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FACTS & FIGURES <br />Inoperable Vehicles <br />Trailers/Chippers <br />Safety Issues <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 />pvnr ly 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 aid <br />- 9 PD Motorcycles over 8 <br />years aid <br />P <br />FACTS & FIGURES <br />97 vehicles on <br />the Replacement <br />List <br />Department <br />#of Veh. <br />Bucket#1 <br />Bucket#2 <br />Bucket#3 <br />Finance Total <br />4 <br />$ 56,000 <br />$ 63,000 <br />$ <br />Parks & Rec Total <br />20 <br />$ 68,000 <br />$ 382,300 <br />$ 93,000 <br />Plan &Bldg Total <br />12 <br />$ 109,000 <br />$ 140,000 <br />$ 84,000 <br />Ponce Total <br />34 <br />$ 823,000 <br />$ 173,800 <br />$ 124,000 <br />Publie Works Total <br />27 <br />$ 444,000 <br />$ 240,900 <br />$ 199,000 <br />Total $ 1,s00,000 $ 1,000,000 $ 500,000 <br />Total Vehicles 44 39 14 <br />Assumptions/Criteria <br />BY[Fe1 Rl omeee li—1 ew/Tlsl—writ a9ea M.Im Gs[ <br />HlgHert level Msshty[m v <br />v.s... 1. HI9HV 110 dMHp gedtW <br />V eMtle[ IMI wen lotalletl w Ja magetl Leymtl re W 4 <br />8wkel AE VeM[lesw/MgX mlleagea Malm Call <br />Xl� level W [slaty em[em <br />W,ket" OeWrt[^ennl elalry br mM.--nu <br />ON f >✓v <br />Robert Cortez <br />Special Assistant to the City Manager <br />Roy Hernandez <br />President, Third Wave Corp. <br />6!B <br />cl <br />CITY COUNCIL MINUTES 26 AUGUST 18, 2015 <br />