EXHIBIT A
APPENDIX H - Amendment No. 1
FY UNIT YEAR MAKE MODEL TYPE DEPT ESTIMATED COST PLANNED REPLACEMENT NEW UNIT # NOTES
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 MINVAN 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 SIGN BOARD 12031 FY26 1267 2023 FORD F-150 SUPERCAB Utilities $ 55,000 F-150 SUPERCAB 12032 FY26 1206 2008 FORD F-450 UTILITY BODY Utilities $ 125,000 F-350 UTILITY BODY 12016 FY25 CF; cost updated from $195,000 FY26 1229 2011 FORD F-550 SERVICE TRUCK Utilities $ 265,000 F-550 SERVICE TRUCK 12017 FY25 CF; cost updated from $195,000 FY26 1282 2006 FORD F-250 UTILITY BODY Utilities $ 70,000 F-150 CREW CAB 4x4 12039 Deferred Addition $ 755,000
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 FY26 3204 2009 PIERCE VELOCITY TYPE 1 Fire $ 1,500,000 TYPE 1 APPARATUS 32009 Addition $ 3,625,000
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
$ 5,992,500 Previous
Budget $ 4,032,500.00
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
$ 6,127,500 Previous
Budget $ 4,167,500.00
*All Previous updates have been incorporated
TOTAL PARKING FUND NEW PURCHASES
TOTAL FY26 ADDITIONS TO FLEET - ALL FUNDS
*Make and model may change based on vehicle availability or Fleet's assessment of department needs.
TOTAL FY26 FLEET REPLACEMENTS - ALL FUNDS with Budget Packages *Change 1 2/3/26
Toyota RAV 4
TOTAL GENERAL FUND PURCHASES
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 (w/o budget decision package) Additions to Fleet from Budget Decision Packages
PROPOSED VEHICLE*
Fiscal Year 2025/26
EXHIBIT A
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 Unit will arrive at later date FY27 TBD n/a n/a n/a FIRE APPARATUS TYPE 3 Fire Department $ 150,000 n/a - upfit only n/a $ 150,000
$ 3,330,000 Previous
Budget
3,480,000
TOTAL FIRE APPARATUS FUND REPLACEMENTS
TOTAL FY27 FLEET REPLACEMENTS - ALL FUNDS
*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