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Fleet Board Vehicle Addition Request Form <br /> Date: 11/6/07 Dept: POS <br /> Dept Contact: Matt McRae <br /> Full size cab-over truck with dump hoist, lift gate, tool storage <br /> Vehicle Type: <br /> Parks Operations no longer has a need for a passenger vehicle. <br /> As we have consolidated our volunteer programs, our needs <br /> have changed. A full size utility vehicle would better suit our <br /> Justification Program's needs of supporting volunteer activities. <br /> for Request: It is worth noting that the monthly operational costs of the new <br /> vehicle will be $188 lower. Over the 10 year life of the vehicle, <br /> this will save over $22,000 . <br /> Requested "in ASAP First fiscal year these FY 08 <br /> service" date: dollars are requested for: <br /> Initial Purchase Price: Estimate: $45,000 Fund: Replacement <br /> account for 306017 <br /> If General Fund, will this vehicle need to be put into <br /> the replacement schedule (funded by the General Yes_x No <br /> Fund) for future ongoing .replacement: <br /> bo you request that the POS budget baseline be yes No x <br /> adjusted for O&M expenses for this vehicle:. - <br /> Date of Fleet / ~ / ~ 7 Date of Executive / / <br /> <br /> Board Approval: / Manager. Approval: <br /> Submit this completed form to your de,ppartment's Fleet ory em er. <br /> ~ 1 /1't Chas ems- S Si 3 t'r~h2 c'° <br /> <br />