Cab

54,924 Miles Ford F150 28,390

1211.5002195 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,955

2002 FORD Explorer

68,994 Miles Ford Escape 28,857

1211.7002858 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,058

57,248Natural Lands

FY 2013/14 Supplemental Worksession Seminole County Florida85

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2016/17Leisure Services

Recreational Activities & Programs

2003 JOHN DEERE Mower

26 Hours John Deere Mower 18,485

1011.0004581 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,808

2007 SCAG TURF MOWER

277 Hours Scag Turf Mower 9,666

67.90780076 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 2,377

2008 LASTEC Mower 3682

N/A Lastec Mower 31,390

68.30780105 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,776

2008 JOHN DEERE Gator 4X4

2,834 Hours John Deere Gator 4X4 10,082

512.80780197 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,137

69,623Recreational Activities & Programs

Department Total 335,762

Public Safety

EMS/Fire/Rescue (County)

2000 PIERCE SPARE 01

5,949 Miles Engine 368,282

1311.3001324 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 147,913

2000 FORD F-450 WOODS 11

33,598 Miles Ford F450 Woods 55,964

1215.9001374 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 41,094

2000 FORD F150 Ext Cab

85,758 Miles Ford F150 24,862

1312.3001418 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,563

2001 PIERCE SPARE 07

18,745 Miles Engine 367,772

1211.1002038 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 110,713

2001 PIERCE SPARE 09

11,808 Miles Engine 370,229

1210.5002039 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 126,835

2001 PIERCE ENG PUMPER 43

17,576 Miles Engine 296,756

1211.2002140 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 120,278

2002 FORD Explorer

57,340 Miles Ford Escape 30,050

1112.0002947 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,456

2003 FORD Crown Vic

68,981 Miles Ford Focus 25,047

1112.0002948 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,031

2003 INTERNATIONAL RESCUE 28

138,972 Miles Rescue 211,904

1012.0003955 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 58,491

2003 INTERNATIONAL RESCUE 03

117,897 Miles Rescue 211,552

1012.0003956 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 67,967

FY 2013/14 Supplemental Worksession Seminole County Florida86

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2016/17Public Safety

EMS/Fire/Rescue (County)

2003 INTERNATIONAL RESCUE 43

136,655 Miles Rescue 210,498

1012.6003959 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 69,886

2003 FORD F-450 WOODS 43

35,000 Miles Ford F450 Woods 78,939

1015.6004536 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 57,490

2003 FORD F-450 WOODS 27

34,979 Miles Ford F450 Woods 82,567

1011.9004537 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 33,566

2003 FORD Explorer

50,877 Miles Ford Escape 33,064

1111.2004543 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,075

2003 PIERCE ENG PUMPER 11

41,780 Miles Engine 376,962

1011.3004557 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 112,169

2003 JOHN DEERE Mower

1,179 Hours John Deere Mower 18,650

1011.7004614 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,862

1997 HONDA GENERATOR

N/A Honda Generator 6,009

105.5004687 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 170

2004 INTERNATIONAL RESCUE 11

94,791 Miles Rescue 203,799

1011.6004865 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 69,603

2004 INTERNATIONAL RESCUE 35

135,185 Miles Rescue 230,535

1012.3004867 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 74,168

2004 PIERCE ENG PUMPER 26

141,450 Miles Engine 445,192

911.3005208 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 117,752

2004 PIERCE ENG PUMPER 27

114,041 Miles Engine 445,192

911.2005209 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 133,934

2004 INTERNATIONAL RESCUE 07

78,555 Miles Rescue 202,150

910.5005352 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 58,509

2006 FORD RESCUE 42

93,951 Miles Rescue 177,233

711.9006070077

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 35,664

2006 INTERNATIONAL RESCUE 06

95,871 Miles Rescue 213,152

711.3006953 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 72,555

2006 INTERNATIONAL RESCUE 34

124,614 Miles Rescue 237,816

710.3006956 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 45,030

1999 PIERCE SPARE 06

5,787 Miles Engine 318,708

1511.7024482 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 135,229

FY 2013/14 Supplemental Worksession Seminole County Florida87

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2016/17Public Safety

EMS/Fire/Rescue (County)

1999 FORD F-450 WOODS 16

39,881 Miles Ford F450 Woods 53,260

1517.0024595 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 57,488

1979 POLAR TANKER T-24

N/A Polar Tanker T24 9,437

3415.0065140 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 75,573

5,305,581EMS/Fire/Rescue (County)

