REPLACING
UNITS
DEPT FUND VENDOR DESCRIPTION QTY UNIT COST CONTINGENCY
UNIT COST
W/CONT EXTENDED PRICE
Justification for replacement:
- Age (50% past useful life or 2 years
over its useful life)
- Maint Cost (repair costs are over 50%
more than replacement value of new
vehicle)
20105 PW – RRR RRR LA Truck Centers Rear Loader 1 $ 390,645.87 10% $ 429,710.46 $ 429,710 Age & Maint Cost 20368 Age & Maint Cost
20406 Age & Maint Cost
20407 Age & Maint Cost
20408 Age & Maint Cost
20409 Age & Maint Cost
20410 Age & Maint Cost
20411 Age & Maint Cost
20412 Age & Maint Cost
20559 Age & Maint Cost
20560 Age & Maint Cost
20561 Age & Maint Cost
20582 Age & Maint Cost
20456 Age & Maint Cost
20457 Age & Maint Cost
20568 Age & Maint Cost
Fund Total 16 $ 7,837,992
15819 PW - Water Wastewater NAFG Ford F-250 1 $ 65,121.33 30% $ 84,657.73 $ 84,658 Age, Maint Cost 15716 Age, Maint Cost, Upgrading Fuel Sys.
20195 Age
Fund Total 3 $ 231,695
15816 Age, Maint Cost
16094 Age, Maint Cost
15815 PW - Water Water NAFG Ford F-250 1 $ 130,066.26 30% $ 169,086.14 $ 169,086 Age, Maint Cost Fund Total 3 $ 521,360
15501 Ford E-250 Age, Maint Cost
15578 Age, Maint Cost
16083 Library Department General NAFG Ford E-350 1 $ 69,344.98 30% $ 90,148.47 $ 90,148 Age & Maint Cost 16200 Library Department General NAFG Ford Escape 1 $ 46,846.35 30% $ 60,900.26 $ 60,900 Age & Maint Cost 20180 Police Department General NAFG Ford Explorer 1 $ 59,226.56 30% $ 76,994.53 $ 76,995 Age 20603 Age
20605 Age
20606 Age
20607 Age
20608 Age
20609 Age
20617 Age
20618 Age
20619 Age
20620 Age
20621 Age
20622 Age
20623 Age
20630 Age
20632 Age
20656 Age
20686 Age
20687 Age
20688 Age
20692 Age
20710 Age
20724 Age
20725 Age
20730 Age
20731 Age
20157 Police Department General NAFG Ford PIU 1 $ 51,239.04 30% $ 66,610.75 $ 66,611 Age 20610 Age
20668 Age
20218 Age, Maint Cost
20219 Age, Maint Cost
Fund Total 35 $ 2,428,023
Total 57 $ 11,019,070
General Fund C7000010.689000.90532
30% $ 83,750.71 $ 167,501
ATTACHMENT A. COMPREHENSIVE VEHICLE AND EQUIPMENT LIST
RRR Fund C7000010.689000.90535
Wastewater Fund C7000010.689000.90537
Water Fund C7000010.689000.90534
PW - Public Landscape General NAFG Ford F-250 2 $ 64,423.62 $ 1,665,269
Police Department General NAFG Ford PIU 2 $ 48,436.50 30% $ 62,967.45 $ 125,935 $ 87,332.13 $ 174,664.26
Police Department General NAFG Ford PIU 25 $ 51,239.04 30% $ 66,610.75 Finance Department General NAFG 2 $ 67,178.56 30%
$ 147,038
PW - Water Water NAFG Ford F-250 2 $ 135,489.82 30% $ 176,136.77 $ 352,274 $ 466,436.81 $ 1,399,310
PW - Water Wastewater NAFG Ford Mach-E 2 $ 56,552.94 30% $ 73,518.82 10% $ 500,747.61 $ 6,008,971
PW – RRR RRR LA Truck Centers Front Loader 3 $ 424,033.46 10% PW – RRR RRR LA Truck Centers Side Loader 12 $ 455,225.10