Page 389 - CityofArlingtonFY26AdoptedBudget

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 Communication & Legislative Affairs
INF Beyond Service Life Life
1.1.1
Summary:

The City has set a target of having no more than 15% of its Percentage of Fleet Beyond Life
fleet operating beyond recommended service life at any (Goal is 20% or less)
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 currently 25%
available on the market. After the service life ends,
maintenance and repair are at an extra cost. The City pays 20%
an extra, hourly rate for mechanical failures and wear and
tear which increase with vehicle age.
15%
Update:
10%
The bulk of new vehicle purchases for FY 2025 has been
completed. New vehicles are arriving, and once the vehicles
currently delivered are deployed the percentage reduces to 5%
18%.
0%
Fleet reduction exercise has neared completion, and 69 FY 2022 FY 2023 FY 2024 FY 2025
vehicles are planned to be auctioned before the end of FY YTD
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)

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