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Fleet Replacement - Police
UNIT #VEHICLE MAKE YEAR LIFE FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 POLICE 864-29 FORD POLICE UTILITY SRO 2,020 6 125,000 864-70 FORD POLICE UTILITY SRO 2,020 6 125,000 864-76 FORD POLICE UTILITY SRO 2,020 6 125,000 864-14 FORD F-150 RESPONDER 2,020 6 125,000 864-81 FORD POLICE UTILITY 2,020 6 125,000 864-83 FORD POLICE UTILITY 2,020 6 125,000 864-85 FORD POLICE UTILITY 2,020 6 120,000 864-203 FORD POLICE UTILITY 2,021 6 125,000 864-204 FORD POLICE UTILITY 2,021 6 120,000 864-205 FORD POLICE UTILITY 2,021 6 125,000 864-206 FORD POLICE UTILITY 2,021 6 120,000 864-207 FORD POLICE UTILITY 2,021 6 125,000 864-208 FORD POLICE UTILITY 2,021 6 120,000 864-209 FORD POLICE UTILITY 2,021 6 125,000 864-210 FORD POLICE UTILITY 2,021 6 120,000 864-211 FORD POLICE UTILITY 2,021 6 120,000 864-212 FORD POLICE UTILITY 2,021 6 125,000 864-213 FORD POLICE UTILITY 2,021 6 125,000 864-214 FORD POLICE UTILITY TRAFFIC 2,021 6 120,000 864-215 FORD POLICE UTILITY TRAFFIC 2,021 6 125,000 864-217 FORD POLICE UTILITY TRAFFIC 2,021 6 120,000 864-218 FORD POLICE UTILITY 2,022 6 125,000 864-219 FORD POLICE UTILITY 2,022 6 125,000 864-220 FORD POLICE UTILITY 2,022 6 125,000 864-221 FORD POLICE UTILITY 2,022 6 125,000 864-222 FORD POLICE UTILITY 2,022 6 125,000 864-223 FORD POLICE UTILITY 2,022 6 125,000 864-224 FORD POLICE UTILITY 2,022 6 125,000 864-225 FORD POLICE UTILITY 2,022 6 125,000 864-226 FORD POLICE UTILITY 2,022 6 125,000 864-227 FORD POLICE UTILITY 2,022 6 125,000 864-228 FORD POLICE UTILITY 2,022 6 125,000 864-229 FORD POLICE UTILITY 2,022 6 125,000 864-230 FORD POLICE UTILITY 2,022 6 125,000 864-231 FORD POLICE UTILITY K9 2,022 6 120,000 864-232 FORD POLICE UTILITY K9 2,022 6 125,000 864-233 FORD POLICE UTILITY K9 2,022 6 120,000 864-234 FORD POLICE UTILITY 2,023 6 130,000 864-235 FORD POLICE UTILITY 2,023 6 130,000 864-236 FORD POLICE UTILITY 2,023 6 130,000 864-237 FORD POLICE UTILITY 2,023 6 130,000 864-238 FORD POLICE UTILITY 2,023 6 130,000 864-239 FORD POLICE UTILITY 2,023 6 130,000 864-240 FORD POLICE UTILITY 2,023 6 130,000 864-241 FORD POLICE UTILITY 2,023 6 130,000 864-242 FORD POLICE UTILITY 2,023 6 130,000 864-243 FORD POLICE UTILITY 2,023 6 130,000 864-244 FORD POLICE UTILITY 2,023 6 130,000 864-245 FORD POLICE UTILITY 2,023 6 130,000 864-246 FORD POLICE UTILITY 2,023 6 130,000 864-247 FORD POLICE UTILITY 2,023 6 130,000 864-248 FORD POLICE UTILITY TRAFFIC 2,023 6 130,000 864-249 FORD POLICE UTILITY 6 135,000 864-250 FORD POLICE UTILITY 6 135,000 864-251 FORD POLICE UTILITY 6 135,000 864-252 FORD POLICE UTILITY 6 135,000 864-253 FORD POLICE UTILITY 6 135,000 864-254 FORD POLICE UTILITY 