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FACTS & FIGURES <br />Inoperable Vehicles <br />Trailers /Chippers <br />Safety issues <br />FACTS & FIGURES <br />97 vehicles on <br />the Replacement <br />List <br />City averages 5-6 vehicles <br />per year that are totaled <br />or damaged beyond <br />repair <br />64% of non - vehicle <br />equipment was <br />purchased in the 1990's <br />and early 2000 <br />- This equipment is <br />primarily used by Public <br />Works & Parks & <br />Recreation <br />Of the 97 vehicles <br />identified for FY 15 -16 <br />71 are over 10 years old <br />- 9 PC Motorcycles over B <br />years old <br />59 <br />Total $ 1,500,000 $ 1,000,000 $ 500,000 <br />Total Vehicles 44 39 14 <br />Assumptions /Criteria <br />euekat all alaertveNnee w/maeemmlease smarm.. <br />algkemlevel Wealety.mwm <br />V hrde$ nW -me rmmpuaamem <br />venmo tlmt were mmBea m aamaaea nerwa meal. <br />Bucket pi Vehicles w /mnn mileage a Wirt Cast <br />.10 level ofce/e, eon um <br />Bucket No Departmental "Hem" M mplatemem <br />Robert Cortez <br />Special Assistant to the City Manager <br />Roy Hernandez <br />u •6� President, Third Wave Cap. <br />CITY COUNCIL MINUTES 26 AUGUST 18, 2015 <br />1 OA -70 <br />Oof Veh. <br />Bucket#1 <br />Bucket92 <br />Bucket 83 <br />l <br />4 <br />$ 56,000 <br />$ fi3,000 <br />$ <br />Total <br />20 <br />$ 68,000 <br />$ 382,300 <br />$ 93,000 <br />MTotel <br />Total <br />12 <br />$ 109,000 <br />$ 140,000 <br />$ 84,000 <br />34 <br />$ 823,000 <br />$ 173,800 <br />$ 124,000 <br />TOtd <br />27 <br />$ 444,000 <br />$ 240,900 <br />$ 199,000 <br />Total $ 1,500,000 $ 1,000,000 $ 500,000 <br />Total Vehicles 44 39 14 <br />Assumptions /Criteria <br />euekat all alaertveNnee w/maeemmlease smarm.. <br />algkemlevel Wealety.mwm <br />V hrde$ nW -me rmmpuaamem <br />venmo tlmt were mmBea m aamaaea nerwa meal. <br />Bucket pi Vehicles w /mnn mileage a Wirt Cast <br />.10 level ofce/e, eon um <br />Bucket No Departmental "Hem" M mplatemem <br />Robert Cortez <br />Special Assistant to the City Manager <br />Roy Hernandez <br />u •6� President, Third Wave Cap. <br />CITY COUNCIL MINUTES 26 AUGUST 18, 2015 <br />1 OA -70 <br />