21/22 2216 2017 FORD EXPLORER SUV FWD 5 DOOR K-9 UNIT
POLICE
$ 90,000
$ 124,000 FORD EXPLORER K-9 UPFIT
2203
21/22 2217 2017 FORD EXPLORER SUV FWD 5 DOOR
POLICE
$ 80,000
$ 112,000 FORD EXPLORER
2204
21/22 2218 2017 FORD EXPLORER SUV FWD 5 DOOR
POLICE
$ 80,000
$ 112,000 FORD EXPLORER
2205
21/22 2219 2017 FORD EXPLORER SUV FWD 5 DOOR
POLICE
$ 80,000
$ 112,000 FORD EXPLORER
2206
21/22 2220 2017 FORD EXPLORER SUV FWD 5 DOOR
POLICE
$ 80,000
$ 112,000 FORD EXPLORER
2292
21/22 2268 2017 FORD EXPLORER SUV FWD 5 DOOR
POLICE
$ 80,000
$ 112,000 FORD EXPLORER
2294
21/22 2269 2017 FORD EXPLORER SUV FWD 5 DOOR
POLICE
$ 80,000
$ 112,000 FORD EXPLORER
2295
21/22 2270 2017 FORD EXPLORER SUV FWD 5 DOOR
POLICE
$ 80,000
$ 112,000 FORD EXPLORER
2296
21/22 2271 2017 FORD EXPLORER SUV FWD 5 DOOR
POLICE
$ 80,000
$ 112,000 FORD EXPLORER
2297
21/22 3201 2009 FORD F-250 BATTALION 2 - F-250 4X4 CREW CAB FIRE $ 80,000
$ 112,000 FORD F-150 4X4 CREW CAB
3223
21/22 3202 2009 FORD F-150 UTILITY 1 -F150 4X2 CREW CAB 4 D00R FIRE $ 70,000
$ 98,000 FORD F-150 4X4 CREW CAB
3224
21/22 6103 2008 FORD F-450 CREW CAB 4X4 DUMP TRUCK
PARKS AND REC $ 81,000
$ 113,400 (2X) FORD F-150's CREW CAB 6203/6204
21/22 6120 2007 FORD F-350 4X2 W/ELECTRIC DUMP BED
PARKS AND REC $ 65,500
$ 91,700
FORD F-350 W/ ELECTRIC DUMP
BED
6128
21/22 6206 2009 FORD F-150 4X2 REGULAR CAB
PARKS AND REC $ 40,500
$ 56,700 FORD F-150 CREW CAB
6130
21/22 6213 2012 FORD F-350 2WD CREW CAB W/UTILITY BOX
PARKS AND REC $ 56,500
$ 79,100
FORD F-350 EXT CAB UTILITY
BODY
6121
21/22 6302 2012 FORD F-250 SINGLE CAB UTILITY BED
PARKS AND REC $ 52,500
$ 73,500
FORD F-250 SINGLE CAB
UTILITY BODY
6126
22/23 1309 2010 FORD F-150 4 DOOR CREW CAB
PUBLIC WORKS
$ 45,500 $ 63,700 MAVERICK OR F150
1371
22/23 1314 2011
FREIGHTLI
NER M2
ASPHALT PATCH TRUCK
PUBLIC WORKS
$ 230,500 $ 322,700 ASPHALT PATCH TRUCK
1369
22/23 1315 2011 FORD F-250 3/4 TON EXTRA CAB UTILITY BODY
PUBLIC WORKS
$ 75,500 $ 105,700
FORD SUPERDUTY OR SIMILAR
FLATBED
1374
FY UNIT YEAR MAKE MODEL TYPE
DEPT
FY22 CARRY-
FORWARD FY23 BUDGET UPDATED COST PLANNED REPLACEMENT NEW UNIT # Appendix H
Fleet Replacements - December 2022 Update
EXHIBIT A
R2022-__
22/23 1327 2009 LEEBOY 8500B PAVER ASPHALT TRACKED PUBLIC WORKS $ 275,000 $ 385,000 CATERPILLAR PAVER 1373 22/23 1344 2007
FREIGHTLI
NER M2 CONVENTIONAL CAB 10 YARD DUMP PUBLIC WORKS $ 230,500 $ 322,700 FREIGHTLINER M2 OR SIMILAR
10 YD OR 4 YD 1375
22/23 2230 2011
ALLIED
