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HomeMy WebLinkAbout41-Council Office . ciO .OF SAN BERNARIY"10 - REQUF"'T FOR COUNCIL AC...,ON From: Councilman Michael Maudsley Subject: Legislative Review Committee Report Dme: September 11, 1987 Dept: Council Office Synopsis of Previous Council action: Recommended motion: 1. That minutes of Legislative Review Committee meeting held September 10, 1987 be received and filed. 2. That Committee recommended actions be approved and appropriate departments implement these actions as necessary and as soon as possible. r- \ -. . , , - - Signature Contact person: Phil Arvizo Phone: 5208 Supporting data attached: Yes Ward: N/A FUNDING REQUIREMENTS: Amount: Sou rce: Finance: Council Notes: Ag"",'oom No. L//, 75-0262 c '. J """" ,-..",' LEGISLATIVE REVIEW COMMITTEE September 10, 1987 Attendees: Councilman Michael Maudsley - Acting Chairman; Councilman Tom Minor; Ray Schweitzer - City Administrator; James Richardson - Deputy City Admin./Development; James Robbins - Deputy City Admin./Administrative Services; Roger Hardgrave - Public Works Director; John Wilson - Deputy City Attorney; Warren Knudson - Finance Director; Chief Donald Burnett, Lt. Dave Thomas - police Dept.; Dean Meech - Pur- chasing Agent; Phil Arvizo - Council Executive Assistant; Richard Bennecke - Mayor's Executive Assistant; Fred Wilson - Assistant to City Administrator; Lionel Heller; Steven Gray; Irving Chase; Robert Saul (SIMA); Ed Lievali; Dominic Perrell 1. INSTALLMENT PLAN FOR UTILITY UNDERGROUNDING COSTS - Item continued for further study. 2. FEES AND PROCEDURES FOR UNDERGROUNDING UTILITIES AT 911 W. HIGHLAND AVENUE - STEVEN F. GRAY, GRAY AMERICAN - See 15. 3. APPEAL ITIES - REQUEST MILL STREET AND See #5. HEARING - REQUIREMENT OF UNDERGROUNDING UTIL- FOR TEMPORARY EXEMPTION - SIMA PROJECT AT "G" STREET - IRVING CHASE, S & A PROPERTIES - 4. APPEAL HEARING - REQUIREMENT OF UNDERGROUNDING UTIL- TIES - REQUEST FOR TEMPORARY EXEMPTION - 455 SOUTH "0" STREET - LIONEL S. HELLER - See 15. 5. APPEAL - PLANNING COMMISSION'S APPROVAL OF CONDI- TIONAL USE PERMIT NO. 87-27 - ROY F. KROLL & ASSOCIATES, INC. The Committee recommended that City Administrator and Director of Public Works address the issues individually and bring recommendation back to Council on September 21. 6. POLICE AUTOMOBILE POLICY - The Committee received a report (attached) and recommended the status quo. 7. REPORT FROM CITY ADMINISTRATOR DESCRIBING POSSIBLE ALTERNATIVES TO FUNCTIONS OF RISK MANAGEMENT DIVISION - Item continued to allow further review by the City Attorney. 8. GENERAL VEHICLE USAGE REPORT - Item continued. 9. PROPOSED DEVELOPMENT PROCEDURE - Item continued. 