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Fleet Replacement Schedule
BEYOND Dept UNIT #VEHICLE MAKE YEAR FY2026 FY2027 FY2028 FY2029 FY2030 5 YEARS ENGINEERING CC0526 135-08 FORD F-150 2017 40,000CC0526135-16 KAWASAKI MULE 2014 25,000CC0526135-19 FORD F-150 4WD 2015 66,000CC0526135-24 FORD F-150 2016 66,000CC0526135-25 FORD F-150 2016 65,000 CC0526 135-26 FORD F-150 4 DOOR 2018 66,000 23,000 CC0526 135-27 FORD F-150 4WD 2019 65,000 CC0526 135-28 FORD F-150 4 DR 4WD 2021 50,000 CC0526 135-29 FORD ESCAPE HYBRID 2021 30,000 CC0526 135-30 FORD F-150 EXT CAB 4WD 2021 50,000 CC0526 135-31 FORD F-150 EXT CAB 4WD 2022 55,000CC0526135-32 FORD F-150 EXT CAB 4WD 2022 55,000CC0526135-33 FORD F-150 EXT CAB 4WD 2022 55,000CC0526135-34 FORD F-150 EXT CAB 4WD 2022 55,000CC0526135-35 CHEVY SILVERADO Z71 2023 55,000CC0526135-36 FORD F-150 EXT CAB 4WD 2023 55,000CC0526135-37 FORD F-150 EXT CAB 4WD 2023 55,000CC0526135-38 FORD F-150 EXT CAB 4WD 2023 55,000CC0526135-39 FORD F-150 EXT CAB 4WD 2023 55,000CC0526135-40 FORD F-150 EXT CAB 4WD 2023 55,000CC0526135-41 FORD F-150 EXT CAB 4WD 2023 55,000CC0526135-42 FORD F-150 EXT CAB 4WD 2023 55,000CC05262400??FORD F-150 EXT CAB 4WD 2024 55,000CC05262500??FORD F-150 EXT CAB 4WD 2025 55,000CC05262500??FORD F-150 EXT CAB 4WD 2025 55,000DEPARTMENT TOTAL 130,000 263,000 0 0 825,000 ENVIRONMENTAL CC0533 105-10 CHEVY SILVERADO Z71 2023 50,000DEPARTMENT TOTAL PUBLIC WORKS/TRANSPORTATION CC0802 114-37 FORD ESCAPE 2016 32,000CC0802114-100 FORD F-150 EXT CAB 4X4 2022 40,000DEPARTMENT TOTAL 0 32,000 0 0 TRANSPORTATION CC0847 118-02 CHEVY SILVERADO Z71 2023 50,000 50,000 CC0605 105-08 FORD ESCAPE 2010 DEPARTMENT TOTAL AIRPORT CC0636 204-14 TOYOTA RAV4 2024 40,000CC0636204-15 KUBOTA RTV 2024 25,000CC0636204-16 SCAG MOWER 2024 25,000CC0636204-17 F-150 RC 4X4 2024 38,000CC0636240017F-250 RC UTILITY 2024 60,000CC0636204-25 SCAG MOWER 2018 25,000 CC0636 204-26 FORD F-250 UTILITY W/RACK 2018 37,000CC0636204-27 JD 5101E TRACTOR 2019 22,000CC0636204-28 JD CX-15 MOWER DECK 2019 40,000CC0636204-29 FORD ESCAPE HYBRID AWD 2021 35,000CC0636204-30 JOHN DEERE SKIDSTEER 2022 DEPARTMENT TOTAL 25,000 0 0 322,000 STORM WATER DRAINAGE CC0845 114-01 ALTOZ ZERO-TURN MOWER 2022 20,000CC0845114-02 ALTOZ ZERO-TURN MOWER 2022 20,000CC0845114-03 CAT 307.5 MINI EXC.2020 118,000 CC0845 114-08 F/L VAC TRUCK 12 YARD 2017 346,500CC0845114-23 JOHN DEERE 333D 2012 70,000CC0845114-28 FORD F-350 4 DOOR 2022 85,000CC0845114-30 FORD DUMP 2014 140,000CC0845114-31 TYMCO SWEEPER 2015 400,000CC0845114-38 FORD F-250 EXT CAB 4WD 2017 180,000CC0845114-42 VERMEER CHIPPER 2019 67,000CC0845114-45 TYMCO SWEEPER 2019 320,000CC0845114-46 JD MOWER W/ 114-47 2011 100,000CC0845114-48 F/L CHIPPER 2021 110,000CC0845114-49 FORD F-150 4 DOOR 2021 40,000CC0845114-50 FORD F-550 