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Home My WebLink About2.d. 2015 Proposed Public Works Equipment Purchases�OSEMOUl r 1 EXECUTIVE SUMMARY CITY COUNCIL City Council Work Session: January 12, 2015 AGENDA ITEM: 2015 Proposed Public Works Equipment AGENDA SECTION: Purchases PREPARED BY: Andrew J. Brotzler, PE, Director of Public Works / City Engineer AGENDA NO. 2.4 Christine Watson, Public Works Coordinators✓ ATTACHMENTS: 2015 Equipment Purchase Recommendation Report; Equipment Evaluation and Cost APPROVED BY: Summary Doi RECOMMENDED ACTION: Discussion 13[o4 t41001nik us In accordance with the Fleet Evaluation Matrix and the guidelines for replacing vehicles and equipment outlined in the Public Works Quality Standards, a proposed equipment replacement for 2015 has been developed. The Fleet Evaluation Matrix was developed with Council and adopted in 2012. The goal of the matrix is to establish a data - driven, objective formula for determining when equipment should be considered for replacement. Based on a number of parameters, each unit of equipment is assigned a condition score from 1 to 30 +. Equipment with a condition score of 30 or greater is recommended to be considered for replacement. The following items are proposed and recommended for replacement in 2015: • 1999 1 -ton pickup truck (replace with 1/2 -ton) — Score 33 • 2000 1 -ton engineering truck (replace with' /2 -ton) — Score 35 • 2003 1 -ton lift gate pickup with sign board (replace with 1 -ton) — Score 31 • 2006 Toro Groundsmaster mower (replace with same) — Score 34 • 2006 Toro Groundsmaster mower (replace with same) — Score 31 The 2003 1 -ton irrigation pickup is proposed for replacement in 2016, but staff is recommending replacement be expedited to 2015 (Score 30). The 2003 Pavement roller is proposed for replacement in 2015, but staff is recommending replacement be deferred and the unit be re- evaluated next year. The 2001 New Holland tractor is proposed for replacement in 2015. Staff is still gathering information and evaluating the need and timing for replacement of this unit. For that reason, staff recommends delaying a decision on this unit until additional cost and maintenance information can be evaluated. If the staff recommendation is to replace the unit this year, a formal request with supporting documentation will be brought to a future City Council meeting. G: \Public Works \Equipment \Equipment Replacement \20150112 CWS Equipment Replacement.docx As part of the evaluation of the Toro Groundsmasters, staff explored the option of leasing vs. buying and did not feel the cost savings was significant enough to support the lease option. Staff also compared the per -acre cost for in -house mowing vs. contracted mowing. The per -acre cost is significantly higher for contracted services ($1,440 per -acre vs. $310 per -acre annually). For that reason, staff recommends the purchase of two new Toro mowers to continue to do a majority of the mowing in -house with City staff and equipment. More detailed information will be available in the meeting discussion. The attached Equipment Purchase Recommendation Report provides detailed information about the existing units, as well as a staff recommendation for the replacement of each unit. Pricing for all proposed items is from vendors who are on the State bid list. The attached Equipment Evaluation and Cost Summary is provided to show the projected equipment replacement needs through 2020. SUMMARY Staff is requesting Council feedback and direction on this item. Pending Council direction, a request for formal City Council authorization to purchase the equipment as outlined in the Purchase Recommendation Report will be brought forward at a future Regular City Council meeting. 