APPENDIX H
Fiscal Year 2025/26
ESTIMATED PLANNED REPLACEMENT NEW UNIT#
FY UNIT YEAR MAKE MODEL TYPE DEPT
COST
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 I$ 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 TOTAL GENERAL FUND REPLACEMENTS $ 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 FORD SUPERCAB Utilities $ 55,000 F-150 SUPERCAB 12032 TOTAL WATER FUND REPLACEMENTS $ 295,000
[FY26 SQUAD 1 Fire 5 1,300,000 TYPE 1 APPARATUS 132005
FY26 SQUAD 2 Fire $ 825,000 TYPE 3 APPARATUS 32006
$ 2,125,000
FY26 ]FORD [SUPERCAB UTILITY BODY [Public Works $ 75,000 F-250 SUPERCAB UTILITY BODY ] 13010 FY26 TUCART WATER TRAILER Public Works WATER TRAILER 13011 TOTAL SIDEWALK RARE AT MENS $ 95,000
TOTAL FY26 FLEET REPLACEMENTS - ALL FUNDS $ 4,032,500
Additions to Fleet from Budget Decision Packages
FY PROPOSED VEHICLE* DEPT ESTIMATED REPLACEMENT RESERVE FUND NEW UNIT# COST
FY26 Ford Ranger or other mid-size truck $ 50,000 GENERAL FUND |22036 TOTAL GENERAL FUND PURCHASES $ 50,000
FY26 Toyota RAV 4 with ALPR CDD Parking Enforcement T$ 85,000 PARKING FUND 22037 TOTAL PARKING FUND NEW PURCHASES $ 85,000
TOTAL FY26 ADDITIONS TO FLEET - ALL FUNDS $ 135,000
*Make and model may change based on vehicle availability or Fleet's assessment of department needs. *All Previous updates have been incorporated
APPENDIX H
Fiscal Year 2026/27
ESTIMATED NEW UNIT #
FY UNIT YEAR MAKE MODEL TYPE DEPT PLANNED REPLACEMENT
COST
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 C5500
FY27 2213 2007 CHEVROLET SWAT VAN Police Department $ 200,000 SWAT VAN 22038
DURAMAX
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 2012 GENIE TZ-30/20N RJ GENIE LIFT Public Works $ 80,000 GENIE LIFT 13016 [TOTAL GENERAL FUND REPLACEMENTS $ 1,855,000
FY27 2017 FORD ]F-250 SUPERCAB UTILITY BODY Public Works $ 75,000 F-250 SUPERCAB UTILITY BODY 13017 TOTAL SIDEWALK FUND REPLACEMENTS $ 75,000
EY27 2012 TWIRTGEN Tw 120F ASPHALT GRINDER Public Works $ 850,000 ASPHALT GRINDER ]13018 TOTAL STREETS FUND REPLACEMENTS $ 850,000
1221 12017 [FORD ]EXPLORER SUV Utilities $ 60,000 SUV 12033 1222 2017 FORD F-150 SUPERCAB PICKUP Utilities $ 65,000 SUPERCAB PICKUP 12034 1225 2017 FORD F-250 SUPERCAB UTILITY BODY Utilities $ 75,000 F-250 SUPERCAB UTILITY BODY 12035 2017 FORD F-150 SUPERCAB PICKUP Utilities $ 65,000 SUPERCAB PICKUP 12036 2017 FORD F-250 SUPERCAB UTILITY BODY Utilities $ 75,000 F-250 SUPERCAB UTILITY BODY 12037 1253 12017 FORD EXPLORER SUV Utilities $ 60,000 SUV 12038 TOTAL WATER FUND REPLACEMENTS $ 400,000
FY2T FIRE APPARATUS TYPE 1 Fire Department $ 150,000 In/a - upfit only FOR FE APIE US FUN REACHED FIRE APPARATUS TYPE 3 Fire Department $ 150,000 n/a - upfit only $ 300,000
TOTAL FY27 FLEET REPLACEMENTS - ALL FUNDS $ 3,480,000
"Make and model may change based on vehicle availability or Fleet's assessment of department needs. *All Previous updates have been incorporated