Page 519 - 2022-23 Blue Book Vol 2

2022-23 PROPOSED BUDGET - NEW VEHICLE PROGRAM
FLEET VEHICLES AND RELATED EQUIPMENT BY FUNDING SOURCE
Vehicle or Equipment Classification Fuel Type Quantity Unit Cost* Total Cost*
GENERAL FUND

Police Department
Electric Vehicle Lease Payment Electric 103 $ 7,712 $ 794,336
Electric Vehicle Lease Purchase Electric 100 26,058 2,605,800
Electric Vehicle Purchase Electric 10 56,000 560,000
Total Police Department 213 $ 3,960,136

Zoo Department
Utility Golf Cart Electric 2 $ 20,900 $ 41,800
Total Zoo Department 2 $ 41,800

Subtotal General Fund Financed 215 $ 4,001,936
MUNICIPAL IMPROVEMENT CORPORATION OF LOS ANGELES (MICLA) FINANCING
Department of Public Works - Bureau of Sanitation
Satellite Pickup Truck Gasoline 2 $ 116,000 $ 232,000
Lighting Loader Gasoline 3 400,000 1,200,000
Box Truck Gasoline 3 114,000 342,000
Pickup (Full Size) Gasoline 11 59,000 649,000
Pickup (Full Size) Gasoline 4 52,000 208,000
All Purpose Vehicle Gasoline 5 52,000 260,000
Stakebed Gasoline 17 95,000 1,615,000
Forklift LPG Other 8 53,000 424,000
Forklift Electric Including Charger Electric 8 78,000 624,000
Wheeled Loader Diesel 9 96,000 864,000
Dump Truck CNG 9 265,000 2,385,000
Tow Trailer N/A 9 18,000 162,000
Satellite Rear Loader Gasoline 9 213,000 1,917,000
Utility Trailer/Restroom and Sink N/A 9 25,000 225,000
Rear Loader CNG 18 428,000 7,704,000
Total Bureau of Sanitation 124 $ 18,811,000

Subtotal MICLA Financed 124 $ 18,811,000

Total - New Vehicle Program* 339 $ 22,812,936
Grand Total - New and Replacement Vehicle Programs* 1003 $ 91,285,204
*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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