10. VENDING ORDINANCE allow City Clerk to review. Item continued for 30 days to 11. REPORT RELATIVE TO METHOD OF COLLECTION AND LEGALI- TY OF ADDING A PENALTY CHARGE WHEN ABATEMENT COST IS PLACED ON TAX ROLLS - Item continued to allow the Director of Finance to review. c - ') -, ./ 12. PROPOSED REVISIONS TO MUNICIPAL CODE - REQUIREMENT FOR CONNECTION OF DEVELOPMENTS TO CITY SEWER SYSTEM - The Committee recommended approval with the stipulation that the following be added: ftThe contractor must record any lateral or saddle installation on the sewer main to the City Engi- neering Department.ft 13. REVIEW OF NO SMOKING ORDINANCE - The Committee, at the request of the San Bernardino Chamber of Commerce, con- tinued this item. 14. CLOSED SESSION PARTICIPATION POLICIES tinued. Item con- Meeting adjourned. Respectfully submitted, - , . . ~(1 , 1'/' :/i ~ ' !' 1...1 , / ' /1' /II " ,/ Jrf l( I u '/' I I (llL~{ f I~' C Councilman Mi)hael Maudsley Acting Chairm1~ MM:jv r'~ ~ . <"\ ...,; . --- . ...... $CJ77?P/{) 7ZJ,' !}.'i'/'~ ,--,--/".')P,/ "4,"' /'/' /....)'/;.. -7'"H.../ ./ f'" V ,;"~,,. ,I / .. I' Ii' ,'" '~':> > f // ,,--/_,iT./' / / '-.' ,- '0-"'.':'" , .' ~ " __,t ..... r '~-',...'''' Ie ~ -...r",.' '.'''7)'/ ~/",'1/ ///7' ,/?' ,','//'/Y,,r'/ ""0 >>'/?L:-/JA.r7.c / . / _ _. '<,' I'''~'~'''I /4. r J' I'-?:T/<'-.L- A 12.frY/.5/,d1t/ /::/ 7)// / ;</..-t7/A./cf" ?/ L/O"'c/Z r:://'.</~>!!'/..:-" IY ,TILl 1)/ ~12~:;Y.N .(l/./ C.e:' C//)f I~;-; . . j))jjf),kE ::/!//~ ' ,',/.C,)./ /",:/'(//<.)//i.)c;-/U/7f!IN-' j-"'/ III I! ,'/' r ' T" 1'/ '~, .< II, I>'j ~/f./ .1.i/'- /(c/ /.~, / '..:' ,!:) /,..-Ie- -,.-. ,,-::. r~' ./- /"" ,(/ _T.v.t ,- C E p";o;:;//!l/ C~ 'I ',' /' ,J. 15 )/1'2 t S-//V T :5 VC:)f 45 btJ 7 "w7 L/4//7Lo 7Z?; I.} /l/-' " .., I, "j -.r Ap- /,,'''''' /. . [,,/ (.';.!f" ! //.//o/4/.'?/t1 ,.,VI / Vi ' ,. >1, -rV;?'[ ,..~ "';,,;.! .'-:';r c/ A.r J<7.;':){,:E V / ) I #~r ~~' /'"''-''' I .lZ~, T (f,. ......... ? ....J . .//).:"7 .~ II//(!?/L.r?/:'CJJ//D//)? l..--/'-"- ..,....' . / V k. e L 4- 7'''/t'J AI j ).; I P 7?J 7")/t- ca3 T OF 7.LJ!i- f?ff!..C::::;JEG T 41 i'l . ,( .J) -.:, ..., ":1 _"".'</~_:' ',-- / 4' C:C(;:,./ iLl :?tf/' !C;i/5 / ~!t. t=. ,--,....', 1/~ c " C I T Y '-' '-' o F SAN B ERN A R DIN INTEROFFICE MEMORANDUM 8708-1301 TO: Raymond D. Schweitzer, City FROM: James C. Richardson, Deputy City Administrator Development SUBJECT: Automobile Policy DATE: August 6, 1987 (7157) COPIES: Dean Meech, Purchasing Agent: Bob Torbitt, Fleet Manager: Donald J. Burnett, Chief of Police ------------------------------------------------------------- Backqround: On July 13, 1987, you asked that I review our purchasing procedures with regard to patrol cars for the. Police Department. Attached are two memorandums from the Police Department outlining take home City vehicles (6/26/87) and automobile purchasing (7/22/87). Upon receipt of your 7/13/87 memorandum, I talked briefly by phone with Purchasing and Central Garag~ personnel about the inventory of patrol cars and scheduled a meeting to review this matter. On July 29, 1987, I met with Dean Meech and Bob Torbitt on this subject. Additionally, I reviewed the Hughes, Heiss & Associates report concerning the size and usage of the Police fleet (pages 8, 71, 77 and 114). Current Practice: It is appropriate to outline the current practices regarding purchasing and maintaining the inventory for the Police Department fleet. The facts for information purposes are as follows: 1. There are 116 vehicles assigned to the Police Department including 93 sedans. 