Probation

2002 FORD Taurus

50,910 Miles Ford Taurus 19,917

1211.2002750 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,670

2003 FORD Taurus

55,240 Miles Ford Taurus 19,559

1110.5004464 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,116

39,476Probation

Public Safety Business Office

2002 FORD Explorer

81,401 Miles Ford Escape 27,217

1111.9004008 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,793

27,217Public Safety Business Office

Telecommunications

2002 FORD E250 Van

46,110 Miles Ford E250 Van 25,502

1110.7002898 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,589

1992 INTERNATIONAL 226

141,277 Miles International 226 175,439

2112.3017638 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 24,730

200,941Telecommunications

Department Total 5,573,215

Public Works

Capital Projects Delivery

2000 FORD F150 Ext Cab

61,687 Miles Ford F150 29,322

1310.7001330 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,544

2002 FORD Explorer

58,542 Miles Ford Escape 26,947

1111.5004009 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,590

2005 FORD F150 Ext Cab

110,270 Miles Ford F150 26,196

811.8006531 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,760

2006 FORD F-150 Crew Cab

126,253 Miles Ford F150 25,651

811.8007187 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,908

108,115Capital Projects Delivery

FY 2013/14 Supplemental Worksession Seminole County Florida88

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2016/17Public Works

Facilities

2000 CHEVROLET Astrovan

51,665 Miles Ford E150 Van 23,635

1311.7001639 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,143

2001 FORD F250 Regular

37,597 Miles Ford F250 26,293

129.2002045 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,320

2002 FORD Taurus

58,620 Miles Ford Taurus 19,850

1211.7002749 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,811

2004 FORD E250 Van

69,738 Miles Ford E250 Van 25,166

910.9005207 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,273

1997 FORD E350 Van

106,664 Miles Ford E350 Van 36,271

1614.8023066 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 12,899

131,216Facilities

Fleet Management

2002 FORD Taurus

48,666 Miles Ford Taurus 20,083

1110.8002881 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,141

1996 ALLIS CHALMERS FORKLIFT

7,844 Hours Allis Chalmers Forklift 9,638

1720.0023065 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 13,343

1997 CHEVROLET Lumina

50,380 Miles Ford Focus 21,953

1611.0023141 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,257

51,674Fleet Management

Roads-Stormwater Repair and Maintenance

2003 CATERPILLAR SkidSteerLoader

1,490 Hours Caterpillar Skid Steer Loader 48,749

1013.8004491 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 32,656

2003 INTERNATIONAL Dump Truck 7400

117,025 Miles International Dump Truck 7400 88,029

1013.6004496 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 48,897

2003 INTERNATIONAL 4300 Crew Dump

140,827 Miles International 4300 Crew Dump 79,088

1013.6004522 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 40,399

2003 FORD F250 Crew Cab

76,106 Miles Ford F250 34,355

1011.3004849 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,666

2004 FORD F250 Crew Cab

89,943 Miles Ford F250 34,225

1012.0005155 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,351

2004 SOUTHERN SEWER Vaccon

82,204 Miles Southern Sewer Vaccon 257,209

1013.5005180 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 166,360

2004 CHALLENGER TRAC W/BOOM MOW

3,106 Hours Challenger Trac w/Boom Mower 133,764

1014.8005203 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 107,893

FY 2013/14 Supplemental Worksession Seminole County Florida89

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2016/17Public Works

Roads-Stormwater Repair and Maintenance

2006 INTERNATIONAL Dump Truck 7400

108,449 Miles International Dump Truck 7400 75,207

812.4006926 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 36,715

2005 MENZI MENZI MUCK

2,165 Hours Menzi Muck 265,944

812.3007348 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 137,942

1990 INGERSOL-RAND Air Compressor

841 Hours Ingersol-Rand Air Compressor 14,703

2210.8017190 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,171

1996 MASSEY TRACTOR 4X4

684 Hours Masey Tractor 4X4 30,132

1712.8021583 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 14,217

1,061,406Roads-Stormwater Repair and Maintenance

Traffic Operations

2001 FORD F150 Ext Cab

68,123 Miles Ford F150 30,827

1211.2002043 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,577

2004 FORD F450 Super Duty

140,460 Miles Ford F450 60,825

912.7005183 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 21,778

2004 FORD F150 Ext Cab

99,634 Miles Ford F150 20,384

912.8005698 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,462

2005 FORD F450 Super Duty

74,932 Miles Ford F450 61,425

812.0006518 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 21,384

1997 FORD F150 Ext Cab

68,198 Miles Ford F150 25,995

1712.6023092 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,697

2008 TER LIGHT TOWER

N/A TER Light Tower 7,684

66.10780014 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 491

207,139Traffic Operations

Department Total 1,559,551

Resource Management

Risk Management - Property Liability Insurance

2004 FORD Taurus

76,411 Miles Ford Taurus 17,109

912.3005232 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,272

17,109Risk Management - Property Liability Insurance

Department Total 17,109

9,322,908Fiscal Year 2016/17

FY 2013/14 Supplemental Worksession Seminole County Florida90

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2017/18Community Services

County Low Income Assistance

2000 FORD F150 Regular

40,570 Miles Ford F150 20,639

1310.4001353 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,051

20,639County Low Income Assistance

Prosecution Alternatives For Youth (PAY)

2002 FORD Taurus

37,294 Miles Ford Taurus 20,184

1210.3002756 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,190

2003 FORD Taurus

31,286 Miles Ford Taurus 19,921

119.1004465 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,748

40,104Prosecution Alternatives For Youth (PAY)

Department Total 60,743

Development Services

Building

2006 FORD F150 Regular

79,583 Miles Ford F150 21,940

810.6006585 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,738

2008 FORD Ranger Ext. cab

98,699 Miles Ford F150 14,935

610.50780119 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,504

2008 FORD Ranger Ext. cab

94,734 Miles Ford F150 15,110

611.20780120 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,532

51,986Building

Department Total 51,986

Environmental Services

Central Transfer Station Operations Program

2000 ALLAY CAT REC TRAILER ELE

N/A Allay Cat Trailer 15,331

139.3001813 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,195

15,331Central Transfer Station Operations Program

Landfill Operations Program

1995 FORD LTS-900 DUMP

33,941 Miles Ford LTS900 Dump 104,672

1811.3020013 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 31,146

2010 Tarp TARPING MACHINE

N/A Tarp Machine 71,337

36.0046972 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,180

2005 WARREN DUMP

N/A Warren Dump 16,649

25.1048585 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,201

FY 2013/14 Supplemental Worksession Seminole County Florida91

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2017/18Environmental Services

Landfill Operations Program

2005 WARREN DUMP

N/A Warren Dump 16,649

26.1048586 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,516

2005 WARREN DUMP

N/A Warren Dump 16,649

24.7048587 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,527

2005 WARREN DUMP

N/A Warren Dump 16,649

25.6048588 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,960

2005 WARREN DUMP

N/A Warren Dump 16,649

26.0048589 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,637

2005 WARREN DUMP

N/A Warren Dump 16,649

25.9048590 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,456

2008 JOHN DEERE TRACTOR 4X4

988 Hours John Deere Tractor 4X4 61,600

56.70780898 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,994

337,503Landfill Operations Program

SW-Compliance & Program Management Program

2002 FORD F150 Ext Cab

51,709 Miles Ford F150 25,173

1210.1002681 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,804

2004 FORD F150 Ext Cab

47,971 Miles Ford F150 26,152

109.5005214 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,730

51,325SW-Compliance & Program Management Program

Utility Revenue Collection & Management Program

2007 FORD Ranger Ext. cab

79,541 Miles Ford F150 19,655

711.3006070007

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,304

19,655Utility Revenue Collection & Management Program

Wastewater Management Program

2002 FORD Ranger Ext. cab

37,054 Miles Ford F150 30,365

1110.4002866 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,835

2003 FORD Ranger

38,421 Miles Ford F150 20,833

109.2004541 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,647

2004 FORD F150 Ext Cab

66,305 Miles Ford F150 23,222

1010.5005205 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,443

2004 FORD F250 Regular

62,200 Miles Ford F250 26,997

910.6005723 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,373

2007 FORD F-550

86,381 Miles Ford F550 106,282

610.1006070319

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 19,579

FY 2013/14 Supplemental Worksession Seminole County Florida92

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2017/18Environmental Services

Wastewater Management Program

2006 FORD F150 Regular

56,235 Miles Ford F150 18,288

79.7007410 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,887

1996 THOMPSON PUMP

982 Hours Tompson Pump 28,956

1710.5021402 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 8,689

1997 CATERPILLAR Backhoe Loader

1,879 Hours Caterpillar Backhoe Loader 109,934

1411.4023042 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 31,768

1997 BOBCAT Loader

6,856 Hours Bobcat Loader 37,723

1511.3024124 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 16,479

402,601Wastewater Management Program

Water Management Program

2002 INTERNATIONAL 4300 CabChassis

74,003 Miles International 4300 65,588

1212.0002448 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 29,706

2002 INTERNATIONAL 4300 CabChassis

93,640 Miles International 4300 61,269

1112.2002849 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 27,237

2004 FORD F250 Super Cab

109,114 Miles Ford F250 35,907

912.7005238 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 12,860

2004 FORD F250 Regular

57,609 Miles Ford F250 26,908

910.8005724 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,194

2008 FORD F250 Regular

94,992 Miles Ford F250 31,727

610.5006070230

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,481

2006 FORD F250 Crew Cab

85,164 Miles Ford F250 35,190

710.7007451 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 8,266

1986 UNKNOWN CRANE 2400

N/A Crane 24,473

275.0012805 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: -00

1995 FORD F350 RegularCab

35,540 Miles Ford F350 34,865

1811.9020206 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,721

1996 TCT Trailer

N/A TCT Trailer 21,340

1711.0021430 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,663

1997 DITCH WITCH TRENCHER W/TRAI

N/A Ditch Witch Trencher 10,220

1611.9023535 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,807

1997 UNKNOWN Hyd PRESS

N/A Hyd Press 5,048

165.0024043 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: -00

352,536Water Management Program

FY 2013/14 Supplemental Worksession Seminole County Florida93

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2017/18Environmental Services

Department Total 1,178,951

Leisure Services

Greenways & Trails

2002 FORD F350 RegularCab

69,120 Miles Ford F350 33,394

1111.7002956 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 11,109

2006 FORD F250 Regular

72,550 Miles Ford F250 22,288

810.7006422 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,377

2006 FORD F150 Regular

64,905 Miles Ford F150 16,194

810.7007185 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,866

71,876Greenways & Trails

Natural Lands

2000 Gradall Excavator

24,426 Hours Gradall Excavator 252,942

1311.8001919 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 48,299

2004 KAWASAKI Mule 4x4

455 Hours Kawasaki Mule 4X4 10,923

99.3005306 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,400

2004 KAWASAKI Mule 4x4

449 Hours Kawasaki Mule 4X4 10,814

910.0005307 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,071

1998 KAWASAKI Mule 4x2

648 Hours Kawasaki Mule 4X2 7,010

159.2024702 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 1,775

281,689Natural Lands

Recreational Activities & Programs

2005 HUSTLER Mower

458 Hours Hustler Mower 15,235

810.1006825 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,700

2006 FORD F150 Regular

58,121 Miles Ford F150 16,303

810.6007184 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,089

31,538Recreational Activities & Programs

Department Total 385,104

Public Safety

Animal Services

2008 FORD F250 Regular

125,851 Miles Ford F250 37,635

69.80780085 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,183

37,635Animal Services

FY 2013/14 Supplemental Worksession Seminole County Florida94

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2017/18Public Safety

Emergency Management (County)

