EX D to ATCH 1 - Fleet Replacements and Purchases — Napa City Council, June 20, 2023

Fiscal Year 2023/24
1101
2009
FORD
F-150
4X2 REGULAR CAB
Public Works
$ 45,500
F-150 REGULAR CAB
18001
1319
2012
WANCO
F-150

SIGN BOARD
Public Works
$ 23,000

SIGN BOARD
13001
1336
2014
FORD
F-450

TRUCK MEDIUM DUTY FLAT BED
Public Works
$ 75,000
F-350/F-450 FLATBED
13002
1602
2010
FORD
F-250

SINGLE CAB WORK TRUCK
Public Works
$ 75,000
F-250 UTILITY BODY
16001
1603
2011
FORD
F-450
4X4 UTILITY W ENCLOSED SERVICE BODY
Public Works
$ 100,000
F-450 UTILITY BODY W/

SERVICE BODY
16002
1800
2010
FORD
ESCAPE

MULTIPURPOSE VEHICLE
Public Works
$ 38,000
2WD SUV
18002
1801
2010
FORD
RANGER
COMPACT PICKUP 4X4
Public Works
$ 35,000
MAVERICK OR F150
18003
2104
2001

INTERSTAT
E WEST
TANDEM
AXLE

TRAILER ENCLOSED BICYCLE
Police
$ 12,500

BICYCLE TRAILER
21001
2249
2014
FORD
F-250
3/4 TON EXTRA CAB FOR AVAA
Police
$ 65,000
F-250 SUPERCAB

LONGBED
22006
2266
2016

POLARIS

GEM EL XD
2016-POLARIS-GEM-LSV 1400
Police
$ 24,500

CARGO CART
22007
2272
2019
FORD

EXPLORER

PI ECO BOOST
Police
$ 100,000

FORD EXPLORER
22008
2273
2019
FORD

EXPLORER

PI ECO BOOST
Police
$ 100,000

FORD EXPLORER
22009
2274
2019
FORD

EXPLORER

PI ECO BOOST
Police
$ 100,000

FORD EXPLORER
22010
2275
2019
FORD

EXPLORER

PI ECO BOOST
Police
$ 100,000

FORD EXPLORER
22011
2276
2019
FORD

EXPLORER
PI ECO BOOST K-9 UNIT
Police
$ 115,000
FORD EXPLORER K-9
UNIT
22012
4201
2006
FORD
ESCAPE
HYBRID
SUV 2WD FOUR DOOR
CDD
$ 40,000
2WD SUV
42000
6109
2012
FORD
F-450
4X4 SINGLE CAB DUMP TRUCK
Parks & Rec
$ 100,000

SINGLE CAB DUMP
TRUCK
61000
6110
2012

FREIGHTLI
NER
M2
CAB & CHASSIS W/TEREX XT55 AERIAL
Parks & Rec
$ 235,000

CAB & CHASSIS W/
AERIAL
61001
UNIT
YEAR
MAKE
MODEL
TYPE
DEPT

ESTIMATED
COST

PLANNED

REPLACEMENT
NEW UNIT #
Appendix H
Fleet Replacements

Page 1 of 6 ends

EXHIBIT D
R2023-__
6111
2012
FORD
F-350
SINGLE CAB UTILITY BED 1-TON TRUCK
Parks & Rec
$ 80,000
F-350 UTILITY BODY
61002
6208
2010
FORD
F-250

SINGLE CAB WORK TRUCK
Parks & Rec
$ 75,000
F-250 UTILITY BODY
62002
6210
2011
FORD
F-250

SINGLE CAB UTILITY BED
Parks & Rec
$ 70,000
F-250 UTILITY BODY
62003
6211
2011
FORD
F-250

SINGLE CAB UTILITY BED W/WINCH
Parks & Rec
$ 75,000
F-250 UTILITY BODY
62004
6220
2013
TORO
3280D
MOWER 72" DECK
Parks & Rec
$ 35,000
72" MOWER
62005
6223
1990
ZIEMAN
BOAT

TRAILER

BOAT TRAILER
Parks & Rec
$ 15,000

BOAT TRAILER
62006
6224
1986
GREGOR
H-51
OUTBOARD BOAT 6 MAN
Parks & Rec
$ 45,000
OUTBOARD BOAT 6
MAN
62007
6230
2016
BANDIT
INDUST

