CITY OF LEWISTON					D= DISPOSE	N= NEW
VEHICLE REPLACEMENT PLAN					R= REPLACE	U= USED
			FY 2008
SCHEDULED					ACTION
REPLACEMENTS	UNIT		REPLACEMENT		TO BE
FOR FY 2008	NO	DESCRIPTION	COST	DEPARTMENT	TAKEN
ACQUISITION:	45	SEDAN	$17,000	FLEET	DRN
	49	SEDAN	$17,000	FLEET	DRN
	72	X-CAB PU 4X4	$26,000	FIRE	DRN
	136	X-CAB PU 4X4	$26,000	FIRE	DRN
	165	PATROL TAHOE	$35,000	POLICE	DRN
	166	PATROL VEHICLE	$26,000	POLICE	DRN
	167	PATROL VEHICLE	$26,000	POLICE	DRN
	168	PATROL VEHICLE	$26,000	POLICE	DRN
	228	COMPACT PICKUP	$15,000	COMM DEVELOPMENT	DRN
	237	COMPACT PICKUP	$17,000	PARKS	DRN
	238	COMPACT PICKUP	$17,000	PARKS	DRN
	242	X-CAB PU COMPACT	$17,000	POLICE	DRN
	256	JET/VAC TRUCK	$240,000	SEWER	DRN
		TRASH PUMP	$25,000	SEWER	DRN
	282	AMBULANCE (chassis renew)	$85,000	FIRE	DRN
	295	HARLEY LEASE	$2,000	POLICE	DRN
	305	1 TON PU DUMP BOX	$35,000	STREETS	DRN
	306	1 TON PU DUMP BOX	$35,000	STREETS	DRN
	322	DUMP TRUCK	$110,000	STREETS	DRN
	411	LAWN MOWER	$67,000	PARKS	DRN
	454	TRACTOR/MOWER	$7,500	AIRPORT (FEDERAL FUNDS PURCHASE $97,500)	DRN
	551	SANDER	$15,000	STREETS	DRN
	833	MOWER	$30,000	PARKS	DRN
TOTAL  PURCHASES			$916,500
GENERAL FUND				ENTERPRISE FUND		TOTALS
TOTAL GENERAL FUND PURCHASES			$651,500	TOTAL ENTREPRISE PURCHASES	$265,000	$916,500
GENERAL FUND REVENUE			$651,500	ENTERPRISE FUND REVENUE	$265,000	$916,500
				ENTERPRISE FUND REVENUES REMAIN IN DEPARTMENT
CITY OF LEWISTON					D= DISPOSE	N= NEW
VEHICLE REPLACEMENT PLAN					R= REPLACE	U= USED
			FY 2009
SCHEDULED					ACTION
REPLACEMENTS	UNIT		REPLACEMENT		TO BE
FOR FY 2009	NO	DESCRIPTION	COST	DEPT	TAKEN
ACQUISITION:	12	PUMP/TANK SLIP IN UNIT	$20,000	FIRE	DRN