2003 MAGNUM 50kwGenerator

400 Miles Magnum 50kw Generator 20,691

109.6004934 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,682

2003 MAGNUM 50kwGenerator

1,470 Miles Magnum 50kw Generator 20,452

1010.5004935 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,377

2006 HONDA PRISM LIGHT

N/A Honda Prism Light 5,465

75.5007697 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 124

46,608Emergency Management (County)

EMS/Fire/Rescue (County)

2000 PACE Trailer

N/A Pace Cargo Trailer 12,646

149.2000895 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,768

2003 FORD F-450 WOODS 34

23,267 Miles Ford F450 Woods 85,363

119.6003953 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 22,150

2004 FORD Ranger

67,881 Miles Ford F150 21,713

911.3005211 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,308

2004 FORD Crown Vic

48,051 Miles Ford Focus 25,266

911.0005234 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,497

2004 FORD F250 Crew Cab

40,222 Miles Ford F250 29,331

99.3005284 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,812

2004 WELLS CARGO TRAILER

N/A Wells Cargo Trailer 23,385

99.4005540 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,390

2007 PIERCE ENG PUMPER 23

77,902 Miles Engine 253,291

610.7006070298

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 75,142

2005 FORD Explorer

77,200 Miles Ford Escape 31,129

810.5006529 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,269

2006 INTERNATIONAL RESCUE 41

78,964 Miles Rescue 241,005

78.4006954 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 30,058

2008 PARTNER Chain Saw

N/A Partner Chain Saw 5,640

55.30780173 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 98

2008 HUSQVARNA Cut Off Saw

N/A Husqvarna Cut Off Saw 7,184

55.00780374 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 18

2008 MER Boat Motor 35

N/A Mer Boat Motor 35 5,159

56.80780431 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 479

FY 2013/14 Supplemental Worksession Seminole County Florida95

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2017/18Public Safety

EMS/Fire/Rescue (County)

2005 FORD Explorer

50,752 Miles Ford Escape 28,255

58.60780545 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,890

2005 FREIGHTLINER RESCUE 24

107,104 Miles Rescue 179,155

59.30780639 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 48,027

2010 HONDA GENERATOR

N/A Honda Generator 27,981

45.00781389 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 81

2001 SPECTRUM 60kwGenerator

749 Hours Spectrum 60kw Generator 27,117

1210.10GEN063 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,012

1,003,620EMS/Fire/Rescue (County)

Probation

2003 FORD Taurus

60,415 Miles Ford Taurus 19,592

1110.7004463 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 3,992

19,592Probation

Telecommunications

2005 CHEVROLET Astrovan

50,454 Miles Ford E150 Van 21,565

810.0006456 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,650

21,565Telecommunications

Department Total 1,129,020

Public Works

Capital Projects Delivery

2002 FORD Ranger

50,749 Miles Ford F150 28,922

119.7002950 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,389

28,922Capital Projects Delivery

Facilities

2005 RIDGID DRAIN CLEANER

N/A Ridgid Drain Cleaner 5,456

86.0007265 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 263

1994 FORD E350 Van

58,093 Miles Ford E350 Van 31,167

1913.1019467 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,939

1997 FORD F450 Super Duty

48,186 Miles Ford F450 39,967

1612.6023591 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 14,524

1999 FORD F450 Super Duty

89,668 Miles Ford F450 81,463

1413.8024596 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 28,278

158,054Facilities

FY 2013/14 Supplemental Worksession Seminole County Florida96

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2017/18Public Works

Fleet Management

2000 TORO Golf Cart

2,931 Hours Toro Golf Cart 15,722

1315.2002020 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9,028

1986 C.D.S FORKLIFT

4,133 Hours C.D.S. Forklift 48,443

2715.0012934 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 14,248

1992 FORD F250 Regular

108,939 Miles Ford F250 26,998

2116.1018031 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 10,883

91,163Fleet Management

Mosquito Control

2008 GUARDIAN SPRAYER

N/A Guardian Sprayer 13,292

55.00781000 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6

2008 GUARDIAN SPRAYER

N/A Guardian Sprayer 13,292

55.00781001 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 9

26,584Mosquito Control

Roads-Stormwater Repair and Maintenance

2000 CATERPILLAR M318 WHEEL EXC

3,094 Hours Caterpillar Wheel Exc 237,269

1311.8001119 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 38,940

2001 INTERNATIONAL 4700 Crew Dump

38,199 Miles International 4700 Crew Dump 75,111

1211.7002003 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 35,786

2003 INTERNATIONAL 4300 Crew Dump

107,184 Miles International 4300 Crew Dump 80,015

1012.2004521 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 36,668

2003 CATERPILLAR Excavator

4,132 Hours Caterpillar Excavator 292,277

1011.8004558 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 67,308

2004 FORD F250 Crew Cab

54,571 Miles Ford F250 35,090

109.7005157 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,983

2004 FORD F250 Crew Cab

70,802 Miles Ford F250 34,916

1010.4005159 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,606

2005 INTERNATIONAL PATCH MASTER

115,395 Miles International Patch Master 158,866

911.7005198 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 61,746

2004 TRAILER Trailer

N/A Trailer 59,469

1012.4005222 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 23,460

2004 leeboy PAVEMENT BRKR

565 Hours Leeboy Pavement Brkr 17,178

910.7005630 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 7,322

2007 FORD F150 Regular

72,332 Miles Ford F150 15,739

610.4006070324

Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,734

FY 2013/14 Supplemental Worksession Seminole County Florida97

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Department/Program Estimated CostFiscal Year 2017/18Public Works

Roads-Stormwater Repair and Maintenance

2006 FORD F250 Crew Cab

97,436 Miles Ford F250 34,578

811.1006536 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,124

2006 FORD F250 Crew Cab

74,410 Miles Ford F250 34,751

810.1006537 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,831

2006 FORD F250 Crew Cab

87,187 Miles Ford F250 34,406

810.8006541 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,728

2006 FORD F150 Ext Cab

95,390 Miles Ford F150 27,441

810.8007179 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 4,908

2006 FORD F250 Crew Cab

91,896 Miles Ford F250 32,610

810.5007195 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 5,347

2006 CATERPILLAR SkidSteerLoader

805 Hours Caterpillar Skid Steer Loader 66,392

75.9007365 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 6,672

2006 ALLMAND Arrow Board

N/A Allmand Arrow Board 5,775

79.9007798 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 1,565

1995 FORD F-800 CREW DUMP

116,479 Miles Ford F800 Crew Dump 66,545

1811.8019914 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 17,176

1997 CATERPILLAR Grader

3,010 Hours Caterpillar Grader 207,079

1711.2023085 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 43,940

1998 VIBEA-KELLY Concrete Vibrat

N/A Vibea-Kelly Concrete Vibrat 7,057

155.3080419 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 88

1,522,564Roads-Stormwater Repair and Maintenance

Traffic Operations

2002 FORD F450 Super Duty

127,726 Miles Ford F450 63,770

1111.9003076 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 15,485

2009 AMS SOLAR

N/A AMS Solar 15,107

45.30781264 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 230

2009 AMS SOLAR

N/A AMS Solar 15,145

45.10781265 Faster Score: Years Old:

Meter: New Unit:

BCC#: Current Unit:

LTD Maint Cost: 75

94,022Traffic Operations

Department Total 1,921,309

4,727,113Fiscal Year 2017/18

FY 2013/14 Supplemental Worksession Seminole County Florida98

Fleet Replacement PlanFleet Services - Fleet Replacement Fund

Five Year Total 37,816,853

* BCC # 24597 (1999 Ford F450 Super Duty) - Vehicle does not meet program requirements. Program requires a truck with crane, flatbed, and storage for sign duties. Existing unit to be reassigned. Addition of new unit to be offset with surplused pool vehicle to prevent an increase in fleet inventory.

