45.
Commissioners Court - Regular Session
- Meeting Date:
- 07/21/2026
- Title:
- FY27 Proposed Vehicle Replacement Schedule
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on the vehicle replacement schedule for FY27.
Public Background
Please see attached. Each year, the Budget Office, in conjunction with the Fleet Director, review the vehicle replacement schedule for any necessary updates. In reviewing the current replacement criteria on livestock trucks of "11 years and 132K miles", the Fleet Director is recommending replacement at "8 years and 132K miles" instead. This recommendation is based on costly repairs between years 8 and 11 as well as patterns of usage, i.e. on and off-road usage, towing of trailers, hauling of 4-wheelers, etc.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 07/08/2026 08:28 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 07/07/2026 02:54 PM
- Final Approval Date:
- 07/08/2026