CHIPPER
1590XP
Parks & Rec
$ 95,000

TOW BEHIND CHIPPER
62008
6231
2016
SDI
C160-20H6M

SPAYER MOBILE
Parks & Rec
$ 15,000

SPRAYER MOBILE
62009
6232
2016
SDI
C160-20H6M

SPRAYER MOBILE
Parks & Rec
$ 15,000

SPRAYER MOBILE
62010
6233
2016
TORO
79518

WALK BEHIND MOWER
Parks & Rec
$ 15,000

WALK BEHIND MOWER
62011
6305
2014
FORD
F-250
3/4 TON TRUCK SUPER DUTY
Parks & Rec
$ 70,000
F-250 UTILITY BODY
63000
6407
2016

CLUB CAR

CARRY ALL
2016-CARGO CART
Parks & Rec
$ 27,500

CARGO CART
64000

TOTAL GENERAL FUND REPLACEMENTS
$ 2,016,000
1212
2004

GORMAN-
RUPP
T6A60S-F4L

TRASH PUMP
Utilities
$ 47,500

TRASH PUMP
12006
1216
2010

FREIGHTLI
NER
M2

CONVENTIONAL CAB WATER CREW TRUCK
Utilities
$ 300,000

CREW TRUCK
12007
1217
2010

FREIGHTLI
NER
M2

CONVENTIONAL CAB WATER CREW TRUCK
Utilities
$ 300,000

CREW TRUCK
12008
1232
2011
FORD
F-250
3/4 TON EXTRA CAB
Utilities
$ 55,000
F-250 EXTRA CAB
12009
1246
2014
FORD
F-250
3/4 TON TRUCK
Utilities
$ 65,000
F-250 UTILITY BODY
12010
1249
2014
FORD
F-250
3/4 TON TRUCK
Utilities
$ 65,000
F-250 UTILITY BODY
12011
UNIT
YEAR
MAKE
MODEL
TYPE
DEPT

ESTIMATED
COST

PLANNED

REPLACEMENT
NEW UNIT #
Appendix H
Fleet Replacements

Page 2 of 6 ends

EXHIBIT D
1261
2012
WANCO
WVT3

SIGN BOARD
Utilities
$ 23,000

SIGN BOARD
12012
1272
2006

FREIGHTLI
NER
M2
36K GVWR CC WITH FLAT BED-14K CRANE
Utilities
$ 210,000

MINI EXCAVATOR
12013
4202
2009
FORD
RANGER
XLT SUPER CAB 4X2
Utilities
$ 35,000
MAVERICK OR F150
12014

TOTAL SOLID WASTE & MATERIALS DIVERSION FUND REPLACEMENTS $ 1,100,500
3206
2009
PIERCE
7400SBA4X2
E6 FIRE APPARATUS TYPE 3
Fire
$ 763,000
32000

TOTAL FIRE APPARATUS FUND REPLACEMENTS
$ 763,000

TOTAL FLEET REPLACEMENTS - ALL FUNDS
$ 3,879,500
UNIT
YEAR
MAKE
MODEL
TYPE
DEPT

ESTIMATED
COST

PLANNED

REPLACEMENT
NEW UNIT #
Additions to Fleet from Budget Decision Packages
PROPOSED VEHICLE*
DEPT

ESTIMATED
COST

REPLACEMENT

RESERVE FUND
NEW UNIT #
Crary Bearcat Vacuum Shredder model DL10
Parks & Rec
$ 6,000

GENERAL FUND
62021
John Deere 26G Mini excavator Tandem axel tilt trailer
Parks & Rec
$ 50,000

GENERAL FUND
62022
Explorer or other mid-size SUV
Police
$ 60,000

GENERAL FUND
22022

TOTAL GENERAL FUND PURCHASES
$ 116,000

TOTAL ADDITIONS TO FLEET - ALL FUNDS
$ 116,000
*Make and model may change based on vehicle availability or Fleet's assessment of department needs.

Appendix H
Fleet Replacements

Page 3 of 6 ends

EXHIBIT D
Fiscal Year 2024/25
1318
2005
CARSON
LS101

UTILITY TRAILER
Public Works
$ 6,000

UTILITY TRAILER
13003
1320
2012
WANCO
WVT3

SIGN BOARD
Public Works
$ 23,000

SIGN BOARD
13004
1400
2015
FORD

TRANSIT
VAN
CARGO VAN TRANSIT 150
Public Works
$ 60,000

CARGO VAN TRANSIT
150
14000
2253
2015

CHEVROLE
T

CAPRICE

CHEVROLET CAPRICE POLICE
Police
$ 102,500

FORD EXPLORER OR

OTHER SUV
22013
2267
2000
EAGLE

TRAILER
TRAILER COMMAND *EOC*
Police
$ 200,000

TRAILER COMMAND
*EOC*
22014
2277
2020
FORD