HomeMy WebLinkAboutAgenda Packet 05/30/2001 (8) •
Percent 'of vehicleMby-
Department
,� .a�
City Managerla
City of Petaluma ± 'Firiaice
• Ali '1i
watebconsv
23/ 17h
n 1 6 i� •
! MPOIice Uep[
Vehicle and Equipment
Maintenance Program Parks&'Rec e
'10% qa r� 4 � Fire`Dept
o II 10%•,.
PFBS! PP
22%, '1 Y'tF 1
Percent ofrArinual Replacement
Budget By,Department. Plari.AvslPlan B
(AnnuaContribution)
City Manager Finance
ov62�, azz%:: _ Plan At=;$2;577,219r Plana 5$1268,624'
water:Co e n Police:De t • Includes,All c Incl,udes.Onlyr
19:47.% P G
Departments 4, Police;Department
Parks`&'Rea: ti il1,11:"e'11. Fire.Department
• 5.84% - 711c ;:r y sr "' Wate��Resources °
;!ff
-
III t Fire dept
PF&S , � 38.82%. lil Vehicleso t cycle
1989%' 1 downito other
ycomioev; • 1 departmerits`
m
.. _
1
•
_
Plan A ReplacementiSchedule for , '
'(Annual Contribution per Departmetit) Plan"A'gR
•r City Manager 4 ^ $5,911 Police=Patrol'Cars ° 4 years
•! Finance Y 'i _.• $4,920 Pickups and Cars = =g years
• Police 'I a$394,682. Medium toEHeavy `12,years
•• Fire i$1 053,969 Vehicles ,� t 'q
• Community Developments $44812 Fire&Emergency 104years
• Public Facilities'&Svcs^ $477;288 Medical Egwprrient�, ,,
'• Transit�Busesr a, ' 12
• Parks&Recreation' 4155,237 _ 12 years
• Water Resources&&Consv., $440,400 ' • 'Pool&Incidental"� ".15,years,
Vehicles . i" ,^,,; ' ',
TOTAL , $2 577'219
11 ,
so, �,; I �::'i i
ti
, I t j,11 ,a ,''
Plan B Replaced�en t Schedule for
(Annual Contribution)' y PIana "
Plan B=$1 268,624 , ,' a_ t 'r
r Police.Departmerit l 3 years''
• dncludes,only 1
Police,Departrrent!• , •`Fire Department • 8 5^7years
Fire;Department"," ' ' WateriReiourcesi u ° �I.,6.years .
Water Resou ces" i ,Y
'■
The oldest unit tolbe'recycledyinnto the"other
Vehicles to'cycle'tdown to other City operating departments wouId,be'4-7
de artments; years old:, ' , ,1i$' i
a
vo'' i, .
2
'r - •
Avera _e,A et in Y�
Lif.4csaiKk+C 6,,11:Onieula'a$i:0x�s 9 g `( ears) of
_H � � s w.'LLg tI Y
, 1 I_.. I- 1 Extstin Vehicles b Department.
_pot mu Reel cel e t at ac l c 14
I
C T.
I b �I $i 5' i i
■ 111 "
`I�. k E
I r 1 —I I 1 11 1 o _ .
31tx�x s' ya7 -0.4,, y ,..e-s r
pr
w a, a a le P .. o,m
. R
. i
. '-3:.
0 n 1.. I
;Plan'B Implementation proposed Vehicle/Egutpment
Improve''AverageiReplacement Age:of
Existing Fleet ; Replacemenj t,Panel
FFrom1Exisstinat Toa Min ri,, l ii iii Ji
Department .Average Age of, Avg'Age lof Department Directors'
• Police:Dept -. .a yrs old 3 dr.Pollce',chieft,i
• Fire Dept' , ,17,yrs old _ 5 ties '�
• Fire Chief 1, I
▪ Water Resources'. • 8 yrs old 6 ° .
•• Parks Dept 8 yrs old 7 Senlor,�Vehlclell I •
• Public'Eaciltties. ' 'lllyrs',old 7 MaintenahceLEmployee
• All Others 9 yrs'old 7 ~ri I . .41°.1_
4.1 101)"' „"ICI'
3
0. .4
rt-
' �-•••..= �,p.�n4 s+ e'. , l 4:-..--q
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