Approved FY24 Vehicle Replacement Worksheet
45100 45100 45100 42500
Row
No.
Unit Status Dept. Approved Retain
ed
Unit
Status
Year Make Model Down
Payment Replacement Cost Upfit 1st Year Lease Payment
Total CIP Total Operating FY23 Motor Pool FY24 Motor Pool VAM Completed? 12015 17-IT N N L 2018 Nissan NV200 N/A N/A N/A $ 7,005.36 $ - $ 7,005.36 $ 3,218.00 $ 7,606.00 Y 12016 17-IT N N L 2018 Nissan NV200 N/A N/A N/A $ 7,005.36 $ - $ 7,005.36 $ 3,353.00 $ 7,759.00 Y 21049 32-PA N N R 2006 Ford Explorer $ 10,875.00 N/A N/A $ 8,548.80 $ 10,875.00 $ 8,548.80 $ 2,741.00 $ 11,289.80 Y Similar build to 79323 22060 41-ST Y N A 2008 GMC Sierra $ 10,875.00 N/A N/A $ 9,793.80 $ 10,875.00 $ 9,793.80 $ 4,656.00 $ 14,449.80 Y 22061 21-CO N N L 2017 Nissan Rogue N/A N/A N/A $ 5,958.72 $ - $ 5,958.72 $ 4,621.00 $ 7,386.00 Y 22062 21-CO N N L 2017 Nissan Rogue N/A N/A N/A $ 5,958.72 $ - $ 5,958.72 $ 4,718.00 $ 7,483.00 Y 32058 41-FL Y N A 1999 Ford Econoline $ 10,875.00 N/A N/A $ 11,678.64 $ 10,875.00 $ 11,678.64 $ 1,781.00 $ 13,459.64 Y 32091 65-PK N N L 2018 Chevrolet Colorado N/A N/A N/A $ 6,116.88 $ - $ 6,116.88 $ 6,309.00 $ 9,162.00 Y 32092 65-PK N N L 2018 Chevrolet Colorado N/A N/A N/A $ 6,116.88 $ - $ 6,116.88 $ 5,938.00 $ 8,790.00 Y 32093 65-PK N N L 2018 Chevrolet Silverado 1500 N/A N/A N/A $ 8,362.32 $ - $ 8,362.32 $ 6,589.00 $ 12,062.00 Y 33048 65-PK N N A 2008 Ford F-350 N/A N/A N/A $ 18,936.72 $ - $ 18,936.72 $ 8,234.00 $ 24,684.72 Y 35088 65-PK N N A 2018 Hustler Riding Mower N/A $ 33,000.00 N/A N/A $ 33,000.00 N/A $ 7,658.00 $ 11,752.00 36034 65-PK N N A 1983 USAV Trailer N/A $ 5,800.00 N/A N/A $ 5,800.00 N/A $ 395.00 $ 761.00 41054 39-TF N N AR 2009 Dodge Durango $ 10,875.00 N/A N/A $ 8,548.80 $ 10,875.00 $ 8,548.80 $ 1,924.00 $ 10,472.80 Y 41070 39-POOL Y N A 2002 Chevy Tahoe $ 10,875.00 N/A N/A $ 8,548.80 $ 10,875.00 $ 8,548.80 $ 2,656.00 $ 11,204.80 Y 42126 39-POOL Y N A 2001 Dodge Ram 2500 $ 10,875.00 N/A N/A $ 10,162.80 $ 10,875.00 $ 10,162.80 $ 3,257.00 $ 13,419.80 Y 42130 39-POOL Y N A 2007 Ford F-150 $ 10,875.00 N/A N/A $ 8,677.68 $ 10,875.00 $ 8,677.68 $ 3,460.00 $ 12,137.68 Y 42132 39-POOL Y N A 2005 Ford F-150 $ 10,875.00 N/A N/A $ 8,754.96 $ 10,875.00 $ 8,754.96 $ 2,154.00 $ 10,908.96 Y 42137 39-TF N N L 2018 Ford Escape N/A N/A N/A $ 5,831.64 $ - $ 5,831.64 $ 4,877.00 $ 7,317.00 Y 43044 41-ST N N A 2008 Ford F-550 N/A N/A N/A $ 16,167.96 $ - $ 16,167.96 $ 12,563.00 $ 25,519.96 Y 43046 41-ST N N A 2008 Ford F-350 N/A N/A N/A $ 13,040.88 $ - $ 13,040.88 $ 4,406.00 $ 15,653.88 Y 43047 41-ST N N A 2010 Ford F-350 $ 10,875.00 N/A N/A $ 14,946.60 $ 10,875.00 $ 14,946.60 $ 8,997.00 $ 21,469.60 Y 43051 41-ST N N L 2017 Ford F-450 Chasis N/A N/A N/A $ 12,465.84 $ - $ 12,465.84 $ 18,078.00 $ 20,731.00 Y 45006 41-ST N N A 2001 Caterpillar 938G N/A $ 368,771.41 N/A N/A $ 368,771.41 N/A $ 7,136.00 $ 31,971.00 Y 52162 50-DW N Y L 2018 Chevrolet Colorado N/A N/A N/A $ 6,313.32 $ - $ 6,313.32 $ 4,527.00 $ 7,195.00 Y 52163 50-DW N Y L 2018 Chevrolet Colorado N/A N/A N/A $ 6,313.32 $ - $ 6,313.32 $ 4,375.00 $ 7,154.00 Y 52164 50-DW N N L 2017 Ford F-250 N/A N/A N/A $ 7,912.92 $ - $ 7,912.92 $ 9,153.00 $ 13,242.00 Y 53075 50-DW Y N AP 2005 Ford F-550 $ 10,875.00 N/A N/A $ 12,927.60 $ 10,875.00 $ 12,927.60 $ 5,930.00 $ 18,857.60 Y 53089 50-DW N N L 2017 Ford F-350 Chasis N/A N/A N/A $ 13,995.24 $ - $ 13,995.24 $ 16,982.00 $ 21,783.00 Y 53093 50-DW N N L 2019 Ford F-250 N/A N/A N/A $ 16,384.92 $ - $ 16,384.92 $ 12,335.00 $ 20,542.00 Y 61055 30-FI N N A 2016 Chevrolet Silverado N/A $ 72,760.00 $ 87,000.00 N/A $ 159,760.00 N/A $ 24,181.00 $ 35,625.00 61056 30-FI N N A 2016 Chevrolet Silverado N/A $ 72,760.00 $ 87,000.00 N/A $ 159,760.00 N/A $ 24,021.00 $ 35,465.00 62001 32-PD N N A 2001 Freightliner MT55 N/A $ 117,392.26 N/A $ 117,392.26 N/A $ 7,583.00 $ 9,651.00 71153 32-IN N N A 2017 Ford Explorer N/A $ 53,646.53 $ 15,353.47 N/A $ 69,000.00 N/A $ 17,637.00 $ 17,968.00 71154 32-IN N N L 2018 Nissan Pathfinder N/A N/A N/A $ 9,842.64 $ - $ 9,842.64 $ 9,010.00 $ 13,209.00 Y Similar build to 71190 (Det. light package, gun box, Harris 200 HT Charger. 71155 32-IN N N L 2018 Toyota Tacoma N/A N/A N/A $ 9,215.88 $ - $ 9,215.88 $ 7,193.00 $ 11,107.00 Y Similar build to 71190 (Det. light package, gun box, Harris 200 HT Charger. 71156 32-IN N N L 2018 Nissan Pathfinder N/A N/A N/A $ 9,460.80 $ - $ 9,460.80 $ 6,964.00 $ 11,441.00 Y Similar build to 71190 (Det. light package, gun box, Harris 200 HT Charger. 71157 32-IN N N L 2018 Nissan Altima N/A N/A N/A $ 9,215.88 $ - $ 9,215.88 $ 4,003.00 $ 9,801.00 Y Similar build to 71190 (Det. light package, gun box, Harris 200 HT Charger. 71158 32-IN N N L 2018 Nissan Altima N/A N/A N/A $ 9,215.88 $ - $ 9,215.88 $ 5,957.00 $ 11,272.00 Y Similar build to 71190 (Det. light package, gun box, Harris 200 HT Charger. 71159 32-IN N N L 2018 Nissan Altima N/A N/A N/A $ 9,215.88 $ - $ 9,215.88 $ 9,129.00 $ 13,674.00 Y Similar build to 71190 (Det. light package, gun box, Harris 200 HT Charger. 71160 32-IN N N L 2018 Nissan Rogue N/A N/A N/A $ 7,806.96 $ - $ 7,806.96 $ 6,173.00 $ 9,528.00 Y Similar build to 71190 (Det. light package, gun box, Harris 200 HT Charger. 71161 32-IN N N L 2018 Nissan Pathfinder N/A N/A N/A $ 9,215.88 $ - $ 9,215.88 $ 6,625.00 $ 10,927.00 Y Similar build to 71190 (Det. light package, gun box, Harris 200 HT Charger. 71163 32-AC N N L 2018 Ford Taurus N/A N/A N/A $ 9,215.88 $ - $ 9,215.88 $ 5,966.00 $ 10,417.00 Y Similar build to 71190 (Det. light package, gun box, Harris 200 HT Charger. 71164 32-IN N N L 2018 Ford Taurus N/A N/A N/A $ 7,309.20 $ - $ 7,309.20 $ 6,490.00 $ 9,027.00 Y Similar build to 71190 (Det. light package, gun box, Harris 200 HT Charger. 72062 32-AC N N L 2018 Chevrolet Silverado 1500 N/A N/A N/A $ 8,619.72 $ - $ 8,619.72 $ 4,565.00 $ 10,295.00 Y No lights, computer- Delivery/Pickups only. 79283 32-PA N N A 2017 Ford Explorer N/A $ 53,646.53 $ 15,353.47 N/A $ 69,000.00 N/A $ 22,758.00 $ 21,633.00 Totals $ 108,750.00 $ 660,384.47 $ 322,099.20 $ 364,810.08 $ 1,091,233.67 $ 364,810.08 $ 351,276.00 $ 647,265.04 Total Requesting $ 1,738,498.71
79284 32-PA N A 2017 Ford
79285 32-PA N A 2017 Ford
79286 32-PA N A 2017 Ford
79287 32-PA N A 2017 Ford
79288 32-PA N A 2017 Ford
79289 32-PA N A 2017 Ford
79290 32-PA N A 2017 Ford
79291 32-PA N A 2017 Ford
79292 32-PA N A 2017 Ford
79293 32-PA N A 2017 Ford
79294 32-PA N A 2017 Ford
79295 32-PA N A 2018 Ford
79296 32-PA N A 2018 Ford
79297 32-PA N A 2018 Ford
Additional units for replacement
Fleet/Dept Notes