GENERAL GOVERNMENT
Dept Name Veh. # Description Status FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
Env Svcs FORD F-1501 New 48,000
Env Svcs 1020 2011 FORD E-350 Scheduled 45,000
IT 3961 2010 FORD ESCAPE HYBRID Scheduled 40,000
Total General Government 48,000 - - 40,000 45,000
PARKS & RECREATION
Dept Name Veh. # Description Status FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
Parks Maint 2721 2016 ISUZU NPR Scheduled 80,000
Parks Maint 3397 2016 ISUZU LANDSCAPE TRUCK Scheduled 80,000
Parks Maint ABI Force Laser Grade2 New 40,000
Parks Maint ABI Force Laser Grade2 New 49,000
Parks Maint 3295 2019 FORD F-550 Scheduled 90,000
Total Parks & Recreation 249,000 - 90,000 - -
PUBLIC SAFETY
Dept Name Veh. # Description Status FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
Fire Admin 3366 2016 FORD F-4503 Upgrade 490,000
Fire Admin 3096 2014 PIERCE ARROW XT PUMPER Scheduled 950,000
Fire Admin 8433 2018 FORD EXPLORER Scheduled 55,000
Fire Admin 3095 2015 PIERCE ARROW XT PUMPER Scheduled 960,000
Fire Admin 9605 2018 FORD F-450 Scheduled 170,000
Fire Admin 329 2020 FORD F-250 Scheduled 95,000
Fire Admin 578 2019 PIERCE PUMPER Scheduled 1,000,000
Fire Admin 5970 2023 FORD F-150 Scheduled 48,000
Fire Admin 7399 2023 FORD EXPLORER Scheduled 50,000
Fire Admin 6138 2022 FORD F-150 Scheduled 48,000
Police Admin 875 2013 FORD EXPLORER INTERCEPTOR Scheduled 65,000
Police Admin 876 2013 FORD EXPLORER INTERCEPTOR Scheduled 65,000
Police Admin 948 2015 FORD TAURUS Scheduled 50,000
Police Admin 1498 2017 FORD EXPLORER Scheduled 65,000
Police Admin 2824 2018 FORD EXPLORER Scheduled 65,000
Police Admin 3953 2019 FORD EXPLORER Scheduled 65,000
Police Admin 4478 2013 FORD TAURUS SE Scheduled 65,000
Police Admin 6373 2016 FORD EXPLORER Scheduled 65,000
Vehicle Replacement Fund
Replacement Schedule - FY 2027 to FY 2031
82