FY UNIT YEAR MAKE MODEL TYPE DEPT ESTIMATED COST PLANNED REPLACEMENT NEW UNIT # 11/19/2024 REVISION NOTES FY25 1318 2005 CARSON LS101 UTILITY TRAILER Public Works $ 6,000 UTILITY TRAILER 13003 FY25 1320 2012 WANCO WVT3 SIGN BOARD Public Works $ 30,000 SIGN BOARD 13004 FY25 1400 2015 FORD TRANSIT VAN CARGO VAN TRANSIT 150 Public Works $ 60,000 CARGO VAN TRANSIT 150 14000 FY25 2253 2015 CHEVROLE T CAPRICE CHEVROLET CAPRICE
POLICE Police $ 102,500 FORD EXPLORER OR OTHER SUV 22013 FY25 2267 2000 EAGLE TRAILER TRAILER COMMAND *EOC* Police $ 200,000 TRAILER COMMAND *EOC* 22014
FY25 2281 2020 FORD EXPLORER 2020-FORD EXPLORER PI Police $ 102,500 FORD EXPLORER 22019 FY25 2290 2020 FORD EXPLORER 2020-FORD EXPLORER PI Police $ 102,500 FORD EXPLORER 22020 FY25 2505 2015 HONDA ACCORD EX 4-DOOR SEDAN Police $ 45,000 SEDAN 22021 FY25 N/A N/A N/A N/A N/A Police $ 30,000 RADAR SPEED TRAILER 22022 Added to FY25 Schedule FY25 3209 2015 CHEVROLET SUBURBAN BATTALION 1 - COMMAND UNIT MPV 4X4 Fire $ 110,000 3/4 TON 4X4 CREW CAB TRUCK 32001 FY25 3216 2001 INTERSTAT E
WEST TANDEM AXLE EOC TRAILER - ENCLOSED
16 FT EMERGENCY Fire $ 22,000 TRAILER 32002
FY25 4102 2015 FORD ESCAPE 4 DOOR SEDAN FWD CDD $ 45,000 2WD SUV OR SEDAN 41000 FY25 4103 2015 FORD ESCAPE 4 DOOR SEDAN FWD CDD $ 45,000 2WD SUV OR SEDAN 41001 FY25 5201 2008 FORD EXPLORER 4 DOOR SEDAN FWD IT $ 50,000 2WD SUV OR SEDAN 5206 FY25 6106 2012 FORD F-550 CHIPPER BODY DUMP Parks & Rec $ 120,000 CHIPPER BODY DUMP 61003 FY25 6112 2015 FORD F-350 F-350 CREW CAB UTILITY
BODY Parks & Rec $ 90,000 F-350 CREW CAB UTILITY BODY 61004 FY25 6114 2017 SDI 300D14-5H 2017-SDI SPRAYER Parks & Rec $ 17,500 TRAILERED SPRAYER 61005 FY25 6212 2011 FORD F-250 SINGLE CAB UTILITY BED
W/WINCH Parks & Rec $ 75,000 F-250 UTILITY W/WINCH 62012 FY25 6218 2012 SMITHCO 76-000-DF GROUNDS LAWN
SWEEPER Parks & Rec $ 55,000 GROUNDS SWEEPER 62013
FY25 6221 2013 TORO 3280D MOWER 72" DECK Parks & Rec $ 37,500 72" MOWER 62014 FY25 6225 2015 FORD F-250 SINGLE CAB UTILITY BED
W/WINCH Parks & Rec $ 75,000 F-250 UTILITY W/WINCH 62015 FY25 6227 2015 FORD F-150 2WD Public Works $ 42,500 F-150 EXT CAB 62016 FY25 6235 2017 TORO MOWER GM5910 GROUNDS MOWER Parks & Rec $ 145,000 GROUNDS MOWER 62017 FY UNIT YEAR MAKE MODEL TYPE DEPT ESTIMATED COST PLANNED REPLACEMENT NEW UNIT # 11/18/2024 REVISION NOTES FY25 6236 2017 TORO MOWER GM5910 GROUNDS MOWER Parks & Rec $ 145,000 GROUNDS MOWER 62018 FY25 6244 2005 BIG TEX 10LP TRAILER 9900 GVWR SPEC
PURPOSE Parks & Rec $ 21,000 TRAILER 62019
FY25 6246 2005 PACE 16 TRAILER UTILITY TRAILER -
BALLFIELD Parks & Rec $ 18,000 BALLFIELD TRAILER 62020
FY25 6301 2011 FORD TRANSIT
