FY UN
IT YEAR MAKE MODEL TYPE DEPT ESTIMATED
COST PLANNED REPLACEMENT NEW UNIT # 10/17/23 REVISION NOTES 5/21/24 REVISION NOTES FY24 1101 2009 FORD F-150 4X2 REGULAR CAB Public Works $ 45,500 F-150 REGULAR CAB 18001 FY24 1319 2012 WANCO F-150 SIGN BOARD Public Works $ 23,000 SIGN BOARD 13001 FY24 1336 2014 FORD F-450 TRUCK MEDIUM DUTY
FLAT BED Public Works $ 110,000 F-350/F-450 FLATBED 13002 Cost adjusted to account for industry increases
FY24 1602 2010 FORD F-250 SINGLE CAB WORK TRUCK Public Works $ 75,000 F-250 UTILITY BODY 16001 FY24 1603 2011 FORD F-450 4X4 UTILITY W ENCLOSED
SERVICE BODY Public Works $ 100,000 F-450 UTILITY BODY W/ SERVICE BODY 16002
FY24 1800 2010 FORD ESCAPE MULTIPURPOSE VEHICLE Public Works $ 38,000 2WD SUV 18002 FY24 1801 2010 FORD RANGER COMPACT PICKUP 4X4 Public Works $ 45,000 MAVERICK OR F150 18003 Cost adjusted to account for industry increases
FY24 2104 2001 INTERSTAT E
WEST TANDEM AXLE TRAILER ENCLOSED
BICYCLE Police $ 12,500 BICYCLE TRAILER 21001
FY24 2249 2014 FORD F-250 3/4 TON EXTRA CAB FOR
AVAA Police $ 80,000 F-250 SUPERCAB LONGBED 22006 Cost adjusted to account for industry increases
FY24 2266 2016 POLARIS GEM EL XD 2016-POLARIS-GEM-LSV
1400 Police $ 24,500 CARGO CART 22007
FY24 2272 2019 FORD EXPLORER PI ECO BOOST Police $ 100,000 FORD EXPLORER 22008 FY24 2273 2019 FORD EXPLORER PI ECO BOOST Police $ 100,000 FORD EXPLORER 22009 FY24 2274 2019 FORD EXPLORER PI ECO BOOST Police $ 100,000 FORD EXPLORER 22010 FY24 2275 2019 FORD EXPLORER PI ECO BOOST Police $ 100,000 FORD EXPLORER 22011 FY24 2276 2019 FORD EXPLORER PI ECO BOOST K-9 UNIT Police $ 115,000 FORD EXPLORER K-9 UNIT 22012 FY24 2277 2020 FORD EXPLORER 2020-FORD EXPLORER PI Police $ 102,500 FORD EXPLORER 22015 moved from FY25 to FY24 FY24 2278 2020 FORD EXPLORER 2020-FORD EXPLORER PI Police $ 102,500 FORD EXPLORER 22016 moved from FY25 to FY24 FY24 2279 2020 FORD EXPLORER 2020-FORD EXPLORER PI Police $ 102,500 FORD EXPLORER 22017 moved from FY25 to FY24 FY24 2280 2020 FORD EXPLORER 2020-FORD EXPLORER PI Police $ 102,500 FORD EXPLORER 22018 moved from FY25 to FY24 FY24 4201 2006 FORD ESCAPE
HYBRID SUV 2WD FOUR DOOR CDD $ 40,000 2WD SUV 42000
FY24 6109 2012 FORD F-450 4X4 SINGLE CAB DUMP
TRUCK Parks & Rec $ 115,000 SINGLE CAB DUMP TRUCK 61000 Cost adjusted to account for industry increases
FY24 6110 2012 FREIGHTLI NER M2 CAB & CHASSIS W/TEREX
XT55 AERIAL Parks & Rec $ 235,000 CAB & CHASSIS W/ AERIAL 61001 FY24 6111 2012 FORD F-350
SIN
GLE CAB UTILITY BED 1-
T
ON TRUCK Parks & Rec $ 130,000 F-450 Flatbed 61002 Department operational change request
FY24 6208 2010 FORD F-250 SINGLE CAB WORK TRUCK Parks & Rec $ 75,000 F-250 UTILITY BODY 62002 FY24 6210 2011 FORD F-250 SINGLE CAB UTILITY BED Parks & Rec $ 75,000 F-250 UTILITY BODY 62003 Cost adjusted to account for industry increases
FY24 6211 2011 FORD F-250 SINGLE CAB UTILITY BED
