Fleet Replacement Budgeted Replacement Cycle per Fleet Management

Fleet Replacement

Budgeted Replacement Cycle (per Fleet Management Plan) � Passenger vehicles and Pick-ups will be scheduled for replacement at: 1. 6 years (72 months) 2. or 100, 000 miles, whichever comes first. � Larger vehicles will be scheduled for replacement at: 1. 8 years (96 months) 2. or 100, 000 miles. � Vehicles may be replaced sooner 1. Excessive maintenance or repair costs � Vehicles may be retained longer 1. Unusually low mileage or maintenance costs � Specialized vehicles and equipment will be evaluated on a case-by-case basis to determine a customized replacement schedule

FY 2013 Budget � 214 Total Vehicles � 41 Vehicles Scheduled for replacement in 2013 or before � 24 Vehicles Proposed for 2013 �Also 7 Off-Road Replacements 2013

Vehicle Replacement Criteria �Worn out Front ends �Suspensions are worn out �Transmissions are failing �Motors various problems (oil leak, burning oil, overheating, timing belts… �Drive shaft issues, rear ends need replacement. �A/C failure

Equipment Replacement Criteria �Hydraulic Systems are failing �Bushing and Packing's need to be replaced �Undercarriages need rebuilding including Sprockets and Tracks �Decks Rotted, chassis failing

Investment and Down Time

Replacement Summary �Vehicles �Heavy �Fire $872, 000 Equipment & Mowers $274, 000 Apparatus $408, 000 �Total 2013 Budget $1, 554, 000. 00

Fleet Replacement �Questions?