FY 2023-24 Vehicle Purchase Detail
Extracted text (via pymupdf)
14311 characters
#
Vehicle Number
Description
Department
Current Mileage
FASTER Replacement Score
(15 Point Scale)
(W109)
Age yrs
(W107)
Maintenance Dollars
(W109)
16359
2016 Ford F250 Utility Bed
Community Services
10.3
10.58
5,318.25
$
Defer
1
13007
2013 Dodge Journey
Fire
55000
13.5
10.58
6,675.02
$
2
15007
2015 Ford F250 Crew Cab
Fire
84937
15
9
25,281.65
$
16321
2016 Ford Explorer
Fire
9.7
8.08
2,634.55
$
Defer
16322
2016 Ford Explorer
Fire
9.8
8.08
2,891.59
$
Defer
16323
2016 Ford Explorer
Fire
9.9
8.08
3,362.28
$
Defer
3
17403
2017 Ford Escape
Development Services
51500
10.7
7.08
3,353.74
$
4
14180
2014 Ford F150
Public Works Utilities
97,459
13.2
9.58
7,158.15
$
5
14301
2014 Ford F150
Public Works Utilities
107,835
11.9
9
6,458.54
$
6
11024
2011 Ford F450
Public Works Utilities
92,434
15
12.83
36,476.09
$
7
15031
2015 Ford F250 Utility Bed
Public Works Utilities
103,100
11.3
8.92
5,976.81
$
8
16306
2016 Chevrolet Colorado Ext
Cab
Public Works Utilities
92,257
13.7
8.25
12,064.95
$
9
16353
2016 Ford F250 Utility Bed
Public Works Utilities
100,950
10.9
7.75
8,811.61
$
10
97711
1997 Ford F350
Public Works Utilities
27,000
14.7
26.92
10,291.18
$
11
16351
2016 Ford F250 Utility Bed
Public Works Utilities
65000
9.9
7.75
5,082.88
$
12
13159
2013 Ford F150
Public Works Utilities
109,270
15
10.58
10,578.61
$
13
15075
2015 Chevrolet Colorado Ext
Cab
Public Works Utilities
112,414
15
8.75
14,761.80
$
14
17409
2016 Chevrolet Colorado Ext
Cab
Public Works Utilities
96,851
14.3
7.08
15,415.14
$
15
6727
2006 Ford F450
Public Works Utilities
62,344
15
17.67
19,410.19
$
16
16355
2016 Ford F250 Utility Bed
Public Works Utilities
96,580
10.2
7.92
5,301.40
$
17
17436
2017 Ford F250 Utility Bed
Public Works Utilities
102,384
9.5
6.75
4,560.93
$
18
12003
Chevrolet Captiva
Public Works Utilities
54,161
11.1
11.5
2,190.92
$
19
13009
2013 Dodge Journey
Public Works Utilities
62,433
12.4
10.5
4,821.07
$
20
8100
2008 Ford F150
Public Works
89,561
15
15.83
10,379.44
$
21
15004
2015 Ford F250 Ext Cab
Public Works
99,800
11.5
9.5
7,380.16
$
22
15064
2015 Ford F250 Utility Body
Public Works
191,657
11.6
8.75
8,148.57
$
23
8964
2008 Ford F450
Public Works
112,942
15
13.17
34,605.97
$
24
11025
2011 Ford F450
Public Works
122,853
15
12.92
40,658.46
$
25
8115
2008 Ford Escape
City Manager-B&F
54,359
13.2
15.67
5,880.68
$
26
8121
2008 Ford F250 Ext Cab Utility
Body
City Manager-B&F
74,125
15
15.58
19,502.58
$
27
17519
2017 Ford Explorer
Police
86,004
9.7
6.83
4,403.09
$
28
17538
2017 Chevrolet Tahoe
Police
111,965
10.1
6.67
7,381.93
$
15045
2015 Ford Fusion
Police
10.8
8.92
1,565.08
$
Defer
29
15001
2015 Chevrolet Impala
Police
54,912
10.9
9.42
2,826.42
$
30
15106
