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Handout - Vehicle Lease Schedule
Department Vehicle Type Vehicle # Year Make Model Mileage Acquisition Date Replacement Vehicle Purchase Price Replacement Year 2019 2020 2021 2022 2023 Annual Lease Payment 2024 2025 2026 2027 2028 2029 Total CDD Truck 12 2009 Chevy Colorado 25,012 8/6/2008 Ford SUV $ 18,999 2019 $ 4,395 $ 4,395 $ 4,395 $ 4,395 $ 4,395 $ 21,975 CDD SUV N/A N/A N/A N/A N/A New Small SUV 18,999 2019 4,395 4,395 4,395 4,395 4,395 $ 21,975 CDD SUV N/A N/A N/A N/A N/A New Small SUV 18,999 2019 4,395 4,395 4,395 4,395 4,395 $ 21,975 CDD Truck 362 2013 Ford F150 19,800 9/25/2013 Small SUV 18,999 2023 4,395 4,395 $ 4,395 $ 4,395 $ 4,395 $ 21,975 CDD Truck 365 2014 Ford F150 12,432 1/8/2014 Small SUV 18,999 2024 4,395 $ 4,395 $ 4,395 $ 4,395 $ 4,395 $ 21,975 Total 5 Vehicles $94,995 $13,185 $13,185 $13,185 $13,185 $17,580 $8,790 $8,790 $8,790 $8,790 $4,395 $0 $109,875 Fire Rescue SUV 364 2013 Che Tahoe 71,204 1 11/26/2013 Marked Expedition 30,499 2022 6,980 6,980 6,980 6,980 6,980 $ 34,900 Fire Rescue SUV 300 2004 GMC Suburban 70,117 4/24/2004 Ford F150 22,875 2022 5,265 5,265 5,265 $ 5,265 $ 5,265 $ 26,325 Fire Rescue Truck 383 2015 Ford F1504x4 10,860 4/21/2015 Ford F750 20,951 2024 4,835 $ 4,835 $ 4,835 $ 4,835 $ 4,835 $ 24,175 Fire Rescue SUV 401 2018 Chevy Tahoe 990 3/23/2018 Marked Expedition 30,499 2025 6,980 6,980 6,980 6,980 6,980 $ 34,900 Total 4 Vehicles $104,824 $0 $0 $0 $12,245 $12,245 $17,080 $24,060 $24,060 $11,815 $11,815 $6,980 $120,300 Police Unmarked Police Vehicle 204 2008 Dodge Charger 88,556 1/25/2008 Unmarked 30,499 2019 6,980 6,980 6,980 6,980 6,980 $ 34,900 Police Unmarked Police Vehicle 216 2011 Dodge Charger 78,205 8/2/2011 Unmarked Truck 27,875 2019 6,390 6,390 6,390 6,390 6,390 $ 31,950 Police Unmarked Police Vehicle 217 2011 Dodge Charger 98,600 8/2/2011 Unmarked 30,499 2019 6,980 6,980 6,980 6,980 6,980 $ 34,900 Police Marked Police Vehicle 232 2012 Dodge Charger 66,683 7/31/2012 Marked SUV 39,499 2019 9,000 9,000 9,000 9,000 9,000 $ 45,000 Police Marked Police Vehicle 233 2012 Dodge Charger 85,294 7/31/2012 Marked SUV 39,499 2019 9,000 9,000 9,000 9,000 9,000 $ 45,000 Police Unmarked Police Vehicle 223 2013 Ford Taurus 85,853 3/29/2013 Unmarked 30,499 2020 6,980 6,980 6,980 6,980 6,980 $ 34,900 Police Marked Police Vehicle 224 2013 Ford Taurus 78,588 3/29/2013 Marked SUV 39,499 2020 9,000 9,000 9,000 9,000 9,000 $ 45,000 Police Marked Police Vehicle 218 2013 Ford Explorer 32,389 6/28/2013 Marked SUV 39,499 2020 9,000 9,000 9,000 9,000 9,000 $ 45,000 Police IMarked Police Vehicle 372 2014 Ford Explorer 72,628 3/18/2014 IMarked SUV 39,499 2021 9,000 9,000 9,000 9,000 $ 9,000 $ 45,000 Police IMarked Police Vehicle 374 2014 Pu Taurus 60,801 3/18/2014 Marked SUV 39,499 2021 9,000 9,000 9,000 9,000 $ 9,000 $ 45,000 Police IMarked Police Vehicle 382 2015 Ford Taurus 64,341 4/1/2015 Marked SUV 39,499 2021 9,000 9,000 9,000 9,000 $ 9,000 $ 45,000 Police IPolice K-9 Vehicle 385 2015 Ford Explorer 32,567 5/28/2015 Marked SUV 43,499 2021 9,000 9,900 9,900 9,900 $ 9,900 $ 48,600 Police IMarked Police Vehicle 384 2015 Ford Explorer 27,626 5/28/2015 Marked SUV 39,499 2021 