Service Vehicle Replacement Schedule
Program	Vehicle Description	Quantity	FY 2009-10	FY 2010-11	FY 2011-12	FY 2012-13	FY 2013-14	FY 2014-15	FY2015-16	FY 2016-17	FY 2017-18	FY 2018-19	Total
Road Supervisor cars	Standard Autos	10	180,000										125,000
Road Supervisor cars	Hybrid	10	22,000	203,940									225,940
Pool cars	Standard Autos	23						62,601	236,422	199,240			498,263
Pool cars	Hybrid	33			70,019	264,440	272,373	204,032					810,865
Pool cars	Electric Plug-in	10		41,200	169,744								210,944
Light Duty Trucks	1/2 Ton Pick-up (22) and Mini Trucks (8)	30	60,000	92,700	127,308	131,127	135,061	92,742	95,524	98,390	101,342	104,382	1,038,576
Heavy Duty Vans/Trucks	Heavy Duty Vans/Trucks	6						92,742	47,762	49,195	50,671	52,191	292,561
Service trucks	Sterling trucks	4							149,257	153,734	158,346	163,097	624,434
Specialy Trucks	Stake bed	1								98,390			98,390
Delivery trucks	Delivery trucks (stores)	4				65,564	67,531	69,556	71,643				274,294
Vans	Misc. Vans	22			79,568	81,955	84,413	75,353	77,613	79,942	82,340	84,810	645,994
Vacuum trucks	Vacuum trailer	2									57,005	58,715	115,719
Mobile home	Drug van	1			185,658								185,658
Trailers	Miscellaneous Trailer	3											-
Yard sweepers	Dry sweepers	1					112,551						112,551
Forklifts	Forklifts-CMF	8		41,200	42,436	43,709	45,020	92,742	47,762	49,195			362,064
Forklifts	Forklifts-Emeryville (D2)	2		41,200	42,436								83,636
Forklifts	Forklifts-Richmond (D3)	2			42,436	43,709							86,145
Forklifts	Forklifts-Seminary, Oakland (D4)	2				43,709	45,020						88,729
Forklifts	Forklifts-Hayward (D6)	2					45,020	46,371					91,391
Carts	Electric Carts-CMF	5				4,371	4,502	4,637	4,776	4,919			23,206
Carts	Electric Carts - Divisions	6					4,502	4,637	4,776	4,919	5,067	5,219	29,121
Lifts	Scissor lifts	6					39,393	40,575	41,792	43,046	44,337	45,667	254,809
Yard tug	Yard Tug CMF and Divisions	5			31,827	32,782	33,765	34,778	35,822				168,974
Scrubber	Diesel tractor	1								172,182			172,182
YOE (3% escalation)	Totals	199	262,000	420,240	791,431	711,365	889,152	820,766	813,150	953,152	499,107	514,081	6,619,445
				1.03	1.0609	1.092727	1.1255088	1.1592741	1.1940523	1.2298739	1.2667701	1.3047732
Funding Year	Supervision	Maintenance (pole crew)		Maintenance Forklift		Note: Replacement plan for Cars is 7- year cycle.
09-10 FY	5 @ $25K ea.	2@$30K ea.		0
10-11 FY	0	5@$20K ea		2@$40Kea.
District Wide Totals
Lisenced Vehicles	149
Misc. Rolling stock	45
Total	194		5 per year
				4 per year					3 per year
Vehicle Facts
cars >10 years old	26
trucks >10 years old	19
vans > 10 years old	4
Drug van>10 years old	1
Total Licensed veh. >10 yrs old	50
			Non Rev Automobiles	Light Duty Trucks	Heavy Duty Vans/Trucks	Service Trucks	Specialty Trucks	Delivery Trucks	Vans	Vacuum Trucks	Drug Van	Trailers	Yard Sweepers	Forklifts	Electric Carts	Scissor Lifts	Yard Tug	Scrubber	TEN YEAR TOTAL
Current Number			20 Road Supervison + 66 Non-Rev Pool Cars	22 Pick-ups + 8 mini trucks	1 ton or larger = 6	Sterling Trucks = 4	Stake bed = 1	Stores Dept. = 4	Misc. Vans = 22	Vacuum trailer =2	Mobile collection =1	Misc.= 3	Dry sweeper =1	CMF=8 + Div.=2ea.(16 total)	CMF=5 + Div.=6 (11 Total)	Platform and Boom  (6 total)	CMF and Div.=5	Wet / SoapTractor=1
Year 1			$125,000	$60,000															$185,000
Year 2				$90,000										$80,000					$170,000
Year 3			$125,000	$120,000					$75,000		$175,000		$40,000	$120,000			$25,000
Year 4			$125,000	$120,000				$60,000	$75,000				$40,000	$120,000	$4,000		$25,000
Year 5			$125,000	$120,000				$60,000	$75,000	$40,000			$20,000	$120,000	$4,000		$25,000
Year 6-10			$625,000	$400,000	$240,000	$500,000	$80,000	$120,000	$325,000	$40,000				$200,000	$36,000	$198,000	$50,000	$140,000
		Sub-Total	$1,125,000	$910,000	$240,000	$500,000	$80,000	$240,000	$550,000	$80,000	$175,000	$0	$100,000	$640,000	$44,000	$198,000	$125,000	$140,000	#########
				$30,333.33														Net	#########
Funding Year	Supervision	Maintenance (pole crew)		Maintenance Forklift					$25,000					$40,000
09-10 FY	5 @ $25K ea.	2@$30K ea.		0
10-11 FY	0	5@$20K ea		2@$40Kea.
District Wide Totals
Lisenced Vehicles	149
Misc. Rolling stock
Fuel Cell Cars	4
Total
			5 per year	4 per year