CONNECT CARGO MINIVAN Public Works $ 40,000 E-TRANSIT VAN 63001 FY25 6306 2015 FORD TRANSIT VAN CARGO VAN TRANSIT 150 Public Works $ 60,000 CARGO VAN TRANSIT 150 63002 FY25 6401 2015 TENNANT T5-800-C WALK BEHIND SCRUBBER Public Works $ 20,000 WALK BEHIND SCRUBBER 64001 FY25 6411 2017 TORO E2065 GTX ELEC UTI Parks & Rec $ 25,000 UTILITY CART 64002 $ 1,937,000
FY25 1311 2010 CATERPILL AR 246C SKID STEER LOADER Public Works $ 125,000 SKID STEER 13005 Updated Cost from $115,000 to $125,000 $ 125,000
FY25 2201 22024 N/A TOYOTA RAV4 TOYOTA RAV 4 Parking Enforcement $ 85,000 ALPR 5 Year Update n/a Added to FY25 Schedule- ALPR Equipment Update for 2 Code Enforement Vehicles
$ 85,000
FY25 1200 2015 FORD TRANSIT VAN CARGO VAN TRANSIT 150 Utilities $ 60,000 CARGO VAN TRANSIT 150 12015 FY25 1206 2008 FORD F-450 CAB & CHASSIS SERVICE
BODY Utilities $ 195,000 CAB & CHASSIS SERVICE BODY 12016 Updated Estimated Cost from $140,000 to $195,000 FY25 1229 2011 FORD F550 4X2 UTILITY WITH CRANE
AND COMPRESOR Utilities $ 195,000 CRANE AND COMPRESOR 12017 Updated Estimated Cost from $140,000 to $195,000 FY25 1250 2015 FORD TRANSIT VAN CARGO VAN TRANSIT 150 Utilities $ 70,000 FORD F-250 12018 Updated Estimated Cost from $60,000 to $70,000 FY25 1251 2015 FORD F-150 4X2 SUPER CAB Utilities $ 60,000 4X2 SUPER CAB 12019 FY25 1252 2015 FORD F-350 CAB & CHASSIS 3/4 TON U
BODY Utilities $ 95,000 CAB & CHASSIS 3/4 TON U BODY 12020 FY25 1254 2017 TORO UTILITY GTX ELEC UTI Utilities $ 35,000 2017 TORO WORKMAN GTX ELEC UTI 12021 Updated Estimated Cost from $25,000 to $35,000 FY25 1258 2015 FORD F-350 CAB & CHASSIS 3/4 TON U
BODY Utilities $ 95,000 CAB & CHASSIS 3/4 TON U BODY 12022 Fiscal Year 2025
TOTAL GENERAL FUND REPLACEMENTS
TOTAL PARKING FUND REPLACEMENTS
Ammendment No.1 to Appendix E: Fleet Replacement Schedule from the City of Napa Mid-Cycle Budget Fiscal Year 2024/25 Ammended November 19, 2024
TOTAL STREETS & SIDEWALKS FUND REPLACEMENTS
EXHIBIT A
FY25 1268 2002 FREIGHTLI NER FL112 TRUCK WATER 3500
GALLON S/S Utilities $ 330,000 TRUCK WATER 3500 GALLON S/S 12023 Reduced Estimated Cost from $500,000 to $330,000 FY25 1279 2001 HYSTER FORKLIFT FORKLIFT 4400 LB Utilities $ 60,000 5K or 6K FORKLIFT 12024 FY25 1291 1999 HYSTER FORKLIFT FORKLIFT 5000 LB CAP Utilities $ 65,000 5K or 6K FORKLIFT 12025 FY25 N/A Utilities $ 40,000 TOW COMPRESSOR 12027 Added to FY25 Schedule $ 1,300,000
FY25 3206 2009 PIERCE 7400SBA4X2 E6 FIRE APPARATUS TYPE 3 Fire $ 150,000 n/a - upfit only n/a
FY25 3208 2012 PIERCE VELOCITY LADDER TRUCK Fire $ 2,500,000 LADDER TRUCK 32003 $ 2,650,000
$ 6,097,000
*A ll Previous updates have been incorporated
TOTAL FIRE APPARATUS FUND REPLACEMENTS
TOTAL FY25 FLEET REPLACEMENTS - ALL FUNDS
TOTAL WATER UTILITY FUND REPLACEMENTS
EXHIBIT A