2015 Chevrolet Tahoe Patrol
Police
105,271
10.9
8.75
4,146.78
$
14245
2014 Ford Fusion
Police
10.9
9.75
1,797.26
$
Defer
15047
2015 Ford Fusion
Police
11
8.92
1,921.87
$
Defer
31
14244
2014 Ford Fusion
Police
50,280
11.1
9.75
2,029.27
$
32
17456
2017 Ford Explorer
Police
126,142
11.1
7.33
5,083.53
$
33
16344
2016 Chevrolet Silverado 1500
Crew Cab
Police
66,055
11.1
8.08
6,475.68
$
34
15011
2015 Nissan Xterra
Police
105,285
11.4
8.92
5,783.25
$
35
17448
2017 Toyota Camry
Police
104,344
11.4
7.17
5,395.09
$
16347
2016 Ford F150 Crew Cab
Police
11.6
8
7,251.97
$
Defer
36
14246
2014 Ford F150 Crew Cav
Police
91,953
11.7
9.58
7,222.08
$
37
15013
2015 Nissan Altima
Police
114,156
11.7
9
4,192.31
$
38
12017
2012 Ford Fusion
Police
67,861
11.9
11.42
3,783.22
$
39
15034
2015 Ford Explorer
Police
72,472
12
8.92
5,755.50
$
40
16346
2016 Ford F150 Crew Cab
Police
106,954
12.1
8
8,689.21
$
41
17453
2017 Chevrolet Silverado 1500
Crew Cab
Police
127,721
12.1
7.08
13,113.07
$
42
14247
2014 Ford F150 Crew Cab
Police
96,391
12.2
9.67
8,050.80
$
43
17530
2017 Ford Explorer
Police
79,845
12.2
6.58
6,686.61
$
44
16324
2016 Chevrolet Tahoe Patrol
Police
91,636
12.3
7.92
8,307.77
$
45
15018
2015 Chevrolet Tahoe Patrol
Police
85,700
12.5
9
7,886.94
$
46
18605
2018 Ford Explorer
Police
107,689
12.5
5.83
7,978.51
$
47
14250
2014 Ford Explorer
Police
90,784
12.6
10
9,899.21
$
48
17528
2017 Ford Explorer
Police
86,563
12.6
6.58
7,948.71
$
49
17534
2017 Ford Explorer
Police
106,176
12.7
6.58
7,963.15
$
50
15040
2015 Dodge Caravan
Police
86,697
12.8
8.92
7,079.63
$
51
17529
2017 Ford Explorer
Police
88,538
12.8
6.58
8,526.59
$
52
15080
2015 Ford F150 Ext Cab
Police
113,385
12.9
8.75
8,596.27
$
53
14249
2014 Ford Explorer
Police
84,556
12.9
10
10,992.25
$
54
16326
2016 Chevrolet Tahoe Patrol
Police
98,672
13
7.92
10,954.41
$
55
16509
2016 BMW R12RTP
Police
53,622
13.1
7.25
8,408.80
$
56
17531
2017 Ford Explorer
Police
110,432
13.1
6.58
9,289.82
$
57
15006
2015 Nissan Rogue
Police
99,194
13.2
9.17
9,213.46
$
58
18608
2018 Ford Explorer
Police
94,326
13.2
5.83
10,049.57
$
59
8111
2008 Ford Escape
Police
68,317
13.3
15.83
6,201.69
$
60
15035
2015 Ford Explorer
Police
58,837
13.3
8.92
9,544.88
$
61
17526
2017 Ford Explorer
Police
89,500
13.4
6.58
10,309.25
$
62
17532
2017 Ford Explorer
Police
100,440
13.4
6.58
10,112.17
$
63
17521
2017 Chevrolet Tahoe-K-9
Police
78,985
13.5
6.67
12,867.41
$
64
16325
2016 Chevrolet Tahoe Patrol
Police
59,545
13.7
7.92
13,281.95
$
65
17524
2017 Ford Explorer
Police
100,670
13.7
6.58
11,069.70
$
66
15014
2015 Chevrolet Tahoe Patrol
Police
99,849
13.8
9
12,011.38
$
67
15036
2015 Ford Explorer
Police
97,848
13.8
8.92
11,123.45
$
FY 2023-24 Vehicle Purchases for October 2023 Council Approval
