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HomeMy WebLinkAboutFleet Replacement ScheduleBEYOND Dept UNIT #VEHICLE MAKE YEAR FY2027 FY2028 FY2029 FY2030 FY2031 5 YEARS     ENGINEERING CC0526 135-08 FORD F-150 2017 65,000 CC0526 135-16 KAWASAKI MULE 2014 25,000 CC0526 135-19 FORD F-150 4WD 2015 65,000 CC0526 135-24 FORD F-150 2016 65,000 CC0526 135-26 FORD F-150 4 DOOR 2018 65,000 CC0526 135-28 FORD F-150 4 DR 4WD 2021 75,000 CC0526 135-29 FORD ESCAPE HYBRID 2021 75,000 CC0526 135-30 FORD F-150 EXT CAB 4WD 2021 75,000 CC0526 135-31 FORD F-150 EXT CAB 4WD 2022 75,000 CC0526 135-32 FORD F-150 EXT CAB 4WD 2022 75,000 CC0526 135-33 FORD F-150 EXT CAB 4WD 2022 75,000 CC0526 135-34 FORD F-150 EXT CAB 4WD 2022 75,000 CC0526 135-35 CHEVY SILVERADO Z71 2023 75,000 CC0526 135-36 FORD F-150 EXT CAB 4WD 2023 75,000 CC0526 135-37 FORD F-150 EXT CAB 4WD 2023 75,000 CC0526 135-38 FORD F-150 EXT CAB 4WD 2023 75,000 CC0526 135-39 FORD F-150 EXT CAB 4WD 2023 75,000 CC0526 135-40 FORD F-150 EXT CAB 4WD 2023 75,000 CC0526 135-41 FORD F-150 EXT CAB 4WD 2023 75,000 CC0526 135-42 FORD F-150 EXT CAB 4WD 2023 75,000 CC0526 240059 FORD F-150 EXT CAB 4WD 2024 75,000 CC0526 250040 FORD F-150 EXT CAB 4WD 2025 75,000 CC0526 250052 FORD F-150 EXT CAB 4WD 2025 75,000 CC0526 260016 FORD F-150 EXT CAB 4WD 2026 75,000 CC0526 260017 FORD F-150 EXT CAB 4WD 2026 75,000 DEPARTMENT TOTAL 130,000 155,000 0 0 225,000 1,275,000 TRANSPORTATION CC0533 118-02 CHEVY SILVERADO Z71 2023 75,000 DEPARTMENT TOTAL 0 0 0 0 0 75,000 CC0556 138-23 TOYOTA RAV4 HYBRID 2021 40,000 CC0556 138-24 TOYOTA RAV4 HYBRID 2021 40,000 CC0556 138-25 TOYOTA RAV4 HYBRID 2023 45,000 CC0556 240028 TOYOTA RAV4 HYBRID 2024 45,000 CC0556 240034 TOYOTA RAV4 HYBRID 2024 45,000 CC0556 250044 TOYOTA RAV4 HYBRID 2024 45,000 CC0556 250049 TOYOTA RAV4 HYBRID 2025 45,000 CC0556 250061 TOYOTA TACOMA CREW CAB 2025 50,000 CC0556 260018 TOYOTA RAV4 HYBRID 2026 45,000 DEPARTMENT TOTAL 80,000 0 45,000 135,000 0 140,000 CONTROL CENTER CC0322 116-01 FORD TRANSIT CONNECT 2022 70,000 CC0322 116-06 FORD F-150 EXT CAB 2019 65,000 CC0322 116-08 FORD TRANSIT CONNECT 2020 65,000 CC0322 116-09 TOYOTA TACOMA CREW CAB 2023 50,000 CC0322 116-10 TOYOTA TACOMA CREW CAB 2023 50,000 CC0322 260019 FORD F-150 EXT CAB 2026 75,000 CC0322 260020 FORD F-150 EXT CAB 2026 75,000 CC0322 260028 FORD F-150 CREW CAB 2026 75,000 DEPARTMENT TOTAL 130,000 0 70,000 100,000 0 225,000 STREETS CC0846 134-03 CAT 938M LOADER 2016 280,000 CC0846 134-13 FORD F-350 4 DOOR 2012 115,000 CC0846 134-15 