FY
UNIT
YEAR
MAKE
MODEL
TYPE
DEPT
ESTIMATED COST
PLANNED REPLACEMENT
NEW UNIT #
4/15/25 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
FY25
3209
2015
CHEVROLE
T
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 RESPONSE
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
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
$ 180,000
GROUNDS MOWER
62017
Replacement Cost Updated.
Updated from $145K
FY
UNIT
YEAR
MAKE
MODEL
TYPE
DEPT
ESTIMATED COST
PLANNED REPLACEMENT
NEW UNIT #
4/15/25 Revision Notes
FY25
6236
2017
TORO
MOWER
GM5910
GROUNDS MOWER
Parks & Rec
$ 180,000
GROUNDS MOWER
62018
Replacement Cost Updated.
Updated from $145K
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
$ 2,007,000
FY25
1311
2010
CATERPILL
AR
246C
SKID STEER LOADER
Public Works
$ 125,000
SKID STEER
13005
$ 125,000
FY25
2201 22024
N/A
TOYOTA
RAV4
TOYOTA RAV 4
Parking
Enforcement
$ 85,000
ALPR 5 Year Update
n/a
$ 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
FY25
1229
2011
FORD
F550
4X2 UTILITY WITH CRANE AND COMPRESOR
Utilities
$ 195,000
CRANE AND COMPRESOR
12017
FY25
1250
2015
FORD
TRANSIT VAN
CARGO VAN TRANSIT 150
Utilities
$ 70,000
Ford F-250
12018
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
FY25
1258
2015
FORD
F-350
CAB & CHASSIS 3/4 TON U BODY
Utilities
$ 95,000
CAB & CHASSIS 3/4 TON U BODY
12022
FY25
1268
2002
FREIGHTLI
NER
FL112
TRUCK WATER 3500 GALLON S/S
Utilities
$ 330,000
TRUCK WATER 3500 GALLON S/S
12023
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
n/a
n/a
n/a
n/a
Utilties
$ 40,000
TOW COMPRESSOR
12027
$ 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
$ 6,167,000
Ammendment No. 2 to Appendix E: Fleet Replacement Schedule from the City of Napa Mid-Cycle Budget Fiscal Year 2024/25 Ammended April 15, 2025
TOTAL GENERAL FUND REPLACEMENTS
TOTAL STREETS & SIDEWALKS FUND REPLACEMENTS
TOTAL FIRE APPARATUS FUND REPLACEMENTS
*All Previous Changes Incorporated
TOTAL FY25 FLEET REPLACEMENTS - ALL FUNDS
TOTAL PARKING FUND REPLACEMENTS
TOTAL WATER UTILITY FUND REPLACEMENTS
EXHIBIT A