Dept Name Veh. # Description Status FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Streets TBD4 TACK WAGON Scheduled -
Streets 6548 2006 LEE BOY ROLLER Scheduled 30,000
Streets 2547 2003 BOBCAT S300 Scheduled 50,000
Streets FORD F-250 KING CAB3 New 52,000
Streets 6031 2005 FORD F-150 (PW ASST DIRECTOR) Scheduled 37,000
Streets 54 2004 JOHN DEERE 710 4X4 Scheduled 220,000
Streets 6030 2005 FORD F-150 (STREET SUPERVISOR) Scheduled 35,000
Streets 1824 2016 FORD F-750 Scheduled 90,000
Streets 1825 2016 FORD F-750 Scheduled 90,000
Streets 1450 2012 TAKEUCHI TB 153FRC Scheduled 75,000
Streets 3985 2017 INTERNATIONAL 4300 Scheduled 90,000
Streets 3986 2017 INTERNATIONAL 4300 Scheduled 90,000
Streets 6610 2005 JOHN DEERE 644J LOADER Scheduled 220,000
Water Dist 1247 2004 STERLING Scheduled 50,000
Water Dist 5092 2005 JOHN DEERE 410G BACKHOE Scheduled 150,000
Water Dist 5779 2005 FORD F-250 (SUPERVISOR) Scheduled 42,000
Water Dist 5651 2018 FORD F-150 Scheduled 35,000
Water Dist 9841 2016 FORD SUPER DUTY F-450 (CREW TRUCK) Scheduled 75,000
Water Dist 992 2018 FORD F-550 Scheduled 75,000
Water Dist 3625 2017 FORD F-150 (FOREMAN) Scheduled 35,000
Water Dist 1523 2012 TAKEUCHI EXCAVATOR Scheduled 75,000
Total Public Works 535,000 638,600 566,00 0 515,00 0 735,00 0
TOTALS FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Scheduled Replacements 1,422,000 994,000 2,513, 000 1,447, 000 1,020, 000
Previously Adopted Fleet Additions - 181,600 - - -
New Requests, Early Replacements, and Upgrades 135,000 - - - -
Emergency Funds1 150,000 100,000 100,00 0 100,00 0 100,00 0
Proposed Vehicle Expenditures 1,707,000 1,275,600 2,613,000 1,547,000 1, 120,000
NOTES
1. Parks is requesting a new vehicle for Parks Athletics & Aquatics Manager to required to travel daily between Tolleson Pool and Riverline sprayground.
2. Engineering is requesting a new vehicle for Assistant City Engineer, who is required to travel around City.
3. Highways & Streets is requesting a new vehicle to assist department supervisor traveling around City. The vehicle will also be used by on-call employees.
4. Higher emergency funds than usual due to an increased number of emergency replacements
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