16 2015 Equipment Purchase Recommendation Report ROSEMOUNT PUBLIC WORKS DEPARTMENT G: \Public Works \Equipment \Equipment Replacement \Purchase Recommendation Report 2015.docx 1- TON PICKUP REPLACEMENT (8307) DESCRIPTION • 1999 Ford F350 • 61,850 miles • Purchase Price: $28,630 • Estimated Replacement Price: $30,400 ($28,400 cab and chassis; $2,000 lights and logo) • Estimated Trade -in Value: $3,000 • Service Type: Frequent Light Duty • Critical Function: Several other similar units downtime. CONDITION • 15 years old Service levels are slightly affected by • Overall score: 33 (see attached rating matrix in APPENDix A) • Condition score: 3.0 (moderate wear) • Maintenance costs to -date: $10,725 • Maintenance needed: Needs new tires. Rust in door jams, fender walls and box. Frame cross - members very rusty. USED FOR • Hauling dirt, gravel, sod, equipment, etc. for various park projects • Hauling materials for street /trail /sidewalk maintenance • Plowing cul -de -sacs, parking lots and rinks (replacement unit will not be used for Plowing) G: \Public Works \Equipment \Equipment Replacement \Purchase Recommendation Report 2015.docx RECOMMENDED SPECIFICATIONS FOR REPLACEMENT UNIT F150 super cab with 6.5 -foot box 3.5L V6 EcoBoost engine • 4 -wheel drive STAFF RECOMMENDATION Purchase F150 pickup truck for estimated net cost of $27,400 after $3,000 trade -in of current unit Funding from Equipment CIP Fund Photos show rust around exterior and interior door frame, and a tear in the seat fabric G: \Public Works \Equipment \Equipment Replacement \Purchase Recommendation Report 2015.docx 1 -TON IRRIGATION TR UCK REPLACEMENT (8331) DESCRIPTION 2003 Ford F350 73,220 miles • Purchase Price: $27,480 Estimated Replacement Price: $34,650 .fP ($25,650 cab and chassis; $2,000 lights and logo; $7,000 aluminum utility box) Estimated Trade -in Value: $3,000 Service Type: Frequent Light Duty Critical Function: Several other similar units. Service levels are slightly affected by downtime. CONDITION • 12 years old • Overall score: 30 (see attached rating matrix in APPENDrx A) • Condition score: 4.5 (significant wear) • Maintenance costs to -date: $6,320 • Maintenance needed: Significant rust in frame and box. Floor of box will need to be replaced to achieve proper function. USED FOR Hauling dirt, gravel, sod, equipment, etc. for various park projects and irrigation system maintenance G: \Public Works \Equipment \Equipment Replacement \Purchase Recommendation Report 2015.docx RECOMMENDED SPECIFICATIONS FOR REPLACEMENT UNIT F350 regular cab with 8 -foot aluminum utility box • 6.2 L V8 engine (standard) • 4 -wheel drive STAFF RECOMMENDATION • Purchase F350 pickup truck for estimated net cost of $31,650 after $3,000 trade -in of current unit. • Funding from Equipment CIP Fund �ft- As Photos show rusted frame components and rust holes through the floor of the utility box G: \Public Works \Equipment \Equipment Replacement \Purchase Recommendation Report 2015.docx •t a Photos show rust /corrosion on floor and side wall of utility box G: \Public Works \Equipment \Equipment Replacement \Purchase Recommendation Report 2015.docx 1 -TON PICKUP REPLACEMENT (8332) DESCRIPTION 2003 Ford F350 66,900 miles Purchase Price: $281-900 Estimated Replacement Price: $34,700 ($26,700 cab and chassis; $3,500 lift gate; $2,500 sign board; $2,000 lights and logo) Estimated Trade -in Value: $5,000 • Service Type: Frequent Light Duty • Critical Function: Several other similar units. Service levels are slightly affected by downtime. CONDITION 12 years old • Overall score: 31 (see attached rating matrix in APPENDIX A) Condition score: 5.0 (extreme wear) Maintenance costs to -date: $8,867 Maintenance needed: Significant rust on interior and exterior door frames, box, lift gate and plow; seat fabric significantly worn USED FOR • Operating the traffic control sign board • Hauling dirt, gravel, sod, equipment, etc. for various park projects • Hauling materials for street /trail /sidewalk maintenance • Plowing cul -de -sacs, parking lots and rinks (replacement unit will not be used for Plowing) G: \Public Works \Equipment \Equipment Replacement \Purchase Recommendation Report 2015.docs RECOMMENDED SPECIFICATIONS FOR REPLACEMENT UNIT F350 regular cab with 8 -foot box • 6.2 L V8 engine (standard) • 4 -wheel drive Equipped with sign board and lift gate STAFF RECOMMENDATION Purchase F350 pickup truck for estimated net cost of $29,700 after $5,000 trade -in of current unit. Funding from Equipment CIP Fund Photos show significant rust in door frames and wheel wells, as well as torn seat fabric G: \Public Works \Equipment \Equipment Replacement \Purchase Recommendation Report 2015.docx Photos show rust on lift gate and plow G: \Public Works \Equipment \Equipment Replacement \Purchase Recommendation Report 2015.docs 1 -TON PICKUP REPLACEMENT (8335) DESCRIPTION • 2000 Ford F350 • 126,500 miles Purchase Price: $30,720 Estimated Replacement Price: $26500 ($24,500 cab and chassis; $2,000 lights and logo) • Estimated Trade -in Value: $3,000 • Service Type: Frequent Light Duty • Critical Function: Several other similar units downtime. CONDITION 14 years old f Service levels not affected by • Overall score: 35 (see attached rating matrix in APPENDix A) • Condition score: 3.5 (moderate wear) • Maintenance costs to -date: $6,300 • Maintenance needed: Significant rust on chassis and components. Seat needs to be replaced. Needs new tie rods and alignment. Needs new AC components (still has old R -12 system); can no longer charge AC system. Tool boxes rusted from inside out. USED FOR • Daily inspection activities for the engineering department (erosion control, construction sites, private projects in City right -of -way) • Pavement inspections in spring G: \Public Works \Equipment \Equipment Replacement \Purchase Recommendation Report 2015.docx DESIRED SPECIFICATIONS FOR REPLACEMENT UNIT F150 regular cab with 8 -foot box 2.7L V6 with EcoBoost engine 4 -wheel drive STAFF RECOMMENDATION Purchase F150 pickup truck for estimated net cost of $23,500 after $3,000 trade -in of current unit. Funding from Equipment CIP Fund y, HGi i aI y Photos show rust on door frames and rear bumper, as well as torn seat fabric G: \Public Works \Equipment \Equipment Replacement \Purchase Recommendation Report 2015.docx GRO UNDSMASTER MO WER REPLACEMENT (8066) DESCRIPTION • 2006 Toro 580D 3,900 hours i Purchase Price: $72,700 Estimated Replacement Price: $86,500 `. ($74,500 without safety enclosure) Estimated Trade -in Value: $8,000 • Service Type:- Frequent Heavy Duty - - - -- • Critical Function: Two other similar units. Service levels moderately affected by downtime. CONDITION • 9 years old • Overall score: 34 (see attached rating matrix in APPENDix A) Condition score: 3.5 (moderate wear) Maintenance costs to -date: $38,200 Maintenance needed: Significant hydraulic leaks on wheel motors and main hydraulic pump (estimated cost to repair $8,000 - $9,000 with at least two weeks of downtime) USED FOR Daily mowing of athletic fields G: \Public Wod.s \Equipment \Equipment Replacement \Purchase Recommendation Report 2015.docx RECOMMENDED SPECIFICATIONS FOR REPLACEMENT UNIT Toro Groundsmaster 5910 with safety enclosure • 16 -foot cutting width 1" — 6" cutting heights in 0.5" increments STAFF RECOMMENDATION • Purchase Toro Groundsmaster 5910 for estimated net cost of $78,500 after $8,000 trade -in of current unit ($66,500 without safety enclosure) • Four -year lease option for estimated net cost of $75,400 after $8,000 trade -in of current unit ($63,400 without safety enclosure). • Funding from Equipment CIP Fund Belts have worn through hard plastic front deck cover G: \Public Works \Equipment \Equipment Replacement \Purchase Recommendation Report 2015.docx Evidence of oil leak G: \Public Works \Equipment \Equipment Replacement \Purchase Recommendation Report 2015.docx GRO UNDSMASTER MO WER REPLACEMENT (8073) DESCRIPTION • 2006 Toro 580D 3,950 hours _ • Purchase Price: $72,700 Estimated Replacement Price: $86,500 ($74,500 without safety enclosure) Estimated Trade -in Value: $8,000 • Service Type: Frequent Heavy Duty • Critical Function: Two other similar units. Service levels moderately affected by downtime. CONDITION • 9 years old • Overall score: 31 (see attached rating matrix in APPENDix A) • Condition score: 3.0 (moderate wear) • Maintenance costs to -date: $35,560 • Maintenance needed: Mowing deck is bent and twisted, resulting in uneven mowing (estimated cost to replace deck $2,500); hydraulic tubes and fittings are leaking and need replacement (estimated cost to repair $2,000 and two days of downtime) USED FOR • Daily mowing of athletic fields G: \Public Works \Equipment \Equipment Replacement \Purchase Recommendation Report 2015.docx RECOMMENDED SPECIFICATIONS FOR REPLACEMENT UNIT Toro Groundsmaster 5910 with safety enclosure 16 -foot cutting width 1" — 6" cutting heights in 0.5" increments STAFF RECOMMENDATION • Purchase Toro Groundsmaster 5910 for estimated net cost of $78,500 after $8,000 trade -in of current unit ($66,500 without safety enclosure) • Four -year lease option for estimated net cost of $75,400 after $8,000 trade -in of current unit ($63,400 without safety enclosure). • Funding from Equipment CIP Fund G: \Public Works \Equipment \Equipment Replacement \Purchase Recommendation Report 2015.docx Appendix A G: \Public Works \Equipment \Equipment Replacement \Purchase Recommendation Report 2015.docx Equipment Evaluation Matrix Points Categoty Definitions 1 2 3 4 5 AGE One point for each year of chronological age, based on in- service < 20 Points Excellent 15 29% 20 - 25 Points Good date. 27% 26 - 30 Points Qualifies for 16 31% Light duty vehicles and pickups - 1 point for every 10,000 miles > 30 Points Needs Immediate 7 13% Plow trucks - 1 point for every 15,000 miles Consideration MILES /HOURS Off -road equipment over 150 hp - 1 point for every 1,000 hours Off -road equipment under 150 hp - 1 point for every 500 hours CONDITION This category takes into consideration body condition, rust, Like New Slight Wear / Few Moderate Wear / Significant Wear / Extreme Wear / Numerous interior condition, accident history and anticipated repairs. Deficiencies Some Deficiencies Multiple Deficiencies Deficiencies SERVICE TYPE 1, 2, or 3 points based on how the vehicle is used. Administrative or Infrequent Use Frequent Light Duty Frequent Heavy Duty REDUNDANCY More than one same One other same unit. One other similar Only unit of this type, but easily rentable. Specialized and not (CRITICAL This category takes into consideration the vehicle function and unit. Service levels Service levels