** BCC # 00296 (1999 International Vaccon) - LTD hour reading not available. Current mileage is 66,526. Unit meets FASTER criteria.

FY 2013/14 Supplemental Worksession Seminole County Florida99

 

 

 

 

 

 

FY 2013/14 Supplemental Worksession Seminole County Florida100

Activity/Department/Location Budget Description

Leisure Services

Library - North Branch 15,000$

Public Safety

Fire Station-23 15,000 Fire Alarm Replacement Total 30,000

Leisure Services

C.S. Lee Park - Pavilion 7,545 Seal Coat & StripeCameron Wight Park - Pavilion 4,838 Seal Coat & StripeGreenwood Lakes Park - Restroom 2,587 Seal Coat & StripeLibrary - Northwest Branch 4,008 Seal Coat & StripeMullet Lake Park - Pavilion 3,281 Seal Coat & StripeSoldier's Creek Park - Office/Concession/Restroom /Press Box 34,836 OverlayWilson's Landing Park - Restroom 2,478 Seal Coat & Stripe

Public Safety

Animal Services - Administration 49,500 OverlayParking Lot Renewal Total 109,073

Environmental Services

Central Transfer Station - Admin/Tipping Floor 53,332 M-Story Chem Clean, Seal, Baker Rod, Caulk

Information Services

Warehouse - I.T. - #302 5,334 1-Story Pressure Wash, Paint, Caulk

Judicial

Juvenile Justice Center 17,033 1-Story Pressure Wash, Paint, Baker Rod, Caulk

Leisure Services

Cooperative Extension - Administration 6,365 1-Story Pressure Wash, Paint, CaulkCooperative Extension - Auditorium 4,677 1-Story Pressure Wash, Paint, CaulkMuseum - Exhibits 11,708 1-Story Chem Clean, Seal, Caulk

Other

Public Safety 50,913 M-Story Pressure Wash, Seal, Baker Rod, CaulkPublic Works - Administration 10,435 M-Story Pressue Wash, Paint, CaulkCounty Services - Blood Bank 816 1-Story Caulk

Public Safety

Animal Services - Administration 13,633 1-Story Pressure Wash, Paint, CaulkFire Training Center - Main 3,515 1-Story CaulkFire Station-16 6,914 1-Story Pressure Wash, Paint, CaulkFire Station-42 1,109 1-Story CaulkFire Station-43 6,914 1-Story Pressure Wash, Paint, CaulkWork Release Center 6,521 1-Story Pressure Wash, Paint, Caulk

Renewal & Replacement Plan

Facilities Renewal & Replacement Fund

Fire Alarm Replacement

FISCAL YEAR 2013/14

Parking Lot Renewal

Building Exterior Renewal

FY 2013/14 Supplemental Worksession Seminole County Florida101

Activity/Department/Location Budget Description

Renewal & Replacement Plan

Facilities Renewal & Replacement Fund

Public Works

Facilities Management - Administration 9,861 1-Story Pressure Wash, Paint, CaulkFacilities Management - Warehouse 18,133 1-Story Pressure Wash, Paint, CaulkFleet - Administration/Fire Shop/Light Shop - #141 35,465 M-Story Pressue Wash, Paint, CaulkSheriff

Juvenile Assessment Center 835 1-Story CaulkBuilding Exterior Renewal Total 263,513

Health Department

HHS - Airport Blvd - (Owned) 31,395 Broadloom

Public Safety

Work Release Center 7,625 7.5 ton Pkg

Leisure Services

Big Tree Park - Pavilion - #1 3,245 ShingleCooperative Extension - Administration 20,000 Seal RoofCooperative Extension - Auditorium 20,000 Seal RoofLake Mills Park - Electrical Shed 100 ShingleLake Mills Park - Maintenance 5,555 ShingleMuseum - Processing 1,000 Clean RoofWilderness Area - Geneva - Caretaker House 1,000 Clean Roof

Public Safety

Fire Station-24 - Winter Springs - (Leased) 62,645 Built-Up Roof

Sheriff

Juvenile Assessment Center 1,000 Clean RoofRoof Renewal Total 114,545

Public Works

Modular Buildings 325,000 Replace Roads Office Trailers

Fiscal Year 2013/14 Total 881,151$

Roof Renewal

Flooring

HVAC

FY 2013/14 Supplemental Worksession Seminole County Florida102

Activity/Department/Location Budget Description

Renewal & Replacement Plan

Facilities Renewal & Replacement Fund

Environmental Services

WWTP - NW Regional - Administration 10,000$ Fire Alarm

Leisure Services

Cooperative Extension - Administration 3,000 Fire AlarmMuseum - Exhibits 3,000 Fire AlarmMuseum - Processing 5,000 Fire Alarm

Other

Community Center - Lillie Greene - (Owned) - LM 5,000 Fire AlarmPublic Works - Administration 3,000 Fire Alarm

Public Safety

Fire Station-22 5,000 Fire AlarmFire Station-34 5,000 Fire AlarmFire Station-41 - Sanford Airport Authority - (Leased) 5,000 Fire AlarmFire Station-42 5,000 Fire AlarmWork Release Center 5,000 Fire Alarm

Public Works

Traffic Engineering - Office/Sign Shop - #140 10,000 Fire Alarm

Resource Management

Purchasing 3,000 Fire AlarmFire Alarm Replacement Total 64,000

Leisure Services

Kewanee Park - Restroom 780 Seal Coat & StripeOverlook Park - Pavilion 918 Seal Coat & Stripe

Parking Lot Renewal Total 1,698

Environmental Services

Central Transfer Station - Scalehouse 4,373 M-Story Chem Clean, Seal, Baker Rod, CaulkOsceola Landfill - HWA - Ted's Shed - Storage (1934) 974 1-Story Pressure Wash, Paint, CaulkWTP - Apple Valley - Equipment/Control 1,696 1-Story Pressure Wash, Paint, CaulkWTP - Country Club - Control 1,280 1-Story Pressure Wash, Paint, CaulkWTP - Country Club - Water Storage Tank/Aerator 717 1-Story Pressure Wash, Paint, CaulkWTP - Greenwood Lakes - Acid Storage 1,014 1-Story Pressure Wash, Paint, CaulkWTP - Greenwood Lakes - Hypochlorite 1,540 1-Story Pressure Wash, Paint, CaulkWTP - Greenwood Lakes - Office/Pumphouse/Control 3,259 1-Story Pressure Wash, Paint, CaulkWTP - Hanover Woods - Acid Storage 889 1-Story Pressure Wash, Paint, CaulkWTP - Hanover Woods - Canopy - Hypochlorite 1,377 1-Story Pressure Wash, Paint, CaulkWTP - Hanover Woods - Storage Shed 1,630 1-Story Pressure Wash, Paint, CaulkWTP - Hanover Woods - Water Storage Tank/Aerator 1,067 1-Story Pressure Wash, Paint, CaulkWTP - Indian Hills - Hypochlorite 1,707 1-Story Pressure Wash, Paint, CaulkWTP - Lake Hayes - Acid Storage 932 1-Story Pressure Wash, Paint, CaulkWTP - Lake Monroe - Pump House - #1 2,811 1-Story Pressure Wash, Paint, CaulkWTP - Lynwood - Office/Control 12,731 1-Story Pressure Wash, Paint, CaulkWTP - Markham Regional - Operations/Control 7,112 1-Story Pressure Wash, Paint, CaulkWTP - Southeast Regional - Administration 27,707 1-Story Chem Clean, Seal, CaulkWTP - Southeast Regional - Maintenance 7,468 1-Story Pressure Wash, Paint, CaulkWTP - Southeast Regional - Warehouse 13,727 1-Story Pressure Wash, Paint, CaulkWWTP - Greenwood Lakes - Electrical - #1 1,898 1-Story Pressure Wash, Paint, Caulk