2. The Patrol Division has the largest inventory with 55 vehicles, 53 of which are sedans. 3. There are currently 28 new vehicles available for assignment. 4. In April, 1987, the were authorized, specifications. purchase of 25 new Chrysler sedans based on the State contract (!) c o INTEROFFICE MEMORANDUM: 8708-1301 Automobile Policy August 5, 1987 Page 2 1""'- V :) 5. The State contract bid includes certain standards and various options from which each jurisdiction can choose. 6. A Chrysler product was authorized at a cost savings of $18,000 which maintains consistency rather than take the GM product awarded on a State-wide basis. 7. The "police package" "build out" dates economy of scale for is bid once a year so manufacturers can production. for certain achieve an 8. Extra vehicles are on inventory as baCk-ups for replacements due to wrecks and crashes during the year. 9. The large current "stockpile" includes extras since there have been fewer crashes during the past year. 10. The replacement cycle for patrol frequent for patrol cars which have usage of 24,207 miles. vehicles is more an average annual 11. The average year was 18 budget years number of new patrol sedans purchased or 45.5% of the fleet for the past (1982-83 to 1986-87). per five 12. There are 24 vehicles assigned for take home use in the Police Department. Analvsis: Based on a review of the background information and current departmental practices, I would offer the following comments as an analysis on the Police fleet, inventory and usage: a. There are approximately 20 surplus police vehicles at the City yard awaiting disposal which may make the inventory at the Central Garage appear larger than is actually the case. b. Each new police vehicle requires certain peripheral equipment such as light bars which may delay placing a vehicle on-line if that equipment is not available. c. Acquiring several vehicle brands, depending upon bidding procedures, can result in extra expense for extra parts, inventory and storage. c -"""'..... INTEROFFICE MEMORANDU1I""... 8708-1301 Automobile Policy August 5, 1987 Page 3 ,..-" ....,) ) d. The purchse schedule varied from 27.8% to years and a more even more efficient. for new patrol sedans has 66.7% during the past five acquisition schedule may be e. To purchase "police package" vehicle more than once a year would result in having to buy vehicle on an as available basis at a potentially higher cost. f. The practice of keeping several new "police package" vehicles available for assignment 1S a good practice which avoids cutting back on service. g. The take home assignment for 24 vehicles cuts down on the number of police cars available for 24 hour- a-day patrol activities. h. Mileage generally exceeds 70,000 when declared surplus to the department, based on "Vehicle Condition Report" prepared by the Fleet Manager. i. As outlined in page 77 of the Hughes-Heiss report, some Police