COMMUNITY SERVICES EST. COST
1 FORD RANGER CREW CAB 4X2
1 3/4 TON PICKUP
SUBTOTAL 2
POLICE DEPARTMENT EST. COST
2 1/2 TON PICKUP CREW CAB
16 POLICE INTERCEPTOR
1 MID-SIZE TRUCK
7 MOTORCYCLE BMW
2 MID-SIZE SUV
4 TAHOE or POLICE INTERCEPTOR
SUBTOTAL 32
FIRE DEPARTMENT EST. COST
1 MID-SIZE SEDAN
1 3/4 TON PICKUP CREW CAB 4X4
SUBTOTAL 2
PLANNING DEPARTMENT EST. COST
3 FORD F-150 4X4 SUPER CAB
2 MID-SIZE TRUCK
SUBTOTAL 5
CONVENTION CENTER EST. COST
1 MID SIZE SEDAN or MID SIZE SUV
1 BURDEN CART
3 KAWASAKI MULE
SUBTOTAL 5
PUBLIC WORKS EST. COST
2 1/2 TON CREW CAB PICKUP
1 FULL-SIZED TRUCK
2 HEAVY DUTY TRUCK
1 AERIAL SERVICE BODY TRK
2 TRAILER
SUBTOTAL 8
Fleet Funded
54 Vehicle Grand Total 54
15 % Contingency
Plus applicable taxes3,645,528$
$ 67,400
$ 65,000
$ 410,614
$ 113,300
836,314$
3,177,850$
467,678$
$ 180,000
1,040,000$
FLEET FUNDED
Vehicle Purchase Distrubution List 22/23
$ 40,650
46,600$
79,600$
94,000$
121,000$
33,000$
235,486$
65,000$
234,500$
242,000$
135,486$
1,796,500$
$ 120,000
35,000$
54,300$
15,000$
109,950$
85,000$
100,000$
POLICE DEPARTMENT EST. COST
6 POLICE INTERCEPTOR
4 1/2 TON CREW CAB PICKUP
SUBTOTAL 10
FIRE DEPARTMENT EST. COST
1 SPECIALITY TRUCK
1 COMMAND TRUCK
1 FULL-SIZE TRUCK
SUBTOTAL 3
PLANNING EST. COST
1 FULL-SIZED TRUCK
SUBTOTAL 1
PUBLIC WORKS EST. COST
3 FULL-SIZE TRUCK
2 STREET SWEEPER
SUBTOTAL 5
PUBLIC UTILITIES EST. COST
7 ELECTRIC SEDAN
2 FLATBED DUMP TRK
1 FLATBED MATERIAL TRUCK
2 SERVICE BODY TRK
1 TROUBLE SHOOTER TRK
1 1/2 TON EXTRA CAB 4X4 PU
1 3/4 TON PICK UP
1 6 PERSON GOLF CART
2 TEST TECH VAN
1 UNDERGROUND VAN
1 SEMI TRUCK W/ SETBACK TANDEM AXLE
1 MOBILE GENERATOR
1 MINI EXCAVATOR
1 DIGGER DERRICK TRUCK
SUBTOTAL 23
Department Funded
42 Vehicle Grand Total 42 Plus applicable taxes3,999,515$ $ 60,000
$ 215,000
$ 60,000
$ 95,000
$ 513,000
$ 700,000
870,000$
2,373,000$
$ 170,000
$ 280,000
$ 440,000
$ 120,000
$ 170,000
$ 180,000
$ 50,000
$ 45,000
$ 25,000
$ 120,000
$ 48,500
48,500$
DEPARTMENT FUNDED
Vehicle Purchase Distrubution List 22/23
126,535$
$ 112,000
$ 295,535
$ 57,000
262,000$
150,480$
412,480$