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Category 2: Sensitive information#
<br />Department Vehicle Number Vehicle Type Being Replaced Mileage/Hours Projected Replacement Vehicle Budgeted Amount Notes Why Being Replaced besides 15 max points in FASTER
<br />Engineering -024 P0324 2007 Ford Taurus 84,447 Ford Escape $45,000
<br />Engineering -024 J0022 1997 Ford F-800 Bucket Truck 4342 hours Medium Duty Bucket Truck $360,000 overdue for replacement by age
<br />Engineering -024 T0065 2009 Kustom 5705 Radar Trailer N/A Stalker SAM Radar Trailer $14,000 approved add to list in 2023 by Lori Cummings
<br />Police - 031 V0210 2008 Ford Explorer 113,500 Ford Explorer or similar $47,000 already surplused in 2023
<br />Police - 031 P0356 2014 Ford Police Interceptor Utility 137,714 Ford Police Interceptor Utility $80,000
<br />Police - 031 P0348 Ford Police Interceptor Utility 130,742 Ford Police Interceptor Utility $80,000
<br />Police - 031 P0362 Ford Police Interceptor Utility 130,612 Ford Police Interceptor Utility $80,000
<br />Police - 031 P0354 Ford Police Interceptor Utility 129,255 Ford Police Interceptor Utility $80,000
<br />Police - 031 P0387 Ford Police Interceptor Utility 137,475 Ford Police Interceptor Utility $80,000
<br />Police - 031 P0357 Ford Police Interceptor Utility 124,439 Ford Police Interceptor Utility $80,000
<br />Police - 031 P0389 Ford Police Interceptor Utility 130,993 Ford Police Interceptor Utility $80,000
<br />Police - 031 P0361 Ford Police Interceptor Utility 124,648 Ford Police Interceptor Utility $80,000
<br />Police - 031 P0395 Ford Police Interceptor Utility 130,234 Ford Police Interceptor Utility $80,000
<br />Police - 031 P0358 Ford Police Interceptor Utility 128,218 Ford Police Interceptor Utility $80,000
<br />Police - 031 P0379 Ford Police Interceptor Utility 110,038 Ford Police Interceptor Utility $80,000
<br />Police - 031 P0378 Ford Police Interceptor Utility 119,060 Ford Police Interceptor Utility $80,000
<br />Police - 031 P0376 Ford Police Interceptor Utility 103,485 Ford Police Interceptor Utility $80,000
<br />Police - 031 P0388 Ford Police Interceptor Utility 97,559 Ford Police Interceptor Utility $80,000
<br />Police - 031 P0360 Ford Police Interceptor Utility 100,720 Ford Police Interceptor Utility $80,000
<br />Police - 031 P0264 2006 Ford Taurus 99,380 Chevrolet Colorado Pick-up Truck $45,000
<br />Police - 031 P0266 2006 Ford Taurus 95,079 Chevrolet Colorado Pick-up Truck $45,000
<br />Police - 031 P0239 2006 Ford Taurus 93,814 Chevrolet Colorado Pick-up Truck $45,000 already surplused in 2019
<br />Facilties - 038 V0179 2007 Chevrolet Express Cargo Van 82,940 Ford E-Transit Cargo Van $70,000 Electric Van
<br />Facilties - 038 V0223 2008 Dodge Sprinter Cargo Van 137,192 Ford E-Transit Cargo Van $70,000 Electric Van
<br />Facilties - 038 V0220 2009 Ford E-250 Cargo Van 139,586 Ford E-Transit Cargo Van $70,000 Electric Van
<br />Facilties - 038 V0173 2006 Chevrolet Express Cargo Van 127,672 Ford E-Transit Cargo Van $70,000 Electric Van
