Page 518 - 2022-23 Blue Book Vol 2
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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*
General Services Department
Construction Equipment Propane 2 $ 95,000 $ 190,000
Automobile Electric 4 45,000 180,000
Light Duty Truck Gasoline 1 60,000 60,000
Truckster Electric 1 25,000 25,000
Total General Services Department 8 $ 455,000
Information Technology Agency
Light Duty Truck Gasoline 2 90,000 180,000
Medium Duty Truck Gasoline 1 100,000 100,000
Total Information Technology Agency 3 $ 280,000
Police Department
Airbus H125 Helicopter Jet 1 $ 7,351,537 $ 7,351,537
Total Containment Vehicle - Bomb Squad Diesel 1 1,300,000 1,300,000
Dual Purpose Vehicle Gasoline 97 54,280 5,265,160
Specialized Utility Gasoline 2 265,040 530,080
Undercover Gasoline 48 45,120 2,165,760
Avionics - Garmin G500H Txi N/A 3 39,000 117,000
Total Police Department 152 $ 16,729,537
Department of Public Works - Bureau of Sanitation
Automated Side Loader Truck CNG 10 $ 500,000 $ 5,000,000
Total Bureau of Sanitation 10 $ 5,000,000
Department of Public Works - Bureau of Street Services
Construction Equipment Diesel 2 $ 180,000 $ 360,000
Construction Equipment Diesel 1 400,000 400,000
Street Sweeper CNG/Hybrid 1 900,000 900,000
Street Sweeper CNG 2 450,000 900,000
Light Duty Truck Electric 6 60,000 360,000
Medium Duty Truck Electric 7 100,000 700,000
Medium Duty Truck Gasoline 3 100,000 300,000
Class 8 Equipment CNG 4 350,000 1,400,000
Sidewalk Sweeper Electric 1 305,000 305,000
Total Bureau of Street Services 27 $ 5,625,000
Department of Recreation and Parks
Automobile Electric 1 $ 45,000 $ 45,000
Light Duty Truck Gasoline 9 60,000 540,000
Medium Duty Truck Gasoline 1 100,000 100,000
Sidewalk Sweeper Gasoline 1 65,000 65,000
Trailers with Mounted Equipment Diesel 1 100,000 100,000
Construction Equipment Diesel 4 55,000 220,000
Construction Equipment Diesel 2 80,000 160,000
Truckster Gasoline 2 25,000 50,000
Total Department of Recreation and Parks 21 $ 1,280,000
Department of Transportation
Automobile Electric 10 $ 45,000 $ 450,000
Total Department of Transportation 10 $ 450,000
Subtotal MICLA Financed 410 $ 52,419,537
Total - Replacement Program* 664 $ 68,472,268
*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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