patrol sedans are underutilized. Conclusions: This report has reviewed information from various sources as to the utilization of the Police fleet as well as the original questions on purchasing procedures. As a result of this review, I would like to offer the following conclusions as to the automobile policy for the Police Department: (First) The number be scrutinized with assignments. or vehicles assigned for take home should an eye of reducing the number of such (Second) Continue the practice on a once-a-year order of .police-package" vehicles to include a few extra or reserve vehicles for replacing wrecked vehicles throughout the year. (Third) Review preventative maintenance procedures on police vehicles to determine the potential of increasing the life- cycle of police sedans and lessening the annual requirement for replacement vehicles. (Fourth) Stockpile peripheral police equipment and consider "white on white" rather than "black and white" to reduce time required to place new patrol vehicles in service. (Fifth) A fewer number of new police vehicles should be c INTEROFFICE MEMORAND~ Automobile Policy August 5, 1987 Page 4 8708-1301 o '.) ., purchased in fiscal year 1988-89 based on past purchasing patterns. ES C. RICHARDSON, Deputy City Administrator - Development mtb Attachments (6) c.."CITY OF SAN B~NARDIN<O - MEMORANDtJA .1arles C. Richardson ~eputy City Adrlinistrator Subject ~utorlobile Policy nevel o~EctO. _ AOM'''. Off. From '. IUl?~ "i, . : '.Date ',~~1 - .. ~ Donald J. Rurnett Chief of Dol ice To ,July 22. 1987 Approvec Date I recei vec1 your rlemo present lng t~e di lel'l11a reI ated to the amount of new ;latrol cars at City Yard waitlny to be put into servi~e. If I an to he ahle to keep a SuffIcient anount of police patrol c~rs availahle to field uniform personnel. 1 must be able to replace patrol cars as soon as they need to be replaced. ~s you know, it is not pOSSible to go c10wn to the local car rlealer and purchase a police package patrnl vehicle. Presently, our patrol car replacement needs are assessed in advance so "Ie ",ay purchase the pol ice package cars in the rlost cost effective fashion. Presently, as I un1erstand it. we tie onto the State's ;lurchase nf Hi.;)hway Patrol cars. I do not lJelieve it is necessary for US to lJuy through the State to get the best price. ~le do end up with patrol cars. depenc1ing nn t~e State's specificatlons, that have nore amenit ies than 'Ie need. Some of the specifications are not even desi rable. Jlthough we can talk al)out ~O'I we nay purchase these pol ice package cars. we rlust continue to purchase therl in advance of their need. This will still require that cars be availahle for the line when needed which neans they wi 11 be stock pi led. ~s I understanrl the cycle, we \~i 11 :lUdget for "X" number of pol ice package vehicles at the heginning of a fiscal year which beglns, of course, in ,July. It is lii<ely that we will not be involved in ordering the vehicles until nid fiscal year. 