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Fleet Replacement - Water
BEYOND Dept UNIT #VEHICLE MAKE YEAR FY2027 FY2028 FY2029 FY2030 FY2031 5 YEARS CONSERVATION CC0535 107-01 TOYOTA RAV4 2023 45,000CONSERVATION CC0535 107-02 TOYOTA RAV5 2023 45,000CONSERVATION CC0535 107-03 TOYOTA TACOMA 2024 50,000CONSERVATION CC0535 240023 TOYOTA TACOMA 2024 50,000CONSERVATION CC0535 250065 FORD MAVERICK 2025 45,000CONSERVATION CC0535 250066 FORD MAVERICK 2025 45,000CONSERVATION CC0535 260052 TOYOTA TACOMA 2026 45,000CONSERVATION CC0535 260053 TOYOTA TACOMA 2026 45,000 COST CENTER TOTAL 370,000 REGULATORY CC0539 105-11 FORD ESCAPE 2015 40,000REGULATORY CC0539 108-64 FORD F-150 EXT CAB 4X4 2022 75,000 REGULATORY CC0539 110-48 FORD F-150 EXT CAB 4X4 2022 75,000 REGULATORY CC0539 260034 FORD F-150 2026 75,000 REGULATORY CC0539 260054 FORD F-150 CREW CAB 4X4 2026 75,000 REGULATORY CC0539 260055 FORD F-150 CREW CAB 4X4 2026 75,000 COST CENTER TOTAL 40,000 0 0 0 0 375,000 WATER PLANTS CC0529 109-01 JD 326E SKID STEER 2016 80,000WATER PLANTS CC0529 108-53 FORD F-150 EXT CAB 2019 70,000 WATER PLANTS CC0529 109-04 FORD F-150 EXT. CAB 2021 72,500 75,000WATER PLANTS CC0529 109-06 FORD F-150 EXT CAB 2022 75,000WATER PLANTS CC0529 109-07 FORD F-150 EXT CAB 2023 75,000WATER PLANTS CC0529 109-08 FORD F-150 EXT CAB 2023 75,000WATER PLANTS CC0529 111-04 FORD F-150 SC 2016 65,000WATER PLANTS CC0529 240024 FORD F-150 EXT CAB 2023 75,000WATER PLANTS CC0529 240037 FORD F-150 CREW CAB 2023 75,000WATER PLANTS CC0529 240040 FORD F-150 CREW CAB 2023 75,000WATER PLANTS CC0529 240046 FORD F-150 EXT. CAB 2023 75,000WATER PLANTS CC0529 240048 FORD F-150 CREW CAB 2023 75,000WATER PLANTS CC0529 240051 FORD F-150 CREW CAB 2023 75,000WATER PLANTS CC0529 250010 KUBOTA RTV-X1140 2025 25,000WATER PLANTS CC0529 250011 KUBOTA RTV-X1140 2025 25,000WATER PLANTS CC0529 250016 JOHN DEERE 324G SKID STEER 2025 80,000WATER PLANTS CC0529 250043 FORD F-150 CREW CAB 2025 75,000WATER PLANTS CC0529 250051 FORD F-150 CREW CAB 2025 75,000 COST CENTER TOTAL 65,000 80,000 70,000 0 72,500 1,030,000 WASTEWATER PLANTS CC0531 108-51 FORD F-150 EXT. CAB 2019 70,000 WASTEWATER PLANTS CC0531 111-01 JD 326E SKID STEER 2016 80,000WASTEWATER PLANTS CC0531 111-02 JD 326E SKID STEER 2016 80,000WASTEWATER PLANTS CC0531 111-03 JD 326E SKID STEER 2016 80,000WASTEWATER PLANTS CC0531 111-07 FORD F-150 LONG BED 2019 70,000WASTEWATER PLANTS CC0531 111-08 FORD F-150 EXT. CAB 4X4 2022 75,000WASTEWATER PLANTS CC0531 111-12 FORD F-150 EXT. CAB 2023 75,000 WASTEWATER