Page 475 - FY 2021-22 Blue Book Volume 2
P. 475
2021-22 PROPOSED BUDGET - REPLACEMENT PROGRAM
FLEET VEHICLES AND RELATED EQUIPMENT BY FUNDING SOURCE
Vehicle or Equipment Classification Fuel Type Quantity Unit Cost* Total Cost*
FORFEITED ASSETS TRUST FUND
Police Department
Black-and-White, Slicktop Hybrid 3 $ 62,364 $ 187,092
Motorcycle Gasoline 1 28,000 28,000
Total Police Department 4 $ 215,092
Subtotal Forfeited Assets Trust Fund Financed 4 $ 215,092
GENERAL FUND
Police Department
Black-and-White Hybrid 100 $ 65,000 $ 6,500,000
Black-and-White, Slicktop Hybrid 13 62,364 810,732
Motorcycle Gasoline 10 28,000 280,000
Total Police Department 123 $ 7,590,732
Subtotal General Fund Financed 123 $ 7,590,732
LIBRARY FUND
Library Department
Bobtail Truck Gasoline 1 $ 84,000 $ 84,000
Van Gasoline 4 87,500 350,000
Total Library Department 5 $ 434,000
Subtotal Library Fund Financed 5 $ 434,000
MUNICIPAL IMPROVEMENT CORPORATION OF LOS ANGELES (MICLA) FINANCING
Fire Department
Apparatus, 100 ft. Aerial Ladder Diesel 1 $ 1,432,001.0 $ 1,432,001
12 Ton Forklift (no radio) LPG 1 100,000 100,000
Air Ground Power Unit (no radio) Diesel 1 70,000 70,000
Air Operations Tugs (no radio) LPG 3 100,000 300,000
Ambulance Diesel 21 300,000 6,300,000
Brush Patrol Diesel 2 275,000 550,000
Crew 3 Vehicle Diesel 1 300,000 300,000
Emergency Medical Services Command Vehicle Gasoline 5 70,000 350,000
Fire Engine Diesel 4 950,000 3,800,000
Fleet Maintenance Service Vehicle Diesel 1 300,000 300,000
Heavy Equipment Service Truck Diesel 2 250,000 500,000
Heavy Equipment Transport Trailer N/A 1 200,000 200,000
Pick Up Truck Diesel 15 70,000 1,050,000
Passenger Van Diesel 2 51,900 103,800
Sedan (Emergency) Gasoline 20 41,570 831,400
Sedan (Non-Emergency) Electric 20 40,403 808,060
Swift Water Rescue Vehicle Diesel 1 400,000 400,000
Van, Side Loading Diesel 2 49,900 99,800
Radio Packages (to be installed in Fire vehicles)
Ambulance N/A 21 33,085 694,785
Apparatus, 100 ft. Aerial Ladder N/A 1 43,970 43,970
Brush Patrol N/A 2 43,970 87,940
Emergency Medical Services Command Vehicle N/A 5 33,085 165,425
Light Vehicle (Emergency) N/A 44 27,371 1,204,324
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