HomeMy WebLinkAboutFLEET REPLACEMENT PLAN STATION MODEL ATTACHMENT 4VEHICLE YEAR
PRCHSD
RECOMMENDED
REPLACEMENT REPLACE WITH
ESTIMATED
REPLACEMENT
COST
RECOMMENDED
REPLACEMENT
CYCLE
STATION NOTES
L1 LADDER/
ENGINE 2015 2035 ENGINE W/78'LADDER $800,000 20 yrs South
E2 ENGINE 1990 2016 Rescue/Engine, multi-
purpose vehicle $550,000 20 yrs South Moved to "Reserve" role in 2014 to
prolong life.
T1 TENDER 1987 2018 Single axle Tender $450,000 20 yrs South Water tank was redone in 2004 to extend
life,
E1 ENGINE 1997 2021 Engine $500,000 20 yrs North Refurbished/repainted in 2007. Sept.
2011, all lighting converted to LED to
correct electrical issues and extend life.
T2
TENDER/
ENGINE
2007 2027 Current similar $550,000 20 yrs North Pump rebuilt in 2013.
U2 1994 2019+Utility Truck $60,000 10 yrs North As needed
B1 2001 2021+Pick up $40,000 10 yrs South
B2 2004 2024 Pick up w/skid unit $75,000 10 yrs North
CV1 2015 2020 Tahoe $45,000 5 yrs N/A 5 YEAR REPLACEMENT
CV2
2006
(purch.,
used in
2010)
2017 Tahoe $45,000 5 yrs N/A 5 YEAR REPLACEMENT
Boat 2007 ?Current similar As needed North As needed
Ranger 2009 ?Current similar As needed South As needed
100'
Platform/
Ladder
$1 million +South The purchase/need of this truck will be
driven by future development.
TOTAL $3,115,000
FLEET REPLACEMENT PLAN - (2 STATION MODEL)
VEHICLE YEAR
PRCHSD
RECOMMENDED
REPLACEMENT REPLACE WITH
ESTIMATED
REPLACEMENT
COST
RECOMMENDED
REPLACEMENT
CYCLE
L1 LADDER/
ENGINE 2015 2035 ENGINE W/78'LADDER $800,000 20 yrs
E2 ENGINE 1990 2016 Rescue/Engine, multi-
purpose vehicle $550,000 20 yrs
E1 ENGINE 1997 2021 Engine $500,000 20 yrs
T1 TENDER 1987 2018 Single axle Tender $450,000 20 yrs
T2
TENDER/
ENGINE
2007 2027 Current similar $550,000 20 yrs
U2 1994 2019+Utility Truck $60,000 10 yrs
B1 2001 2021+Pick up $40,000 10 yrs
B2 2004 2024 Pick up w/skid unit $75,000 10 yrs
CV1 2015 2020 Tahoe $45,000 5 yrs
CV2
2006
(purch.,
used in
2010)
2017 Tahoe $45,000 5 yrs
Boat 2007 ?Current similar As needed
Ranger 2009 ?Current similar As needed
100'
Platform/
Ladder
$1 million +
Revised 10/19/2015 TOTAL, (LESS T1 & U2)$2,105,000
FLEET REPLACEMENT PLAN - (1 STATION MODEL)
NOTES
The purchase/need for this truck will be driven by future
development.
Possibly eliminate 1 Tender, DEPENDENT ON STATUS
OF WATER SYSTEM/HYDRANT COVERAGE, AS WELL
AS AVAILABLE TENDERS IN AREA!
Would be eliminated in 1 station model
Possibly combined with Rescue/Engine and eliminated.
Won't be able to determine until specs are developed.
5 YEAR REPLACEMENT
5 YEAR REPLACEMENT