Dept Name Veh. # Description Status FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
Hwys & Streets 6610 2005 JOHN DEERE 644J LOADER Scheduled 220,000
Hwys & Streets TAKEUCHI TB280FR5 New 137,000
Hwys & Streets 1410 2018 FORD F-450 Scheduled 75,000
Hwys & Streets 1411 2018 FORD F-450 Scheduled 75,000
Hwys & Streets 1412 2018 FORD F-450 Scheduled 75,000
Hwys & Streets 7473 2017 FORD F-150 (PW DIRECTOR) Scheduled 48,000
Hwys & Streets 2352 2021 KENWORTH T880 W/ OX MAVERICK DUMP BO Scheduled 152,000
Sanitation 2106 2016 FORD F-150 Scheduled 48,000
Sanitation 7695 2016 KENWORTH T300 Scheduled 200,000
Recycling 1660 2021 MACK 42BR Scheduled 205,000
Water Dist 3625 2017 FORD F-150 (FOREMAN) Scheduled 52,000
Water Dist 7620 2006 FORD F-150 4x4 Scheduled 52,000
Water Dist 9841 2016 FORD SUPER DUTY F-450 (CREW TRUCK) Scheduled 95,000
Water Dist 1523 2012 TAKEUCHI EXCAVATOR Scheduled 75,000
Water Dist 5651 2018 FORD F-150 Scheduled 48,000
Water Dist 2040 2021 FORD F-150 Scheduled 48,000
Water Dist 6766 2019 FORD F-150 Scheduled 48,000
Total Public Works 517,000 1,035,000 321,000 96,00 0 357,000
TOTALS FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
Scheduled Replacements 1,199,000 2,453,000 2,274,000 1,4 79,000 565,0 00
Previously Adopted Fleet Additions - - - - -
New Requests, Early Replacements, and Upgrades 675,000 137,000 - - -
Emergency Funds 100,000 100,000 100,000 100,00 0
Proposed Vehicle Expenditures 1,874,000 2,690,000 2,374,000 1,579,000 665,000
NOTES
1. Environmental Services is requesting this vehicle to transport materials and free up other vehicles for departmental tasks.
2. Parks is requesting two vehicles to maintain baseball/softball fields.
3. Fire is requesting an upgrade to be able to transport citizens in certain emergency situations.
4. Public Works is requesting this new vehicle to accommodate the new Maintenance Tech position.
5. Public Works is requesting this new vehicle to assist in large scale in-house projects.
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