FORD F-350 4 DR DUMP 2021 120,000 CC0846 134-17 F/L DUMP 2021 170,000 CC0846 134-18 FORD DUMP 2009 145,000 CC0846 134-22 FORD F-55 CONCRETE BED 2022 120,000 CC0846 134-24 MESSAGE BOARD 2020 20,000 CC0846 134-25 FORD F-150 CREW CAB 4X4 2022 75,000 CC0846 134-26 FORD F-150 CREW CAB 4X4 2022 75,000 CC0846 134-32 F/L CONSTRUCTION DUMP 2019 180,000 CC0846 134-54 INTERNATIONAL DUMP 2013 150,000 CC0846 134-57 SAKAI TW330-1 ROLLER 2013 150,000 CC0846 134-55 FORD F-150 2013 65,000 CC0846 134-56 FORD F-350 4 DOOR DUMP 2013 110,000 CC0846 134-61 ATTENUATOR TRAILER 2014 20,000 CC0846 134-63 CAT CB24 ROLLER 2014 120,000 CC0846 134-68 JOHN DEERE 332E 2014 100,000 CC0846 134-70 F/L ENTYRE DIST. 2015 180,000 CC0846 134-73 SPRAY RIG 2015 15,000 CC0846 134-74 KAESER AIR COMPRESSOR 2017 25,000 CC0846 134-78 SOLARTECH ARROW BOARD 2017 20,000 CC0846 134-80 CRAFCO SS125DC 2018 100,000 CC0846 134-81 BROCE BROOM 2019 75,000 CC0846 134-82 TYLER DE-ICER 2019 20,000 CC0846 134-84 WANCO MESSAGE BOARD 2016 20,000 CC0846 134-85 WANCO MESSAGE BOARD 2015 20,000 CC0846 134-90 FREIGHTLINER M2106 2023 170,000 CC0846 134-92 SIGN BOARD 2023 20,000 CC0846 134-93 MACK MD7 PATCH TRUCK 2021 280,000 CC0846 134-100 CARLSON CP-130 PAVER 2024 183,000 CC0846 240050 VERSA LIFT BUCKET TRUCK 2021 205,000 CC0846 240012 JOHN DEERE 444P LOADER 2024 230,000 CC0846 240011 JOHN DEERE 410P 2024 200,000 CC0846 240038 FL DUMP TRUCK 2024 170,000 CC0846 250015 JOHN DEERE 410P 2025 280,000 CC0846 250038 CATERPILLAR 305 MINI EX 2025 180,000 CC0846 250047 FORD F-150 CREW CAB 4X4 2025 75,000 CC0846 250058 FORD F-150 CREW CAB 4X4 2025 75,000 CC0846 250072 FORD F-550 FLAT BED 2025 90,000 CC0846 250062 FREIGHTLINER M2106 2025 170,000 CC0846 260021 FORD F-450 CREW CAB 2026 125,000 CC0846 260022 FORD F-350 CREW CAB 2026 125,000 CC0846 134-102 FLINK SPREADER 2024 20,000 CC0846 134-103 FLINK SPREADER 2024 20,000 DEPARTMENT TOTAL 520,000 435,000 315,000 40,000 470,000 3,328,000 PLANNING CC0107 340-04 ESCAPE 2022 45,000 DEPARTMENT TOTAL 0 0 0 45,000 INSPECTION SERVICES CC0536 346-24 FORD ESCAPE 2020 60,000 CC0536 346-25 FORD ESCAPE 2020 60,000 CC0536 346-26 FORD F-150 EXT CAB 2021 65,000 CC0536 346-27 FORD F-150 EXT CAB 2023 65,000 CC0536 346-28 FORD F-150 EXT CAB 2023 65,000 CC0536 346-29 FORD F-150 EXT CAB (439-54)2022 65,000 CC0536 346-30 FORD F-150 EXT CAB (439-53)2022 65,000 CC0536 346-31 FORD F-150 EXT CAB 2023 65,000 CC0536 250054 FORD F-150 EXT CAB 2025 65,000 CC0536 250074 FORD F-150 EXT CAB 2025 65,000 CC0536 250075 FORD F-150 EXT CAB 