Parking Lot Renewal

Building Exterior Renewal

Fire Alarm Replacement

FISCAL YEAR 2014/15 (Tentative)

FY 2013/14 Supplemental Worksession Seminole County Florida103

Activity/Department/Location Budget Description

Renewal & Replacement Plan

Facilities Renewal & Replacement Fund

Environmental Services cont'd

WWTP - Greenwood Lakes - Electrical - #2 1,630 1-Story Pressure Wash, Paint, CaulkWWTP - NW Regional - Administration 7,579 1-Story Pressure Wash, Paint, CaulkWWTP - NW Regional - Storage Shed - #2 3,936 1-Story Pressure Wash, Paint, Caulk

Judicial

Civil Courthouse - Mechanical 3,120 1-Story Pressure Wash, Paint, CaulkCriminal Justice Center 191,066 M-Story Chem Clean, Seal, Baker Rod, Caulk

Leisure Services

Kewanee Park - Restroom 1,780 1-Story Pressure Wash, Paint, CaulkParks Office - Five Points - #121 5,057 1-Story Pressure Wash, Paint, CaulkRed Bug Lake Park - Transformer Building - East of Tennis 1,552 1-Story Pressure Wash, Paint, CaulkSanlando Park - Storage - Tennis Equipment 1,047 1-Story Pressure Wash, Paint, CaulkWilderness Area - Econ River - Storage Shed 1,088 1-Story Pressure Wash, Paint, Caulk

Public Safety

Animal Services - Kennel - Adoption 9,925 1-Story Pressure Wash, Paint, CaulkAnimal Services - Kennel - Stray 16,541 1-Story Pressure Wash, Paint, CaulkFire Station-23 - Fitness Bldg 2,327 1-Story Pressure Wash, Paint, Caulk

Sheriff

John E. Polk Correctional Facility 449,368 1-Story Chem Clean, Seal, Baker Rod, CaulkBuilding Exterior Renewal Total 791,926

Environmental Services

Osceola Landfill - Office/Maintenance Shop (1930) 5,193 Broadloom

Other

Public Safety 431,472 Broadloom

Public Works

Facilities Management - Administration 43,802 BroadloomPublic Works - Engineering 55,087 Broadloom

Sheriff

John E. Polk Correctional Facility 84,550 BroadloomJuvenile Assessment Center 20,078 Broadloom

Floor Total 640,182

Environmental Services

WTP - Lynwood - Office/Control 6,025 5 ton CDU

Health Department

HHS - Airport Blvd - (Owned) 28,400 10 ton RTUHHS - Airport Blvd - (Owned) 19,600 15 ton RTUHHS - Airport Blvd - (Owned) 5,900 3.5 ton RTUHHS - Airport Blvd - (Owned) 42,400 7.5 ton RTU

Public Safety

Fire Station-34 6,950 10 hp Prop FanTransmitter - Forest City Water Tower 11,650 5 ton Pkg

Flooring

HVAC

FY 2013/14 Supplemental Worksession Seminole County Florida104

Activity/Department/Location Budget Description

Renewal & Replacement Plan

Facilities Renewal & Replacement Fund

Public Works

Facilities Management - Administration 6,400 4 ton WU

Other

County Services - Boiler House 8,675 7.5 ton CDUPublic Works - Administration 5,375 15 ton AHUPublic Works - Administration 15,000 15 ton CDU

HVAC Total 156,375

Environmental Services

Central Transfer Station - Fuel Storage 7,800 Standing Seam MetalCentral Transfer Station - Scalehouse 4,704 Single PlyCentral Transfer Station - Truck Washwater Collection 5,000 Standing Seam MetalOsceola Landfill - HWA - Freon Building (1934) 3,360 ShingleOsceola Landfill - HWA - Ted's Shed - Storage (1934) 1,200 Standing Seam MetalOsceola Landfill - HWA - Used Oil Collection Station (1934) 36,720 Standing Seam MetalOsceola Landfill - HWA- Open Metal Storage Shed (1934) 5,270 Standing Seam MetalOsceola Landfill - Scalehouse Building (1926) 1,851 Built-Up RoofOsceola Landfill - Security Shack 700 ShingleWTP - Country Club - Acid Storage 4,937 Built-Up RoofWTP - Heathrow - Control/Electrical 1,008 ConcreteWTP - Lake Hayes - Pump House 24,347 Modified BitumenWWTP - Greenwood Lakes - Canopy - Process ???? 7,310 ShingleWWTP - Greenwood Lakes - Chemical Injection 576 ConcreteWWTP - Greenwood Lakes - Control - #1 7,424 Single PlyWWTP - Greenwood Lakes - Electrical - #1 8,192 Single PlyWWTP - Greenwood Lakes - Electrical - #2 1,368 ConcreteWWTP - Greenwood Lakes - Operations 33,088 Single PlyWWTP - Greenwood Lakes - Reuse - Pumphouse 9,481 Built-Up Roof

Leisure Services

Greenwood Lakes Park - Pavilion 11,155 ShingleLittle Big Econ - Canoe Launch - Kiosk 320 ShingleMullet Lake Park - Pavilion 3,245 ShingleOverlook Park - Pavilion 2,730 ShingleRed Bug Lake Park - Administration 26,985 ShingleRed Bug Lake Park - Restroom - North of East Parking Lot 7,410 ShingleRed Bug Lake Park - Restroom - NW of Tennis Courts 6,660 ShingleRoseland Park - Pavilion 600 ShingleSanlando Park - Kiosk 305 ShingleSanlando Park - Pavilion - #1 - Picnic Area 11,505 ShingleSanlando Park - Pavilion - #2 - Picnic Area 5,410 ShingleSanlando Park - Pavilion - #3 - Picnic Area 4,435 ShingleSanlando Park - Pavilion - #5 - Tennis 3,100 ShingleSanlando Park - Restroom - Picnic Area 3,245 ShingleSoftball Complex - Maintenance 11,220 ShingleSoldier's Creek Park - Office/Concession/Restroom /Press Box 24,185 ShingleSoldier's Creek Park - Storage Shed 7,280 ShingleSylvan Lake Park - Electrical/Storage - Maint. Area 1,125 ShingleSylvan Lake Park - Pump House - Maintenance Area 320 ShingleSylvan Lake Park - Restroom - Soccer Field C 3,430 ShingleWilderness Area - Black Bear - Kiosk 320 ShingleWilderness Area - Black Hammock - Kiosk 320 ShingleWilderness Area - Chuluota - Kiosk 320 ShingleWilderness Area - Econ River - Kiosk 320 ShingleWilderness Area - Econ River - Storage Shed 1,500 Standing Seam MetalWilderness Area - Geneva - Chapel Structure 1,680 Standing Seam Metal

