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Public Transportation Division <br />CAPITAL REPLACEMENT SCHEDULE <br />Note: Assets that have met their useful life will nor automatically be replaced. <br />This schedule represents the minimum threshold for replacement consideration. <br />Listed capital items are illustrative and not exhaustive <br />CATEGORY MINIMUM MINIMUM DOCUMENTATION <br />CAPITAL ITEMS REQUIREMENTS REPLACEMENT CONSIDERATION <br />OFFICE FURNITURE 12 Years <br />^ Desk Chairs o 1 retail estimate <br />^ File Cabinet Safe (Fire roo o Descri tion of need for re lacement <br />OFFICE EQUIPMENT 5 Years <br />• Fax Machine Calculator o 1 retail estimate <br />• Co ter Etc. o Descri tion of need for re lacement <br />AUDIO VISUAL E UIPMENT 10 Years <br />^ VCR Camcorder o 1 retail estimate <br />^ TV Etc. o Descri lion of need for re lacement <br />BASELINE TECHNOLOGY 5 Years o <br />^ Computer Laptop (Inchtdes o 1 retail estimate <br />Projector) * o Description of need for replacement in <br />^ Printer -Server item #I4 of project description <br /> * Will be considered if needed for resentations <br />COMMUNICATIONS EQUIPMENT 6 Years <br />^ Radios o 1 retail estimate <br /> o Description of need For replacement in <br /> item # 14 of ro'ect descri tion <br />MAINTENANCE EQUIPMENT & FIXTURES 12 Years <br />^ Roller cabinets Diagnostic equipment o Only Systems with in-house Maintenance <br />^ Portable tool Lift truck Garage are eligible <br />stands o ]retail estimate <br />^ Compressors Engine stands <br />^ Hoists Brake lathes <br />^ Bus washers Etc. <br />" " VNTENANCE VEHICLES <br />Trucks -Light Duty (under 13,000 lbs. g.v.w.) 7 Years o Only Systems with in-house maintenance <br />^ Trucks -Heavy Duty (over 13,000 Ibs, g.v.w.) 4 Years garage are eligible <br /> 0 1 retail estimate <br /> o descri tion of need for re [acement <br />REVENUE VEHICLES 100,000 miles <br />^ Center Aisle Van o Updated PTMS <br />^ Mini-Van o Current VUD <br />^ Conversion Van or Lift Van o Once required fleet size has been <br />^ Buses determined through the capital assessment <br />Light Transit Vehicle (LTV) 130,000 miles process, vehicles may be designated for <br />Less than 30 feet bod on cut-a-wa chassis disposition and not be eligible for <br />Medium (Medium duty chassis) 7 Years replacement, <br />Approximately 30 ft. body on truck chassis or <br /> 200,000 miles <br />Medium {Heavy Duty Chassis) 10 Years <br />30-35 feet or <br /> 350 000 mites <br />Large (Heary Duty Chassis) 12 years <br />35-40 feet or <br />October 2007 <br />g <br />