2025 65,000 CC0536 260023 FORD F-150 EXT CAB 2026 65,000 CC0536 260024 FORD F-150 EXT CAB 2026 65,000 DEPARTMENT TOTAL 0 0 0 120,000 65,000 650,000 UNIT #BEYOND Dept VEHICLE MAKE YEAR FY2027 FY2028 FY2029 FY2030 FY2031 5 YEARS CODE COMPLIANCE CC0745 551-16 FORD F-150 2015 38,000 CC0745 551-17 FORD F-150 2018 75,000 CC0745 551-18 FORD F-150 2020 75,000 CC0745 551-19 FORD F-150 2020 75,000 CC0745 551-20 FORD F-151 2022 75,000 DEPARTMENT TOTAL 0 0 0 38,000 0 300,000 ANIMALSERVICES CC0744 266-08 FORD F-250 2019 95,000 CC0744 266-09 FORD F-250 2020 60,000 CC0744 266-10 FORD F-250 2021 60,000 CC0744 240016 FORD F-250 2024 60,000 DEPARTMENT TOTAL 95,000 60,000 60,000 0 0 60,000 WAREHOUSE CC0318 426-04 HYSTER FORKLIFT 2023 80,000 CC0318 426-08 FORD F-150 EXT CAB 4X4 2022 75,000 CC0318 260025 FORD F-600 BOX TRUCK 2026 120,000 DEPARTMENT TOTAL 0 0 0 0 0 200,000 FLEET MAINTENANCE CC0320 439-10 CHEVY SILVERADO Z71 2023 75,000 CC0320 439-15 FORK LIFT 2019 80,000 CC0320 439-39 FORD F-350 W/CRANE 2015 175,000 CC0320 439-46 KUBOTA RTV 2018 25,000 CC0320 439-47 WELDER AND TRAILER 2017 8,000 CC0320 439-51 FORD F-250 2021 85,000 CC0320 439-52 FORD TRANSIT VAN 2021 85,000 CC0320 439-55 FORD F-150 CREW 4X4 2022 75,000 CC0320 439-58 FORD F-150 CREW 4X4 2022 75,000 CC0320 250055 FORD F-150 CREW 4X4 2025 75,000 CC0320 250089 FORD F-450 UTILITY 2025 180,000 CC0320 A/C RECOVER, 2021 10,000 CC0320 STATE INSPECTION MACHINE 2021 10,000 CC0320 LIFT 18,000 LB. 2021 15,000 CC0320 LIFT 30,000 LB. 2005 30,000 CC0320 TRUCK LIFTS 2016 40,000 CC0320 TIRE CHANGER 2010 30,000 CC0320 WELDER 2021 7,000 DEPARTMENT TOTAL 30,000 35,000 0 175,000 180,000 660,000 LIBRARY CC0210 720-01 BOOKMOBILE 2012 230,000 CC0210 720-02 FORD TRANSIT VAN 2020 65,000 DEPARTMENT TOTAL 0 230,000 0 65,000 0 0 CVB 206-01 CC0206 FORD TRANSIT VAN 2016 40,000 DEPARTMENT TOTAL 0 40,000 0 0 0 0 COMMUNICATION 209-01 CC0655 DODGE CARAVAN 2021 50,000 DEPARTMENT TOTAL 000 0 FACILITIES MAINTENANCE CC0319 435-13 FORD F-350 UTILITY 2014 110,000 CC0319 435-14 FORD F-250 UTILITY 2015 80,000 CC0319 435-15 FORD F-150 EXT CAB P/U 2018 75,000 CC0319 435-16 FORD F-250 UTILITY 2021 110,000 CC0319 435-19 FORD F-250 UTILITY 2022 110,000 CC0319 435-20 GENIE SCISSORLIFT 2024 25,000 CC0319 240026 FORD F-250 UTILITY 2024 110,000 DEPARTMENT TOTAL 0 190,000 0 0 75,000 355,000 IT FIBER CC0648 240036 FORD E-350 SPLICER VAN 2024 185,000 CC0648 925-12 FORD F-150 W/CAMPER 2022 75,000 DEPARTMENT TOTAL 0 0 0 0 0 260,000 IT MANAGEMENT CC0652 925-06 DODGE CARAVAN 2018 40,000 