Page 107 - FY 2025 Adopted Operating Budget and Business Plan

Business Plan Return to Table of Contents

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 2022 FY 2023 FY 2024 FY 2025

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 2025 Adopted Budget and Business Plan 98 City of Arlington, Texas