'lel i very then can be expecterl sOrlet ime around 'lay near the enrl of the sane fiscal year. lhis 10-rlonth tine frame is too lengthy to accomodate a policy of waiting to order a vehicle when the need presents itself. On this issue, I tnink \~e ",ay be able to get ",uch accorlplished in a neeting of Police, City Yard, Purchasing, and interested Council person~~~~ope that you decide to arrange such a neeting which can do a lot ~ ~rrect rlisunderstanding and rlay develop a better way. 10~ Chief of Police cgr cc: Capt. 'lave ThOMas GTY OF SAN BEFOARDINO 0- MEMORANDU~ To :-:=;: ;",)",;L1 c'.'UR',ETT From C..PT. DAV~ THor'~ 5 Date ..iL: /IE 26. 19P. 7 SuOJeCI . c,:::: HO:'E C17'( VEHICLE RE?'JH /' ~ / I /'~~/~/7'~-:J Aoorove:: A~~~-". r'o, I Date ?-Z-'9 -F '7 J / -e fJllowtng information is pr~vijea pe~ request 0f De~utj Citj ::~'nistrator JIM C. Richar1SJn in hIS Memo nate1 June 22. 1987. -~ Jff i cer .'a 1 :ney q es i ae~ce = s.::: . I.' }o'] c3r\ .} )ff icer G.Jones Resit1ence = S.~ . 'Dog car) . .J ,jfficer Car:'" - Res i de~ce = 91'Jo~i~9ton (J09 Cd:"" .. _:. I)fficer "cGee - Res i de~ce = S.~. (Jog C3r) .} :)ffice!'" ~ =\'1 1 $ - Res i :e1CC = 0 - ,...., Cd:" : -' .'.'. . '..JI.J~ - _. ~~ ". )") 1 ~:e " = < , - - . " = ....; :;.:.J; ..;:, ':JmJnjl?:'"S, ::,na ~eS i J02:i in \i.-ana T err-ace -:1icirteSerJt!3nt " =S.~. (l)~oll\ .... ~..JJ' -~> ~t2~~:~~e l!=l~_:?c~~'.'e :~('!':~:~$ :"!!"!t2 ~,;':r;s ~~ "Oi~!"';O 'fa11.ej, or.~ 1n C:'"~~thf\,? ~nl'j 3.11 I)tho?,.s i~ , - . ....- . : !:< un ~0rn'C'~e De~ec:ive :~ota:es Sd~~ ':-3J'1 ~r'!'1es~i'~;:Jr (In c~11 ~es~Je"ce ;~ :-~e5:~~3tio~s ~ie1Jtendnt- (~esi~e~ca ;~ ,lS on " ~ , - . - . . 5.-1. i call HomIcide ,let. 1 '0.:.-. 5~~:~~.,: .")n c}il 5\,''::- -~=.,\ S.'~. . .-:..0 L'~':':-="'~I"'l~ ~S~~e~$ .t.~.~. Se:--;e=~':~ s.? .-.:e ':..ir,:')ti~ L~€'lt!:?nant:. (l)n ca11-e~~3:~c '10lJ;s-;Jna~"':J'J-?:'" c.:3; ~eside~ce in S.~.) --"f'jc :~v~s:i']3t1r . un eilil . R~~idence = Crestl ioe 5 - ~ Area Co"na~ders (Lieutenants) - All reside in 5 .~. except one wno resides in Red13ndS. --:'"1 ti'"1e to time Division Cornande~s may allow other t3~e ho"'e IIe.,icles, but not on a regular basis. This allowance must be for cause. ~-e parking sit~ation at tile Police I'acility is such that sOl'le cars l'Iaj ~-= ~akl?' h'~i,~ to pro~ide space to park tho~e tna~ ~!"~ l~f! n~"'~ !': ,.- ;~lt. ir:1:i 15 clearly indicated ::in that" "pnc;t. Pr"c;l:tice" is r!l;,t ,-': "1.-, "'1-..... ...._..... 'J~C:",. ~::2J ~nent: S4?ction 11, sap #10 - Police Oep1t. nanual. -e- To ,..,.." :'LL ~~~ ~Q'l':E~ -- Subject VEH: CL~ TAKE AcorOI/!'C ~ " ~ DltpO.:S:: : To ~S~aOllS"\-0011Ci' ~esa~:lj"<; t~e Cu:S1ce of ~crmal ~cr~'ng ~OU~5. O'<OC::'jRE: , !: s'all ~e :ne poli:f of :~lS le;la~::'len: to listeo oelow to :aKe a CI:Y .en'cle home ana :>uSl'ess outside of nor"1a1 ..c~< lng hours. )ivlsion CJmanaers 'nay autnor'ze a<1di:lonal .e~1cles heme upon ;OQC C3use. .-.-... -. ,.. .... --..... .. From 5--."'1 11 5' :J ':. \,., i. 'J ... 'JP -1') Oa~ALJ J. qUR'ETT CHI~= OF POL :eF. MAY 21, 1987 Dale Date ~sage ~f C;tf ve,'c]es all ow:n1)' those e'Tloloye~s use t~a: ve~icle for City The C~lef of Police or e'TlolJY~~s to take City 1. .