Unit No. Make Yr. Model Hours/Miles FY 21/22
FY 22/23
Adopted
FY 23/24
Projected
FY 24/25
Projected
FY 25/26
Projected
FY 26/27
Projected
FY 27/28
Projected
FY 28/29
Projected
FY 29/30
Projected
FY 30/31
Projected
FY 31/32
Projected
New New 2021 Generator $85,000
New New 225,000$
WWT31 NISSAN 2007 FRONTIER 64,414 $37,000
48 FORD 2008 Ranger 80,830 $ 37,000
WT1 Dodge 2005 1500 Q. CAB 60,618 $30,000
PW8 JOHNDE 1985 BACKHOE 5,949 $140,000
PW16 FORD 2006 F-150 X-TRA 73,402 $30,000
PW46 STERLING 2020 Vactor 2,576
PW1 CHEV. 2000 3500 Flatbed 44,143 $90,000
CHE121 FORD 2006 ESCAPE 59,407 $38,000
PW5 FORD 2006 F-250 SERV. 81,415 $60,000
$225,000 $127,000 $97,000 $255,000 $30,000 $38,000
PD745 FORD 2020 Ford Van 1,135 $70,000PD735 FORD 2005 CROWN VIC 89,424 $56,000 $60,000 PD747 FORD 2009 ESCAPE 127,041 $36,000 $45,000
PD744 FORD 2008 RANGER (hybrid) 55,563 $44,000
PD1302 FORD 2011 CROWN VIC 93,103 $60,000
PD1301-K9 FORD 2011 CROWN VIC 74,021 $60,000
PD1403 FORD 2014 INTERCEPTOR 81,966 $61,000
PD501 FORD 2015 INTERCEPTOR 60,435 $61,000
PD500 FORD 2015 INTERCEPTOR 65,201 $63,000
PD509 FORD 2015 TAURUS 109,956 $55,000 $60,000
PD503 FORD 2015 INTERCEPTOR 49,377 $63,000
PD510 FORD 2015 TAURUS 26,398 $44,000PD502 FORD 2015 INTERCEPTOR 35,072 $60,000 PD507 FORD 2016 INTERCEPTOR 36,271 $60,000
PD508 FORD 2016 INTERCEPTOR 27,193 $60,000
PD513 FORD 2018 INTERCEPTOR 13,826 $62,000
Police Sub-Total $147,000 $164,000 $122,000 $63,000 $107,000 $120,000 $60,000 $62,000 $0 $0 $235,000 Total Replacement Costs $372,000 $291,000 $219,000 $318,000 $137,000 $158,000 $60,000 $62,000 $0 $0 $235,000 Vehicle Replacement Plan
Public Works Sub-Total
Dump Truck (10Yard)
ISF - FLEET & EQUIPMENT SERVICES
_______________________________________________________________________________________________________ City of Fort Bragg - FY 2022/23 Adopted Budget
City of Fort Bragg
FY 22/23 Vehicle Replacement Plan
FY 21/22 Vehicle Replacement Plan
EXHIBIT B