PLANTS CC0531 111-13 FORD F-150 EXT. CAB 2023 75,000 WASTEWATER PLANTS CC0531 240047 FORD F-150 EXT CAB 2023 75,000WASTEWATER PLANTS CC0531 240058 FORD F-250 EXT. CAB 2023 75,000WASTEWATER PLANTS CC0531 250053 FORD F-150 EXT CAB 2025 75,000 WASTEWATER PLANTS CC0531 250064 FORD F-150 CREW CAB 2025 75,000 WASTEWATER PLANTS CC0531 260041 FORD F-150 EXT. CAB 2026 75,000 WASTEWATER PLANTS CC0531 260042 FORD F-150 EXT. CAB 2026 75,000 WASTEWATER PLANTS CC0531 260060 CAM JETTER 2026 20,000 COST CENTER TOTAL 0 0 140,000 0 240,000 695,000 METERING CC0524 113-01 FORD F-150 2022 75,000METERING CC0524 113-02 FORD F-150 2022 75,000METERING CC0524 113-03 FORD F-150 2022 75,000METERING CC0524 113-04 FORD F-150 W/TONNEAU 2022 75,000METERING CC0524 113-05 FORD F-150 W/TONNEAU 2022 75,000METERING CC0524 113-06 FORD F-150 W/TONNEAU 2022 75,000METERING CC0524 113-07 TOYOTA TACOMA 2022 50,000METERING CC0524 113-08 TOYOTA TACOMA 2022 50,000METERING CC0524 113-09 TOYOTA TACOMA 2022 50,000METERING CC0524 113-10 FORD F-150 EXT. CAB 2018 66,000 METERING CC0524 113-14 CHEVROLET SILVERADO 2023 75,000METERING CC0524 113-15 TOYOTA TACOMA 2023 35,000METERING CC0524 240053 FORD F-350 W/CRANE 2023 175,000METERING CC0524 240066 FORD F-350 W/CRANE 2024 175,000METERING CC0524 250042 FORD F-150 CREW CAB 4X4 2025 75,000METERING CC0524 250076 FORD F-150 CREW CAB 4X4 2025 75,000METERING CC0524 250077 FORD F-150 CREW CAB 4X4 2025 75,000METERING CC0524 250078 FORD F-150 CREW CAB 4X4 2025 75,000METERING CC0524 260058 VERMEER VAC TRAILER 2026 125,000 COST CENTER TOTAL 0 66,000 0 0 0 1,485,000 WATER ADMINISTRATION CC0527 108-70 FORD F-150 EXT.CAB 4X4 2023 75,000 WATER ADMINISTRATION CC0527 108-73 FORD F-350 W/CRANE 2023 175,000WATER ADMINISTRATION CC0527 110-42 FORD F-150 EXT CAB 4x4 2018 65,000WATER ADMINISTRATION CC0527 110-43 F/L MANITEX CRANE 2018 220,000WATER ADMINISTRATION CC0527 110-47 FORD F-550 W/CRANE 2021 220,000WATER ADMINISTRATION CC0527 240042 FORD F-550 W/CRANE 2024 220,000 WATER ADMINISTRATION CC0527 240043 FORD F-550 W/CRANE 2022 220,000 WATER ADMINISTRATION CC0527 240049 F/L M2106 UTILITY TRUCK 2025 400,000WATER ADMINISTRATION CC0527 240052 F/L M2106 UTILITY TRUCK 2025 400,000WATER ADMINISTRATION CC0527 240056 FORD F-550 W/CRANE 2022 220,000 WATER ADMINISTRATION CC0527 240060 FORD F-150 EXT. CAB 4X4 2023 75,000WATER ADMINISTRATION CC0527 240063 FORD F-350 W/CRANE 2024 175,000WATER ADMINISTRATION CC0527 250037 TOYOTA RAV4 HYBRID 2025 45,000WATER ADMINISTRATION CC0527 2500?? FORD F-350 W/CRANE 2025 175,000WATER