CONCEPT SAM600 RADAR TRAILER POLICE $ 15,000 $ 21,000 RADAR SPEED DISPLAY TRAILER 22001 22/23 3207 2011 FORD F-150 UTILITY 4 - 4X2 CREW CAB 4-DOOR FIRE $ 81,500 $ 114,100 FORD F150 3230 22/23 3222 2007 FORD F-150
UTILITY 5 - 4X4 EXTENDED CAB PICKUP
TRUCK FIRE $ 81,500 $ 114,100 FORD F150 4X4 3231
22/23 3302 2012 FORD FUSION PREVENTION - MID SIZE HYBRID SEDAN FIRE $ 42,000 $ 58,800 CHEVY BOLT 3306 22/23 4100 2013 FORD F-150 1/2 TON PICKUP TRUCK EXTENDED CAB
COMMUNITY
DEVELOPMENT $ 30,500 $ 42,700 FORD MAVERICK 4104
22/23 4101 2013 FORD F-150 1/2 TON PICKUP TRUCK EXTENDED CAB
COMMUNITY
DEVELOPMENT $ 30,500 $ 42,700 FORD MAVERICK 4105
22/23 5200 2013
CHEVROLE
T TAHOE 4WD SUV FINANCE $ 67,500 $ 94,500 FORD EXPLORER 4X4 5203 22/23 6226 2015 TORO
SANDPRO
3040 BALLFIELD DRAG MODEL #08703
PARKS AND
RECREATION $ 35,000 $ 49,000 ABI OR TORO SANDPRO 6245
22/23 6228 2015 TORO UTILITY GROUNDS LEAF BLOWER
PARKS AND
RECREATION $ 12,000 $ 16,800 GROUNDS LEAF BLOWER 6205
22/23 6229 2016 VENTRAC 4500Y VENTRACK TRACTOR MOWER
PARKS AND
RECREATION $ 40,000 $ 56,000 VENTRAC TRACTOR MOWER 6234 22/23 6242 1998
OKLAHOM
A
TANDEM
AXLE TRAILER EQUIPMENT
PARKS AND
RECREATION $ 17,000 $ 23,800 TANDEM AXLE TRAILER 6252
10% CONTINGENCY BUDGET $ — $ 130,950 $ —
TOTAL GENERAL FUND REPLACEMENTS $ 1,176,000 $ 1,440,450 $ 3,477,700 $861,250 21/22 1001 2012 FORD FUSION MID SIZE HYBRID SEDAN PUBLIC WORKS $ 45,000 $ 63,000 TESLA MODEL 3 OR CHEVY BOLT 1007 22/23 1700 2006 FORD F-350 PICKUP 1 TON SERVICE BODY PUBLIC WORKS $ 180,500 $ 252,700
FORD OR DODGE HD TRUCK
WITH NEW SERVICE BODY 1704
10% CONTINGENCY BUDGET $ — $ 18,050 $ —
TOTAL FLEET FUND REPLACEMENTS $ 45,000 $ 198,550 $ 315,700 $72,150
FY UNIT YEAR MAKE MODEL TYPE DEPT
FY22 CARRY-
FORWARD FY23 BUDGET UPDATED COST PLANNED REPLACEMENT NEW UNIT # Appendix H
Fleet Replacements - December 2022 Update
EXHIBIT A
22/23 1502 2013 FORD F-250 3/4 TON EXTRA CAB UTILITIES $ 30,500 $ 42,700 FORD MAVERICK 1506 22/23 1503 2013 FORD
C-MAX
ENERGY SEDAN COMPACT 4-DOOR HYBRID UTILITIES $ 45,500 $ 63,700
BOLT OR BOLT SUV OR TOYOTA
SUV 1507
10% CONTINGENCY BUDGET $ — $ 7,600 $ —
TOTAL SOLID WASTE & MATERIALS DIVERSION FUND REPLACEMENTS $ — $ 83,600 $ 106,400 $22,800 22/23 1334 2015 TENNANT M-M30 RIDE-ON SWEEPER SCRUBBER PUBLIC WORKS $ 125,000 $ 175,000
COVERED SCRUBBER WITH
DROP TYPE TRAILER 1380
10% CONTINGENCY BUDGET $ — $ 12,500 $ —
