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Department Vehicle Number Vehicle Type Being Replaced Mileage/Hours Projected Replacement Vehicle Budgeted Amount Remaining Why Being Replaced besides 15 max points in FASTER RI <br />General Government <br />Engineering -024 <br />10087 <br />Ford F-550 Service Truck <br />106,536 <br />Isuzu Cab -over Service Truck <br />$55,000 <br />Upfit Only - Chassis On Order <br />Work needs now require truck with different service body design <br />Engineering -024 <br />V0113 <br />GMC Sonoma Pick -Up Truck <br />109,842 <br />Isuzu Cab -over Service Truck <br />$53,000 <br />Upfit Only - Chassis On Order <br />Work needs now require larger truck with more capacity <br />Engineering -024 <br />V0122 <br />GMC Sonoma Pick -Up Truck <br />105,228 <br />Isuzu Cab -over Service Truck <br />$53,000 <br />Upfit Only - Chassis On Order <br />Work needs now require larger truck with more capacity <br />Engineering -024 <br />A0051 <br />Ford Taurus SE <br />73,867 <br />Ford Escape $ FWD <br />$30,000 <br />Budget Addition Approved By Lori C. <br />Material condition Issues due to age and will be less costly to replace now than in 2024 <br />Police - 031 <br />P0220 <br />Chevrolet Venture Van <br />38,648 <br />Ford Ranger Pick -Up Truck <br />$45,000 <br />Displaying continual drivability issues despite attempts to repair. <br />Facilities - 038 <br />M0042 <br />Genie Lift <br />N/A <br />Genie Rough -Terrain Lift <br />$69,000 <br />23 years old and need for off-road/rough terrain use <br />Streets - 120 <br />10056 <br />Ford F-550 Service Truck <br />113,901 <br />Ram 3500 Pick -Up Truck <br />$125,000 <br />Change in use by department to fuel truck for boneyard/EPIC site <br />$430,000 <br />Enterprise Fund <br />Utilities - 401 <br />10063 <br />5 Yard Freightliner FL70 Dump Truck <br />123,999 <br />5 Vard Peterbilt 548 Dump Truck <br />$200,000 <br />Current vehicle unable to take a snowplow and sander/spreader: limits use in winter <br />Utilities - 401 <br />N/A <br />N/A <br />N/A <br />Ameriplow Snow Plow <br />$12,000 <br />Fleet Addition <br />Adding snow removal capability <br />Utilities - 401 <br />N/A <br />N/A <br />N/A <br />Monroe 5 Vard Sander/Spreader <br />$32,000 <br />Fleet Addition <br />Adding snow removal capability <br />Utilities- 401 <br />10080 <br />Ford F-450 Service Truck <br />90,555 <br />Isuzu Cab -Over Service Truck <br />$76,000 <br />Upfit Only - Chassis On Order <br />Cab -over design allows for tighter turning radius for tight alleys in Everett <br />Utilities - 401 <br />10083 <br />Ford F-550 Service Truck <br />112,568 <br />Ford F-550 Service Truck <br />$150,000 <br />Work needs now require truck with different service body design <br />Utilities- 401 <br />10091 <br />Ford F-550 Service Truck <br />115,645 <br />Ford F-600 Service Truck <br />$165,000 <br />Work needs now require larger truck with more capacity <br />Utilities - 401 <br />10097 <br />Ford F-450 Flatbed With Storage Compartments <br />127,606 <br />Ford F-550 Service Truck <br />$125,000 <br />Truck exceeds mileage/age requirements <br />Utilities - 401 <br />10108 <br />Ford F-550 Service Truck <br />128,036 <br />Ford F-550 Service Truck <br />$150,000 <br />Truck exceeds mileage/age requirements <br />Utilities - 401 <br />H0054 <br />Schwarze Street Sweeper on Peterbilt Chassis <br />7038 Hours <br />Ford F-550 Service Truck <br />$450,000 <br />Moved from 2023 to 2022 due to chassis delays <br />Wear and tear of existing vehicle; excessive repairs <br />$1,360,000 <br />Total Amount Requested <br />•operative ontra <br />COE 2018-065/Snohomish Co. N062-16SR <br />Bickford Ford <br />Ford Fleet Vehicles <br />COE 2019-008/WA DES B01117 <br />OSW Equipment <br />Dump Bodies and Snow Plows <br />COE 2019-104/Snohomish Co. N098-18SR <br />Dobbs Peterbilt <br />Cab & Chassis, Heavy Truck <br />COE 2022-029/WA DES B03920 <br />Dobbs Peterbilt <br />Cab & Chassis Trucks <br />COE 2022-105/Sourcewell r1041719-TER <br />Terex/Genie <br />Portable Construction Equipment <br />COE 2022-107/Sourcewell r1093021-SWZ <br />Schwarze <br />Street Sweepers <br />COE 2022-012/City of Seattle 85537 <br />OSW Equipment <br />Vehicle Installation Custom Body <br />COE 2018-117/WA DES 805916 <br />Bud Clary Ford/Chevrolet; <br />Dwayne Lane Dodge Ram <br />Chrysler <br />Motor Vehicles <br />$1,790,000 <br />