ADMINISTRATION CC0527 2500?? FORD F-350 W/CRANE 2025 175,000WATER ADMINISTRATION CC0527 250031 FORD F-150 CREW CAB 2025 75,000WATER ADMINISTRATION CC0527 250057 FORD F-150 CREW CAB 2025 75,000WATER ADMINISTRATION CC0527 250061 TOYOTA TACOMA 2025 50,000 WATER ADMINISTRATION CC0527 260045 FORD F-550W/CRANE 2026 250,000 WATER ADMINISTRATION CC0527 260046 FORD F-550W/CRANE 2026 250,000 WATER ADMINISTRATION CC0527 260047 FORD F-150 CREW CAB 4X4 2026 75,000WATER ADMINISTRATION CC0527 260057 F/LINER M2106 MECHANICS TRUCK 2026 400,000 COST CENTER TOTAL 0 65,000 0 0 220,000 3,750,000 DISTRIBUTION CC0528 108-38 KAESER AIR COMPRESSOR 2016 20,000 DISTRIBUTION CC0528 108-50 VALVE EXERCISER 2019 130,000DISTRIBUTION CC0528 108-54 FORD F-350 W/CRANE 2019 200,000 DISTRIBUTION CC0528 108-66 FORD F-350 W/CRANE 2022 175,000 DISTRIBUTION CC0528 108-67 VACTRON LP573 2023 140,000 DISTRIBUTION CC0528 108-74 FORD F-150 EXT. CAB 4X4 2023 175,000 DISTRIBUTION CC0529 240041 FORD F-350 W/CRANE 2024 175,000 DISTRIBUTION CC0529 240057 FORD F-550 W/CRANE 2023 220,000DISTRIBUTION CC0529 2500?? FORD F-450 W/CRANE 2025 220,000 DISTRIBUTION CC0529 260035 FORD F-450 UTILITY 2026 125,000 DISTRIBUTION CC0528 108-75 FORD F-150 EXT. CAB 4X4 2023 75,000DISTRIBUTION CC0528 108-76 FORD F-150 CREW CAB 4X4 2022 75,000 DISTRIBUTION CC0528 110-50 FORD F-150 EXT CAB 4X4 2022 70,000 DISTRIBUTION CC0528 110-51 FORD F-150 EXT CAB 4X4 2022 75,000DISTRIBUTION CC0528 240064 FORD F-350 W/CRANE 2024 175,000 DISTRIBUTION CC0528 240067 FORD F-350 W/CRANE 2024 175,000 DISTRIBUTION CC0528 250070 FORD F-250 2025 90,000 DISTRIBUTION CC0528 250079 FORD F-450 UTILITY 2025 125,000 DISTRIBUTION CC0528 250080 FORD F-450 UTILITY 2025 125,000 DISTRIBUTION CC0528 250083 FORD F-450 UTILITY 2025 125,000DISTRIBUTION CC0528 250084 FORD F-450 UTILITY 2025 125,000 DISTRIBUTION CC0528 250070 FORD F-250 2025 75,000DISTRIBUTION CC0528 260036 FORD F-150 CREW CAB 2026 75,000 DISTRIBUTION CC0528 260037 FORD F-150 CREW CAB 2026 75,000 DISTRIBUTION CC0528 260038 FORD F-150 CREW CAB 2026 75,000 DISTRIBUTION CC0528 260039 FORD F-150 CREW CAB 2026 75,000 DISTRIBUTION CC0528 108-03 JOHN DEERE BACKHOE 2015 200,000DISTRIBUTION CC0528 108-40 F/L DUMP TRUCK 2016 170,000 DISTRIBUTION CC0528 108-43 JOHN DEERE 35G 2016 120,000 DISTRIBUTION CC0529 108-55 F/L DUMP TRUCK 2020 170,000 DISTRIBUTION CC0528 108-58 JOHN DEERE 35G 2020 120,000DISTRIBUTION CC0529 108-59 JOHN DEERE 324G SKIDST 2020 80,500 DISTRIBUTION CC0528 108-61 FORD F-350 DUMPBED 2021 120,000 DISTRIBUTION CC0528 108-62 FORD F-350 W/CRANE 2021 155,000 DISTRIBUTION CC0528 108-71 FORD F-150 EXT.CAB 4X4 2023 75,000DISTRIBUTION CC0528 112-23 F/L DUMP TRUCK 2016 170,000DISTRIBUTION CC0529 112-32 JOHN DEERE BACKHOE 2017 200,000DISTRIBUTION CC0528 112-68 IH 4300 DUMP TRUCK 2015 170,000DISTRIBUTION CC0529 112-72 FORD F-350 W/CRANE 2022 165,000DISTRIBUTION CC0528 112-74 JOHN DEERE 410P BACKHOE 2023 200,000DISTRIBUTION CC0528 240068 FORD F-350 UTILITY 2024 120,000DISTRIBUTION CC0529 240070 VACTOR HYDRO EXCAVATION 2025 600,000DISTRIBUTION CC0529 250069 VACTOR HYDRO EXCAVATION 2025 600,000DISTRIBUTION CC0529 2500?? FORD F-350 DUMP TRUCK 2025 120,000DISTRIBUTION CC0529 260040 FORD F-350 2026 120,000DISTRIBUTION CC0528 260048 FORD F-450 UTILITY 2026 125,000DISTRIBUTION CC0528 260049 FORD F-450 UTILITY 2026 125,000DISTRIBUTION CC0529 260050 FORD F-450 UTILITY 2026 125,000DISTRIBUTION CC0529 260051 FORD F-150 CREW CAB 2026 75,000DISTRIBUTION CC0529 260059 CATERPILLAR MINI EXCAVATOR 2026 200,000 COST CENTER TOTAL 200,000 155,000 130,000 605,000 600,000 5,825,500 W/WATER OPERATIONS CC0530 108-52 FORD F-150 EXT CAB 2019 80,000W/WATER OPERATIONS CC0530 108-57 FORD F-450 UTILITY 2020 125,000 W/WATER OPERATIONS CC0530 108-63 FORD F-350 W/CRANE 2021 155,000 W/WATER OPERATIONS CC0530 108-65 FORD F-150 EXT CAB 4X4 2022 75,000 W/WATER OPERATIONS CC0530 108-68 KUBOTA RTV 2022 25,000 W/WATER OPERATIONS CC0530 108-72 FORD F-150 EXT.CAB 4X4 2023 75,000 W/WATER OPERATIONS CC0530 109-03 FORD F-150 SC 2016 190,000W/WATER OPERATIONS CC0530 110-44 ISUZU/JOHN BEAN SEWER 2019 165,000W/WATER OPERATIONS CC0530 110-45 KUBOTA RTV 2019 25,000W/WATER OPERATIONS CC0530 110-46 FORD F-250 P/U 2020 80,000W/WATER OPERATIONS CC0530 110-52 VAC CON VAC TRUCK 2022 550,000W/WATER OPERATIONS CC0530 111-10 FORD F-350 W/CRANE 2020 155,000 W/WATER OPERATIONS CC0530 240030 TRANSIT 350 CAMERA VAN 2024 400,000W/WATER OPERATIONS CC0530 240033 KAWASAKI MULE 2024 25,000W/WATER OPERATIONS CC0530 250006 TRANSIT 350 CAMERA VAN 2024 400,000W/WATER OPERATIONS CC0530 260056 VAC TRUCK 2026 600,000 COST CENTER TOTAL 475,000 155,000 25,000 705,000 0 1,765,000 WATER-OT CC0514 115-67 FORD F-150 EXT CAB 2021 75,000 WATER-OT CC0514 115-70 FORD F-150 2022 75,000 WATER-OT CC0514 115-72 FORD F-150 2023 75,000WATER-OT CC0514 250048 FORD F-150 EXT CAB 2025 75,000 WATER-OT CC0514 260043 FORD F-150 2026 75,000 WATER-OT CC0514 260044 FORD F-150 EXT CAB 2026 75,000 COST CENTER TOTAL 0 0 0 0 75,000 375,000 FUND 660 TOTAL 780,000 521,000 365,000 1,310,000 1,207,500 15,670,500