<br />Parks - 101 J0032 1998 Ford F-450 Bucket Truck 9061 hours Hybrid Bucket Truck $200,000 overdue for replacement by age
<br />Parks - 101 J0036 2000 Ford F-550 Flatbed w/Sides Truck 65,112 Ford F-550 Flatbed w/tool and storage boxes $100,000
<br />Facilties - 038 M0034 2000 Genie GS-1930 Manlift 262 hours 19 Foot Manlift $40,000
<br />Streets - 120 V0212 2008 GMC Canyon Pick-up Truck 108,669 Chevrolet Silverado 1500 Pick-up Truck $50,000
<br />Streets - 120 V0214 2008 Ford F-250 Pick-up Truck 88,513 Ram 2500 Crew Cab Pick-up Truck $60,000
<br />Streets - 120 V0192 2008 Chevrolet Silverado 1500 Pick-up Truck 53,306 John Deere 50P mini-trackhoe/backhoe $150,000
<br />Streets - 120 M0057 2005 Vermeer SC252 Stump Grinder 1285 hours Vermeer Stump Grinder $45,000
<br />Streets - 120 H0056 2015 John Deere 544K Wheel Loader 6671 hours John Deeere 624P Front Loader $325,000
<br />$3,051,000
<br />Utilities - 401 H0044 2008 New Holland Tractor w/mower decks 4343 hours John Deere Tractor w/Arm Mower and 2 Mower Decks $300,000
<br />Utilities - 401 H0041.1 2016 Tiger Bengal Mower Arm N/A w/above replacement N/A
<br />Utilities - 401 H0052 2013 Freightliner/Elgin BC106 Mech. Sweeper 7877 hours Peterbilt Schwarze A7 air-regen street sweeper $450,000 ordered early in 2023 to avoid cost increase
<br />Utilities - 401 H0055 2016 Peterbilt 220 Air-Regen Sweeper 7450 hours Peterbilt Schwarze A7 air-regen street sweeper $450,000 ordered early in 2023 to avoid cost increase
<br />Utilities - 401 H0057 2017 Peterbilt 220 Air-Regen Sweeper 6414 hours Peterbilt Schwarze A7 air-regen street sweeper $450,000 ordered early in 2023 to avoid cost increase
<br />Utilities - 401 J0074 2004 Ford F-450 Service Truck 38,953 Takeuchi mini-excavator with attachments $200,000 used to be the rodder truck, until the rodder was put on a trailer
<br />Utilities - 401 J0095 2009 Navistar 7600 SFA Dump Truck 78,934 Peterbilt 567 Dump Truck $300,000 same as J0183
<br />Utilities - 401 M0051 2004 SECA Trailer-mounted Rodder/Jetter Unit 9 hours Trailer for mini-excavator $30,000 to move J0074's replacement
<br />Utilities - 401 J0107 2011 Ford F-450 Service Truck 81,310 Ford F-550 Service Truck $150,000
<br />Utilities - 401 J0113 2012 Ford F-550 2-3 Yard Dump Truck 89,871 Ford F-550 2-3 Yard Dump Truck $130,000 no liftgate
<br />Utilities - 401 J0115 2012 International 4400 Dump Truck 69,258 Peterbilt 548 Dump Truck $200,000 same as J0204
<br />Utilities - 401 J0116 2012 Ford F-550 Service Truck 181,913 Ford F-600 Service Truck w/ Crane $150,000
<br />Utilities - 401 M0029 2000 Atlas XAS-96 Air Compressor On A Trailer 689 hours Air Compressor On A Trailer $40,000 like replacement
<br />Utilities - 401 M0059 2006 Genie/Terex TML-4000N Light Trailer 1128 hours John Deere Mini-Excavator $110,000
<br />Utilities - 401 M0075 2013 Tiger Prowler Remote Controlled Mower 133 hours Remote Controlled Tracked Mower $100,000 current mower isn't very good, need better-designed unit
<br />Utilities - 401 S0141 2016 John Deere 1575 Terraincut Mower 1639 hours John Deere 1585 Terraincut Mower $60,000
