Page 509 - FY 2020-21 Blue Book Volume II
P. 509
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*
Department of Transportation
Light Duty Truck Gasoline 2 $ 45,000 $ 90,000
Total Department of Transportation 2 $ 90,000
Zoo Department
Trailers with Mounted Equipment Diesel 1 $ 50,000 $ 50,000
Total Zoo Department 1 $ 50,000
Subtotal MICLA Financed 242 $ 30,000,000
SEWER CONSTRUCTION AND MAINTENANCE (SCM) FUND
Department of Public Works - Bureau of Sanitation
Customer Service Truck Gasoline 2 $ 120,000 $ 240,000
Electric Utility Vehicle Electric 16 17,500 280,000
Hydro Flusher CNG 3 475,000 1,425,000
Instrument Van Gasoline 1 60,000 60,000
Large Panel Van Gasoline 3 190,000 570,000
Light Duty Truck Gasoline 2 35,000 70,000
Light Duty Truck Gasoline 5 45,000 225,000
Light Duty Truck 4x4 Gasoline 2 52,000 104,000
Manlift Gasoline/Diesel 1 190,000 190,000
Mechanic Truck Gasoline 1 130,000 130,000
Midsize Panel Van Gasoline 1 240,000 240,000
Propane Powered Utility Vehicle LPG/Gas/Electric 1 27,000 27,000
Scissor Lift Electric 1 18,000 18,000
Sedan Gasoline/Electric 1 40,000 40,000
Self-propelled Manlift Gasoline/Diesel 1 130,000 130,000
Sewer Cleaner Combo CNG 6 675,000 4,050,000
Stationwagon Gasoline/Electric 2 45,000 90,000
TK Tram Gasoline 1 240,000 240,000
Utility 4x2 Gasoline 1 55,000 55,000
Utility Bed Truck Gasoline 1 60,000 60,000
Utility Vehicle Gasoline/Electric 1 27,000 27,000
Van Gasoline/Electric 1 45,000 45,000
Van Gasoline 2 50,000 100,000
Winch Machine Diesel 6 125,000 750,000
Yard Crane Gasoline/Diesel 1 130,000 130,000
Total Bureau of Sanitation 63 $ 9,296,000
Subtotal SCM Financed 63 $ 9,296,000
SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND (SLESF)
Police Department
Black-and-White Light Duty Truck Hybrid 77 $ 64,935 $ 5,000,000
Total Police Department 77 $ 5,000,000
Subtotal SLESF Financed 77 $ 5,000,000
Total - Replacement Program* 486 $ 49,359,865
*The unit cost and total cost included in this schedule may vary slightly from budgeted General Fund, MICLA, and special fund amounts. Budgeted amounts typically allow for minor
cost variations that may occur at the time of purchase.
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