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NDOT FLEET REPLACEMENT
FY 2014 / FY 2015 1
Request Transportation Board Approval to replace fleet vehicles
NRS 408.389 states that the Department shall not purchase any equipment which exceeds $50,000, unless the purchase is first approved by the Transportation Board.
The total purchase of these vehicles is $3,500,000 for FY 2014 and $3,500,000 for FY 2015.
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Approved Biennial Legislative Budget
3
Replacement Criteria
4
NDOT VEHICLE CLASSIFICATIONS
NDOT has 80 classes of equipment within the fleet.
22 classes of equipment are included for potential replacement. Some examples by class:
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CLASS 01 Sedans CLASS 01A
AWD Passenger Vehicles
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CLASS 03 ¾ Ton Pickup Vans
CLASS 04
7
CLASS 05 ½ Ton Pickups Survey Units
CLASS 10
8
CLASS 11 Misc. Utility Trucks Aerial Lifts
CLASS 11A
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CLASS 11B Crane Trucks Lube Trucks
CLASS 11C
10
CLASS 11D Compactor Trucks 1 Ton Dump/Garbage
Trucks
CLASS 11E
11
CLASS 11F Service Trucks Single Axle Dump Trucks
CLASS 12
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CLASS 13 CLASS 15 Tandem Axle Dump Trucks All Wheel Drive
Dump Trucks
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CLASS 21 S P Road Brooms S P Pickup Brooms
CLASS 24
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CLASS 25 Heavy Duty Water Trucks Mowers
CLASS 41
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CLASS 54A Skid Steer Loaders
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Proposed List of Vehicles District I
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Proposed List of Vehicles District II
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Proposed List of Vehicles District II
Page 2
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Proposed List of Vehicles District III
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Proposed List of Vehicles Carson City Divisions and Construction Crews
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Proposed List of Vehicles Carson City Divisions and Construction Crews
Page 2 22
Proposed List of Vehicles Carson City Divisions and Construction Crews
Page 3
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Analysis necessary for Equipment over $50,000
• Class 10 and Class 11 Vehicles (1 Ton, 1½ Ton, Medium Duty Trucks) There are 42 units of these classes being requested for replacement, with approximately 17 costing over $50,000 each.
• Class 13 & 15 Vehicles (Heavy Duty Trucks) There are 17 units of these classes being requested for replacement; all will exceed $50,000 per unit.
• Class 24 Sweepers (PM 10 Sweepers) There are 3 units of this class being requested for replacement; all will exceed $50,000 per unit.
Class 25
• Class 25 (Water Trucks) There is 1 unit of this class being requested for replacement; it will exceed $50,000. • Class 54A Skid Steer Loader There is 1 unit of this class being requested for replacement; it will exceed $50,000.
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Cost Analysis
• Cost Analysis is shown in Attachment 4. • Leasing for these types of equipment is available through finance ownership contracts.
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QUESTIONS ?
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