BUCKET TRUCK 2021 150,000CC0845114-54 KUBOTA RTV-X1140 2023 25,000CC0845114-55 KUBOTA RTV-X1141 2023 25,000CC0845114-56 TYMCO SWEEPER 2023 400,000CC0845114-95 CATERPILLAR 420e 2022 150,000CC0845114-96 FORD F-150 CREW CAB 2022 40,000CC0845114-98 F-350 UTILITY 2022 80,000CC0845240014F-350 UTILITY 2023 84,000CC0845240039TYMCO SWEEPER 2024 370,000CC08452500??TOYOTA TACOMA 2025 50,000CC08452500??CAT MINI X 2025 150,000CC0845DEPARTMENT TOTAL 580,000 170,000 320,000 140,000 118,000 2,172,500 CONTROL CENTER CC0322 116-01 FORD TRANSIT CONNECT 2022 30,000CC0322116-04 FORD F-150 EXT CAB 2019 60,000CC0322116-05 FORD F-150 EXT CAB 2019 60,000CC0322116-06 FORD F-150 EXT CAB 2019 60,000CC0322116-08 FORD TRANSIT CONNECT 2020 50,000CC0322116-09 TOYOTA TACOMA CREW CAB 2023 40,000CC0322116-10 TOYOTA TACOMA CREW CAB 2023 40,000DEPARTMENT TOTAL 120,000 0 110,000 0 0 STREETS CC0846 134-03 CAT 938M LOADER 2016 200,000CC0846134-13 FORD F-350 4 DOOR 2012 100,000CC0846134-15 FORD F-350 4 DR DUMP 2021 100,000CC0846134-17 F/L DUMP 2021 150,000CC0846134-18 FORD DUMP 2009 125,000CC0846134-22 FORD F-55 CONCRETE BED 2022 10,000CC0846134-24 MESSAGE BOARD 2020 20,000 CC0846 134-25 FORD F-150 CREW CAB 4X4 2022 60,000CC0846134-26 FORD F-150 CREW CAB 4X4 2022 60,000CC0846134-31 CAT CB10 ROLLER 2019 120,000CC0846134-32 F/L CONSTRUCTION DUMP 2019 150,000CC0846134-46 ASPHALT ZIPPER 2010 120,000CC0846134-54 INTERNATIONAL DUMP 2013 150,000CC0846134-57 SAKAI TW330-1 ROLLER 2013 75,000CC0846134-55 FORD F-150 2013 55,000CC0846134-56 FORD F-350 4 DOOR DUMP 2013 100,000CC0846134-61 ATTENUATOR TRAILER 2014 20,000CC0846134-62 CAT CS44 ROLLER 2014 120,000CC0846134-63 CAT CB24 ROLLER 2014 120,000CC0846134-68 JOHN DEERE 332E 2014 100,000CC0846134-69 FORD F-350 UTIL 4 DOOR 2015 115,000CC0846134-70 F/L ENTYRE DIST.2015 180,000CC0846134-72 FORD F-350 UTIL 4 DOOR 2015 115,000CC0846134-73 SPRAY RIG 2015 15,000CC0846134-74 KAESER AIR COMPRESSOR 2017 25,000CC0846134-78 SOLARTECH ARROW BOARD 2017 15,000CC0846134-80 CRAFCO SS125DC 2018 5,000CC0846134-81 BROCE BROOM 2019 75,000CC0846134-82 TYLER DE-ICER 2019 20,000CC0846134-84 WANCO MESSAGE BOARD 2016 17,000CC0846134-85 WANCO MESSAGE BOARD 2015 17,000CC0846134-90 FREIGHTLINER M2106 2023 150,000CC0846134-92 SIGN BOARD 2023 8,000CC0846134-93 MACK MD7 PATCH TRUCK 2021 280,000CC0846134-100 CARLSON CP-130 PAVER 2024 183,000CC08462400??VERSA LIFT BUCKET TRUCK 2021 205,000CC0846240012JOHN DEERE 444P LOADER 2024 230,000CC0846240011JOHN DEERE 410P 2024 190,000CC0846240038FL DUMP TRUCK 2024 140,000CC08462500??FORD F-150 CREW CAB 4X4 2025 55,000CC08462500??FORD F-150 CREW CAB 4X4 2025 55,000CC08462500??FORD F-550 FLAT BED 2025 90,000CC08462500??FREIGHTLINER M2106 2025 140,000CC08462500??JOHN DEERE 410P 2025 170,000CC0846134-102 FLINK SPREADER 2024 20,000CC0846134-103 