ATTACHMENT 'D'
2008 Capital Budget
Corporate Fleet Replacement Listing
Type Asset ID # Department Unit Type Repl Cost Green Option  Total Repl Cost  Repl year Model Year  Km   Operating Cost    Hrs  Comments
 
Vehicles 9405 Fire Cavalier - replace with Hybrid Ford Escape       19,170                         19,170       38,340 2008 2003           34,250 $4,195  Unit currently used as investigation unit and has tablet computer installed unit has low km is badly corroded and will require some refurb to keep. As unit sees considerable idling this unit would suit a hybrid application 
Vehicles 9403 Fire Compact Van       28,756  Not available        28,756 2008 2002           59,345 $5,394  beyond life cycle replacement - significant cost to repair and/or refurbish if not replaced 
Vehicles 4124 Operations Walkbehind Rotary Mower         6,923         6,923 2008 1998 $3,000
Vehicles 4220 Operations Walkbehind Rotary Mower         6,923         6,923 2008 1998 $2,683
Vehicles 4332 Operations Walkbehind Rotary Mower         6,923         6,923 2008 1998 $2,508
Vehicles 1436 Operations 310D Backhoe      138,453      138,453 2008 1996 $60,372             6,585
Vehicles 3483 Operations 580D Rotary Mower 16' CU      101,177      101,177 2008 1998 $35,252             2,918
Vehicles 3916 Operations 1250 Brush Chipper       38,341       38,341 2008 2000 $27,934             1,366
Vehicles 3961 Operations F2560 Rotary Mower       26,626       26,626 2008 1999 $35,110             1,277
Vehicles 4207 Operations Zeroturn Mower       15,975       15,975 2008 2000 $11,578             1,130  1000 hr typical life cylce - major repairs required if not replaced 
Vehicles 4389 Operations Zeroturn Mower       15,975       15,975 2008 2000 $13,890             1,178  1000 hr typical life cylce - major repairs required if not replaced 
Vehicles 4498 Operations Zeroturn Mower       15,975       15,975 2008 2000 $7,494             1,196  1000 hr typical life cylce - major repairs required if not replaced 
Vehicles 5134 Corporate Courier Prius Hybrid       36,211  included        36,211 2008 2003          100,888 $10,407
Vehicles 5350 Museum Full Size Pick Up       26,626  Not available        26,626 2008 2000           30,000 $12,575  beyond life cycle replacement - significant cost to repair and/or refurbish if not replaced 
Vehicles 8036 Waste Compact Pickup       22,366  Not available        22,366 2008 2002           50,034 $10,278  beyond life cycle replacement - significant cost to repair and/or refurbish if not replaced 
Vehicles 1236 Operations HD Flatbed Truck       73,487  Not available        73,487 2008 2001          140,711 $77,566
Vehicles 1267 Operations 9 Ton Tandem Dump Truck      202,355  Not available       202,355 2008 2000          119,793 $144,852
Vehicles 4190 Operations Landscape Trailer         6,390         6,390 2008 2000 $5,696
Vehicles 4201 Operations Landscape Trailer         6,390         6,390 2008 2000 $5,837
Vehicles 4323 Operations Landscape Trailer         6,390         6,390 2008 2000 $5,710
Vehicles 4326 Operations Landscape Trailer         6,390         6,390 2008 2000 $5,011
Vehicles 4404 Operations Landscape Trailer         6,390         6,390 2008 2000 $7,073
Vehicles 5130 Fleet - Pool Car Cavalier       18,105                         18,105       36,210 2008 2000           81,813 $11,067  Pool vehicle used by many town staff to attend meetings conferences, etc.  Recommend hybrid replacement to promote green fleet program and environmental initiatives 
Vehicles 5131 Fleet - Pool Car Cavalier       18,105                         18,105       36,210 2008 2000           74,375 $13,357  Pool vehicle used by many town staff to attend meetings conferences, etc.  Recommend hybrid replacement to promote green fleet program and environmental initiatives 
Vehicles 5132 Fleet - Pool Car Cavalier       18,105                         18,105       36,210 2008 2000           64,233 $10,417  Pool vehicle used by many town staff to attend meetings conferences, etc.  Recommend hybrid replacement to promote green fleet program and environmental initiatives 
Vehicles Zamb 2008 Zamboni Ice Refinisher       86,700  included        86,700 2008  N/A   Propane powered 
Vehicles Non Fleet 2008 Operation Non Fleet < $5000       80,000       80,000 2008
Total Project 7516 - Current Submissions    1,035,227                         73,485   1,108,712
             -  
To achieve 10 % above Target($16.8M) - Reductions from Current Submission identified as follows:
Vehicles 1264 Licensed 5 ton dump     (170,280) 2007 1998          115,960 $102,600                                                 6,700
Vehicles 1965 Licensed Trailer        (2,580) 2007 1990  N/A 
Vehicles 1971 Licensed Trailer        (5,160) 2007 1999  N/A 
Vehicles 8053 Licensed Van      (25,800) 2007 2003           31,256 $4,700
Vehicles 6093 Licensed Cavalier      (18,576) 2007 2002           53,010 $4,700
Vehicles 4264 Non Licensed Walkbehind Rotary Mower        (6,708) 2007 1996  N/A  $2,700
Vehicles 4266 Non Licensed Walkbehind Rotary Mower        (6,708) 2007 1996  N/A  $700
Vehicles 4128 Non Licensed Walkbehind Rotary Mower        (6,708) 2007 1997  N/A  $3,500
Vehicles 4333 Non Licensed Walkbehind Rotary Mower        (6,708) 2007 1998  N/A  $2,500
Vehicles 4467 Non Licensed Walkbehind Rotary Mower        (6,708) 2007 1998  N/A  $1,500
Vehicles 4517 Non Licensed Walkbehind Rotary Mower        (6,708) 2007 1998  N/A  $6,900
Vehicles 9603 Fire Pickup      (25,800) 2007 2002           36,574 $8,600
Vehicles 9408 Fire Cavalier      (18,576) 2007 2003           25,000 $1,822
Vehicles 6093 GREEN OPT Licensed Green Option Licensed Green Option        (6,192) 2007
Vehicles 1264 SPEC UPGD Licensed Spec Upgrade Licensed Spec Upgrade      (10,062) 2007
Vehicles 3330 Licensed 3 ton dump      (53,664) 2007 1999           88,569 $33,000
Proposed reductions to achieve 10% above Target ($16.8M)     (376,938)
Total after reductions to achieve 10% above Target ($16.8M)      731,774
To achieve Target $15.3M - Further Reductions:
Vehicles 9404 Fire Cavalier      (17,544) 2007 2000           44,270 $6,200
Vehicles 9406 Fire Cavalier      (18,576) 2007 2001           40,622 $4,700
Vehicles 9407 Fire Cavalier      (18,576) 2007 2001           42,000 $4,600
Vehicles 9409 Fire Cavalier      (17,544) 2007 2000           35,000 $5,200
Vehicles 3443 Non Licensed Tractor      (37,152) 2007 1986 $9,300                                                 5,200
Vehicles 3461 Non Licensed Tractor      (37,152) 2007 1990 $13,700                                                 4,700
Vehicles 6094 Licensed Cavalier      (18,576) 2007 2002           45,001 $4,622
Vehicles 6093 GREEN OPT Licensed Green Option Licensed Green Option        (6,192) 2007
Vehicles Non Fleet <$5,000  Oper - Non Fleet (<$5,000) Oper - Non Fleet (<$5,000)      (25,000) 2007
Proposed further reductions to achieve Target ($15.3M)     (196,312)
Total after further reductions to achieve Target ($15.3M)      535,462