-ese ve'icles a~e to be usej for bus~ness ~eiate1 purooses ~nly. =~r ~xa"cle. ariving to and '-0" c~'"e scenes or driving to and i~om aeoartment ~elatea mee:lngs. Tne only exceotion :0 tnis ~'Jle w,11 oe 'or ln an on.,a11 s:a:_s and car~ying a be~oer. "'ay ~e uSed on personal ~usiness as long as w~:h~n ~eepe~ ~3~ge. 2. 2. 3. 4. 5. 6. Chief of ps~.;ce Q'I/Ision COMMande~s Hc~iciae Se~~e;nt On Call Homicioe Oe:e~:ive BaCK up Homicide Oe:ec:ive Arson Investigator . .. pr::OE .<'~ .'" - ~''':I ~:'~; ." "'wlr',",,~ -~~~~ "'i' ~ o II: ... E z Cll: ;:l = ... Q ..l < z 8 o .. ~ E ~ ~ J .. c:" E ~~-5:iES O~j;!- ;s;;~~ : : : : tJ 0 it it it it it... 000000 .. .l:( - ~ 'C;- 'to i5 - .. .. ~ - >:> Il o- j ""' ~ i~8:.!? ... _ dI fill $ ~ ~ ~ O 0 0 0 >>>> ~ 0 0 0 ......... 000 t~cse emo10yees worKlng I n those cases. t~e car the ve~icle is utl11zed , . ~ .~ . I~~~5:'ga!ions Lie~te~ant ~'.:. r. Serge~nt ".:. T. Lte'Jte~ant ~'ce/arcotic Lieute~ant T~affic Investigator ~~ea Comanders K_J units 9. lu. ll. 12. 13. ~ . -. '"' ....j "\ '- - '-" --' EXH IB IT XV I (2) Cliy of Sen Brllllrdlno AVERIGE ANI<<JAl "'LEIGE ~IVEN BY POL ICE PATRa.. SEDAN Range of Annual "I I es Or Iven Patrol Traff Ie Total Percent 6,001- 7,000 I 0 I 2.0S 7,001- 8,000 2 0 2 4.1 8,001- 9,000 0 1 1 2.0 9,001-10,000 1 0 1 2.0 10,001-11,000 0 0 0 0.0 11,001-12,000 0 0 0 0.0 12,001-13 ,000 0 0 0 0.0 13 ,001-14,000 3 0 3 6.1 14,001-15,000 1 0 1 2.0 15,001-16,000 3 0 3 6.1 16,001-17,000 1 0 1 2.0 17,001-18,000 4 0 4 8.2 18,001-19,000 0 0 0 0.0 19,001-20,000 0 0 0 0.0 20,001-21,000 0 0 0 0.0 21,001-22,000 0 0 0 0.0 22,001-23 ,000 2 0 2 4.1 Z3 ,001-24 ,000 0 0 0 0.0 24,001-25,000 0 0 0 0.0 25,001-26,000 0 0 0 0.0 26 ,OOI-V ,000 I 0 1 2.0 V,OOI-28,000 5 0 5 10.2 28,001-29,000 4 1 4 8.2 29,001-30,000 I 0 1 2.0 30,001-31,000 6 1 7 14.4 31 ,001 -32,000 3 1 4 8.2 32,001-33,000 3 I 4 8.2 33,001-34,000 4 0 4 8.2 TOTAl 44 5 49 100S Avrag8 Annual Mil es fer Pol Ice Patrol Sedans: 24,207. -71- c t . . . r "- :) . ...." . Police llII1rol .dlns ..,eraged 24,2fT7 .11 "of use Inn..' !.t. While thIs level of use Is high, th..e are II number of police pe1rol sedans with extrElllel V low lInnulIl mIl ellge as shorn In ExhibIt XVI (2l. For eXlImple, fer the 'twelve-month perIod ending June 1986: A 1983 pol Ice pe1rol sedan WllS dr Iven onl y 6,901 mil es lInd had only 19,853 miles on Its odometer. At that level of lInnual utlllzlItlon, th Is vehlcl e will meet replllCement criterIon commonly used by oth.. publiC lIgencles In nIne years. A 1983 police pe1rol sedan WllS drIven only 7,611 miles lInd had only 20,150 miles on Its odometer. At thllt level of annuli I ut II rz lit I on, th I s veh lei e w III meet replllCement cr I ter Ion In eIght yellrs. A 1983 pol Ice pe1rol sedan WllS dr Iven onl y 7,779 mil es lInd hlld only 18,624 miles on Its odometer. At that level of lInnulIl utlllzlItlon, this vehicle will meetreplllcement crIterion In eIght yellrs. A 1983 pol Ice pe1rol sedan was lInd hlld only 29,446 