Copy of Revised CIP FY15DPW and Departmental12 11 14 (3) — File 198296

CITY OF SOMERVILLE FLEET MASTER IMPROVEMENT PLAN FY-15 Description TRADE Add 4 Season Utility Tractor with Snow Removal Capabilities 151,025.00 Sidewalk Plow / Sander Add 4 Season Utility Tractor with Snow Removal Capabilities 151,025.00 Sidewalk Plow / Sander John Deere 1200A Bunker Rake / Field Conditioner 11,421.75 Field Conditioner Replace 21 Year old 4X4 Pick up with similar sander and plow 55,000.00 Ford F-350 Pickup / Plow / Sander M-3 Replace 21 Year old 4X4 Pick up with similar sander and plow 55,000.00 Ford F-350 Pickup / Plow / Sander M-4 Replace 15 year old Box Van unit with Box Van 40,000.00 Ford E-350 Box Van B-4 Replace 28 year old unit with new Cargo Van 35,000.00 Ford Full Size Cargo Van SP-1 Replace 14 year old 4X4 12' Rack Body 45,000.00 Ford F-350 Rack Body B-14 Replace 14 year old Blazer 29,865.00 (*Electric Powered Ford Focus*) 920 INFORMATION TECHNOLOGY (Replace 18 Year Old Pickup) 29,865.00 (*Electric Powered Ford Focus*) MIS-1 INFORMATION TECHNOLOGY (Replace 21 Year Old Van) 28,000.00 *Ford Transit Mini Van MIS-2 TRAFFIC & PARKING (Replace "High Mileage" Former Police Cruiser) 29,865.00 (*Electric Powered Ford Focus*) T-3 TRAFFIC & PARKING (Replace "High Mileage" Former Police Cruiser) 29,865.00 (*Electric Powered Ford Focus*) T-4 TRAFFIC & PARKING (Replace 14 Year Old Van) 28,000.00 *Ford Transit Mini Van T-2 Vehicle Prep Fuel Devices 2,500.00 $250 Per Unit x 10 Communications (2Way Radios) 9,600.00 $1200.00 x 8 Safety & Aftermarket Equipment 10,000.00 Fire Ext Safety Harness, MISC Reflective Lettering 9,100.00 $650 Per Unit x 14 Trade in Values -5,000.00 Rebate using EVIP Grant * -30,000.00 TOTAL TOTAL REQUEST 715,131.75