Roof Renewal

FY 2013/14 Supplemental Worksession Seminole County Florida105

Activity/Department/Location Budget Description

Renewal & Replacement Plan

Facilities Renewal & Replacement Fund

Leisure Services cont'd

Wilderness Area - Geneva - Firewood Storage Structure 240 Standing Seam MetalWilderness Area - Geneva - Kiosk 320 ShingleWilderness Area - Geneva - Pump House 2,160 Standing Seam MetalWilderness Area - Geneva - Restrooms 1,680 Standing Seam MetalWilderness Area - Geneva - Shower Structure 240 Standing Seam MetalWilderness Area - Lake Harney - Kiosk 320 ShingleWilderness Area - Lake Jessup - Kiosk 320 ShingleWilderness Area - Lake Proctor - Caretaker House 8,640 ShingleWilderness Area - Lake Proctor - Kiosk 320 ShingleWilderness Area - Lake Proctor - Storage Shed 1,500 Standing Seam MetalWinwood Park - Pavilion 2,800 Shingle

Other

Public Safety - Storage 2,900 ShingleCommunity Center - Lillie Greene - (Owned) - LM 42,550 Shingle

Public Safety

Fire Station-36 53,590 Standing Seam MetalTransmitter - Chuluota 1,056 ConcreteTransmitter - Dike Road 1,008 ConcreteTransmitter - Five Points 2,772 ConcreteTransmitter - Forest City Water Tower - (Owned by Others) 1,490 ShingleTransmitter - Geneva 810 ConcreteTransmitter - Paola - New building 1,089 ConcreteTransmitter - Paola - Old building 3,787 Built-Up Roof

Public Works

County Services - Blood Bank 14,306 Built-Up RoofRoads - Bathhouse - #157 2,790 ShingleRoads - Stormwater/Mosquito Control - #169 50,030 Lap Seam Metal

Roof Renewal Total 500,179

Fiscal Year 2014/15 Total 2,157,360$

FY 2013/14 Supplemental Worksession Seminole County Florida106

Activity/Department/Location Budget Description

Renewal & Replacement Plan

Facilities Renewal & Replacement Fund

Environmental Services

Central Transfer Station - Admin/Tipping Floor 5,000$ Fire AlarmWTP - Markham Regional - Operations/Control 7,000 Fire AlarmWTP - Southeast Regional - Administration 15,000 Fire Alarm

Health Department

HHS - Airport Blvd - (Owned) 15,000 Fire Alarm

Judicial

Juvenile Justice Center 15,000 Fire Alarm

Leisure Services

Sylvan Lake Park - Sports Training Center 3,000 Fire Alarm

Public Safety

Fire Station-16 3,000 Fire AlarmFire Station-35 5,000 Fire Alarm

Sheriff

Juvenile Assessment Center 15,000 Fire AlarmFire Alarm Replacement Total 83,000

Leisure Services

Lake Jessup Park - Pavilion 5,022 Seal Coat & StripeTrailhead - Markham - Restroom 6,018 Seal Coat & Stripe

Parking Lot Renewal Total 11,040

Environmental Services

Central Transfer Station - Fuel Storage 2,482 1-Story Pressure Wash, Paint, CaulkCentral Transfer Station - Maintenance 12,635 1-Story Pressure Wash, Paint, CaulkWTP - Druid Hills - Chemical Feed #1 427 1-Story Pressure Wash, Paint, CaulkWTP - Druid Hills - Chemical Feed #2 356 1-Story Pressure Wash, Paint, CaulkWTP - Indian Hills - Containment - Acid 324 1-Story Pressure Wash, Paint, Caulk

Leisure Services

Lake Mills Park - Maintenance 2,577 1-Story Pressure Wash, Paint, CaulkLake Mills Park - Restroom - Beach Area 2,305 1-Story Pressure Wash, Paint, CaulkLake Mills Park - Restroom - Camping Area 2,733 1-Story Pressure Wash, Paint, CaulkRed Bug Lake Park - Maintenance 3,772 1-Story Pressure Wash, Paint, CaulkRed Bug Lake Park - Racquetball Courts 7,480 1-Story Pressure Wash, Paint, CaulkRed Bug Lake Park - Restroom - North of East Parking Lot 2,755 1-Story Pressure Wash, Paint, CaulkRed Bug Lake Park - Restroom - NW of Tennis Courts 3,017 1-Story Pressure Wash, Paint, CaulkRed Bug Lake Park - Restroom - West of Field B 2,359 1-Story Pressure Wash, Paint, CaulkSanlando Park - Maintenance 3,326 1-Story Pressure Wash, Paint, CaulkSanlando Park - Racquetball Courts 8,244 1-Story Pressure Wash, Paint, CaulkSanlando Park - Restroom - Picnic Area 2,483 1-Story Pressure Wash, Paint, CaulkSanlando Park - Restroom - Tennis 2,134 1-Story Pressure Wash, Paint, CaulkSoftball Complex - Maintenance 3,772 1-Story Pressure Wash, Paint, CaulkSoftball Complex - Office 13,221 M-Story Pressue Wash, Paint, CaulkSoldier's Creek Park - Office/Concession/Restroom /Press Box 3,721 M-Story Pressue Wash, Paint, CaulkSylvan Lake Park - Electrical/Storage - Maint. Area 1,334 1-Story Pressure Wash, Paint, CaulkSylvan Lake Park - Maintenance 3,266 1-Story Pressure Wash, Paint, CaulkSylvan Lake Park - Pump House - Maintenance Area 711 1-Story Pressure Wash, Paint, Caulk

Fire Alarm Replacement

FISCAL YEAR 2015/16 (Tentative)

Parking Lot Renewal

Building Exterior Renewal

FY 2013/14 Supplemental Worksession Seminole County Florida107

Activity/Department/Location Budget Description

Renewal & Replacement Plan

Facilities Renewal & Replacement Fund

Leisure Services cont'd

Sylvan Lake Park - Racquetball Courts 5,312 1-Story Pressure Wash, Paint, CaulkSylvan Lake Park - Restroom - Picnic Area A 2,932 1-Story Pressure Wash, Paint, CaulkSylvan Lake Park - Restroom - Picnic Area B 2,932 1-Story Pressure Wash, Paint, CaulkSylvan Lake Park - Restroom - Picnic Area C 2,932 1-Story Pressure Wash, Paint, CaulkSylvan Lake Park - Restroom - Soccer Field C 1,923 1-Story Pressure Wash, Paint, CaulkSylvan Lake Park - Restroom - Tennis Court Area 2,235 1-Story Pressure Wash, Paint, CaulkSylvan Lake Park - Sports Training Center 10,953 1-Story Pressure Wash, Paint, CaulkSylvan Lake Park - Storage Shed - Maintenance Area 1,639 1-Story Pressure Wash, Paint, CaulkTrailhead - Black Hammock - Restroom 1,643 1-Story Pressure Wash, Paint, CaulkTrailhead - Markham - Restroom 1,654 1-Story Pressure Wash, Paint, CaulkWilderness Area - Chuluota - Caretaker House 2,939 1-Story Pressure Wash, Paint, CaulkWilderness Area - Chuluota - Storage Shed 1,088 1-Story Pressure Wash, Paint, CaulkWilderness Area - Econ River - Caretaker House 2,755 1-Story Pressure Wash, Paint, CaulkWilderness Area - Geneva - Maintenance 3,322 1-Story Pressure Wash, Paint, CaulkWilderness Area - Geneva - Nature Center 5,923 1-Story Pressure Wash, Paint, CaulkWilson's Landing Park - Restroom 1,654 1-Story Pressure Wash, Paint, Caulk

Other

Community Center - Lillie Greene - (Owned) - LM 6,688 1-Story Pressure Wash, Paint, Caulk