<br />Utilities - 401 T0040 2003 Trailmax S-5-UT Trailer N/A 18ft Single Axle Tilt Utility Trailer $15,000
<br />Utilities - 401 V0138 2003 Ford F-350 Flatbed w/ Crane 134,082 Ford F-450 Flatbed w/ Gooseneck $125,000
<br />Utilities - 401 V0172 2006 Chevrolet Express 3500 Cargo Van 69,977 Ford Transit Cargo Van $70,000
<br />Utilities - 401 V0186 2008 Ford Escape Hybrid 123,111 Ford Escape $40,000 Hybrid not available to govt. customers on contract
<br />Utilities - 401 V0204 2008 Dodge Sprinter 2500 Cargo Van 104,009 Ford Transit Cargo Van $70,000 current van is a maintenance issue
<br />Utilities - 401 V0222 2010 Chevrolet Colorado Pick-up Truck 135,854 Chevrolet Colorado Crew Cab Pick-up Truck $60,000
<br />Utilities - 401 V0227 2009 Ford E-250 Cargo Van 63,519 Ford Transit Cargo Van $70,000
<br />Utilities - 401 V0255 2015 Ford F-250 Pick-up Truck 184,106 Ford F-150 Pick-up Truck $65,000 replace w/ extended cab, 6.5' bed, tow mirrors, center console seating
<br />Utilities - 401 H0025 2000 John Deere 310SE Backhoe 4372 hours 2 Ford F-150 Pick-up Trucks $150,000
<br />Utilities - 401 V0203 2007 Dodge Sprinter 3500 Cargo Van 50999 miles Ford Transit Cargo Van $70,000 current van is a maintenance issue
<br />Golf - 440 M0006 1994 Toro 9110 Aerator N/A Toro 3150 Greensmaster Mower $50,000
<br />Golf - 440 3913G 1990 John Deere Tractor 9752 hours John Deere 310 Loader/Backhoe $175,000
<br />Golf - 440 S0114 2008 Toro 3050 Mower 4594 hours Steiner 450 Tractor w/ Implements $75,000 already surplused, rolled over at golf course
<br />Golf - 440 S0123 2008 John Deere Gator 2203 hours John Deere TX Turf Gator $12,000
<br />Golf - 440 S0085 2002 Toro 3050 Greensmaster Mower 4542 hours Toro 3150 Greensmaster Mower $50,000
<br />Golf - 440 M0030 2000 John Deere TC125 Trailer-Mounted Sweeper N/A Toro GM1200 Rough Mower Deck $40,000
<br />Golf - 440 S0092 2002 ExMark XP 60" Mower 3428 hours Steiner Tractor w/ Implements $75,000
<br />Golf - 440 S0093 2002 John Deere 2020 ProGator 5923 hours John Deere TX Turf Gator $12,000
<br />$4,344,000
<br />TOTAL AMOUNT REQUESTED:$7,395,000
<br />Cooperative Contract Supplier Contract Name
<br />COE 2018-065/Snohomish Co. #062-16SR Bickford Ford Ford Fleet Vehicles
<br />COE 2019-008/WA DES #01117 OSW Equipment Dump Bodies and Snow Plows
<br />COE 2023-167/Sourcewell 080818-HPI Henderson Products Municipal snow and ice truck equipment
<br />COE 2022-029/WA DES #03920 Dobbs Peterbilt Cab & Chassis Trucks
<br />COE 2024-030/Sourcewell 031721-VRM Vermeer Tree maintenance equipment
<br />COE 2024-025/Sourcewell 110421-VRM Vermeer Public utility equipment
<br />COE 2022-107/Sourcewell #093021-SWZ Schwarze Street Sweepers
<br />COE 2024-013/Sourcewell #011723-JDC John Deere Heavy Construction Equipment
<br />COE 2021-128/Sourcewell 121918-TKI Pape Machinery Trailers
<br />General Fund Departments
<br />Non-General and Enterprise Fund Departments
<br />Budgeted Total:
<br />Budgeted Total:
<br /># Category 2: For official use only / disclosure permissible by law.
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