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Department Current Vehicle Number Vehicle Type Being Replaced Current Vehicle Mileage Projected Replacement Vehicle Budgeted Amount Notes Why Being Replaced besides 15 max points in FASTER
<br />Police - 031 P0432 Ford Police Interceptor Utility 115,175 miles Chevrolet Equinox $45,000 detective / staff vehicle
<br />Police - 031 P0351 Ford Police Interceptor Utility 99,929 miles Ford Police Interceptor Utility $80,000 patrol vehicle
<br />Police - 031 P0435 Ford Police Interceptor Utility 105,843 miles Ford Police Interceptor Utility $80,000 patrol vehicle
<br />Police - 031 P0375 Ford Police Interceptor Utility 101,728 miles Ford Police Interceptor Utility $80,000 patrol vehicle
<br />Police - 031 P0438 Ford Police Interceptor Utility 106,404 miles Ford Police Interceptor Utility $80,000 patrol vehicle
<br />Police - 031 P0453 Ford Police Interceptor Utility 113,602 miles Ford Police Interceptor Utility $80,000 patrol vehicle
<br />Police - 031 P0391 Ford Police Interceptor Utility 101,305 miles Ford Police Interceptor Utility $80,000 patrol vehicle
<br />Police - 031 P0396 Ford Police Interceptor Utility 110,126 miles Ford Police Interceptor Utility $80,000 patrol vehicle
<br />Fire - 032 V0225 2010 Ford Escape Hybrid 126,643 miles Ford F-150 SSV/w canopy $75,000 Fire Marshal vehicle moved from 2025 and added $25K from 2026 to original $40K for vehicle
<br />Parks & Facil.- 101 T0012 1995 Redih ML5460S Tilt-bed Manlift Trailer N/A Maxx-D Car Hauler A6x Drop-N-Load low angle approach trailer $37,500 needed for moving spider lift and other lifts
<br />Parks & Facil.- 101 J0079 2007 CCC LET2-26 Garbage Truck 124,354 miles Avant 860 multi-function articulated loader, with attachments $150,000 garbage being handled in other way; need multi-function machine
<br />Engineering - 024 J0022 Ford F-800 Large Bucket Truck 4,597 hours Ford F-550 gas bucket truck $212,500 swapped from Parks & Facilities replacement to Traffic Engineering needs of user group changed
<br />$1,080,000
<br />401-Utilities J0120 2013 Ford F-450 service truck 67433 miles Ford F-550 service truck $150,000 Sewer
<br />401-Utilities T0082 2016 Eagle 14K 22 ft. trailer N/A 18K lb, 23 ft. deck gooseneck trailer $20,000 Water Service
<br />401-Utilities T0032 CH&E 6" trailer-mounted trash pump 312 hours like enclosed 6" trailer-mounted trash pump $60,000 TSG
<br />401-Utilities ADDITION N/A N/A 100kW or 175kW generator on trailer $50,000 price estimate for 175kW generator on a trailer
<br />Transit - 425 V0299 2018 Ford Police Interceptor Utility 89,152 miles Ford Transit cargo van or Ford Ranger pick-up truck $70,000 Transit not sure what they want yet
<br />Transit - 425 V0300 2018 Ford Police Interceptor Utility 111,651 miles Ford Transit cargo van or Ford Ranger pick-up truck $70,000 Transit not sure what they want yet
<br />Golf - 440L M0038 2001 Turfco Spreader N/A Turfco or Dakota Top Dresser $25,000 Legion- will be ordered if funding is available
<br />Golf - 440L M0006 1994 Toro 9110 Aerator N/A new aerator $25,000 Legion- will be ordered if funding is available
<br />Golf - 440L S0093 2002 John Deere Pro-Gator N/A new Pro-Gator $40,000 Legion- will be ordered if funding is available
<br />Golf - 440L S0130 2010 John Deere Fairway Mower 2823 hours new fairway mower $85,000 Legion- will be ordered if funding is available
<br />Golf - 440W S0092 2002 ExMark XP 60" Mower 3428 hours Ventrac unit with 3 accessories (mower deck, blower, and vacuum)$100,000 Water Hall- will be ordered if funding is available
<br />Golf - 440W S0133 2012 John Deere Fairway Mower 2780 hours new fairway mower $85,000 Water Hall- will be ordered if funding is available
<br />Golf - 440W M0027 1994 Toro 3200 Workman cart 4498 hours John Deere Pro-Gator or Toro Workman cart $40,000 Water Hall- will be ordered if funding is available
<br />$820,000
<br />TOTAL AMOUNT REQUESTED:$1,900,000
<br />Cooperative Contract Contract Name
<br />COE 2025-017/Snohomish Co. 24-031RB Ford Fleet Vehicles
<br />COE 2025-005/WA DES 28423 Ford and Chevrolet Fleet Vehicles
<br />COE 2025-103/Sourcewell 092922-TKI Trailers
<br />COE 2025-102/WA DES #00424 Trailers
<br />COE 2025-078/WA DES #28123 Lawn and Grounds Equipment
<br />COE 2025-100/Sourcewell #020223-AVT Construction Equipment
<br />COE 2023-035/Sourcewell #092222-CMM Generators
<br />COE 2025-101/Sourcewell #101221-HLD Portable Pumps
<br />General Fund Departments
<br />Non-General and Enterprise Fund Departments
<br />126 Replacement (General) Fund Budgeted Total:
<br />Various Non-General and Enterprise Funds Budgeted Total:
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