Page 476 - FY 2021-22 Blue Book Volume 2
P. 476
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*
Fire Department (cont.)
Light Vehicle (Non-Emergency) N/A 21 6,315 132,615
Triple Combination N/A 4 43,970 175,880
Total Fire Department 201 $ 20,000,000
General Services Department
Construction Equipment Gasoline 1 $ 85,000 $ 85,000
Construction Equipment Propane 1 50,000 50,000
Construction Equipment Electric 4 50,000 200,000
Sidewalk Sweepers Gasoline 5 80,000 400,000
Total General Services Department 11 $ 735,000
Police Department
Dual Purpose Sedan Gas 112 $ 39,000 $ 4,368,000
Specialized Utility Gas 14 85,000 1,190,000
Police Airbus Helicopter AH125 Jet 1 7,472,289 7,472,289
Undercover Gas 63 40,000 2,520,000
Total Police Department 190 $ 15,550,289
Department of Public Works - Bureau of Street Services
Construction Equipment Diesel 1 $ 985,000 $ 985,000
Construction Equipment Diesel 1 675,000 675,000
Heavy Duty Truck (Class 7) CNG 3 340,000 1,020,000
Heavy Duty Truck (Class 8) CNG 4 280,000 1,120,000
Medium Duty Truck Gasoline 1 150,000 150,000
Powerscreen Unit Diesel 1 850,000 850,000
Street Sweeper CNG 7 475,000 3,325,000
Trailers with Mounted Equipment Diesel 6 100,000 600,000
Total Bureau of Street Services 24 $ 8,725,000
Department of Recreation and Parks
Heavy Duty Truck (Class 8) Gasoline 2 $ 160,000 $ 320,000
Medium Duty Truck Gasoline 2 140,000 280,000
Trailers with Mounted Equipment Diesel 5 60,000 300,000
Trailers with Mounted Equipment Diesel 3 80,000 240,000
Trailers with Mounted Equipment Diesel 2 100,000 200,000
Total Department of Recreation and Parks 14 $ 1,340,000
Zoo Department
Trailers with Mounted Equipment Diesel 1 $ 50,000 $ 50,000
Total Zoo Department 1 $ 50,000
Subtotal MICLA Financed 441 $ 46,400,289
Total - Replacement Program* 573 $ 54,640,113
*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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