Foster City City Council
March 25, 2024

Attachment 6
City of Foster City
Vehicle Replacement Fund
Changes to Replacement Values
For FY 2024-2025
Description Department
Purchased
Fiscal Year
Beginning
(xxxx)
Previous
Replacement
Value
Revised
Replacement
Value
Increase
(Decrease)
20 TRANSIT 150 05-10 2014 60,000 61,200 1,200
17 FORD TRANSIT 150 05-10 2016 60,000 61,200 1,200
08 HI RANGER 05-20 2008 140,000 142,800 2,800
08 FORD F250 05-20 2022 85,000 86,700 1,700
08 FORD RANGER XLT 05-20 2007 40,800 41,616 816
08 FORD 750 05-20 2007 150,000 153,000 3,000
08 FORD F250 05-20 2022 85,000 86,700 1,700
17 FORD F250 05-20 2017 85,000 86,700 1,700
13 FORD F250 05-20 2012 35,374 50,000 14,626
17 FORD F250 05-20 2016 85,000 86,700 1,700
08 FORD F250 05-20 2022 85,000 86,700 1,700
11 JD LL 05-20 2020 93,636 95,509 1,873
14 CASE 580M 05-20 2013 145,739 148,654 2,915
09 FORD F550 05-20 2008 100,000 102,000 2,000
21 POLICE INTERCEPTOR UTILITY 06-20 2021 75,000 76,500 1,500 21 POLICE INTERCEPTOR UTILITY 06-20 2021 75,000 76,500 1,500 18 POLICE INTERCEPTOR UTILITY 06-20 2017 75,000 76,500 1,500 20 POLICE INTERCEPTOR UTILITY 06-20 2019 75,000 76,500 1,500 20 POLICE INTERCEPTOR UTILITY 06-20 2019 75,000 76,500 1,500 21 POLICE INTERCEPTOR UTILITY 06-20 2021 75,000 76,500 1,500 21 POLICE INTERCEPTOR UTILITY 06-20 2021 75,000 76,500 1,500 16 BMW 06-20 2016 40,000 40,800 800
09 BMW 06-20 2001 32,340 32,987 647
15 BMW 06-20 2014 40,000 40,800 800
16 FORD F250 06-20 2015 60,000 61,200 1,200
10 FORD ESCAPE 06-20 2017 41,852 42,689 837
11 FORD ESCAPE HYBRID 06-30 2010 40,102 40,904 802
13 FORD POLICE INTERCEPTOR UTILITY06-30 2020 65,000 66,300 1,300 17 FORD C-MAX 06-30 2016 34,927 35,626 699
13 FORD TAURUS 06-30 2015 36,414 37,142 728
17 FORD C-MAX 08-10 2016 34,927 40,000 5,073
15 FORD FOCUS 08-10 2014 34,243 40,000 5,757
09 FORD RNGR 08-30 2008 41,616 42,448 832
12 TOYOTA PRIUS 08-30 2012 33,571 40,000 6,429
09 FORD RNGR 08-30 2008 41,616 42,448 832
19 FORD EXPLORER XLT (former CM Dept)01-10 2019 41,616 42,448 832 13 TOYOTA PRIUS 09-10 2013 35,700 40,000 4,300
09 TOYOTA PRIUS 09-10 2008 35,700 40,000 4,300
09 FORD RANGER 09-10 2008 41,616 42,448 832
16 FORD F250 09-20 2015 85,000 86,700 1,700
13 FORD F250 09-30 2012 45,000 45,900 900
08 FORD F450 09-30 2007 90,000 91,800 1,800
16 FORD F250 09-30 2015 85,000 86,700 1,700
02 HOIST TRUCK VEHICLE+EQUIP 09-30 2022 357,000 364,140 7,140 19 FORD F150 09-70 2018 50,000 51,000 1,000
Attachment 6
City of Foster City
Vehicle Replacement Fund
Changes to Replacement Values
For FY 2024-2025
Description Department
Purchased
Fiscal Year
Beginning
(xxxx)
Previous
Replacement
Value
Revised
Replacement
Value
Increase
(Decrease)
17 FORD F350 09-60 2016 90,000 91,800 1,800
