Page 507 - FY 2020-21 Blue Book Volume II

2020-21 PROPOSED BUDGET - REPLACEMENT PROGRAM
FLEET VEHICLES AND RELATED EQUIPMENT BY FUNDING SOURCE

Vehicle or Equipment Classification Fuel Type Quantity Unit Cost* Total Cost*
CITYWIDE RECYCLING TRUST FUND (CTRF)

Department of Public Works - Bureau of Sanitation
Sedan Electric 1 $ 35,000 $ 35,000
Total Bureau of Sanitation 1 $ 35,000

Subtotal CRTF Financed 1 $ 35,000
HOUSEHOLD HAZARDOUS WASTE (HHW) SPECIAL FUND
Department of Public Works - Bureau of Sanitation
Light Duty Truck Gasoline 1 $ 45,000 $ 45,000
Total Bureau of Sanitation 1 $ 45,000
Subtotal HHW Financed 1 $ 45,000
GENERAL FUND

Police Department
Black-and-White Light Duty Truck Hybrid 11 $ 64,935 $ 714,285
Dual Purpose Sedan Gasoline 64 48,530 3,105,920
Motorcycles Gasoline 17 28,000 476,000
Utility Specialized Vehicle Gasoline 10 68,766 687,660
Total Police Department 102 $ 4,983,865

Subtotal General Fund Financed 102 $ 4,983,865
MUNICIPAL IMPROVEMENT CORPORATION OF LOS ANGELES (MICLA) FINANCING

Fire Department
Aircraft Tug LPG 1 $ 100,000 $ 100,000
Ambulance Diesel 11 193,924 2,133,164
Apparatus, 100 ft. Aerial Ladder Diesel 4 1,386,019 5,544,076
Apparatus, Triple Combination Diesel 4 905,691 3,622,764
Crew 3 Vehicle Diesel 1 275,000 275,000
Emergency Medical Services Command Vehicle Gasoline 7 63,600 445,200
Fleet Utility Service Truck Diesel 1 150,424 150,424
Forklift LPG 1 80,000 80,000
Passenger Van Diesel 1 51,900 51,900
Sedan (Emergency) Gasoline 15 41,570 623,550
Sedan (Non-Emergency) Electric 10 40,403 404,030
Sedan (Non-Emergency) Gasoline 4 37,163 148,652
Radio Packages
Ambulance N/A 11 33,085 363,935
Apparatus, 100 ft. Aerial Ladder N/A 3 43,970 131,910
Apparatus, Triple Combination N/A 4 43,970 175,880
Emergency Medical Services Command Vehicle N/A 7 33,085 231,595

Light Vehicle (Emergency) N/A 15 27,371 410,565
Light Vehicle (Non-Emergency) N/A 17 6,315 107,355

Total Fire Department 117 $ 15,000,000

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