TOTAL PARKING MAINTENANCE FUND REPLACEMENTS $ — $ 137,500 $ 175,000 $37,500 21/22 1324 2012 FORD F-150 1/2 TON PICKUP EXTENDED CAB 2WD PUBLIC WORKS $ 40,500 $ 60,480 FORD F-150 EXT CAB 1384 22/23 1313 2011 FORD
F-SUPER
DUTY CONCRETE CONSTRUCTION TRUCK PUBLIC WORKS $ 160,500 $ 224,700
FORD SUPERDUTY CONCRETE
CONSTRUCTION TRUCK BODY 1370
22/23 6107 2012 VERMEER SC802 STUMP GRINDER PUBLIC WORKS $ 85,000 $ 119,000 VERMEER STUMP GRINDER 6253 10% CONTINGENCY BUDGET $ — $ 24,550 $ —
TOTAL SIDEWALK PROGRAM REPLACEMENTS $ 40,500 $ 270,050 $ 404,180 $93,630 21/22 1301 2006 FORD F-150 TRUCK PICKUP FULL SIZE PUBLIC WORKS $ 47,500 $ 66,500 FORD F-250 UTILITY BODY 1368 22/23 1310 2009
CATERPILL
AR AP655D PAVER PUBLIC WORKS $ 615,000 $ 861,000 CATERPILLAR PAVER 1372 10% CONTINGENCY BUDGET $ — $ 61,500 $ —
TOTAL LOCAL STREETS PAVING PROGRAM REPLACEMENTS $ 47,500 $ 676,500 $ 927,500 $203,500
FY UNIT YEAR MAKE MODEL TYPE DEPT
FY22 CARRY-
FORWARD FY23 BUDGET UPDATED COST PLANNED REPLACEMENT NEW UNIT # Appendix H
Fleet Replacements - December 2022 Update
EXHIBIT A
21/22 1204 2008 FORD RANGER FORD RANGER 4X2 UTILITIES $ 45,500 $ 70,700 FORD F-150 EXT CAB 1289 21/22 1219 2009 FORD RANGER FORD RANGER 4X2 XLT 2WD UTILITIES $ 45,500 $ 65,800 FORD F-150 EXT CAB 1277 21/22 1237 2012 FORD RANGER XLT SUPER CAB 4X2 UTILITIES $ 45,500 $ 65,800 FORD F-150 EXT CAB 1265 21/22 1238 2012 FORD F-250 SINGLE CAB UTILITY BED 4X4 SUPER DUTY UTILITIES $ 56,500 $ 79,100 FORD F-250 UTILITY BODY 12001 21/22 1264 2007 FORD F-150 EXT CAB 2-WD 6500 GVWR UTILITIES $ 45,500 $ 70,000 FORD F-150 4X4 1267 22/23 1208 2008 FORD F-450 FORD F450 4X4 UTILITY UTILITIES $ 100,500 $ 140,700 FORD SUPERDUTY 1278 22/23 1213 2017 FORD Explorer 2017-FORD EXPLORER FWD SUV UTILITIES $ 50,500 $ 70,700 EXPLORER 4X4 1298 22/23 1230 2011 FORD F-450
F-450 CAB/CHASSIS FLAT DUMP BED
SECTION UTILITIES $ 80,500 $ 112,700 FORD SUPERDUTY 1235 22/23 1240 1998
OKLAHOM
A
TANDEM
AXLE TRAILER EQUIPMENT UTILITIES $ 30,000 $ 42,000 TANDEM AXLE TRAILER 1266 22/23 1241 2013 FORD F-150 1/2 TON PICKUP TRUCK EXTENDED CAB UTILITIES $ 50,500 $ 70,700 FORD F150 EXTENDED CAB 1256 22/23 1242 2013 FORD F-150 1/2 TON PICKUP TRUCK EXTENDED CAB UTILITIES $ 50,500 $ 70,700 FORD F150 EXTENDED CAB 12002 22/23 1243 2013 FORD F-150 1/2 TON PICKUP TRUCK EXTENDED CAB UTILITIES $ 50,500 $ 70,700 FORD F150 EXTENDED CAB 1262 22/23 1244 2013 FORD F-150 1/2 TON PICKUP TRUCK EXTENDED CAB UTILITIES $ 50,500 $ 70,700 FORD MAVERICK 4X4 12003 22/23 1260 2012 WANCO WVT3 SIGN BOARD UTILITIES $ 20,000 $ 28,000 WANCO SIGN BOARD 1248 22/23 1269 2000