mil es on Its of utIlizatIon, thIs vehicle crIterIon In six yellrs. A 1982 polIce pe1rol sedan was crlven only 9,876 mil es lInd had 58,719 miles on Its ocometer. At thllt level of utlllzlItlon, this vehicle wIll meet replllcement criterIon In 'hto yellr s. cr Iven only 8,803 mil es odometer. At thllt level w II I meet r ep I acem ent This Is not to suggest thllt the CIty should retllln these sedans fer th I s per I od of time, but rllth.. tttet some pol Ice p111rol sedans lint un derut I I Ized. These five sedans I Isfed lIbove 1IV8I"1Ige 40S or I ess the lInnulll mil es of utilization fer the police p111rol sedans lIS II whole, lInd represent IOS of the total number of pol Ice pe1rol sedans. VlIns averaged 6,303 .IIes of use IInn..lly. Th..e were, horever, wide varllltlons In use fer the 'twelve-month perIod endIng June 1986 rllnglng fran II low of 569 miles fer the vlln assigned to CommunlClltlons to II hIgh of 24,650 miles fer the vlln assIgned to Communl'ty ServIces. Howev.., of the CIty's 17 vans, fIve were drIven less than 4,000 miles. These Include the follorlng: The 'two vans lISslgned to CommllllClltlons, one of whIch WllS driven 569 miles lInd the oth.. 3,131 miles. A vlln lISS I gned to Pol Ice PlI1rol, wh Ich WllS dr Iven 1 ,074 miles. -77- ilC .. F I seal Year 1982-83 1983-84 1984-85 1985-86 1986-87 Average ,.., - :) The level of authorIzed expendItures fran fiscal yeer 1982-83 to 1986-87 hIlS ranged fran a low of $576,637 In 1983-84 to a hIgh of Sl,356,141 In 1985-86. Police patrol sedans and refuse coil ectlon trucks consume the "lIon's share" of the equIpment replacement budget. This Is more evIdent In the table below: Table 12 Authorized Repl ae.ent of Pollee Petrol SedlIns and Refuse Q)11ec:t10ll Trucks frCII 1982-83 10 19116-87 POL ICE PA TRQ SEDAN S REFUSE COil ECTION TRUO<S Percent Percent of Total Per- Per of Total Author- Replace- cent Author- cent No. of Equipment I zed ment ~o. of of I zed of oaul Dt. Replaced Budaet Budoet lW1 Budaet I2!ll 20 37.0S S164,340 2O.2S 6 1'.1S S380,862 46 .8S 14 66.7S SI25,286 21.7S 0 O.OS S346,862 60.2S 15 27.8S S138,000 9.3S 3 5.6S S631 ,850 42.6S 15 30.OS S159,045 1'.7S 9 18.0S S652,836 48.1S 25 65.8S S29O,537 31.4S 2 5.3S S518,96456.1S !!! 45.5S S175,442 18.91 4 8.0S S506 ,27 5 50 .8S As the tabl e Indicates, pol Ice patrol sedans and refuse collectIon trucks amounted to an average of 53.5S of the equipment replaced fran fiscal year 1982-83 to 1986-87; the authO'"Ized budget for their replacement, IncludIng lease purchase payments, anounted to an average of 69.7S, however. Yet, these classes of equipment llIIIount to only 221 of the total fl eet, exel udl ng traIl ers and small _ers. EXCludIng polIce patrol sedans and refuse collectIon trucks, the eliV has replaced an average of 21.6 pIeces of equipment fran 1982-83 to 1986-87 wIth an authorIzed budget of S349,542. This Is equivalent to an 18.4 year replacement cycle fO'" the eliV's fleet, excludIng pol Ice patrol sedans and refuse collection trucks. This Is a rather lengthy replacement cycle. -114-