17 FORD F350 09-60 2016 90,000 91,800 1,800
16 FORD F350 09-60 2015 90,000 91,800 1,800
21 DUMP TRUCK 09-60 2021 197,078 201,020 3,942
17 FORD F150 (Meter Read) 09-60 2016 40,000 40,800 800
20 CAT 420 ST HRC 09-60 2021 145,656 148,569 2,913
17 FORD ESCAPE 09-70 2016 35,000 40,000 5,000
15 FORD F250 09-60 2014 45,000 45,900 900
19 FORD F350 09-70 2018 90,000 91,800 1,800
17 FORD F350 09-70 2016 90,000 91,800 1,800
15 SEWER JET 09-70 2014 440,000 448,800 8,800
99 HOIST TRUCK 09-70 2013 197,190 201,134 3,944
06 FORD F350 KUV Body 09-70 2005 49,157 50,140 983
FORD F550 (Hydro Flush - Truck Portion Only)09-70 2012 57,071 70,000 12,929 HYDRO FLUSH UNIT (Equipment Portion Only)09-70 2008 59,677 70,000 10,323 19 FORD F350 09-70 2018 90,000 91,800 1,800
18 FORD E350-CCTV VAN 09-70 2017 64,535 65,826 1,291
16 FREIGHTLINER SEWER VAC 09-70 2015 660,000 750,000 90,000 18 FORD TRANSIT 250 05-50 2017 60,000 61,200 1,200
16 FORD TRANSIT 05-50 2016 60,000 61,200 1,200
16 FORD TRANSIT 05-50 2016 60,000 61,200 1,200
18 FORD F250 05-60 2017 85,000 86,700 1,700
15 FORD F250 05-20 2014 45,000 45,900 900
Subtotal - Changes to Vehicle Replacement
Values 6,059,153 6,318,648 259,495 Attachment 6
City of Foster City
Vehicle Replacement Fund
Changes to Replacement Values
For FY 2024-2025
Description Department
Purchased
Fiscal Year
Beginning
(xxxx)
Previous
Replacement
Value
Revised
Replacement
Value
Increase
(Decrease)
EQUIPMENT^
5 STATION FLUID DISPENSER 05-60 1996 8,125 8,227 102 AIR COMPRESSOR - CY Garage 05-60 2016 8,201 8,304 103 AIR COMPRESSOR - VM Truck 05-60 2017 3,192 3,232 40 DIESEL DISPENSER 05-60 2020 11,351 11,492 142 DIESEL MONITOR SYST 05-60 2020 35,243 35,683 441 DIESEL TANK (X2) 05-60 2020 108,378 109,733 1,355 FORD SCAN / SCOPE 05-60 2012 12,611 12,769 158 JACK HYDRAULIC 20T 05-60 2004 5,661 5,732 71 PETROCARD FUELING SYSTEM 05-60 2020 28,515 28,871 356 TESTER-AMP/VOLT 05-60 2001 2,322 2,351 29 TIRE BALANCING MACHINE 05-60 2013 7,176 7,266 90 TIRE CHANGING MACHINE 05-60 2013 7,176 7,266 90 UNLEADED GAS DISPENSER 05-60 2020 11,372 11,514 142 UNLEADED GAS DISPENSER 05-60 2020 11,372 11,514 142 UNLEADED GAS MONITORING SYST05-60 2020 35,243 35,683 441 UNLEADED FUEL TANK 05-60 2020 62,916 63,702 786 UNLEADED GAS DISPENSER 05-60 2020 64,121 64,923 802 VEHICLE LIFT - DRIVE ON 05-60 2018 51,258 51,899 641 VEHICLE LIFT - SIDE POST 05-60 2004 51,258 51,899 641 Subtotal - Changes to Equipment
Replacement Values 525,492 532,060 6,569 Grand Total - Changes to all Replacement Values 6,584,644 6,850,708 266,064 * Vehicles are assumed to increase by 2% per year unless otherwise adjusted ^ Equipment is assumed to increase by 1.25% per year unless otherwise adjusted.