Qty Total # % of Fleet Amt Qty Amt Qty Amt
Fire - Ambulance 4 1,052,000 $ 4 1,052,000 $
Fire - Command 1 22 5% 211,150 $ 1 225,000 $ 2 436,150 $ Fire - Heavy Wildland 2 1,300,000 $ 2 1,300,000 $ Fire - Pumper 2 16 13% 3,000,000 $ 1 1,600,000 $ 3 4,600,000 $ Forklift - Electric 3 11 27% 450,000 $ 3 450,000 $ Police - SUV 2 180,000 $ 2 180,000 $
Sedan - Intermediate/Non Patrol/Full Size 3 71 4% 196,540 $ 1 40,000 $ 4 236,540 $ Police - Command SUV 7 16 44% 588,000 $ 7 588,000 $ SUV - Electric 2 102,000 $ 2 102,000 $
Trailer - Medium/Pump 1 19 5% 16,500 $ 3 168,914 $ 4 185,414 $ Tractor - Backhoe/Loader 3 12 25% 892,000 $ 2 500,000 $ 5 1,392,000 $ Truck - 2 Axle 1 750,000 $ 1 750,000 $
Truck - Compact/1/2 Ton/1 Ton/Specialty/Mid-Size 12 232 5% 897,870 $ 12 647,240 $ 24 1,545,110 $ Truck - Specialty SWAT 1 1 100% 510,000 $ 1 510,000 $ Truck - Dump/Sweeper 2 875,000 $ 2 875,000 $ Truck - Electric 1 80,000 $ 1 80,000 $
Utilities - Compressor 2 60,000 $ 2 60,000 $ Utilities - Forklift 1 90,000 $ 1 90,000 $ Utilities - Heavy Truck 1 390,000 $ 1 390,000 $ Utilities - Medium Truck Electric 2 775,000 $ 2 775,000 $ Utilities - Medium Trailer 1 45,000 $ 1 45,000 $ Utilities - Pickup Truck Electric 1/2 Ton 3 285,000 $ 3 285,000 $ Utilities - Special Truck 3 970,000 $ 3 970,000 $ Utility Cart - Gas/Electric 10 49 20% 283,500 $ 10 283,500 $ Utility Terrain Vehicle - Safety 1 80,000 $ 1 80,000 $ Van - Small/15 Passenger 1 25 4% 51,000 $ 1 85,000 $ 2 136,000 $ Total 44 7,096,560 $ 49 10,300,154 $ 93 17,396,714 $ 3,479,343
20,876,057 $
FY 2026-27 VEHICLE AND EQUIPMENT PURCHASE DISTRIBUTION SUMMARY TOTAL
20% Contingency
Grand Total
Fleet Funded Department FundedVehicle Class Type
1 COMMUNITY SERVICES EST. COST
2 TRUCK - COMPACT
1 TRUCK - 1/2 TON
TOTAL 3
POLICE DEPARTMENT EST. COST
1 SEDAN - INTERMEDIATE
1 SEDAN - NON PATROL
7 PD - COMMAND SUV
1 TRUCK - SPECIALTY
1 TRUCK - SPECIALTY SWAT
2 TRUCK - 1/2 TON
2 TRUCK - POLICE
1 VAN - SMALL
TOTAL 16
ANAHEIM FIRE & RESCUE EST. COST
1 FIRE - COMMAND
2 FIRE - PUMPERS*
1 TRUCK - 1/2 TON
TOTAL 4
CONVENTION CENTER EST. COST
1 UTILITY CART - GAS
9 UTILITY CART - ELECTRIC
TOTAL 10
HOUSING AND COMMUNITY DEVELOPMENT EST. COST
1 SEDAN - INTERMEDIATE
1 TRUCK - COMPACT
TOTAL 2
PUBLIC WORKS EST. COST
3 FORKLIFT - ELECTRIC (CARB Compliance)
1 TRAILER - MEDIUM (CARB Compliance)
2 TRACTOR - BACKHOE (CARB Compliance)
1 TRACTOR - LOADER (CARB Compliance)
1 TRUCK - COMPACT
1 TRUCK - 1/2 TON
TOTAL 9
Fleet Funded
