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                                                    Infrastructure

                                      Goal 1: Plan, Manage, and Maintain Public Assets
                                       Objective 1:  Maintain City Standards for all Equipment
                         Project                  Performance Measure(s)                 Department(s)
             Core  Reduce Percentage of Fleet   Percentage of Fleet Beyond Service   Asset Management
             INF   Beyond Service Life       Life
             1.1.1
             Summary:

             The City has set a target of having no more than 15% of    Percentage of Fleet Beyond Life
             its fleet operating beyond recommended service life at            (Goal is 15% or less)
             any one time. Vehicles and equipment that are beyond   30%
             recommended service life may have more down time
             and may have less functionality compared to what is   25%
             currently available on the market. After the service life
             ends, maintenance and repair are at an extra cost. The   20%
             City pays an extra, hourly rate for mechanical failures
             and wear and tear which increase with vehicle age.
                                                               15%

                                                               10%

                                                                5%


                                                                0%
                                                                        FY 2020       FY 2021      FY 2022




                                                Contracted Service Life – Summary

                   Criteria in Years      Criteria in Units                       Vehicle
                         7                 150,000 miles         Marked Police Vehicle
                         10                120,000 miles         Sedan, Compact & Midsize
                         10                150,000 miles         SUV, Light Truck, Van
                         10                150,000 miles         Truck, 3/4 Ton‐1 Ton
                         10                150,000 miles         4x4 Truck, 3/4 Ton‐1 Ton
                         10             120,000‐150,000 miles    Mid‐sized Truck (ex. Bucket Truck, Dump Truck)
                         12                200,000 miles         Fire Engine, Quint
                         15                 8000 hours           Equipment (ex. Backhoe, Loader, Gradall)






















            FY 2022 Adopted Budget and Business Plan                                        115                                                                City of Arlington, Texas
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