6 135,000 864-255 FORD POLICE UTILITY 6 135,000 864-256 FORD POLICE UTILITY 6 135,000 864-257 FORD POLICE UTILITY 6 135,000 864-258 FORD POLICE UTILITY 6 135,000 864-259 FORD POLICE UTILITY 6 135,000 864-260 FORD POLICE UTILITY 6 135,000 864-261 FORD POLICE UTILITY 6 135,000 864-262 FORD POLICE UTILITY 6 135,000 864-263 FORD POLICE UTILITY 6 135,000 864-264 FORD POLICE UTILITY 6 135,000 864-265 FORD POLICE UTILITY 6 135,000 864-266 FORD POLICE UTILITY 6 135,000 864-267 FORD POLICE UTILITY 6 135,000 864-268 FORD POLICE UTILITY 6 135,000 864-269 FORD POLICE UTILITY 6 135,000 864-270 FORD POLICE UTILITY 6 135,000 864-271 FORD POLICE UTILITY 6 135,000 864-272 FORD POLICE UTILITY 6 135,000 864-273 FORD POLICE UTILITY 6 135,000DEPARTMENT SUB-TOTAL 1,200,000 1,625,000 1,750,000 1,950,000 2,025,000 1,350,000 - - USEFUL UNIT #VEHICLE MAKE YEAR LIFE FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 864-040 KAWASAKI PRO-FXT 1000 LE 2,024 10 864-041 KAWASAKI PRO-FXT 1000 LE 2,024 10 864-102 FORD POLICE UTILITY U/C 2,016 10 90,000 864-103 FORD POLICE UTILITY U/C 2,016 10 90,000 864-144 FORD POLICE UTILITY U/C 2,017 10 93,500 864-145 FORD POLICE UTILITY U/C 2,017 10 93,500 864-146 FORD POLICE UTILITY U/C 2,018 10 95,500 864-147 FORD POLICE UTILITY U/C 2,018 10 95,500 864-148 FORD POLICE UTILITY U/C 2,018 10 95,500 864-149 FORD POLICE UTILITY U/C 2,020 10 95,500 864-150 FORD POLICE UTILITY U/C 2,020 10 95,500 864-151 FORD POLICE UTILITY U/C 2,020 10 95,500 864-153 FORD POLICE UTILITY U/C 2,020 10 100,000 864-154 FORD POLICE UTILITY U/C 2,020 10 100,000 864-155 FORD POLICE UTILITY U/C 2,020 10 100,000 864-156 TOYOTA TUNDRA 2,020 6 90,000 100,000 864-157 DODGE DURANGO PI 2,020 10 100,000 864-158 FORD F-350 4 DOOR 2,020 10 100,000 864-159 FORD POLICE UTILITY U/C 2,021 10 100,000 864-160 FORD POLICE UTILITY U/C 2,021 10 100,000 864-161 CHEVY 4 DOOR PICKUP 2,021 10 100,000 864-162 FORD POLICE UTILITY U/C 2,022 10 100,000 864-163 FORD POLICE UTILITY U/C 2,022 10 100,000 864-164 FORD POLICE UTILITY U/C 2,022 10 100,000 864-165 FORD EXPEDITION 2,022 10 100,000 864-166 FORD POLICE UTILITY U/C 2,022 10 100,000 864-167 FORD POLICE UTILITY U/C 2,022 10 100,000 864-168 FORD POLICE UTILITY U/C 2,023 10 105,000 864-169 FORD POLICE UTILITY U/C 2,023 10 105,000 864-170 FORD POLICE UTILITY U/C 2,023 10 105,000 864-171 FORD POLICE UTILITY U/C 2,024 10 864-172 FORD POLICE UTILITY U/C 2,024 10 864-173 FORD POLICE UTILITY U/C 2,024 10 864-174 FORD F-150 SSV RESPONDER 2,025 10 864-175 FORD F-150 SSV RESPONDER 2,025 10 864-176 DODGE DURANGO POLICE 2,025 10 864-250 SWAT VAN 2,023 10 180,000 864-95 POLARIS RANGER 2,007 14 25,000 DEPARTMENT SUB-TOTAL 270,000 187,000 311,500 286,500 600,000 300,000 600,000 495,000