Appendix
ATTACHMENT 2 – DRAFT REVISION TO VEHICLE REPLACEMENT PLAN
October 1, 2024Page 412 sections
A draft planning table outlining proposed future vehicle replacements and associated infrastructure costs like charging stations.
2024: $20,000 for additional conduit + charging station2025: $100,000 placeholder for Major Electrical Upgrades2027: $55,000 estimated for 2013 Honda Fit replacement
Report to Council
Re: Engineering EV Truck Purchases
Meeting Date: October 1, 2024
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ATTACHMENT 2 – DRAFT REVISION TO VEHICLE REPLACEMENT PLAN
| Municipal Vehicles | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|
| 2003 Ford F350 – Dually Dump | 100,000¹ | ||||
| 2010 Nissan Frontier | 55,000 80,000² |
||||
| 2011 Ford Ranger Splash | |||||
| 2012 Mitsubishi Dump | |||||
| 2013 Honda Fit | 55,000³ | ||||
| 2019 Chevrolet Silverado 1500 | 61,000² | ||||
| 2019 Hyundai Ionic | |||||
| 2020 Mitsubishi PHEV | |||||
| 2021 John Deere #1025R | |||||
| 2021 John Deere #3039R | |||||
| 2023 Chevrolet Silverado 1500 | |||||
| 2024 Chevrolet Silverado 3500 | |||||
| Additional Conduit + Charging Station | 20,000 | ||||
| Major Electrical Upgrades (EV conversion program) | 100,000⁴ |
- Ford F350 Dually Dump could be replaced with a class 3 commercial EV truck. A one year delay may be required to install major electrical upgrades. Budget increases would be required and additional information will be forthcoming as part of budget deliberations.
- Budget increased as proposed in this staff report
- Honda Fit is a suitable candidate for EV replacement. Additional information will be forthcoming as part of budget deliberations
- Placeholder amount only. This upgrade is required to provide basic charging for all EV vehicles to date (including the two EV trucks proposed in the report) and must be done prior to future EV purchases including a class 3 commercial EV vehicle. Additional information will be forthcoming as part of budget deliberations.
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Extracted from: 2024 10 01 Council Agenda - Agenda - Pdf