5.5. SR 05-12-2008Item # 5_5.
MEMORANDUM
TO: City Council
FROM: Lori Johnson, City Administrator
DATE: May 12, 2008
SUBJECT: Equipment Replacement Fund
The Fleet Committee was charged with several tasks and goals when it was re-established
last year. One of the goals was to develop a policy that establishes guidelines fox
replacement and useful life of vehicles and equipment and puts in place mechanisms to
improve purchasing and budgeting. The attached City Vehicle Acquisition and Replacement
Policy accomplishes that goal. Along with that policy, we axe proposing that the Council
consider establishing an Equipment Replacement Fund. This funding method would help
reduce the volatility in budgeting fox capital purchases.
The City Vehicle Acquisition and Replacement Policy will be used by the Fleet Committee as
the Committee annually reviews equipment and vehicle requests. Based on the criteria in the
policy, the Committee will recommend to me the equipment and vehicles to be included in
the proposed budget. Phis approach will help to ensure that the highest priority needs axe
funded and that, whenever possible, equipment is shared among various departments.
All of the purchases would be funded by the Equipment Replacement Fund if the Council
approves its establishment. After an initial transfer to start the fund, annual revenue would
come from re-payment from departments fox their purchases and from a portion of Elk
River Municipal Utilities' contribution (three percent of Elk River electric sales). The
purchases, share of ERMU conuibudon, repayment from the General Fund, and other
revenue sources would still be reviewed annually and approved by the Council during the
budget process. Of course, the annual amount to be spent on equipment each yeas and the
funding sources axe always up to Council discretion.
Finally, several members of the Fleet Committee will be present at Monday's meeting to go
over the proposed policy and Finance Director Tim Simon will explain the Equipment
Replacement Fund in more detail. The members of the Committee axe Mark Thompson,
Bob Rupxecht, Bill Nlaertz, Bruce West, Bxad Rolfe, Tim Simon, and Gary Leirmoe.
Egnipmrnt Replacement Pund
City Council
May 12, 2008
Attachments
• EgLUpment replacement fund memo from Finance Ditectox Tim Simon
• City Vehicle requisition and Replacement Policy
Page 2
S:\Couucd\Lori\2008\Equipment ]ieplacementdoc
Item # 5.5.
ver
MEMORANDUM
TO: Mayor and City Council
FROM: Tim Simon, Fleet Committee Member
DATE: May 12, 2008
SUBJECT: Equipment Replacement Fund
Establishment of an Equipment Replacement fund to work in conjunction with the Fleet
Committee will provide a fund where money will be accrued fox future vehicle purchases.
The fund balance inside the Equipment Replacement (Internal Service Fund) will allow for
significant year to year differences in capital replacement without significant impact on the
General Fund. Also the interest earnings and auction proceeds will stay within the fund to
help cash flow future purchases. 'The Equipment Replacement fund will pay fox the
purchase of equipment, and equipment users (i.e. departments) pays the fund back a pxo-
xated share of the purchases over the next 10 years, plus a surcharge (if necessary) to keep a
positive cash flow. If the fund requires additional capitalization, the use of a surcharge will
be necessary.
The Fleet Committee has produced a set of replacement parameters that make sense fox the
City's fleet and projected ten-year mplacement plan. Each piece of equipment will be
scheduled fox replacement based upon its projected life and use, but evill not actually be
replaced until its age, mechanical condition, and need warrant it as determined by the Fleet
Committee. The Fleet Committee group will examine the replacement plan annually,
evaluating each vehicle fox replacement in the current cycle. Once the Fleet Convnittee has
detextnuied the current year replacements, they will work with fmance to ensure enough cash
flow exists in the equipment replacement fund to replace all items, if not a priority rate will
be established and lowest priority will need to be wait-listed until cmxent year costs on all
items and amounts are determined. If funds axe not available the priority rating of the item
will be higher the next year.
Any capital purchases used for enterprise purposes will be funded from enterprise funds.
CITY OF ELK RIVER
CITY VEHICLE ACQUISITION AND REPLACEMENT POLICY
I. PURPOSE AND NEED FOR POLICY
The Fleet committee philosophy is to establish and maintain a fleet which supports the
services provided to our customers. Overall management of the City vehicles is the
responsibility of various City departments. A significant part of this responsibility is to
ensure effective planning for the purchase, replacement, and assignment of all city vehicles.
Coordination of vehicle purchases, replacements, and reassignments will be done 6y the
Fleet Committee in conformity with city policy and the vehicle and equipment replacement
schedule. The purpose of this policy is to establish standard replacement schedules for
vehicles of similar type and use.
II. POLICY
The Fleet Committee will be responsible for controlling the fleet size and coordinating any
changes in the replacement schedule. The City's mechanics will be an integral part of the
process; the mechanics will not evaluate the necessity of requests, but may provide
suggestions on the vehicle maintenance history, mechanical condition, and alternative
solutions that may meet our needs. The standard guidelines for our replacement schedule
by type of vehicle is as follows:
Police
Vehicle Tvpe
Replacement Schedule Guidelines
Police Squad Cars
Police Investigation/Admin
CSO Trucks
Building Safety
Building safety vehicles
Fire
Fire Administration
Engines/Pumpers
Tankers
Grass Rigs
Rescue units
Parks
Streets
Tractors
Park maintenance trucks
Snowmobiles
Trailers
Sidewalk Machines
Mowers
Sprayer
Tractor Attachments
Tow-behind Mowers
Ballfield Maint. Equipment
Utility ATV
Sweepers
Light Trucks
Heavy Trucks
Loaders
Motor grader
3 years
7 years
6 years
10 years
9 years
25 years
20 years
15 years
15 years
10-12 years based on usage
7-10 years based on usage
3-5 years based on usage
10-12 years based on usage
8-10 years based on usage
5-7 years based on usage
20 years
10 years
10 years
10 years
8-10 years based on usage
10 years
7-10 years based on usage
12-15 years based on usage
12-15 years based on usage
15-20 years based on usage
GtY o!
Elk -.--~
River
Brush chipper
Crack-filling kettle
Patch trailer
Asphalt roller
Cold mill
Air compressor
Forklift
Ice Arena
Ice Resurfacer
Cable TV/Administration
Van
Cars
Sanitary Sewer
Jet Truck
7-10 years based on usage
7-10 years based on usage
7-10 years based on usage
12-15 years based on usage
7-10 years based on usage
15-20 years based on usage
15-20 years based on usage
10 years
10-12 years based on usage
10 years
17-20 years based on usage
When applicable, the Fleet committee will establish the replacement year when the
replacement schedule guideline is based on usage. The Fleet committee will also determine
all other miscellaneous equipment replacement schedules based on usage, manufacturer's
recommendations, and condition of equipment.
Hand down vehicles that require a specific set up will be put into service for a minimum of 2
years.
Replacement exceptions may be made based on mechanical reliability, financial
considerations, safety, and vehicle availability as recommended by the Fleet Committee and
approved by the City Administrator.
III. PROCEDURES
1, All vehicle purchases, replacements, and reassignments must be coordinated by the
Fleet Committee.
2. The Fleet Committee will meet regularly during the beginning of the capital
improvements planning process and after the final budget is approved.
3. The Finance Director will coordinate all additions and revisions to the ten year
vehicle and equipment replacement plan with the Fleet Committee as part of the capital
improvements planning process. The Fleet Committee will accumulate all requests and
submit the ten year vehicle and equipment replacement schedule, list of additions and
revisions, and any other suggestions to the Finance Director. The City Administrator will
have the final approval to all vehicle and equipment purchases and recommendation to the
City Council for approval.