Vehicle/Equipment Total SUBTOTAL 44
20 % Contingency
POLICE DEPARTMENT EST. COST
18 POLICE - PATROL
*Some vehicle orders have been accelerated due to multi-year production and delivery lead times. These vehicles will be funded in the fiscal year they are received, which may differ from the fiscal year in which they are ordered. 7,096,560 $
$ 109,180
36,000 $
71,070 $
450,000 $
54,590 $
247,500 $
54,590 $
54,590 $
75,000 $
66,950 $
150,190 $
211,150 $
75,190 $
3,000,000 $
$ 3,286,340
168,000 $
588,000 $
51,000 $
150,000 $
510,000 $
FLEET FUNDED
Vehicle and Equipment Purchase Distribution List For FY 27/28 2,043,288 $
FLEET FUNDED
Vehicle and Equipment Purchase Distribution List FY 2026-27 1,759,140 $
174,240 $
111,240 $
63,000 $
8,515,872 $
1,484,160 $
283,500 $
16,500 $
850,000 $
1,419,312 $
42,000 $
2 POLICE DEPARTMENT EST. COST
2 POLICE - SUV
1 SEDAN - FULL SIZE
1 TRUCK - 2 AXLE
2 TRUCK - 1 TON
1 VAN - 15 PASSENGER
TOTAL 7
ANAHEIM FIRE & RESCUE EST. COST
1 FIRE - COMMAND
2 FIRE - HEAVY WILDLAND*
1 FIRE - PUMPER*
2 SUV - ELECTRIC
1 TRAILER - MEDIUM
1 TRUCK - COMPACT
4 AMBULANCE*
1 UTILITY TERRAIN VEHICLE - SAFETY
TOTAL 13
PUBLIC WORKS EST. COST
1 TRAILER - PUMP
1 TRAILER - MEDIUM
1 TRACTOR - LOADER
1 TRACTOR - BACKHOE
1 TRUCK - DUMP
1 TRUCK - ELECTRIC
2 TRUCK - MID SIZE
1 TRUCK - SWEEPER
TOTAL 9
PUBLIC UTILITIES EST. COST
1 UTILITIES - FORKLIFT
1 UTILITIES - MEDIUM TRAILER
1 UTILITIES - HEAVY TRUCK
3 UTILITIES - PICKUP TRUCK ELECTRIC 1/2 TON (ACF COMPLIANCE) 2 UTILITIES - MEDIUM TRUCK ELECTRIC (ACF COMPLIANCE)
3 UTILITIES - SPECIALTY TRUCK
2 UTILITIES - COMPRESSOR
TOTAL 13
PLANNING EST. COST
3 TRUCK - MID SIZE
TOTAL 3
COMMUNITY SERVICES EST. COST
4 TRUCK - MID SIZE
TOTAL 4
Department Funded
Vehicle/Equipment Total SUBTOTAL 49
20 % Contingency
*Some vehicle orders have been accelerated due to multi-year production and delivery lead times. These vehicles will be funded in the fiscal year they are received, which may differ from the fiscal year in which they are ordered. 1,052,000 $
10,300,154 $
2,060,031$
12,360,185 $
285,000 $
775,000 $
60,000 $
150,000 $
197,240 $
150,000 $
197,240 $
90,000 $
2,615,000 $
45,000 $
200,000 $
300,000 $
300,000 $
390,000 $
970,000 $
38,914 $
80,000 $
100,000 $
130,000 $
1,723,914 $
575,000 $
4,439,000 $
85,000 $
DEPARTMENT FUNDED
Vehicle and Equipment Purchase Distribution List FY 2026-27 180,000 $
40,000 $
80,000 $
225,000 $
1,300,000 $
1,600,000 $
30,000 $
750,000 $
120,000 $
1,175,000 $
102,000 $
50,000 $
3