INTERSTAT
E WEST
TANDEM
AXLE
ENCLOSED 16` TRAILER/SHORING
STORAGE UTILITIES $ 20,000 $ 28,000 TANDEM AXLE TRAILER 1228 22/23 1281 2004
FREIGHTLI
NER FL112 TRUCK HEAVY DUTY 8-10 YARD UTILITIES $ 230,500 $ 322,700 FREIGHTLINER FL112 OR
SIMILAR 12004
22/23 1282 2006 FORD F-250 CAB & CHASSIS 3/4 TON XCAB UBODY 4WD UTILITIES $ 53,500 $ 74,900 FORD F-150 4X4 EXTENDED CAB 1271 22/23 1286 2006 VERMEER BC1000XL VERMEER BRUSH CHIPPER UTILITIES $ 80,000 $ 112,000 VERMEER BRUSH CHIPPER 12005 10% CONTINGENCY BUDGET $ — $ 86,750 $ —
TOTAL WATER FUND REPLACEMENTS $ 238,500 $ 954,250 $ 1,565,900 $373,150
FY UNIT YEAR MAKE MODEL TYPE DEPT
FY22 CARRY-
FORWARD FY23 BUDGET UPDATED COST PLANNED REPLACEMENT NEW UNIT # Appendix H
Fleet Replacements - December 2022 Update
EXHIBIT A
22/23 3217 2001 PIERCE
DASH 1500
GPM ENGINE 1 - 1500 GPM PUMPER - UPFIT FIRE $ 130,000 $ 130,000 PIERCE DASH 1500 GPM 3227 22/23 3218 2001 PIERCE
DASH 1500
GPM ENGINE 7 - 1500 GPM PUMPER - UPFIT FIRE $ 130,000 $ 130,000 PIERCE DASH 1500 GPM 3225 22/23 3219 2001 PIERCE
DASH 1500
GPM ENGINE E5- 1500 GPM PUMPER - UPFIT FIRE $ 130,000 $ 130,000 PIERCE DASH 1500 GPM 3226 10% CONTINGENCY BUDGET $ — $ 39,000 $ 39,000
TOTAL FIRE APPARATUS FUND REPLACEMENTS $ — $ 429,000 $ 429,000 TOTAL FLEET REPLACEMENTS - ALL FUNDS $ 1,547,500 $ 4,189,900 $ 7,401,380
FY UNIT YEAR MAKE MODEL TYPE DEPT
FY22 CARRY-
FORWARD FY23 BUDGET UPDATED COST PLANNED REPLACEMENT NEW UNIT #
DECISION
PACKAGE PROPOSED VEHICLE* DEPT FY23 BUDGET
UPDATED
COST
REPLACEMENT
RESERVE FUND NEW UNIT # NOTES
DP-704 FORD F-150, FORD MAVERICK, OR BRONCO SPORT PUBLIC WORKS $ 43,500 $ 60,900 GENERAL FUND 1803 DP-708 FORD F-150, FORD MAVERICK, OR BRONCO SPORT PUBLIC WORKS $ 43,500 $ 60,900 GENERAL FUND 1804 DP-727 FORD MAVERICK
PARKS AND
RECREATION $ 33,500 $ 46,900 GENERAL FUND 6222
RADAR SPEED DISPLAY TRAILER POLICE $ 21,000 GENERAL FUND 22002
ADDITIONAL RADAR TRAILER
REQUESTED BY POLICE NOV 2022;
WILL BE FUNDED WITH TRANSFER IN
FROM RED LIGHT CAMERA FUND
TOTAL GENERAL FUND PURCHASES $ 120,500 $ 189,700 $69,200 DP-735 TRANSPORT TRAILER UTILITIES $ 40,000 $ 56,000 WATER FUND 1299 TOTAL WATER FUND PURCHASES $ 40,000 $ 56,000 $16,000
TOTAL ADDITIONS TO FLEET - ALL FUNDS $ 160,500 $ 245,700 *Make and model may change based on vehicle availability or Fleet's assessment of department needs.
Appendix H
Fleet Replacements - December 2022 Update
EXHIBIT A