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HomeMy WebLinkAbout2.d. Proposed Vehicle and Equipment PurchasesAGENDA ITEM: Proposed Vehicle and Equipment Purchases AGENDA SECTION: PREPARED BY: Rick Cook, Operations Superintendent Andy Brotzler, P E City Engineer AGEN fi .wi 1.1' ATTACHMENTS: 2006 Vehicle Replacement Presentation APPROVED BY: RECOMMENDED ACTION: Discussion 4 ROSEMOUNT City Council Work Session: February 15, 2006 ISSUE Discussion is needed to move forward with plans to make adjustments to the City's fleet in 2006. Five assets are scheduled to be replaced, and three assets are scheduled to be added. BACKGROUND CITY COUNCIL EXECUTIVE SUMMARY According to the City's current practice for equipment replacement, several Public Works assets are due for replacement in 2006: Two of the 1999 Pubhc Works pickups will be rotated into other departments, replacing the Fire Marshal pickup, and the Park Recreation pickup The 2000 Toro Groundmaster mower will be traded in for a new 2006 Toro Groundmaster mower The 1988 International tractor will be traded in for a new John Deere tractor with cab enclosure The vehicle hoist will be discarded, making room for a new hoist that is able to lift all large City vehicles Due to increasing staff and maintenance requirements, the following assets are proposed to be added to the City's fleet m 2006: A' /z ton pickup for the Public Works Supervisor A "pool vehicle" for Public Works, Engineering and part-time staff An additional Toro Groundmaster mower to accommodate the additional park and boulevard /trail mowing created since adding the 2n mower m 1992 SUMMARY In the past, there has been some discussion about the City's equipment replacement schedule and practices The attached presentation outlines the current practice for equipment replacement. Staff is requesting Council direction on the recommended equipment replacements and additions, along with direction for whether 1) to continue the current practice; or 2) modify the replacement schedule. val (L) cz a E .92-, 1 E t t Tr (i) W 'CI v et 1-i Cla 7-941 U a CD N is N 2 0 ca c 'El O O al i E 13 G) O O O E a E Q G� '5 O O O N 0 cp N cr. 7 ci CO O r• O c N ;F, N vy= G1 is C2 N p ai 2 O E N v a CD 0 E CU c a) 0 C i L 6 N O if, L V O -c .y s 44' O c c 4.• N V o O I- y 1 I- 1- H a N N o O .0 t) ca N a) c O E o c c t) a) a) 3 Q. in a. 0 p cn c J c O L c V) .E ca E L a m E o a co a a) u a a c N N ;r; C to CD 4-I LM L 0 ca to L (1) L as a� O Si o L 2 E c L O a O 12 U -0 L 2e L .c cu o L o t O 0 O O O .c t c o a_as t0 cC1 O L E E iv 03 CD CD L ELI 0 c E" in L L ..Q 03 CO L as 0 L a r •�C N>'g CD CD .N C V f i o N c N 0 CO ti 0 O .ir v 0 5 1O DI co 7 1- N O ,c L co L N O d Q d y i_ 0 �a O 6 E 2 O L N L Li a cn N m oo E Q a t 4 Q 0 0 L 0 YQ O.E.S G1 cC i- 0 CD V ag 03 V —CD tai >03 (13 ca 4-1 a J 0• 0 J z I- 2 E c) E u V ct p I O N r-1 C 4) O t ime rzi 't cu 4 0 c..) 4-4 C!) co O� a) a) r r 0. 1.. i 3 N re O. 0- 06 L L L a i ..0 .2 it .v a a2 a2 M 2 M P L L L L 0 0 0 L 0 E L 2 cz E O 0 coo 0) L ES L r 0) r t 0 a) N d °C co 0 N a) V c0 to c a) a) E O C7) O O R r C O O o L ti CC 3 to Q. al Ch 17 ca cu O o w V V a) a) N N .0 c W u L L L c a 0 a 0 rd V 0 E E 0 cu la M V a a) O vta O o LL() N O O 11 LCt O O a 1 O O CD N to 9-+ co O v o M O c w CD Al 4 E2 r C 4 a 0 15 C) 0 L 0 a) ca a) Ce L 00 (o C) W O") r r Qj O C co (3 N O a) O Ne' C 11 Cri C a) a) 0 X a) O O co N. co in d M N C O) L co no LL l4 cu L a N cza M N O t0 V a C .,..r rt Q) E E 0 0 M v C0 0. i 0 C.) 06 L n. co M O co 0 ca Lo a) 6) ai c co O c6 2 Ln H te -a a) O O O o N. M O c l. N M N O 4 4 o N to CO O •O o O .i+m C vo minima co L N to 0 C .1 ff} O V p a p V C V v K CD 03 73 O V a.+ IC N i 2 Q C 0 a Q U a H W gi cla 0 O E Ca ime CC: E "d 0 C5 CD CU CD N 0 V i o o 0 -0 D O (B To M 2 co I— 64 c w T) 0 X a) O r 0) co ti O 'Cr LO M N r 1 L 0 0 Q 0 0 0 LC) O 40 d 6 it 0 2 N to 2 O c L() o M O y c 0 O 7 M GC O 4 to ta- w r a; o 4- ti, N Nr O O O C x O 0 r a) 0 a C) N Ct C O cz o v CD -C Z O ca vt L. L. O ca U a a) F- ce Pi c O 13 D o O o In I co (L try c a a) 0 X a) 0 r a) CO N- (.0 d r) N r O 0 CL c 0 c 0 0 L a) 0 r O) r N 0) .V t a) d z 0 a o .,..i 0 3 cts E o Q O 0 a) y O tt t 0 N c c U 0) O 0 V) 0 O I /mow o t6 Y O V N :6; N o *:1 a O a 4C as rz I—) .2 E Q la 0 Ca W -a W 414 Re a a) 0 (0 a: N L c +r O v 2 t O s' O 3 c '5 c E ;-I .0 ca O N CO t C O CO O r 0 C E C p O 0 N O r Jo Ct O O 2 co t Z t O _a CD Li? C V —r ii e+.4 E-o .E0 0 co .�D a. E ca Z. x C N O O C L Oa) 0 ca E�° v z A++ c A i C C V 0 C O d C C 0 Q N O O 4-1 6. E C L (J} (I as v a) c co '°u �ca �S §LS 4 ile CI