EXHIBIT D
APPENDIX H
FY
UNIT
YEAR
MAKE
MODEL
TYPE
DEPT
ESTIMATED
COST
PLANNED REPLACEMENT
NEW UNIT #
FY26
1306
2016
FORD
E-350
CARGO VAN
Public Works
$ 65,000
F150 LIGHTNING
13007
FY26
1329
2014
STURDY BUILT
M-83004-T
THERMO KETTLE SYSTEM
Public Works
$ 145,000
THERMO TRAILER
13008
FY26
1339
2016
FORD
F-250
SUPERCAB UTILITY BODY
Public Works
$ 75,000
F-250 SUPERCAB UTILITY BODY
13009
FY26
2282
2020
BMW
R1250RT-P
POLICE MOTORCYCLE
Police Department
$ 55,000
POLICE MOTORCYCLE
22025
FY26
2283
2020
BMW
R1250RT-P
POLICE MOTORCYCLE
Police Department
$ 55,000
POLICE MOTORCYCLE
22026
FY26
2284
2020
BMW
R1250RT-P
POLICE MOTORCYCLE
Police Department
$ 55,000
POLICE MOTORCYCLE
22027
FY26
2285
2020
BMW
R1250RT-P
POLICE MOTORCYCLE
Police Department
$ 55,000
POLICE MOTORCYCLE
22028
FY26
2286
2021
FORD
EXPLORER
POLICE INTERCEPTOR
Police Department
$ 115,000
POLICE INTERCEPTOR K-9
22029
FY26
2287
2020
FORD
EXPLORER
POLICE INTERCEPTOR
Police Department
$ 102,500
POLICE INTERCEPTOR
22030
FY26
2288
2021
FORD
EXPLORER
POLICE INTERCEPTOR
Police Department
$ 102,500
POLICE INTERCEPTOR
22031
FY26
2289
2021
FORD
EXPLORER
POLICE INTERCEPTOR
Police Department
$ 102,500
POLICE INTERCEPTOR
22032
FY26
2313
2016
FORD
TAURUS
SEDAN
Police Department
$ 55,000
SEDAN
22033
FY26
2314
2016
FORD
TAURUS
SEDAN
Police Department
$ 55,000
SEDAN
22034
FY26
2214
2018
TOYOTA
SIENNA
MINIVAN
Police Department
$ 55,000
VAN OR SUV
22035
FY26
3210
2016
FORD
F-250
CREW CAB PICKUP
Fire Department
$ 90,000
CREW CAB PICKUP
32004
FY26
4200
2016
FORD
FUSION
SEDAN
Community Development
$ 45,000
SEDAN
42001
FY26
6309
2016
FORD
F-250
SUPERCAB UTILITY BODY
Parks and Recreation
$ 75,000
F-250 SUPERCAB UTILITY BODY
63003
FY26
6404
2016
FORD
F-450
TRASH COMPACTOR
Parks and Recreation
$ 150,000
TRASH COMPACTOR
64003
FY26
6405
2016
FORD
F-250
SUPERCAB PICKUP
Parks and Recreation
$ 65,000
SUPERCAB PICKUP
64005
$ 1,517,500
FY26
1207
2016
FORD
F-250
SUPERCAB UTILITY BODY
Utilities
$ 75,000
F-250 SUPERCAB UTILITY BODY
12028
FY26
1211
2016
FORD
F-350
FLAT BED
Utilities
$ 80,000
F-350 FLAT BED
12029
FY26
1243
2013
FORD
F-150
SUPERCAB
Utilities
$ 55,000
F-150 SUPERCAB
12030
FY26
1283
2006
HAULMARK
EG85X
UTILITY TRAILER
Utilities
$ 30,000
UTILITY TRAILER
12031
FY26
1267
2023
FORD
F-150
SUPERCAB
Utilities
$ 55,000
F-150 SUPERCAB
12032
$ 295,000
FY26
3212
2016
FORD
F-550
SQUAD 1
Fire
$ 1,300,000
TYPE 1 APPARATUS
32005
FY26
3213
2016
FORD
F-550
SQUAD 2
Fire
$ 825,000
TYPE 3 APPARATUS
32006
$ 2,125,000
FY26
1338
2016
FORD
F-250
SUPERCAB UTILITY BODY
Public Works
$ 75,000
F-250 SUPERCAB UTILITY BODY
13010
FY26
1480
2006
UCART
WT540
WATER TRAILER
Public Works
$ 20,000
WATER TRAILER
13011
$ 95,000
$ 4,032,500
FY
DEPT
ESTIMATED
COST
REPLACEMENT RESERVE FUND
NEW UNIT #
FY26
Police
$ 50,000
GENERAL FUND
22036
$ 50,000
FY26
CDD Parking Enforcement
$ 85,000
PARKING FUND
22037
$ 85,000
$ 135,000
TOTAL PARKING FUND NEW PURCHASES
FLEET REPLACEMENTS
TOTAL FY26 ADDITIONS TO FLEET - ALL FUNDS
*Make and model may change based on vehicle availability or Fleet's assessment of department needs.
