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Adopted FY 2014 Capital Asset Management & Investment ... - TriMet

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<strong>Capital</strong> <strong>Asset</strong> <strong>Management</strong> & <strong>Investment</strong> Program Vehicles Light Rail Vehicles<br />

Light Rail Vehicle Equipment >$5,000 (continued)<br />

PROJECT<br />

MANAGER<br />

Grove<br />

ACTION<br />

NEEDED<br />

<strong>FY</strong><br />

NEEDED<br />

YEAR OF CURRENT<br />

PURCHASE AGE <strong>FY</strong>14<br />

OPTIMUM<br />

REPLACEMENT<br />

CYCLE COND <strong>2014</strong> 2015 2016 2017 2018<br />

<strong>FY</strong>14-<strong>FY</strong>18<br />

TOTAL<br />

ITEM REQUIRED<br />

Shop Floor/Facility<br />

Pad force tester 2017 2004 10 10/20 Fair-3 $3,000 $3,000<br />

Portable Jacks - Washtronics Recondition <strong>2014</strong> 1987 27 10/20 Good-2 $3,000 $3,000<br />

Portable Jacks - Washtronics Recondition <strong>2014</strong> 1987 27 10/20 Good-2 $3,000 $3,000<br />

Portable Jacks - Washtronics Recondition <strong>2014</strong> 1987 27 10/20 Good-2 $3,000 $3,000<br />

Portable Jacks - Washtronics Recondition <strong>2014</strong> 1987 27 10/20 Good-2 $3,000 $3,000<br />

Portable Jacks - Washtronics Recondition <strong>2014</strong> 1987 27 10/20 Good-2 $3,000 $3,000<br />

Portable Jacks - Washtronics Recondition <strong>2014</strong> 1987 27 10/20 Good-2 $3,000 $3,000<br />

Portable Jacks - Washtronics Recondition <strong>2014</strong> 1987 27 10/20 Good-2 $3,000 $3,000<br />

Portable Jacks - Washtronics Recondition <strong>2014</strong> 1987 27 10/20 Good-2 $3,000 $3,000<br />

Floor/upholstry cleaner-Everest 408HP Recondition 2015 2009 5 10/20 Good-2 $3,000 $3,000<br />

Floor/upholstry cleaner-Prochem Performenr 405 Replace 2015 1998 16 10/20 Poor-4 $27,000 $27,000<br />

Total Shop Floor/Facility. . . . $24,000 $30,000 $0 $3,000 $0 $57,000<br />

Ground Floor Tool/Storeroom<br />

Grove<br />

Monitor Simulator #1 Recondition <strong>2014</strong> 1986 28 10/20 Poor-4 $5,000 $5,000<br />

Total Ground Floor Tool/Storeroom. . . . $5,000 $0 $0 $0 $0 $5,000<br />

Ruby South/Body Shop<br />

Grove<br />

Body Shop Air Man Lifts Recondition <strong>2014</strong> 2009 5 10/20 Good-2 $3,000 $3,000 $6,000<br />

Body Shop Air Man Lifts Recondition <strong>2014</strong> 2009 5 10/20 Good-2 $3,000 $3,000 $6,000<br />

Metal Break Manual Replace <strong>2014</strong> 1986 28 20/30 Poor-4 $10,000 $10,000<br />

Metal Muncher Iron Worker 49T #32071188 Recondition <strong>2014</strong> 1989 25 20/30 Good-2 $3,000 $3,000<br />

Total Ruby South/Body Shop. . . . $19,000 $0 $0 $6,000 $0 $25,000<br />

TOTAL RUBY CAPITAL. . . . $93,000 $49,000 $5,000 $9,000 $30,000 $186,000<br />

ELMONICA CAPITAL<br />

Blair<br />

TOTAL ELMONICA CAPITAL. . . . $0 $0 $0 $0 $0 $0<br />

GRAND TOTAL LIGHT RAIL SHOP EQUIPMENT (>$5,000). . . .<br />

$93,000 $49,000 $5,000 $9,000 $30,000 $186,000<br />

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