COMMUNITY SERVICES EST. COST
1 PICKUP - SMALL SIZE [LP1]
1 PICKUP - FULL SIZE 1T [LP4]
1 UTILITY CART
TOTAL 3
POLICE DEPARTMENT EST. COST
6 1
18 3
3 2
2 8
16 MOTORCYCLE - PATROL [LMP] PICKUP -
SMALL SIZE [LP1]
PATROL PIU
F-150 RESPONDER
MID-SIZE SUV (EXPLORER OR EQUIVALENT)
VAN -SMALL PASSENGER [LV1]
SEDAN - COMPACT
SEDAN - INTERMEDIATE
SEDAN - HYBRID
TOTAL 59
ANAHEIM FIRE & RESCUE EST. COST
2 UTILITY CART
1 SEDAN - INTERMEDIATE [LA2]
1 SEDAN - FULLSIZE [LA5]
1 PICKUP-SMALL SIZE [LP1]
2 PICKUP - FULL SIZE 3/4T [LP3]
2 FIRE SUV
1 FIRE PUMPER
1 FIRE HAZMAT [HHM]
TOTAL 11
PLANNING DEPARTMENT EST. COST
12 PICKUP - SMALL SIZE [LP1]
TOTAL 12
CONVENTION CENTER EST. COST
1 PICKUP- SMAL SIZE [LP1]
1 VAN -SMALL PASSENGER [LV1]
TOTAL 2
HOUSING AND COMMUNITY DEVELOPMENT EST. COST
1 SEDAN-HYBRID
TOTAL 1
PUBLIC WORKS EST. COST
6 PICKUP - SMALL SIZE [LP1]
8 PICKUP - FULL SIZE 1/2T [LP2]
2 PATROL PIU - QUALITY OF LIFE
1 F-150 RESPONDER - QUALITY OF LIFE
3 FORD LIGHTNING
1 PICKUP - FULL SIZE 1T
2 SPECIALTY TRUCK [LSP]
1 BOBCAT SKIDSTEER
1 PAVER [HPA]
TOTAL 25
Fleet Funded
Vehicle/Equipment Total SUBTOTAL 113
20 % Contingency
77,500$
368,000$
59,712$
113,609$
$ 3,554,254
68,000$
51,500$
210,000$
1,700,000$
48,000$
185,000$
1,240,054$
51,200$
48,500$
11,156,928$
1,687,821$
582,000$
582,000$
93,500$
291,000$
356,000$
255,000$
192,000$
150,000$
1,859,488$
45,000$
193,000$
9,297,440$
$ 48,000
48,500$
FLEET FUNDED
Vehicle and Equipment Purchase Distribution List FY 25/26 3,182,215$
149,650$
48,500$
77,500$
23,650$
222,000$
50,000$
79,200$
1,022,479$
90,000$
898,400$
273,000$
179,136$
POLICE DEPARTMENT EST. COST
1 HONDA PIONEER SIDE-BY-SIDE
TOTAL 1
PUBLIC WORKS EST. COST
1 LIGHTNING TRUCK
2 MID-SIZE TRUCK
1 SMALL COMPACT SUV
1 CAT 930 WHEEL LOADER
1 VACTOR TRUCK
TOTAL 6
PUBLIC UTILITIES EST. COST
1 F550 SUPER DUTY WITH CRANE
1 FORD 550 VALVE TRUCK
1 F550 FULL SIZE EXTENDED CAB VALVE TRUCK
1 WATER MAIN WITH COMPRESSOR, WELDER AND AX HYD
2 F550 SINGLE AXLE TRUCK WITH SMALL CRANE
2 TAYLOR DUNN INDUSTRIAL ELECTRIC CARTS
1 F550 SUPER DUTY
1 FORD E-TRANSIT
6 LIGHTNING TRUCK
TOTAL 16
Department Funded
Vehicle/Equipment Total SUBTOTAL 23
20 % Contingency
DEPARTMENT FUNDED
Vehicle and Equipment Purchase Distribution List FY 25/26 23,594$
23,594$
50,000$
85,000$
77,440$
$ 46,220
$ 303,500
792,000$
1,304,160$
500,000$
500,000$
350,000$
500,000$
700,000$
5,765,891$
307,155$
60,000$
510,000$
3,477,155$
4,804,909$
960,982$