2011 Comprehensive Maintenance Plan - Harford County Public ...

VEHICLE REPLACEMENT
8/1//2011
The following report presents a breakdown of the equipment owned and maintained by HCPS
and outlines the amount of capital replacement expenditure needed per year under the replacement guidelines
utilized by Harford County Government policy. The economic life standards used to form Harford County's
policies are derived from the American Public Works Association (APWA). The numbers presented are based
on current fleet composition and do not include any re-alignment due to changing needs. Furthermore, they do
not factor in inflation. Some of the inflation factor will be overcome by an increase in trade value as our
fleet becomes newer. Please also see the explanation accompanying each section regarding the use of these
numbers.
Capital Money Needed Each Year
Truck $ 613,493.00
Car $ 59,855.00
Tractor $ 168,463.09
Equipment $ 100,000.00
Total $ 941,811.09
See the accompanying spreadsheet for each category above.
In the above categories, "Tractor" represents all school based equipment.
The "Equipment" category is Facilities tractors, trailer, mowing equipment, paving equipment etc.
The "Equipment" category does not have an accompanying spreadsheet and the number above is based
on the estimated replacement cost of the equipment divided by 8 years.
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