F:\CITYMGR\CITYMGR\Deputy CFO\Status Reports_CMO\Facilities and Fleet\Facilities & Fleet Documents\Fleet\AVC report\CM Stewart August 2023 Request\FY 2023-24 Vehicle Repl and Adds.xlsx
#
Vehicle Number
Description
Department
Current Mileage
FASTER Replacement Score
(15 Point Scale)
(W109)
Age yrs
(W107)
Maintenance Dollars
(W109)
68
4292
2004 Chevy Van
Police
74,807
14.3
19.75
6,307.86
$
69
8165
2008 Ford Escape
Police
75,066
14.3
15.75
7,820.84
$
70
16503
2016 BMW R12RTP
Police
48,658
14.6
7.25
12,535.84
$
71
15033
2015 Ford Fusion
Police
104,062
14.9
8.92
9,411.43
$
72
5212
2005 Toyota Tundra Crew Cab
Police
109,665
15
17.17
6,996.84
$
73
8174
2008 Chevrolet Impala Gray
Police
118,185
15
15.92
12,715.87
$
74
16501
2016 BMW R1200RT
Police
53,114
15
7.92
13,291.25
$
75
16506
2016 BMW R12RTP
Police
56,658
15
7.25
15,309.48
$
76
16507
2016 BMW R12RTP
Police
75,228
15
7.25
14,436.46
$
77
15027
2015 Chevrolet Tahoe-K-9
Police
80,832
15
9
35,618.64
$
78
15041
2015 Dodge Caravan
Police
84,626
15
8.92
16,794.27
$
79
16335
2016 Chevrolet Silverado 1500
Crew Cab
Police
92,858
15
8
19,648.50
$
80
14211
2014 Chevrolet Tahoe Patrol
Police
118,932
15
10
36,502.45
$
81
15015
2015 Chevrolet Tahoe Patrol
Police
100,030
15
9
22,116.15
$
82
15017
2015 Chevrolet Tahoe Patrol
Police
89,942
15
9
24,181.66
$
83
15022
2015 Chevrolet Tahoe Patrol
Police
104,410
15
9
30,958.89
$
84
15026
2015 Chevrolet Tahoe Patrol
Police
91,641
15
8.92
19,788.22
$
85
16015
2016 Chevrolet Tahoe Patrol
Police
96,219
15
7.75
31,512.74
$
86
17525
2017 Ford Explorer
Police
87,839
15
6.58
89,575.58
$
87
8278
2008 Chevrolet Impala Gray
Police
88
17527
Ford PIU 3.3L AWD, B&W,
Patrol Upfit
Police
68,247
12.4
6
7,167.60
$
89
Provisional
PROVISIONAL/Tahoe
Police
90
Provisional
PROVISIONAL/Tahoe
Police
91
Provisional
PROVISIONAL/Tahoe
Police
92
Provisional
PROVISIONAL/Tahoe
Police
93
Provisional
PROVISIONAL/Tahoe
Police
94
Budget DP Add
Ford F-150
Community Services
95
Budget DP Add
Ford F-150
Neighborhood Resources
96
Budget DP Add
Ford PIU
Police
97
Budget DP Add
Ford F-150 Police Aide
Police
98
Budget DP Add
Ford F-150 Police Aide
Police
Average Totals
89,308
13.04
8.80
11,936.33
$
Total Count
Fund 404
96
Guidelines
Less Defers
-8
RANGE
15 POINT REPLACEMENT SCALE
Plus PD Provisionals
5
< 10
Do Not Replace
Total Fund 404
93
10 - 12.5
Early Replacement Candidate
DPs
5
12.5 - 15
Optimal Replacement Time, Unit
is in 10% of useful life and at
optimal resale value
Total Vehicles
98
> 15
Overdue Replacement, unit
should be replaced as soon as
possible
Taken out of service due to repair costs
F:\CITYMGR\CITYMGR\Deputy CFO\Status Reports_CMO\Facilities and Fleet\Facilities & Fleet Documents\Fleet\AVC report\CM Stewart August 2023 Request\FY 2023-24 Vehicle Repl and Adds.xlsx