unit. Service levels Service levels rentable. Service FUNCTION) the effects of downtime on overall service levels. unaffected by slightly affected by moderately affected moderately affected levels significantly downtime. downtime. by down time by downtime. affected by downtime. MAINTENANCE Points are assigned based on the total M &R costs as a Less than 20% of the Between 20% and 30% of the vehicle Between 30% and 40% of the vehicle Between 40% and 50% of the vehicle Greater than 50% of AND REPAIR percentage of the vechicle cost. vehicle cost cost cost cost the vehicle cost RELIABILITY Less than 5 hours per Between 5 and 10 More than 10 hours Year -Round Equipment 1, 3, or 5 points based on how often the vehicle is out of service for repairs. This excludes routine maintenance and repairs due year Y hours per year p Y per year p Y RELIABILITY to accidents. Less than 3 hours per Between 3 and 6 More than 6 hours Seasonal year hours per year per year Equipment Range Rating Number of Units Percent < 20 Points Excellent 15 29% 20 - 25 Points Good 14 27% 26 - 30 Points Qualifies for 16 31% Replacement > 30 Points Needs Immediate 7 13% Consideration GA2016 Budget\Equipment Rating 2016 Scoring Matrix Equipment Evaluation and Cost Summary Updated 12/19/14 Service Critical Estimated Years Scheduled Recommended Current Total Vehicle Type Condition Function Purchase Cost Replacement Since Replacement Replacement Age Mileage or Mileage Maintenance M &R Reliability Total Condition ID Description Rating Rating Rating Purchase Date Cost Purchase Year (CIP) Year Rating Hours Rating Costs Rating Rating Rating Category 8066 Groundsmaster 3 _ 3.5 2 04/04/06 $72,687 $86,500 8.8 2015 2015 9 3,899 7 $38,181 5 5 _ 34 _IV 8073 Groundsmaster 3 3.5 _ 2 04/03/06 $72,749 $86,500 8.8 2016 2015 _9_ 3,951 7 $35,556 4 3 _ 31 IV 8307 Pick Up F350 2 3.5 2 04/26/99 $28,629_ $30,400 15.7 2015 2015 16 , 61,842 6 $10,724 3 1 33 IV 8331 Pick Up F350 2 4.5 2 03/11/03 $27,481 $34,650 11.8 2016 2015 12 73,220 7 $6,316 2 1 30 IV 8332 Pick Up F350 2 5 2 03/04/03 $28,895 $34,700 11.9 2015 2015 12 67,029 6 $8,867 3 1 31 IV 8335 Pick Up F350 w /Top 1 3 -5 1 11/30/00 $30,719 $26,500 14.1 2015 2015 _ 14 126,700 12 $6,300 2 1 35 IV 8409 Tractor - New Holland 3 4.5 2 11/15/01 $118,228 $125,000 13.2 2015 2016 13 2,958 5 $37,476 3 5 36 IV $379,388 $424,250 2015 Total $143,420 8057 Generator' n/a n/a n/a 05/17/96 $49,458 $60,000 18.7 2016 2016 n/a 374 n/a $5,357 n/a n/a n/a n/a 8088 6" Trash Pump n/a n/a n/a 01/01/89 $4,256 _$20,000 26.0 2016 2016 n/a 1,397 _n /a $1,586 n/a n/a _ n/a n/a 8089 6" Trash Pump n/a n/a n/a 05/19/95 $17,940 $20,000 19.7 2016 2016 n/a 463 n/a $1,305 n/a n/a n/a n/a 8129 Pavement Roller n/a n/a n/a 06/23/03 $29,888 $35,000 11.6 2015 2016 n/a - 379 n/a $2,049 n/a n/a n/a n/a 0514 Paver Trailer n/a n/a n/a 01/01190 $8,994 $12,000 25.0 2015 2016 n/a n/a n/a $3,951 n/a n/a n/a n/a 8306 Pick Up F350 Dump 2 4 2 04/02/99 $40,914 $50,000 15.8 2016 2016 _ 16 51,664 5 $10,541 2 1 32 IV 8343 Pick Up F250 1 3 1 06/12/00 $23,897 $30,000 14.6 2016 2016 _ 15 80,682 8 $9,511 3 1 32 IV 8344 Pick Up F350 Dump 2 4 2 07 /06 /00 $40,599 $50,000 14.5 2016 2016 5 56,114 5 $14,488 3 1 32 IV 8435 Dump Tandem 3 2.5 3 07/27/05 $161,609 $175,000 _ 9.5 2016 2016 _ 9 76,071 5 $48,90_7_ 3 5 31 IV 8312 Pick Up F350 _ 2 _ 4 2 05/08/03 $26,170 $35,000 _ 11.7 2016 2016 _ 12 _ 70,089 7 _ $9,605 3 1 31 IV 8433 Dump Single J 3 4 3 05/21/01 $104,867 $160,000_ 13.6 2016 2016 - 14 - 70,551 4 $27,598 2 1 31 IV 8334 Pick Up F350 - 2 4- 2 02/24/03 - $27,264 $35,000 11.9 2016 2016 j- 12 63,953 6 $9,254 3 1 30 III 8613 Focus - Comm Center 1 �- 4 1 04/03/00 $13,806 $20,000 14.8 2016 2016 15 41,495 4 $6,443 -4 1 30 111 8311 Pick Up F350 2 4 2 05/08/03 $26,314 $35,000 11.7 2016 2016 12 77,606 7 $5,693 _2 1 I 30 III 8303 Dakota - Inspections 1 4.5 1 03/27/99 $18,206 $25,000 15.8 2016 2016 16 48,792 4 $4,626 1 2 1 29 III 8621 Minivan - City Hall 1 3 1 04/01/98 $19,559 $25,000 16.8 2016 2016 117 52,313 5 $3,865 1 1 29 III 8336 Pick Up F350 2 4 2 05/05/04 $26,410 $35,000 1 10.7 2016 2016 11 79,656 7 $6,013 �2 1 29 III 8333 Pick Up F350 2 3 2 03/05/03 $27,846 $35,000 11.9 2016 2016 12 57,767 5 $9,577 3 1 28 III 8417 Sidewalk Trac 2 3.5 4 11/23/03 $74,336 $100,000 11.1 2016 2016 11 1,120 2 $18,528 2 3 28 III $742,332 $957,000 2016 Total $198,897 Updated Dec 2014 G: \2016 Budget \Equipment Rating 2016 Equipment Evaluation and Cost Summary Updated 12/19/14 FService -T Critical Estimated Years Scheduled Recommended Current Total Vehicle Type Condition Function Purchase Cost Replacement Since Replacement Replacement Age Mileage or Mileage Maintenance M &R Reliability Total Condition ID Description Rating Rating Rating Purchase Date Cost Purchase Year (CIP) Year Rating Hours Rating Costs Rating Rating Rating Category 8408 Tractor - John Deere 3 3 2 08/14/02 $37,963 $100,000 12.4 2015 2017 12 3,521 7 $30,718 8 1 36 IV 0049 Crash Attenuator n/a n/a n/a _ 01/29/07 $14,547 $20,000 8.0 2017 2017 n/a n/a $171 n/a n/a n/a n/a 8068 Groundsmaster 3 2 2 03/12/08 $73,653 $85,000 6.8 2017 2017 7 3,051 6 $20,080 _ 2 3 25 II 8310 Pick Up F350 Dump 2 3.5 2 03/12/03 $43,580 $50,000 11.8 2017 2017 12 45,045 1 4 $5,089 1 1 25 II 8443 Sweeper 2 2 2 02/23/07 _ $144,197 $175,000 7.9 2017 2017 8 1.583 3 $23,865 1 1 19 1 8444 Sweeper 2 3 2 02/10/05 _ $143,953 $175,000 9.9 2017 2017 10 2,323 4 $44,373 3 3 27 III 8601 Van - Parks 1 2 1 05/22/03 $20,478 $30,000 11.6 2017 2017 12 27,420 2 $4,140 2 1 21 It 8614 Taurus - Inspections 1 2 1 1 06/16/05 $13,433 $20,000 9.6 2017 2017 10 I 50,417 1 5 $4,989 3 1 23 II $491,804 $655,000 2017 Total $133,425 8413 Grader 4 4 05/16/01 $174,707 $300.000 13.7 2015 2018 14 6,180 $78,281 4 3 38 8612 Focus - Inspections 1 2 1 04/03/00 $13,806 $20,000 14.8 2018 2018 15 42,674 4 $4,787 3 1 27 III 8315 Pick Up F350 2 2 2 05/26/06 $24,252 $35,000 8.6 2018 2018 9 57,004 5 $13,863 5 1 26 II 8329 Pick Up F150 Crew Cab 1 2 1 04114/06 $28,760 $32,000 8.7 2018 2018 9 55,709 5 $5,887 2 1 21 II 8340 Pick Up F350 Dump 2 2 2 06/05/06 $43,334 $50,000 8.6 2018 2018 9 34,470 3_ $5,942 1 1 20 1 8346 Pick Up F150 Ex Cab 1 2 1 05/08/0_6 $24_,865 $30,000 8.7 2_018 2018 9 39,783 3 $5,737 2 1 19 1 8418 Bobcat 3 2 3 02/27/08 $32,822 $50,000 6.9 2018 2018 7 1,465 2 $7,849 2 1 20 1 8420 Bobcat 3 2 3 05/28/08 _ $32,416 $50,000 _ 6.6 2018 2018 7 1,288 _2 $11,546 3 1 21 II 8436 Dump Single 3 21 3 07/27/05 $126,878 $160,000 9.5 2018 2018 9 45,343 3 $32,569 2 3 25 II 8445 Jetter' 2 2 4 04/10/06 $172,453 $200.000 8.8 2018 2018 9 2.735 2 $26,760 1 3 23 II $674,293 $927,000 2018 Total $193,221 8342 Pick Up F350 w /Crane' 2 2 4 03/23/07 _$93,402 $100,000 7.8 2019 2019 8 34,642 3 S14,626 1 3 23 II 8345 Pick Up F350 Utility 2 2 3 05/18/07 $42,520 $50,000 7.7 2019 2019 8 75,457 7 $12,018 2 1 25 II $135,922 $150,000 2019 Total $26,644 8401 RTV Kubota 2 3.5 4 03/25/04 $12,813 $17,000 10.8 2020 2020 11 1,439 2 $6,099 4 1 27 III 8430 Dump Single 3 1 3 08/29/08 $156,970 $175,000_ 6.4 2020 _ 2020 6-1I 2_9,0_13 41 _$17,443 1 1 16 1 8615 Ranger - Inspections_ 1 1 1 01/28/08 $17,896 $25,000 7.0 2020 2020 7 39,434 3 $5,989 3 1 17 $187,679 $217,000 2020 Total Wr $29,531 Updated Dec 2014 G: \2016 Budget \Equipment Rating 2016