Fiscal Year 2025/26
TOTAL GENERAL FUND REPLACEMENTS
Ford Ranger or other mid-size truck
TOTAL WATER FUND REPLACEMENTS
TOTAL FIRE APPARATUS FUND REPLACEMENTS
TOTAL SIDEWALK PROGRAM REPLACEMENTS
TOTAL FY26 FLEET REPLACEMENTS - ALL FUNDS
Additions to Fleet from Budget Decision Packages
PROPOSED VEHICLE*
Toyota RAV 4 with ALPR
TOTAL GENERAL FUND PURCHASES
*All Previous updates have been incorporated
EXHIBIT D
APPENDIX H
FY
UNIT
YEAR
MAKE
MODEL
TYPE
DEPT
ESTIMATED
COST
PLANNED REPLACEMENT
NEW UNIT #
FY27
1325
2015
FORD
F-550
BUCKET TRUCK WITH LIFT
Public Works
$ 225,000
BUCKET TRUCK WITH LIFT
13012
FY27
1326
2017
FORD
F-250
SUPERCAB UTILITY BODY
Public Works
$ 75,000
F-250 SUPERCAB UTILITY BODY
13013
FY27
1328
2012
JOHN DEERE
524K
LOADER
Public Works
$ 240,000
LOADER
13014
FY27
1330
2015
TYMCO
600
STREET SWEEPER
Public Works
$ 275,000
STREET SWEEPER
13015
FY27
2213
2007
CHEVROLET
C5500
DURAMAX
SWAT VAN
Police Department
$ 200,000
SWAT VAN
22038
FY27
2222
2017
FORD
F-150
CSO UNIT
Police Department
$ 55,000
F-150 SUPERCAB
22039
FY27
2223
2017
FORD
F-150
TRAFFIC UNIT
Police Department
$ 75,000
F-150 SUPERCAB
22040
FY27
2293
2022
FORD
EXPLORER
POLICE INTERCEPTOR
Police Department
$ 105,000
POLICE INTERCEPTOR
22041
FY27
2306
2017
FORD
FUSION
SEDAN
Police Department
$ 50,000
SEDAN
22042
FY27
2307
2017
FORD
EDGE
SEDAN
Police Department
$ 60,000
SEDAN
22043
FY27
3304
2017
FORD
FUSION
SEDAN
Fire Department
$ 50,000
SEDAN
32007
FY27
3305
2017
FORD
FUSION
SEDAN
Fire Department
$ 50,000
SEDAN
32008
FY27
6216
2012
JOHN DEERE
4520
GROUNDS MOWER
Parks and Recreaction
$ 75,000
GROUNDS MOWER
62023
FY27
6217
2012
JOHN DEERE
5075M
GROUNDS MOWER
Parks and Recreaction
$ 90,000
GROUNDS MOWER
62024
FY27
6248
2017
FORD
F-250
SUPERCAB UTILITY BODY
Parks and Recreaction
$ 75,000
F-250 SUPERCAB UTILITY BODY
62025
FY27
6249
2017
FORD
F-250
SUPERCAB UTILITY BODY
Parks and Recreaction
$ 75,000
F-250 SUPERCAB UTILITY BODY
62026
FY27
6303
2012
GENIE
Z-30/20N RJ
GENIE LIFT
Public Works
$ 80,000
GENIE LIFT
13016
$ 1,855,000
FY27
1340
2017
FORD
F-250
SUPERCAB UTILITY BODY
Public Works
$ 75,000
F-250 SUPERCAB UTILITY BODY
13017
$ 75,000
FY27
1317
2012
WIRTGEN
W120F
ASPHALT GRINDER
Public Works
$ 850,000
ASPHALT GRINDER
13018
$ 850,000
FY27
1221
2017
FORD
EXPLORER
SUV
Utilities
$ 60,000
SUV
12033
FY27
1222
2017
FORD
F-150
SUPERCAB PICKUP
Utilities
$ 65,000
SUPERCAB PICKUP
12034
FY27
1225
2017
FORD
F-250
SUPERCAB UTILITY BODY
Utilities
$ 75,000
F-250 SUPERCAB UTILITY BODY
12035
FY27
1239
2017
FORD
F-150
SUPERCAB PICKUP
Utilities
$ 65,000
SUPERCAB PICKUP
12036
FY27
1245
2017
FORD
F-250
SUPERCAB UTILITY BODY
Utilities
$ 75,000
F-250 SUPERCAB UTILITY BODY
12037
FY27
1253
2017
FORD
EXPLORER
SUV
Utilities
$ 60,000
SUV
12038
$ 400,000
FY27
TBD
n/a
n/a
n/a
FIRE APPARATUS TYPE 1
Fire Department
$ 150,000
n/a - upfit only
n/a
TBD
n/a
n/a
n/a
FIRE APPARATUS TYPE 3
Fire Department
$ 150,000
n/a - upfit only
n/a
$ 300,000
$ 3,480,000
FLEET REPLACEMENTS
*Make and model may change based on vehicle availability or Fleet's assessment of department needs. *All Previous updates have been incorporated
Fiscal Year 2026/27
TOTAL GENERAL FUND REPLACEMENTS
TOTAL WATER FUND REPLACEMENTS
TOTAL STREETS FUND REPLACEMENTS
TOTAL SIDEWALK FUND REPLACEMENTS
TOTAL FIRE APPARATUS FUND REPLACEMENTS
TOTAL FY27 FLEET REPLACEMENTS - ALL FUNDS