Page 253 - City of Westlake FY20 Budget
P. 253

Section 5 Internal Service Funds
                                           Guidelines for Vehicle Maintenance & Replacement

                EXAMPLE B – Small Equipment
                       Maintenance Cost:  depreciate the original purchase price by 15% per year, for power hand tools,
                       trailers, etc. Replace the item only when the maintenance cost reaches the original purchase
                       price.

                   Factor        Points                                   Description
               Age Usage           1       Each 10,000 miles of usage
               Type of Service     1       Standard sedans, SUV’s and pickups
                                   2       Each year of chronological age
                                   3       Vehicles that pulls trailer, haul heavy loads and continued off-road usage
                                   4       Any vehicle involved in ice or snow removal or road treatment

                                   1       In shop one time within 3-month time period, no major breakdowns/roadside
               Reliability                 assistance call with 3-month period
               Preventive          2       In shop one time within three-month time period, 1 breakdown/ roadside
               Maintenance                 assistance call within 3-month period
               Work Not            3       In shop, more than once within 3-month time period, 1 or more
               Included                    breakdown/roadside assistance call within same period
                                   4       In shop, more than twice within one-month time period, 1 or more
                                           breakdowns/roadside assistance call in same time period
                                   5       Two or more breakdowns within one-month time period

               M&R Cost            1       Maintenance cost are less than or equal to 20% of replacement
               Incident Repair     2       Maintenance cost are 21-40% of replacement cost
               Not Include         3       Maintenance cost are 41-60% of replacement cost
                                   4       Maintenance cost are 61-80% of replacement cost
                                   5       Maintenance cost are greater than or equal to 81% of replacement cost

               Condition           1       No visual damage or rust
                                   2       Minor imperfections in body and paint, interior fair (no rips, tears, burn)
                                   3       Noticeable imperfections in body and paint surface, minor rust, minor damage
                                           for add-on equipment, won interior (one or more rips, tears, burns).
                                   4       Poor paint and body condition, rust (holes), interior (rips, tears, burns, cracked
                                           dash) and major damage for add-on equipment
                                   5       Previous accident damage, poor paint and body condition, rust (holes), interior
                                           (rips, tears, burns, cracked dash) and major damage for add-on equipment

               TOTAL               60







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