- 2 - has not been scheduled for replacement, it would have been repaired with the associateg cosTs charged against the equinment maintenance account. lf additional repairs are required at a short time later, then those repairs are made as well and charged against the equipment maintenance account. This procedure can indeed be followed for the maintenance of tTnis vehicle if Counci| wishes, However, aS one can clearly reason that by adhering to this procedure, the City may end up spending a great deal of money to repair a vehicle which has outlived its economic lite between budget approvals. When it was brought to my attention that the replacement of the engine is needed on the vehicle, | was not prepared to approve this work until the Shop Foreman can advise me what other maintenance js required now and in the very near future. It becamé evident then that other costly expenditures will be needed soon. Based on the potential repair bill to the City of $2,500 prior to the approval of the next budget, the hign mileage of the vehicle and my estimate for a replacement vehicle for $10,000, | made the recommendation that this vehicle be replaced now. To me this is the most economical! option. in conclusion, .| would like to add that the Shoo is responsible to service and maintain over eighty vehicles and equipment of various types not to mention the large inventory of small equipment such as mowers ranging to generators. Although the Shop does its best to forecast the need to replace a vehicle or a piece of equipment before it has outlived its economic life, it is not always possible to do this. SSS, KK T.M. Chongs=Preag- , Deputy City Engineer/ Operations Manager TMC/a} Admi.Eng.-05/12/87 45