FLINK SPREADER 2024 20,000DEPARTMENT TOTAL 230,000 770,000 55,000 555,000 157,000 2,723,000 PLANNING CC0107 340-04 ESCAPE 2022 30,000DEPARTMENT TOTAL 0 0 0 30,000 INSPECTION SERVICES CC0536 346-03 FORD ESCAPE 2017 50,000CC0536346-20 FORD F-150 2015 50,000CC0536346-24 FORD ESCAPE 2020 40,000 CC0536 346-25 FORD ESCAPE 2020 40,000 CC0536 346-26 FORD F-150 EXT CAB 2021 40,000CC0536346-27 FORD F-150 EXT CAB 2023 40,000 CC0536 346-28 FORD F-150 EXT CAB 2023 40,000 CC0536 346-29 FORD F-150 EXT CAB (439-54)2022 37,000 CC0536 346-30 FORD F-150 EXT CAB (439-53)2022 37,000 CC0536 346-31 FORD F-150 EXT CAB 2023 50,000 CC0536 2500??FORD F-150 EXT CAB 2025 50,000CC05362500??FORD F-150 EXT CAB 2025 50,000 CC0536 2500??FORD F-150 EXT CAB 2025 50,000 DEPARTMENT TOTAL 100,000 0 80,000 280,000 UNIT #BEYOND Dept VEHICLE MAKE YEAR FY2026 FY2027 FY2028 FY2029 FY2030 5 YEARS CODE COMPLIANCE CC0745 551-16 FORD F-150 2015 38,000CC0745551-17 FORD F-150 2018 38,000CC0745551-18 FORD F-150 2020 38,000CC0745551-19 FORD F-150 2020 38,000CC0745551-20 FORD F-151 2022 42,000DEPARTMENT TOTAL 0 0 0 156,000 ANIMALSERVICES CC0744 266-08 FORD F-250 2,019 60,000CC0744266-09 FORD F-250 2,020 60,000CC0744266-10 FORD F-250 2,021 60,000CC0744240016FORD F-250 2,024 60,000DEPARTMENT TOTAL 0 60,000 60,000 60,000 WAREHOUSE CC0318 426-04 HYSTER FORKLIFT 2023 50,000CC0318426-07 DELIVERY VAN 2014 85,000CC0318426-08 FORD F-150 EXT CAB 4X4 2022 40,000DEPARTMENT TOTAL 85,000 0 0 90,000 FLEET MAINTENANCE CC0320 439-10 CHEVY SILVERADO Z71 2023 CC0320 439-15 FORK LIFT 2019 49,000CC0320439-39 FORD F-350 W/CRANE 2015 56,000CC0320439-46 KUBOTA RTV 2018 25,000CC0320439-47 WELDER AND TRAILER 2017 8,000CC0320439-51 FORD F-250 2021 35,000CC0320439-52 FORD TRANSIT VAN 2021 38,000CC0320439-55 FORD F-150 CREW 4X4 2022 50,000CC0320439-58 FORD F-150 CREW 4X4 2022 50,000CC03202500??FORD F-450 UTILITY 2025 13,000CC0320A/C RECOVER, RECYCLE, RECHARGES 2021 10,000CC0320DIAGNOSTIC SCANNER 2020 12,000CC0320STATE INSPECTION MACHINE 2021 10,000CC0320FUEL DISPENSER #1 2008 CC0320 FUEL DISPENSER #2 2008 CC0320 LIFT 18,000 LB.2021 15,000CC0320LIFT 30,000 LB. 2005 30,000CC0320TRUCK LIFTS 2016 40,000CC0320TIRE CHANGER 2010 25,000 CC0320 WELDER 2021 7,000CC0320WHEEL BALANCER 2015 20,000DEPARTMENT TOTAL 32,000 0 35,000 370,000 LIBRARY CC0210 720-01 BOOKMOBILE 2012 230,000CC0210720-02 FORD TRANSIT VAN 2020 65,000DEPARTMENT TOTAL 0 230,000 0 0 CVB 206-01 CC0206 FORD TRANSIT VAN 2016 35,000DEPARTMENT TOTAL 0 35,000 0 0 COMMUNICATION209-01 CC0655 DODGE CARAVAN 2021 26,000 0 0 0 26,000FACILITIES MAINTENANCE CC0319 435-13 FORD F-350 UTILITY 2014 80,000CC0319435-14 FORD F-250 UTILITY 2015 80,000CC0319435-15 FORD F-150 EXT CAB P/U 2018 40,000CC0319435-16 FORD F-250 UTILITY 2021 80,000CC0319435-19 FORD F-250 UTILITY 2022 