W/WINCH Parks & Rec $ 75,000 F-250 UTILITY BODY 62004
FY24 6220 2013 TORO 3280D MOWER 72" DECK Parks & Rec $ 35,000 72" MOWER 62005 FY24 6223 1990 ZIEMAN BOAT TRAILER BOAT TRAILER Parks & Rec $ 15,000 BOAT TRAILER 62006 FY24 6224 1986 GREGOR H-51 OUTBOARD BOAT 6 MAN Parks & Rec $ 45,000 OUTBOARD BOAT 6 MAN 62007 FY24 6230 2016 BANDIT INDUST CHIPPER 1590XP Parks & Rec $ 95,000 TOW BEHIND CHIPPER 62008 FY24 6231 2016 SDI C160-20H6M SPAYER MOBILE Parks & Rec $ 15,000 SPRAYER MOBILE 62009 FY24 6232 2016 SDI C160-20H6M SPRAYER MOBILE Parks & Rec $ 15,000 SPRAYER MOBILE 62010 FY24 6233 2016 TORO 79518 WALK BEHIND MOWER Parks & Rec $ 15,000 WALK BEHIND MOWER 62011 EX
HIBIT A
Fleet Replacements and Purchases
Appendix H to the City of Napa FY2023/24 & 2024/25 Budget Rev
ised 5/21/24
EXHIBIT A
FY UN
IT YEAR MAKE MODEL TYPE DEPT ESTIMATED
COST PLANNED REPLACEMENT NEW UNIT # 10/17/23 REVISION NOTES 5/21/24 REVISION NOTES FY24 6305 2014 FORD F-250 3/4 TON TRUCK SUPER
DUTY Parks & Rec $ 75,000 F-250 UTILITY BODY 63000 Cost adjusted to account for industry increases
FY24 6407 2016 CLUB CAR CARRY ALL 2016-CARGO CART Parks & Rec $ 27,500 CARGO CART 64000 FY24 6120 2007 FORD F-350 4X2 W/ELECTRIC DUMP
BED Parks & Rec $ 115,000 FORD F-350 W/ ELECTRIC DUMP BED 6128 FY 23 Carryover Cost adjusted to account for industry increases
FY24 6242 1998 OKLAHOMA TANDEM AXLE TRAILER EQUIPMENT Parks & Rec $ 23,800 TANDEM AXLE TRAILER 6252 FY 23 Carryover $ 2,699,800
FY24
1212 2004 GORM
AN- RUPP T
6A60S-F4L T
RASH PUMP Utilit
ies $ 47,
500 T
RASH PUMP 12006
Unit
not being replaced;
removed $47,500
replacement
FY24 1216 2010 FREIGHTLI NER M2 CONVENTIONAL CAB
WATER CREW TRUCK Utilities $ 465,000 CREW TRUCK 12007 Cost adjusted to account for industry increases
FY24 1217 2010 FREIGHTLI NER M2 CONVENTIONAL CAB
WATER CREW TRUCK Utilities $ 465,000 CREW TRUCK 12008 Cost adjusted to account for industry increases
FY24 1232
2011 FOR
D F-250 3/4
TON EXTRA CAB Utilit
ies $ 0 F-250 EX
TRA CAB 12009
FY24 1246 2014 FOR
D F-250 3/4
TON TRUCK Utilit
ies $ 0 F-250 UTILI
TY BODY 12010
FY24 1249 2014 FOR
D F-250 3/4
TON TRUCK Utilit
ies $ 0 F-250 UTILI
TY BODY 12011
FY24 1261 2012 W
ANCO WVT3 SIGN BOARD Utilities $ 23,000 SIGN BOARD 12012 FY24 1272 2006 FREIGHTLI NER M2 36K GVWR CC WITH FLAT
BED-14K CRANE Utilities $ 210,000 MINI EXCAVATOR 12013
FY24 4202 2009 FORD RANGER XLT SUPER CAB 4X2 Utilities $ 35,000 MAVERICK OR F150 12014 FY24 1502 2013 FORD F-250 3/4 TON EXTRA CAB Utilities $ 42,700 FORD MAVERICK 1506 FY 23 Carryover FY24 1240 1998 OKLAHOMA TANDEM AXLE TRAILER EQUIPMENT Utilities $ 42,000 TANDEM AXEL TRAILER 1266 FY 23 Carryover FY24 1244 2013 FORD F-150 1/2 TON PICKUP TRUCK
EXTENDED CAB Utilities $ 70,700 FORD MAVERICK 4X4 12003 FY 23 Carryover FY24 1260 2012 WANCO WVT3 SIGN BOARD Utilities $ 28,000 WANCO SIGN BOARD 1248 FY 23 Carryover FY24 1269 2000 INTERSTAT E
