2011 Comprehensive Maintenance Plan - Harford County Public ...

A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
One-Ton Van
One-Ton Utility 4X4
3/4 Ton and One-Ton 4X4 Pick-up
1/2 Ton Pick-up
35,000 GVW Dump Truck with Plow
Forestry Truck with Plow
Stake Body Truck Heavy One-Ton
One-Ton Dump
1/2 Ton Van
Passenger Van
Box Truck 6000 series
Refrigerated Box Truck
Wash Bus/Science Bus
Bucket Truck
Sprinter/Super Duty Step Van
Dual Rear Wheel HD P/up for Salt Box
5 YEAR REPLACEMENT PLAN - TRUCKS
Est. Cost Est. Trade Est. Total
Description of Categories
Total in
Fleet
Economic
Life
A $ 30,000.00 $ 800.00 $ 29,200.00 40 6/90
B $ 39,500.00 $ 1,000.00 $ 38,500.00 8 6/90
C $ 30,000.00 $ 1,000.00 $ 29,000.00 6 6/90
D $ 13,000.00 $ 500.00 $ 12,500.00 14 6/90
E $ 120,000.00 $ 2,000.00 $ 118,000.00 5 8/120
F $ 80,000.00 $ 3,000.00 $ 77,000.00 1 8/120
G $ 36,000.00 $ 500.00 $ 35,500.00 1 6/90
H $ 56,000.00 $ 2,500.00 $ 53,500.00 1 6/90
I $ 14,000.00 $ 800.00 $ 13,200.00 23 6/90
J $ 14,000.00 $ 2,500.00 $ 11,500.00 6 6/90
K $ 81,000.00 $ 3,000.00 $ 78,000.00 3 8/120
L $ 105,000.00 $ 3,000.00 $ 102,000.00 3 8/120
M n/a n/a n/a 0 6/90
N $ 75,000.00 $ 3,000.00 $ 72,000.00 1 6/90
O $ 40,000.00 $ 1,500.00 $ 38,500.00 10 6/90
P $ 38,000.00 $ 2,500.00 $ 35,500.00 1 6/90
Repl w/ E group
Repl w/A or B group
This plan is based on the economic life standards used by Harford County Government in establishing equipment replacement parameters. The economic life standards used to form Harford County's policies are derived from the American Public Works Association
(APWA). The economic life of each vehicle type is listed on the right side of the above chart. (6/90 means 6 years or 90,000 miles). The average number of units that will need to be replaced during each year are indicated below.
It is possible that when equipment is replaced, the recommended replacement would come from another category. These must be addressed on an individual when the equipment purchase is being planned. This page takes mowing/plowing equipment from each Annex and each Schoo
into account the Heavy Duty Backhoes, Loaders and other specialized equipment used by the Facilities Dept. These are addressed separately under “Equipment” on page 1.
The above plan omits tractors from the Ag program at NHHS and Harford Tech which have historically been funded separately.
Notes
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