CC0652 925-08 TOYOTA CAMRY 2021 45,000 CC0652 925-11 FORD ESCAPE 2022 45,000 CC0652 925-13 TOYOTA RAV4 2024 45,000 DEPARTMENT TOTAL 0 0 0 40,000 0 135,000 UNIT #BEYOND VEHICLE MAKE YEAR FY2027 FY2028 FY2029 FY2030 FY2031 5 YEARS PARKS CC0211 736-03 KUBOTA RTV-X1140 2022 25,000 CC0211 736-04 KUBOTA M6060HD TRACTOR 2020 50,000 CC0211 736-05 FORD F-150 2017 65,000 CC0211 736-07 DODGE MINIVAN 2017 65,000 CC0211 736-08 FORD F-150 2018 65,000 CC0211 736-09 FORD F-150 2018 65,000 CC0211 736-22 KUBOTA RTV 2022 25,000 CC0211 736-31 FORD F-150 2016 65,000 CC0211 736-33 FORD F-350 W/DUMP 2016 110,000 CC0211 736-35 JOHN DEERE 310G 2016 150,000 CC0211 736-55 JOHN DEERE 320D SKID STEER 2011 75,000 CC0211 736-56 KUBOTA RTV 2019 25,000 CC0211 736-67 FORD F-250 UTILITY 2015 110,000 CC0211 736-68 FORD F-150 2015 65,000 CC0211 736-70 FORD F-550 DUMP 2015 120,000 CC0211 736-76 KUBOTA MX5200 TRACTOR 2016 50,000 CC0211 736-85 MOWER 2021 30,000 CC0211 736-87 TORO MOWER 2022 100,000 CC0211 736-94 KUBOTA RTV 2024 25,000 CC0211 736-95 WYLIE WATER WAGON 2024 20,000 CC0211 736-96 FORD F-150 EXT. CAB 4X4 2023 75,000 CC0211 240032 TORO MOWER 2024 100,000 CC0211 240029 TORO MOWER 2024 140,000 CC0211 240025 FORD MAVERICK 2024 50,000 CC0211 240015 F-250 EXT. CAB 4X4 2024 85,000 CC0211 250013 PRESSURE WASHER 2025 10,000 CC0211 250020 SKAG MOWER 2025 25,000 CC0211 260026 TOYOTA TACOMA 2026 50,000 CC0211 260029 SCAG MOWER 2026 25,000 CC0211 260030 TORO SAND PRO 2026 CC0211 260031 TORO SAND PRO 2026 CC0211 260032 KUBOTA RTV-X1140 2026 25,000 DEPARTMENT TOTAL 175,000 620,000 65,000 150,000 200,000 680,000 RECREATION CC0212 737-04 STARCRAFT BUS 2023 150,000 CC0212 737-09 CHEVROLET VAN 2016 80,000 CC0212 737-11 FORD F-150 2018 65,000 CC0212 737-12 FORD F-150 2018 65,000 CC0212 250032 FORD TRANSIT 350 2025 80,000 CC0212 260027 FORD F-250 2026 80,000 DEPARTMENT TOTAL 0 80,000 130,000 0 0 310,000 GAREY PARK CC0215 736-23 KUBOTA RTV 2022 25,000 CC0215 736-27 SCAG MOWER 2023 25,000 CC0215 736-75 KUBOTA RTV 2016 25,000 CC0215 736-77 F-350 DUMP BED 2018 90,000 CC0215 736-78 FORD FUSION HYBRID 2018 40,000 CC0215 736-79 KUBOTA RTV 2018 25,000 CC0215 736-80 FLATBED TRAILER 2018 8,000 CC0215 736-82 KUBOTA M6060HD TRACTOR 2018 50,000 CC0215 250017/250018 JOHN DEERE 333P W/MH60 2025 200,000 CC0215 260033 KUBOTA RTV 2026 25,000 DEPARTMENT TOTAL 0 180,000 0 25,000 25,000 283,000 CC0602 MAIL SERVICES 240027 TOYOTA RAV4 2024 0 35,000 DEPARTMENT TOTAL 0 0 0 0 0 35,000 FLEET TOTAL 1,160,000 2,025,000 685,000 888,000 1,240,000 9,016,000