90,000CC0319435-20 GENIE SCISSORLIFT 2024 20,000CC0319240026FORD F-250 UTILITY 2024 80,000DEPARTMENT TOTAL 0 120,000 80,000 270,000 INFORMATION TECHNOLOGY -INFRASTRUCTURE CC0651 925-06 DODGE CARAVAN 2018 26,000CC0651925-08 TOYOTA CAMRY 2021 30,000925-11 FORD ESCAPE 2022 33,000DEPARTMENT TOTAL 0 0 0 63,000 IT FIBER CC0648 240036 FORD E-350 SPLICER VAN 2024 135,000CC0648925-12 FORD F-150 W/CAMPER 2022 42,000DEPARTMENT TOTAL IT APPLICATIONS CC0649 925-13 TOYOTA RAV4 2024 30,000DEPARTMENT TOTAL 0 0 0 30,000 UNIT #BEYOND VEHICLE MAKE YEAR FY2026 FY2027 FY2028 FY2029 FY2030 5 YEARS PARKS CC0211 736-03 KUBOTA RTV-X1140 2022 25,000CC0211736-04 KUBOTA M6060HD TRACTOR 2020 41,500CC0211736-05 FORD F-150 2017 25,000CC0211736-07 DODGE MINIVAN 2017 40,000CC0211736-08 FORD F-150 2018 50,000CC0211736-09 FORD F-150 2018 50,000CC0211736-22 KUBOTA RTV 2022 25,000CC0211736-31 FORD F-150 2016 40,000CC0211736-32 SCAG MOWER 2016 25,000CC0211736-33 FORD F-350 W/DUMP 2016 100,500CC0211736-34 KUBOTA RTV 2016 25,000CC0211736-35 JOHN DEERE 310G 2016 85,000CC0211736-36 SMITHCO SAND PRO 2016 40,000 CC0211 736-55 JOHN DEERE 320D SKID STEER 2011 75,000CC0211736-56 KUBOTA RTV 2019 17,500CC0211736-62 TORO SAND PRO 2014 40,000CC0211736-66 FORD ESCAPE 2015 50,000 CC0211 736-67 FORD F-250 UTILITY 2015 85,000CC0211736-68 FORD F-150 2015 25,000CC0211736-70 FORD F-550 DUMP 2015 55,000CC0211736-76 KUBOTA MX5200 TRACTOR 2016 34,000CC0211736-85 MOWER 2021 30,000CC0211736-87 TORO MOWER 2022 100,000CC0211736-94 KUBOTA RTV 2024 20,000CC0211736-95 WYLIE WATER WAGON 2024 20,000CC0211736-96 FORD F-150 EXT. CAB 4X4 2023 55,000CC0211240032TORO MOWER 2024 85,000CC0211240029TORO MOWER 2024 123,000CC0211240025FORD MAVERICK 2024 46,000CC0211240015F-250 EXT. CAB 4X4 2024 53,000CC02112500??PRESSURE WASHER 2025 10,000CC02112500??SKAG MOWER 2025 20,000DEPARTMENT TOTAL 180,000 300,500 170,000 25,000 150,000 690,000 RECREATION CC0212 737-04 STARCRAFT BUS 2023 100,000CC0212737-09 CHEVROLET VAN 2016 80,000CC0212737-10 FORD F-250 2017 50,000CC0212737-11 FORD F-150 2018 26,000CC0212737-12 FORD F-150 2018 26,000CC02122500??FORD TRANSIT 350 2025 DEPARTMENT TOTAL 0 130,000 0 0 0 52,000 GAREY PARK CC0215 736-23 KUBOTA RTV 2022 25,000CC0215736-27 SCAG MOWER 2023 20,000CC0215736-75 KUBOTA RTV 2016 25,000CC0215736-77 F-350 DUMP BED 2018 90,000CC0215736-78 FORD FUSION HYBRID 2018 40,000CC0215736-79 KUBOTA RTV 2018 25,000CC0215736-80 FLATBED TRAILER 2018 8,000CC0215736-82 KUBOTA M6060HD TRACTOR 2018 41,500CC02152500??JOHN DEERE 333P W/MH60 2025 150,000DEPARTMENT TOTAL 0 25,000 25,000 130,000 25,000 219,500 CC0602 MAIL SERVICES 240027 TOYOTA RAV4 2024 0 35,000CC0556 Control Center Shared 138-22 TOYOTA RAV4 HYBRID DEPARTMENT TOTAL 40,000 0 0 35,000 FLEET TOTAL 1,522,000 2,245,500 825,000 1,983,000 1,239,000 8,388,000