2025/02/12 Council Agenda Packet

Department Vehicle Number Vehicle Type Being Replaced Mileage/Hours Projected Replacement Vehicle Budgeted Amount Notes Why Being Replaced besides 15 max points in FASTER Engineering-024 N/A N/A N/A Automated Flagger Assistance Device (on a trailer)$20,000 FLEET ADDITION safety need; take flagger personnel out of the roadway Engineering-024 N/A N/A N/A Automated Flagger Assistance Device (on a trailer)$20,000 FLEET ADDITION safety need; take flagger personnel out of the roadway Police - 031 P0325 2013 Ford Police Interceptor Utility 119,111 Ford Police Interceptor Utility $80,000 Police - 031 P0421 2017 Ford Police Interceptor Utility 109,432 Ford Police Interceptor Utility $80,000 Police - 031 P0392 2016 Ford Police Interceptor Utility 102,658 Ford Police Interceptor Utility $80,000 Police - 031 P0394 2016 Ford Police Interceptor Utility 96,715 Ford Police Interceptor Utility $80,000 Police - 031 P0359 2014 Ford Police Interceptor Utility 91,479 Ford Police Interceptor Utility $80,000 Police - 031 N/A N/A N/A Ford Police Interceptor Utility $80,000 FLEET ADDITION; am told officer was hired for this vehicle Police - 031 N/A N/A N/A Ford Police Interceptor Utility $80,000 FLEET ADDITION; am told officer was hired for this vehicle Police - 031 N/A N/A N/A Ford Police Interceptor Utility $80,000 FLEET ADDITION; am told officer was hired for this vehicle Police - 031 N/A N/A N/A Ford Police Interceptor Utility $80,000 FLEET ADDITION; am told officer was hired for this vehicle Police - 031 P0430 2018 Ford Police Interceptor Utility 100,121 Ford Police Interceptor Utility $80,000 replaces totalled vehicle; addition to 2025 replacement list vehicle totalled in accident; replacement approved by Bob Leonard Police - 031 P0272 2007 Dodge Grand Caravan 100,560 Chevrolet Colorado Pick-up Truck $60,000 may become Chevy Blazer EV demo instead; pending Police decision Police - 031 P0323 2008 Jeep Grand Cherokee 103,901 TBD undercover vehicle $50,000 Police - 031 TBD TBD TBD Chevrolet Equinox $45,000 carried over from 2024 budget per Police request; previously was Ford Escape unit being replaced not yet determined; was approved in 2024 as same Police - 031 TBD TBD TBD Chevrolet Equinox $45,000 carried over from 2024 budget per Police request; previously was Ford Escape unit being replaced not yet determined; was approved in 2024 as same Police - 031 M0069 2009 Genie TML-4000N Lighting Trailer 303 hours Stalker Radar Trailer $14,000 possible purchase; TBD Parks - 101 S0137 2013 Toro 3280-D Ride-on Mower 2428 hours Zero-turn Ride-on Mower $40,000 non-Toro ride-on mower will be procured already suplused in 2023 $1,094,000 Utilities - 401 J0084 2008 Ford F-550 CUES Sewer Camera Truck 33,157 new Ford F-550 CUES Sewer Camera Truck $650,000 cost includes complete system with truck current camera system obsolete Golf - 440 S0124 2001 John Deere 2653 Mower 4163 hours Turfco Top Dresser $20,000 Legion- will be ordered if funding is available; Pac. Golf and Turf is dealer Golf - 440 M0006 1994 Toro 9110 Aerator N/A no replacement N/A Legion- will be ordered if funding is available allows S0136 to be retained when M0076 is replaced Golf - 440 M0030 2000 John Deere TC125 Sweeper N/A like John Deere Sweeper $40,000 Walter Hall- will be ordered if funding is available Golf - 440 S0092 2002 ExMark XP 60" Mower 3,428 like mower $75,000 Water Hall- will be ordered if funding is available $785,000 TOTAL AMOUNT REQUESTED:$1,879,000 Cooperative Contract Supplier Contract Name COE 2025-017/Snohomish County #24-031RB Pierre Ford of Lynnwood Fleet Vehicles, Ford (Various Types) COE 2025-005/WA DES 28423 Northsound Auto Group, Jerry Smith, Corwin Ford, Bud Clary Ford/Hyundai, Bud Clary Chevrolet, RWC International Motor Vehicles COE 2021-128/Sourcewell 121918-TKI Pape Machinery Trailers COE 2018-099/WA DES #00816 Trailer Boss Trailers COE 2015-117/WA DES #05218 John Deere/Western Equipment Distributors (Toro)/RMT Equipment (Jacobsen)/Etc.Lawn and Grounds Equipment COE 2020-020/WA DES #00218 Applied Concepts (Stalker Systems)Police Radar, Lidar Speed Enforcement & Speed Advisory Systems COE 2018-097/WA DES #04616 Coral Sales Co. / Traffic Safety Supply Company Traffic Equipment General Fund Departments Non-General and Enterprise Fund Departments 126 Replacement (General) Fund Budgeted Total: Various Non-General and Enterprise Funds Budgeted Total: