Page 508 - 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*
General Services Department
Light Duty Truck Gasoline 1 $ 45,000 $ 45,000
Medium Duty Truck Propane 1 55,000 55,000
Medium Duty Truck Gasoline 1 75,000 75,000
Medium Duty Truck Gasoline 1 80,000 80,000
Medium Duty Truck Gasoline 1 150,000 150,000
Sedan Hybrid 9 40,000 360,000
Trailers with Mounted Equipment N/A 2 100,000 200,000
Total General Services Department 16 $ 965,000

Information Technology Agency
Light Duty Truck Gasoline 4 $ 45,000 $ 180,000
Total Information Technology Agency 4 $ 180,000

Police Department
Mobile Command Vehicle Diesel 1 $ 600,000 $ 600,000
Undercover Vehicle Gasoline 30 40,896 1,226,880
Van Gasoline 5 32,252 161,260
Total Police Department 36 $ 1,988,140**
** Of the total $1,988,140, only $1,964,479 is approved for MICLA financing and $23,661 will be funded by the Forfeited Assets Trust Fund.

Department of Public Works - Bureau of Street Services
Construction Equipment Diesel 1 $ 950,000 $ 950,000
Construction Equipment Diesel 1 600,000 600,000
Heavy Duty Truck (Class 7) Gasoline 1 180,000 180,000
Heavy Duty Truck (Class 8) Gasoline 6 280,000 1,680,000
Light Duty Truck Gasoline 3 35,000 105,000
Light Duty Truck Gasoline 4 40,000 160,000
Light Duty Truck Gasoline 4 42,000 168,000
Light Duty Truck Gasoline 1 45,000 45,000
Light Duty Truck Gasoline 1 55,000 55,000
Medium Duty Truck Gasoline 1 45,000 45,000
Medium Duty Truck Gasoline 2 75,000 150,000
Medium Duty Truck Gasoline 2 85,000 170,000
Medium Duty Truck Gasoline 2 135,000 270,000
Medium Duty Truck Gasoline 1 150,000 150,000
Medium Duty Truck Gasoline 1 180,000 180,000
Medium Duty Truck Gasoline 4 190,000 760,000
Street Sweeper CNG 5 455,000 2,275,000
Street Sweeper Hybrid 2 800,000 1,600,000
Trailers with Mounted Equipment Diesel 11 85,000 935,000
Trailers with Mounted Equipment Diesel 2 1,224,000 2,448,000
Total Bureau of Street Services 55 $ 12,926,000

Department of Recreation and Parks
Light Duty Truck Gasoline 2 $ 42,000 $ 84,000
Light Duty Truck Gasoline 2 45,000 90,000
Medium Duty Truck Gasoline 1 120,000 120,000
Trailers with Mounted Equipment Diesel 3 80,000 240,000
Trailers with Mounted Equipment Diesel 3 85,000 255,000
Total Department of Recreation and Parks 11 $ 789,000

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