Public Works

Fleet - Fuel Island - Control - #120 1,595 1-Story Pressure Wash, Paint, CaulkRoads - Bathhouse - #157 2,100 1-Story Pressure Wash, Paint, Caulk

Building Exterior Renewal Total 147,653

Environmental Services

Central Transfer Station - Admin/Tipping Floor 360,948 BroadloomCentral Transfer Station - Maintenance 2,772 BroadloomCentral Transfer Station - Scalehouse 2,092 Broadloom

Public Safety

Fire Station-12 - Altamonte Springs - (Leased) 6,408 BroadloomFire Station-36 7,156 Broadloom

Public Works

Traffic Engineering - Office/Sign Shop - #140 21,566 BroadloomFloor Total 400,941

Environmental Services

WTP - Southeast Regional - Warehouse 17,350 7.5 ton CDUWWTP - Greenwood Lakes - Operations 14,200 10 ton RTU

Health Department

HHS - Airport Blvd - (Owned) 16,100 12.5 ton RTUHHS - Airport Blvd - (Owned) 60,000 14,000 cfm CHW AHUMental Health Center - Sanford - (Owned) - NM 6,025 5 ton CDUMental Health Center - Sanford - (Owned) - NM 8,675 7.5 ton CDU

Judicial

Civil Courthouse 25,625 10,915 cfm CHW AHUCivil Courthouse 29,125 12,605 cfm CHW AHUCivil Courthouse 41,250 18,200 cfm CHW AHUCivil Courthouse 10,688 3,600 cfm CHW AHUCivil Courthouse 13,125 4,875 cfm CHW AHUCivil Courthouse 16,800 5 hp HWP

Floor

HVAC

FY 2013/14 Supplemental Worksession Seminole County Florida108

Activity/Department/Location Budget Description

Renewal & Replacement Plan

Facilities Renewal & Replacement Fund

Judicial cont'd

Civil Courthouse 6,025 5 ton CDUCivil Courthouse 16,750 5,600 cfm CHW AHUCivil Courthouse 16,750 6,105 cfm CHW AHUCivil Courthouse 19,125 7,420 cfm CHW AHU

Leisure Services

Red Bug Lake Park - Administration 7,880 0.5 hp Prop Fan

Other

Community Center - Lillie Greene - (Owned) - LM 5,700 16 ton AHUCounty Services 5,400 4 ton PkgCounty Services 6,025 5 ton CDUCounty Services 39,000 VAV-heat

Public Works

Facilities Management - Administration 7,400 5 ton WUFleet - Administration/Fire Shop/Light Shop - #141 5,925 0.5 hp E FanPublic Works - Engineering 11,000 11 ton Pkg Public Works - Engineering 5,700 16 ton AHUPublic Works - Engineering 16,250 16 ton CDUPublic Works - Engineering 6,025 5 ton CDUPublic Works - Engineering 18,000 8 ton CDU

Sheriff

John E. Polk Correctional Facility 23,750 10,000 cfm CHW AHUJohn E. Polk Correctional Facility 316,875 10,800 cfm CHW AHUJohn E. Polk Correctional Facility 54,376 12,400 cfm CHW AHUJohn E. Polk Correctional Facility 33,600 15 hp CWPJohn E. Polk Correctional Facility 22,400 15 hp HWPJohn E. Polk Correctional Facility 43,500 25 hp CHWPJohn E. Polk Correctional Facility 5,400 4 ton PkgJohn E. Polk Correctional Facility 16,750 5,600 cfm CHW AHUJohn E. Polk Correctional Facility 100,500 6,105 cfm CHW AHU

Tax Collector

Tax Collector - West - Oak Groves Shoppes - (Leased) 14,200 10 ton RTUTax Collector - West - Oak Groves Shoppes - (Leased) 7,350 5 ton RTU

HVAC Total 1,090,619

Leisure Services

Museum - Exhibits 21,855 Shingle

Fiscal Year 2015/16 Total 1,755,108$

Roof Renewal

FY 2013/14 Supplemental Worksession Seminole County Florida109

Activity/Department/Location Budget Description

Renewal & Replacement Plan

Facilities Renewal & Replacement Fund

Judicial

Criminal Justice Center 10,000$ Fire Alarm

Leisure Services

Library - Central Branch 7,000 Fire AlarmLibrary - East Branch 7,000 Fire AlarmLibrary - Northwest Branch 7,000 Fire AlarmLibrary - West Branch 7,000 Fire Alarm

Fire Alarm Replacement Total 38,000

Public Safety

Animal Services - Administration 4,950 Seal Coat & Stripe

Leisure Services

Trailhead - Black Hammock - Restroom 3,329 Seal Coat & StripeParking Lot Renewal Total 8,279

Resource Management

Purchasing 4,966 1-Story Pressure Wash, Paint, Caulk

Administration

Seminole Government Television 3,854 1-Story Pressure Wash, Paint, Caulk

Environmental Services

Osceola Landfill - Office/Maintenance Shop (1930) 9,604 1-Story Pressure Wash, Paint, CaulkOsceola Landfill - Old Maintenance Shop/Storage Bldg (1938) 4,355 1-Story Pressure Wash, Paint, CaulkOsceola Landfill - Scalehouse Building (1926) 1,319 1-Story Pressure Wash, Paint, CaulkOsceola Landfill - Security Shack 1,053 1-Story Pressure Wash, Paint, CaulkWTP - Lake Brantley - Pump House 1,778 1-Story Pressure Wash, Paint, Caulk

Judicial

Court Facilities 7,888 1-Story Pressure Wash, Paint, Caulk

Health Department

HHS - Airport Blvd - (Owned) 19,281 1-Story Pressure Wash, Paint, Caulk

Leisure Services

Museum - Processing 12,989 1-Story Chem Clean, Seal, Caulk

Public Safety

Fire Training Center - Pump House 1,577 1-Story Pressure Wash, Paint, CaulkFire Training Center - Storage 4,322 1-Story Pressure Wash, Paint, CaulkFire Station-23 6,365 1-Story Pressure Wash, Paint, CaulkFire Station-36 7,809 1-Story Pressure Wash, Paint, Caulk

Public Works

Roads - Administration - #177 4,869 1-Story Pressure Wash, Paint, CaulkRoads - District 5 Team Leaders - #173 2,226 1-Story Pressure Wash, Paint, CaulkRoads - Herbicide Storage - #153 3,286 1-Story Pressure Wash, Paint, CaulkRoads - Operations/Stormwater/Storage - #101 4,445 1-Story Pressure Wash, Paint, CaulkRoads - Storage - #113 2,685 1-Story Pressure Wash, Paint, CaulkRoads - Storage - #121A 7,606 1-Story Pressure Wash, Paint, CaulkRoads - Storage - #149A 15,212 1-Story Pressure Wash, Paint, Caulk

Fire Alarm Replacement

Parking Lot Renewal

FISCAL YEAR 2016/17 (Tentative)

Building Exterior Renewal

FY 2013/14 Supplemental Worksession Seminole County Florida110

Activity/Department/Location Budget Description

Renewal & Replacement Plan

Facilities Renewal & Replacement Fund

Public Works cont'd

Roads - Stormwater Operations - #171 3,763 1-Story Pressure Wash, Paint, CaulkRoads - Stormwater/Mosquito Control - #169 4,623 1-Story Pressure Wash, Paint, CaulkTraffic Engineering - Fabrication/Sign Shop - #138 14,169 1-Story Pressure Wash, Paint, CaulkTraffic Engineering - Fiber Optic Cable Storage - #117 6,497 1-Story Pressure Wash, Paint, CaulkTraffic Engineering - Office/Sign Shop - #140 7,990 1-Story Pressure Wash, Paint, CaulkTraffic Engineering - Sign Shop - # 2,178 1-Story Pressure Wash, Paint, CaulkTraffic Engineering - Storage - #109 8,890 1-Story Pressure Wash, Paint, CaulkPublic Works - Engineering 26,004 M-Story Pressue Wash, Paint, Caulk