WEST TANDEM AXLE
ENCLOSED 16`
TRAILER/SHORING
STORAGE
Utilities $ 28,000 TANDEM AXLE TRAILER 1228 FY 23 Carryover FY24 1282 2006 FORD F-250 CAB & CHASSIS 3/4 TON
XCAB UBODY 4WD Utilities $ 74,900 FORD F-150 4X4 EXTENDED CAB 1271 FY 23 Carryover FY24 1286 2006 VERMEER BC1000XL VERMEER BRUSH
CHIPPER Utilities $ 112,000 VERMEER BRUSH CHIPPER 12005 FY 23 Carryover $ 1,596,300
FY24 3206 2009 PIERCE 7400SBA4X2 E6 FIRE APPARATUS TYPE 3 Fire $ 763,000 32000
$ 763,000
FY24 1334 2015 TENNANT M-M30 RIDE-ON SWEEPER
SCRUBBER Public Works $ 175,000 COVERED SCRUBBER WITH DROP TYPE TRAILER 1380 FY 23 Carryover
$ 175,000
FY24 6107 2012 VERMER SC802 STUMP GRINDER Public Works $ 119,000 VERMER STUMP GRINDER 6253 FY 23 Carryover $ 119,000
$ 5
,353,100
FY DEPT EST
IMATED
COST REPLACEMENT RESERVE FUND NEW UNIT # 10/17/23 REVISION NOTES 5/21/24 REVISION NOTES FY24 Parks & Rec $ 6,000 GENERAL FUND 62021
FY24 Parks & Rec $ 77,500 GENERAL FUND 62022 Cost adjusted to account for industry increases
FY24 Police $ 60,000 GENERAL FUND 22022
FY24 Police $ 60,000 GENERAL FUND 22023
Approved by R2023-091;
estimated cost revised from
$50K to $60K
FY24 CDD Parking Enforcement $ 40,000 GENERAL FUND 22024 Replacing Unit 2022
Unit 2022 deemed total loss
from accident.
$ 243,500
TOTAL WATER FUND REPLACEMENTS
F-150
Toyota RAV4 or similar
TOTAL FIRE APPARATUS FUND REPLACEMENTS
TOTAL PARKING MAINTENANCE FUND REPLACEMENTS
TOTAL SIDEWALK PROGRAM REPLACEMENTS
T
OTAL FY24 FLEET REPLACEMENTS - ALL FUNDS
A
dditions to Fleet from Budget Decision Packages
T
OTAL GENERAL FUND REPLACEMENTS
Remov
ed units 1232, 1246,
1249 r
eplacements in
exchange for one new Ford F-
450 Utility Body (Unit 12009)
and one
new Skid Steer (Unit
T
OTAL GENERAL FUND PURCHASES
PROPOSED VEHICLE*
Crary Bearcat Vacuum Shredder model DL10
John Deere 26G Mini excavator Tandem axel tilt trailer
Explorer or other mid-size SUV
EXHIBIT A
FY DEPT EST
IMATED
COST REPLACEMENT RESERVE FUND NEW UNIT # 10/17/23 REVISION NOTES 5/21/24 REVISION NOTES FY24 Utilities $ 95,000 WATER FUND 12009
FY24 Utilities $ 105,000 WATER FUND 12010
FY24 Utilit
ies $ 0 W
ATER FUND 1299 FY 23
Carryover (DP-735)
FY24 Utilit
ies $ 35,000 WATER FUND 1299
FY24 Utilities $ 21,000 WATER FUND 12026
$ 256,000
$ 4
99,500
FY24 TOTAL $ 5,852,600
PROPOSED
VEHICLE*
Transport Trailer
Transport Trailer
TOTAL WATER FUND REPLACEMENTS
T
OTAL FY24 ADDITIONS TO FLEET - ALL FUNDS
*
Make and model may change based on vehicle availability or Fleet's assessment of department needs.
F-450 Utility Body Removed units 1232, 1246,
1249 replacements in
exchange for one new Ford F-
450 Utility Body (Unit 12009)
and one new Skid Steer (Unit
12010)Skid Steer
Transport Trailer
Purc
hasing 2 smaller trailers in
lieu
of larger transport;
previous unti replacement cost
was $56,000. No net budget
increase.
EXHIBIT A