Fiscal Year 2022/23
1309
2010
FORD
F-150
4 DOOR CREW CAB
PUBLIC WORKS
$ 45,500
Maverick or F150
1368
1314
2011
FREIGHTLI
NER
M2
ASPHALT PATCH TRUCK
PUBLIC WORKS
$ 230,500
Asphalt Patch Truck
1369
1315
2011
FORD
F-250
3/4 TON EXTRA CAB UTILITY BODY
PUBLIC WORKS
$ 75,500
Ford Superduty or similar
Flatbed
1356
1327
2009
LEEBOY
8500B
PAVER ASPHALT TRACKED
PUBLIC WORKS
$ 275,000
Caterpillar Paver
1373
1344
2007
FREIGHTLI
NER
M2
CONVENTIONAL CAB 10 YARD DUMP
PUBLIC WORKS
$ 230,500
Freightliner M2 or similar
10 yd or 4 yd
1358
2230
2011
ALLIED
CONCEPT
SAM600
RADAR TRAILER
POLICE
$ 15,000
Radar Speed Display
Trailer
2239
3207
2011
FORD
F-150
UTILITY 4 - 4X2 CREW CAB 4-DOOR
FIRE
$ 81,500
Ford F150
3224
3222
2007
FORD
F-150
UTILITY 5 - 4X4 EXTENDED CAB PICKUP
TRUCK
FIRE
$ 81,500
Ford F150 4x4
3223
3302
2012
FORD
FUSION
PREVENTION - MID SIZE HYBRID SEDAN
FIRE
$ 42,000
Chevy Bolt
3306
4100
2013
FORD
F-150
1/2 TON PICKUP TRUCK EXTENDED CAB
COMMUNITY
DEVELOPMENT
$ 30,500
Ford Maverick
4104
4101
2013
FORD
F-150
1/2 TON PICKUP TRUCK EXTENDED CAB
COMMUNITY
DEVELOPMENT
$ 30,500
Ford Maverick
4105
5200
2013
CHEVROLE
T
TAHOE
4WD SUV
FINANCE
$ 67,500
Ford Explorer 4x4
5203
6226
2015
TORO
SANDPRO
3040
BALLFIELD DRAG MODEL #08703
PARKS AND
RECREATION
$ 35,000
ABI or TORO SandPro
6204
6228
2015
TORO
UTILITY
GROUNDS LEAF BLOWER
PARKS AND
RECREATION
$ 12,000
Grounds leaf blower
6205
6229
2016
VENTRAC
4500Y
VENTRACK TRACTOR MOWER
PARKS AND
RECREATION
$ 40,000
Ventrac Tractor Mower
6234
6242
1998
OKLAHOM
A
TANDEM
AXLE
TRAILER EQUIPMENT
PARKS AND
RECREATION
$ 17,000
Tandem Axle Trailer
6203
10% CONTINGENCY BUDGET
$ 130,950
TOTAL GENERAL FUND REPLACEMENTS
$ 1,440,450
UNIT
YEAR
MAKE
MODEL
TYPE
DEPT
ESTIMATED
COST
PLANNED
REPLACEMENT
NEW UNIT #
Appendix H
Fleet Replacements
EXHIBIT D
1700
2006
FORD
F-350
PICKUP 1 TON SERVICE BODY
PUBLIC WORKS
$ 180,500
Ford or Dodge HD truck
with new Service Body
1704
10% CONTINGENCY BUDGET
$ 18,050
TOTAL FLEET FUND REPLACEMENTS
$ 198,550
1502
2013
FORD
F-250
3/4 TON EXTRA CAB
UTILITIES
$ 30,500
Ford Maverick
1506
1503
2013
FORD
C-MAX
ENERGY
SEDAN COMPACT 4-DOOR HYBRID
UTILITIES
$ 45,500
Bolt or Bolt SUV or
Toyota SUV
1507
10% CONTINGENCY BUDGET
$ 7,600
TOTAL SOLID WASTE & MATERIALS DIVERSION FUND REPLACEMENTS $ 83,600
1334
2015
TENNANT
M-M30
RIDE-ON SWEEPER SCRUBBER
PUBLIC WORKS
$ 125,000
Covered Scrubber with
Drop type Trailer
1354
10% CONTINGENCY BUDGET
$ 12,500
TOTAL PARKING MAINTENANCE FUND REPLACEMENTS
$ 137,500
1313
2011
FORD
F-SUPER
DUTY
CONCRETE CONSTRUCTION TRUCK
PUBLIC WORKS
$ 160,500
Ford Superduty Concrete
Construction Truck Body
1370
6107
2012
VERMEER
SC802
STUMP GRINDER
PUBLIC WORKS
$ 85,000
Vermeer Stump Grinder
6121
10% CONTINGENCY BUDGET
$ 24,550
TOTAL SIDEWALK PROGRAM REPLACEMENTS
$ 270,050
1310
2009
CATERPILL
AR
AP655D
PAVER
PUBLIC WORKS
