Page 517 - 2022-23 Blue Book Vol 2

2022-23 PROPOSED BUDGET - REPLACEMENT PROGRAM
FLEET VEHICLES AND RELATED EQUIPMENT BY FUNDING SOURCE
Vehicle or Equipment Classification Fuel Type Quantity Unit Cost* Total Cost*
BUILDING AND SAFETY BUILDING PERMIT ENTERPRISE FUND
Building and Safety
Automobile Hybrid 1 $ 40,000 $ 40,000
Total Building and Safety 1 $ 40,000

Subtotal Building and Safety Building Permit Enterprise Fund Financed 1 $ 40,000
GENERAL FUND
Police Department
Black-and-Whites, Patrol Hybrid 180 $ 68,200 $ 12,276,000
Black and Whites, Slicktop Hybrid 43 65,750 2,827,250
Motorcycle Gasoline 30 30,316 909,481
Total Police Department 253 $ 16,012,731
Subtotal General Fund Financed 253 $ 16,012,731
MUNICIPAL IMPROVEMENT CORPORATION OF LOS ANGELES (MICLA) FINANCING

Fire Department
Apparatus, 100-foot Aerial Ladder Diesel 2 $ 1,300,000 $ 2,600,000
Apparatus, Triple Combination Pumper Diesel 3 1,100,000 3,300,000
Ambulance Diesel 31 235,000 7,285,000
Assistant Chief/Battalion Chief Command Vehicle Gasoline 1 180,000 180,000
Arson Utility Vehicle Diesel 1 105,775 105,775
Brush Patrol/Fast Response Vehicle Diesel 1 350,000 350,000
Crew 3 Transport Vehicle Diesel 1 400,000 400,000
Dozer Tender-Utility Pickup Diesel 1 250,000 250,000
Dozer Tractor Trailer Diesel 1 440,000 440,000
Fleet Utility Service Truck Diesel 1 175,000 175,000
Pickup Truck-Crew Cab-Station Plugbuggy-Emergency Diesel 6 75,000 450,000
Sedan (Emergency) Gasoline 15 48,000 720,000
Sedan (Non-Emergency) Gasoline 18 28,000 504,000
Swift Water Rescue Diesel 1 290,000 290,000
Medical Supply Stakebed Truck Diesel 1 250,000 250,000
Tire Repair Truck Diesel 1 200,000 200,000
Van (Cargo) Diesel 2 40,000 80,000
Van (Passenger) Diesel 2 45,000 90,000
Radio Package, Apparatus, 100-foot Aerial Ladder N/A 2 43,970 87,940
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Pumper N/A 3 43,970 131,910
Radio Package, Ambulance N/A 31 33,085 1,025,635
Radio Package, Assistant Chief/Battalion Chief
Command Vehicle N/A 1 43,970 43,970
Radio Package, Arson Utility Vehicle N/A 1 43,970 43,970
Radio Package, Brush Patrol/Fast Response Vehicle N/A 1 33,085 33,085
Radio Package, Crew 3 Transport Vehicle N/A 1 33,085 33,085
Radio Package, Dozer Tender-Utility Pickup N/A 1 33,085 33,085
Radio Package, Dozer Tractor Trailer N/A 1 33,085 33,085
Radio Package, Fleet Utility Service Truck-Field
Mechanic N/A 1 33,085 33,085

Radio Package, Pickup Truck-Crew Cab-Station
Plugbuggy-Emergency N/A 6 33,085 198,510
Radio Package, Sedan (Emergency) N/A 15 27,371 410,565
Radio Package, Sedan (Non-Emergency) N/A 18 6,315 113,670
Radio Package, Swift Water Rescue N/A 1 43,970 43,970

Radio Package, Medical Supply Stakebed Truck N/A 1 33,085 33,085
Radio Package,Tire Repair Truck N/A 1 6,315 6,315

Radio Package, Van (Cargo) N/A 2 6,315 12,630

Radio Package, Van (Passenger) N/A 2 6,315 12,630
Bell 206 Helicopter Jet 1 2,600,000 2,600,000
Total Fire Department 179 $ 22,600,000
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