|
Proposed Procurement of New Vehicles 2022-23 |
||||||||
|
Quantity |
Weight |
Vehicle Type |
Reason for Purchase |
Vehicle to Replace |
Sale Value |
Cost of New |
Difference |
Service |
|
1 |
7.5t |
Sweeper |
Vehicle repairs exceeding value |
RX62BGO |
6,000.00 |
138,000.00 |
132,000.00 |
Cityclean Cleansing |
|
1 |
3.5t |
Sweeper |
Replacement for written off vehicle |
AF20BNV |
46,000.00 |
92,000.00 |
46,000.00 |
Cityclean Cleansing |
|
1 |
27t |
Toploader RCV |
Addition to fleet |
N/A |
0.00 |
330,000.00 |
330,000.00 |
Cityclean Collections |
|
1 |
27t |
Sideloader RCV |
Replace aging vehicle with Carbon Neutral |
GV09DXD |
4,500.00 |
580,000.00 |
575,500.00 |
Cityclean Collections |
|
1 |
27t |
Sideloader RCV |
Replace aging vehicle with Carbon Neutral |
LM61VLG |
4,800.00 |
580,000.00 |
575,200.00 |
Cityclean Collections |
|
1 |
3.5t |
Van |
Replace aging vehicle with Carbon Neutral |
EA64VDO |
5,500.00 |
28,600.00 |
23,100.00 |
Cityclean Cleansing |
|
1 |
3.5t |
Van |
Replace aging vehicle with Carbon Neutral |
EA64VDU |
5,500.00 |
28,600.00 |
23,100.00 |
Cityclean Cleansing |
|
1 |
3.5t |
Van |
Replace aging vehicle with Carbon Neutral |
EA64VCU |
5,500.00 |
28,600.00 |
23,100.00 |
Cityclean Collections |
|
1 |
3.5t |
Van |
Replace aging vehicle with Carbon Neutral |
EA64UYR |
5,500.00 |
28,600.00 |
23,100.00 |
Cityclean Collections |
|
1 |
3.5t |
Van |
Replace aging vehicle with Carbon Neutral |
S891HAN |
9,000.00 |
28,600.00 |
19,600.00 |
Fleet Workshops |
|
1 |
3.5t |
Van |
Addition to fleet for Toilet Service |
N/A |
0.00 |
28,600.00 |
28,600.00 |
Public Toilets |
|
1 |
3.5t |
Van |
Addition to fleet for Toilet Service |
N/A |
0.00 |
28,600.00 |
28,600.00 |
Public Toilets |
|
1 |
3.5t |
Van |
Addition to fleet for Toilet Service |
N/A |
0.00 |
28,600.00 |
28,600.00 |
Public Toilets |
|
1 |
3.5t |
Van |
Addition to fleet for Toilet Service |
N/A |
0.00 |
28,600.00 |
28,600.00 |
Public Toilets |
|
1 |
3.5t |
Van |
Addition to fleet for Toilet Service |
N/A |
0.00 |
28,600.00 |
28,600.00 |
Public Toilets |
|
1 |
3.5t |
Van |
Addition to fleet for Toilet Service |
N/A |
0.00 |
28,600.00 |
28,600.00 |
Public Toilets |
|
1 |
6t |
JCB BH |
Vehicle repairs exceeding value |
GK04BFA |
6,000.00 |
80,000.00 |
74,000.00 |
Cityparks Cemetries |
|
1 |
4.2t |
Transporter |
New Load & Go vehicle for mobile mowers |
N/A |
0.00 |
78,000.00 |
78,000.00 |
Cityparks |
|
1 |
27t |
Toploader RCV |
Conversion of existing fleet |
LK18KGF |
0.00 |
230,000.00 |
230,000.00 |
Cityclean Collections |
|
|
|
Land Rover |
Disposal of old fleet and replace with stock vehicle |
GY58NMU |
20,000.00 |
0.00 |
20,000.00 |
Cityparks |
|
Total |
Income |
Cost of New |
Cost to Budget |
|||||
|
118,300.00 |
2,422,600.00 |
2,304,300.00 |