$ 615,000
Caterpillar Paver
1372
10% CONTINGENCY BUDGET
$ 61,500
TOTAL LOCAL STREETS PAVING PROGRAM REPLACEMENTS
$ 676,500
1208
2008
FORD
F-450
FORD F450 4X4 UTILITY
UTILITIES
$ 100,500
Ford Superduty
1278
1213
2017
FORD
Explorer
2017-FORD EXPLORER FWD SUV
UTILITIES
$ 50,500
Explorer 4x4
1298
1230
2011
FORD
F-450
F-450 CAB/CHASSIS FLAT DUMP BED
SECTION
UTILITIES
$ 80,500
Ford Superduty
1235
UNIT
YEAR
MAKE
MODEL
TYPE
DEPT
ESTIMATED
COST
PLANNED
REPLACEMENT
NEW UNIT #
Appendix H
Fleet Replacements
EXHIBIT D
1240
1998
OKLAHOM
A
TANDEM
AXLE
TRAILER EQUIPMENT
UTILITIES
$ 30,000
Tandem Axle Trailer
1266
1241
2013
FORD
F-150
1/2 TON PICKUP TRUCK EXTENDED CAB
UTILITIES
$ 50,500
Ford F150 extended cab
1256
1242
2013
FORD
F-150
1/2 TON PICKUP TRUCK EXTENDED CAB
UTILITIES
$ 50,500
Ford F150 extended cab
1259
1243
2013
FORD
F-150
1/2 TON PICKUP TRUCK EXTENDED CAB
UTILITIES
$ 50,500
Ford F150 extended cab
1262
1244
2013
FORD
F-150
1/2 TON PICKUP TRUCK EXTENDED CAB
UTILITIES
$ 50,500
Ford Maverick 4x4
1265
1260
2012
WANCO
WVT3
SIGN BOARD
UTILITIES
$ 20,000
Wanco Sign Board
1248
1269
2000
INTERSTAT
E WEST
TANDEM
AXLE
ENCLOSED 16` TRAILER/SHORING
STORAGE
UTILITIES
$ 20,000
Tandem Axle Trailer
1228
1281
2004
FREIGHTLI
NER
FL112
TRUCK HEAVY DUTY 8-10 YARD
UTILITIES
$ 230,500
Freightliner FL112 or
similar
1267
1282
2006
FORD
F-250
CAB & CHASSIS 3/4 TON XCAB UBODY 4WD
UTILITIES
$ 53,500
Ford F-150 4x4 Extended
Cab
1271
1286
2006
VERMEER
BC1000XL
VERMEER BRUSH CHIPPER
UTILITIES
$ 80,000
Vermeer Brush Chipper
1277
10% CONTINGENCY BUDGET
$ 86,750
TOTAL WATER FUND REPLACEMENTS
$ 954,250
3217
2001
PIERCE
DASH 1500
GPM
ENGINE 1 - 1500 GPM PUMPER - UPFIT
FIRE
$ 130,000
PIERCE DASH 1500
GPM
3227
3218
2001
PIERCE
DASH 1500
GPM
ENGINE 7 - 1500 GPM PUMPER - UPFIT
FIRE
$ 130,000
PIERCE DASH 1500
GPM
3225
3219
2001
PIERCE
DASH 1500
GPM
ENGINE E5- 1500 GPM PUMPER - UPFIT
FIRE
$ 130,000
PIERCE DASH 1500
GPM
3226
10% CONTINGENCY BUDGET
$ 39,000
TOTAL FIRE APPARATUS FUND REPLACEMENTS
$ 429,000
TOTAL FLEET REPLACEMENTS - ALL FUNDS
$ 4,189,900
UNIT
YEAR
MAKE
MODEL
TYPE
DEPT
ESTIMATED
COST
PLANNED
REPLACEMENT
NEW UNIT #
Appendix H
Fleet Replacements
EXHIBIT D
DECISION
PACKAGE
PROPOSED VEHICLE*
DEPT
ESTIMATED
COST
REPLACEMENT
RESERVE FUND
NEW UNIT #
DP-704
FORD F-150, FORD MAVERICK, OR BRONCO SPORT
PUBLIC WORKS
$ 43,500
GENERAL FUND
1803
DP-708
FORD F-150, FORD MAVERICK, OR BRONCO SPORT
PUBLIC WORKS
$ 43,500
GENERAL FUND
1804
DP-727
FORD MAVERICK
PARKS AND
RECREATION
$ 33,500
GENERAL FUND
6222
TOTAL GENERAL FUND PURCHASES
$ 120,500
DP-735
TRANSPORT TRAILER
UTILITIES
$ 40,000
WATER FUND
1299
TOTAL WATER FUND PURCHASES
$ 40,000
TOTAL ADDITIONS TO FLEET - ALL FUNDS
$ 160,500
*Make and model may change based on vehicle availability or Fleet's assessment of department needs.
Appendix H
Fleet Replacements
EXHIBIT D