Building Exterior Renewal Total 201,603

Judicial

Criminal Justice Center 793,880 BroadloomJuvenile Justice Center 116,159 Broadloom

Public Safety

Fire Station-26 - Winter Springs - (Leased) 5,950 Broadloom

Leisure Services

Sanlando Park - Administration 5,407 BroadloomFlooring Total 921,396

Environmental Services

WTP - Southeast Regional - Maintenance 6,025 5 ton CDU

Information Services

Warehouse - I.T. - #302 5,375 15 ton AHUWarehouse - I.T. - #302 15,000 15 ton CDU

Judicial

Civil Courthouse 22,400 15 hp CHWPCivil Courthouse 22,400 15 hp CWPCivil Courthouse 320,000 215 ton WC Chiller

Health Department

HHS - Airport Blvd - (Owned) 6,500 4 ton RTUHHS - Airport Blvd - (Owned) 7,350 5 ton RTUMental Health Center - Sanford - (Owned) - NM 7,625 7.5 ton Pkg

Leisure Services

Red Bug Lake Park - Administration 6,025 5 ton CDU

Public Safety

Fire Station-24 - Winter Springs - (Leased) 6,025 5 ton CDUFire Station-34 6,025 5 ton CDU

Public Works

Fleet - Administration/Fire Shop/Light Shop - #141 6,025 5 ton CDUFleet - Administration/Fire Shop/Light Shop - #141 8,500 96k btu Bay HeaterFleet - Heavy Equipment Shop - #133 10,200 96k btu Bay HeaterTraffic Engineering - Office/Sign Shop - #140 11,400 10 ton CDUTraffic Engineering - Office/Sign Shop - #140 8,675 7.5 ton CDU

HVAC Total 475,550

HVAC

Flooring

FY 2013/14 Supplemental Worksession Seminole County Florida111

Activity/Department/Location Budget Description

Renewal & Replacement Plan

Facilities Renewal & Replacement Fund

Leisure Services

Big Tree Park - Pavilion - #2 3,070 ShingleLibrary - East Branch 136,270 Standing Seam MetalLibrary - Northwest Branch 136,270 Standing Seam MetalLibrary - West Branch 136,270 Standing Seam Metal

Roof Total 411,880

Fiscal Year 2016/17 Total 2,056,708$

Roof Renewal

FY 2013/14 Supplemental Worksession Seminole County Florida112

Activity/Department/Location Budget Description

Renewal & Replacement Plan

Facilities Renewal & Replacement Fund

Leisure Services

Wilderness Area - Lake Proctor - Storage Shed 1,088$ 1-Story Pressure Wash, Paint, Caulk

Public Safety

Fire Station-13 12,609 M-Story Pressue Wash, Paint, CaulkFire Station-27 8,067 1-Story Pressure Wash, Paint, CaulkFire Station-35 9,407 M-Story Pressue Wash, Paint, CaulkTransmitter - Altamonte Springs 1,360 1-Story Pressure Wash, Paint, CaulkTransmitter - Chuluota 1,668 1-Story Pressure Wash, Paint, CaulkTransmitter - Dike Road 1,629 1-Story Pressure Wash, Paint, CaulkTransmitter - Five Points 2,703 1-Story Pressure Wash, Paint, CaulkTransmitter - Forest City Water Tower 1,627 1-Story Pressure Wash, Paint, CaulkTransmitter - Geneva 1,462 1-Story Pressure Wash, Paint, CaulkTransmitter - Oviedo 1,742 1-Story Pressure Wash, Paint, CaulkTransmitter - Paola - New building 1,694 1-Story Pressure Wash, Paint, CaulkTransmitter - Sabal Point 3,289 1-Story Pressure Wash, Paint, Caulk

Public Works

Fleet - Heavy Equipment Shop - #133 16,178 M-Story Pressue Wash, Paint, CaulkFleet - Operations/Parts/Small Engine Shop/Tire Shop - #137 16,237 1-Story Pressure Wash, Paint, CaulkRoads - Picnic Storage - #2971 871 1-Story Pressure Wash, Paint, Caulk

Building Exterior Total 81,632

Judicial

Civil Courthouse 352,440 BroadloomCourt Facilities 35,030 Broadloom

Public Safety

Fire Training Center - Main 158,064 BroadloomFire Station-34 5,895 BroadloomFire Station-35 7,512 BroadloomFire Station-42 5,895 Broadloom

Flooring Total 564,837

Resource Management

Purchasing 8,675 7.5 ton CDU

Administration

Seminole Government Television 6,025 5 ton CDU

Environmental Services

Central Transfer Station - Admin/Tipping Floor 10,400 3 hp Prop FanCentral Transfer Station - Admin/Tipping Floor 11,100 30 ton AHUCentral Transfer Station - Admin/Tipping Floor 32,900 30 ton CDU

Health Department

HHS - Airport Blvd - (Owned) 9,850 25 hp VFD

Leisure Services

Library - Central Branch 40,500 VAV-heatLibrary - East Branch 22,500 VAV-heatLibrary - Northwest Branch 22,500 VAV-heatLibrary - West Branch 12,000 VAV-heat

Flooring

FISCAL YEAR 2017/18 (Tentative)

HVAC

Building Exterior Renewal

FY 2013/14 Supplemental Worksession Seminole County Florida113

Activity/Department/Location Budget Description

Renewal & Replacement Plan

Facilities Renewal & Replacement Fund

Leisure Services cont'd

Museum - Exhibits 7,400 5 ton WU

Other

Public Safety 6,100 1.5 hp CHWPPublic Safety 18,300 1.5 hp HWPPublic Safety 31,200 10 hp CHWPPublic Safety 10,700 10 hp VFDPublic Safety 47,800 10,200 cfm CHW AHUPublic Safety 51,400 11,000 cfm CHW AHUPublic Safety 64,000 15,000 cfm CHW AHUPublic Safety 16,800 5 hp CHWPPublic Safety 18,500 50 ton OA AHUPublic Safety 50,500 50 ton OA CDUPublic Safety 19,125 7,400 cfm CHW AHUPublic Safety 40,200 7,800 cfm CHW AHUPublic Safety 21,750 8,500 cfm CHW AHU

Public Safety

Animal Services - Administration 24,100 5 ton CDUFire Station-16 6,025 5 ton CDUFire Station-24 - Winter Springs - (Leased) 7,600 0.25 hp E FanFire Station-41 - Sanford Airport Authority - (Leased) 6,950 10 hp Prop FanTransmitter - Paola - New building 7,400 5 ton WURoads - Administration - #177 8,675 7.5 ton CDU

Sheriff

Juvenile Assessment Center 10,800 VAV

Split

County Services 11,400 10 ton CDUCounty Services 5,800 3.5 ton WUCounty Services 5,400 4 ton Pkg

HVAC Total 674,375

Environmental Services

WTP - Southeast Regional - Metal Fabrication Shop 10,560 Single Ply

Leisure Services

Lake Monroe Wayside Park - Shelter - East 1,470 ShingleLake Monroe Wayside Park - Shelter - West 1,610 ShingleSoftball Complex - Office 25,974 Built-Up RoofWilson's Landing Park - Pavilion 3,365 Shingle

Public Safety

Fire Station-16 39,794 Built-Up Roof

Public Works

Roads - Storage - #121A 75,640 Lap Seam MetalRoof Total 158,413

Fiscal Year 2017/18 Total 582,638$

Grand Total 8,329,584$

Roof Renewal

FY 2013/14 Supplemental Worksession Seminole County Florida114