HomeMy WebLinkAboutSupplemental Information Fleet Replacement PowerPoint •
5/30/2017
20 17- 18 Fleet Replacement
Seal Beach.
Department of Public Works
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Topics
x`•;2012 Fleet Replacement Plan
e2912 Guidelines
*Since 2012 replaced over 50 vehicles &
'equipment
*Proposed FY 17/ 18 replace 2 vehicles
and replace radio equipment
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5/30/2017
El ri
, ` : i 2012 Guidelines
How are Points Scored? -
'IlCnteria ., Scoring.Range,
Age I point/in service year
Miles/Hours I point for each 10,000 miles:oo-750 hours of service
Maintenance/Repair,Cost lito,5 point based lon the,total'maintenance/repair cost
Condition I to 5 points,based,on the existing.condition
Rehability I•to?5 pointsibased-on:how'frequent it•is!in+the shop.
Downtime I to 5 points,based on how long its in.the:shop'
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2012 Guidelines
Scoring Criteria
Point Range _ Condition
Under 'L8 Excellent'Condition,
1'8 to 22 Good Condition
23't7 lis for Replacement
28 or more Needs ,Immediate Consideration for .
Replacement
d
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5/30/2017
'I, dash 7 I
'1\„--.7-_-1 2017/ I8 Fleet Replacement
.. De•t Rntan•MI rnifrill ':Score; fctj: wmad3 (�L�'.it 4 L11 rktri'. WS
Deere Skip
PYV/eeach Deere 1,9 803 hrs 28 a $50;000 $30;000; 380;000
Loader
IPD Ford PI 5 74,754 23; BI _ ..$40,000 $10,000 $50,000
.- _ „ TOTAL 03o;oo0
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Next steps.
. '.;Winter 2017 City Council Meeting -
1 Purchase
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