9,000 9,000 9,000 9,000 $ 9,()00$ 45,000 Police jUnmarked Police Vehicle 381 2015 Ford Taurus 47,608 4/1/2015 Unmarked 30,499 2022 6,980 6,980 6,980 $ 6,980 $ 6,980 $ 34,900 Police Unmarked Police Vehicle 373 2014 Ford Taurus 45,744 3/4/2014 Unmarked 30,499 2022 6,980 6,980 6,980 $ 6,980 $ 6,980 $ 34,900 Police Marked Police Vehicle 388 2016 Ford Taurus 33,113 6/16/2016 Marked SUV 39,499 2023 9,000 9,000 $ 9,000 $ 9,000 $ 9,000 $ 45,000 Police Marked Police Vehicle 391 2016 Ford Taurus 39,008 7/14/2016 Marked SUV 39,499 2023 9,000 9,000 $ 9,000 $ 9,000 $ 9,000 $ 45,000 Police Marked Police Vehicle 393 2016 Ford Explorer 12,658 9/30/2016 Marked SUV 39,499 2023 9,000 9,000 $ 9,000 $ 9,000 $ 9,000 $ 45,000 Police Unmarked Police Vehicle 389 2016 Ford Taurus 7,991 6/10/2016 Unmarked 30,499 2023 6,980 6,980 $ 6,980 $ 6,980 $ 6,980 $ 34,900 Police Unmarked Police Vehicle 395 2017 Ford SUV 12,130 3/1/2017 Unmarked 30,499 2024 6,980 $ 6,980 $ 6,980 $ 6,980 $ 6,980 $ 34,900 Police Marked Police Vehicle 396 2017 Ford SUV 14,669 3/1/2017 Marked SUV 39,499 2024 9,000 $ 9,000 $ 9,000 $ 9,000 S 9,000 $ 45,000 Police Marked Police Vehicle 397 2017 Ford Taurus 12,598 5/23/2017 Marked SUV 39,499 2024 9,000 $ 9,000 $ 9,000 $ 9,000 S 9,000 $ 45,000 Police Unmarked Police Vehicle 368 2014 Ford F150 Supercab 7,188 3/4/2014 Unmarked Truck 27,875 2024 6,390 $ 6,390 $ 6,390 $ 6,390 S 6,390 $ 25,560 Police Unmarked Police Vehicle 370 2014 Ford F150 9,376 3/4/2014 jUrmarked Truck 27,875 2024 6,390 $ 6,390 $ 6,390 $ 6,390 $ 6,390 $ 25,560 Police Marked Police Vehicle 399 2018 Ford F150 4 z 2 3,337 3/1/2018 Ford F150 39,499 2025 9,000 9,000 9,000 9,000 9,000 $ 45,000 Police Unmarked Police Vehicle 400 2018 Ford Taurus 3,384 3/1/2018 Unmarked 30,499 2025 6,980 6,980 6,980 6,980 6,980 $ 34,900 Police Marked Police Vehicle 402 2018 Ford Taurus 2,766 5/1/2018 Marked SUV 39,499 2025 9,000 9,000 9,000 9,000 9,000 $ 45,000 Police Marked Police Vehicle 403 2018 Ford Taurus 1,337 5/1/2018 Marked SUV 39,499 2025 9,000 9,000 9,000 9,000 9,000 $ 45,000 Police Marked Police Vehicle 404 2018 Ford F250 4 z 2 0 7/1/2018 Marked F250 39,499 2025 9,000 9,000 9,000 9,000 9,000 $ 45,000 P01ice Unmarked Police Vehicle 405 2018 Ford Taurus 0 8/1/2018 Unmarked 30,499 2025 6,980 6,980 6,980 6,980 6,980 $ 34,900 Police IMarked Police Vehicle 406 2018 1 Ford ITaurus 1 0 1 8/1/2018 Marked SUV 39,499 2025 9,000 1 9,000 9,000 1 9,000 9,000 $ 45,000 Total 131 Vehicles $1,112,597 $38,350 $63,330 $108,330 $123,190 $157,170 $156,580 $190,560 1 $144,660 L$1130.700 1 $96,720 $65,940 $1,255,770 PW-Sanitation Jitney 77 2001 Cushman Jitney 6,671 4/4/2001 Ford F250 4x2 41,000 2019 9,380 9,380 9,380 9,380 9,380 $ 46,900 PW-Facilities Truck 23 2006 Chevy Colorado 68,315 4/21/2006 F250 Svc Veh 30,000 2019 6,870 6,870 6,870 6,870 6,870 $ 34,350 PW-Fleet PW Utility Servcie Body Truck 41 2007 Dodge 2500 RAM 69,461 1/17/2007 F250 Svc Veh 30,000 2019 6,870 6,870 6,870 6,870 6,870 $ 34,350 PW-Streets Truck 82 2007 Dodge RAM 3500 43,410 3/22/2007 Ford F350 w/ flatbe 30,644 2020 7,010 7,010 7,010 7,010 7,010 $ 35,050 PW-Facilities Truck 25 1995 Ford F350 88,688 4/1/1995 Ford F150 22,875 2022 5,265 5,265 5,265 $ 5,265 $ 5,265 $ 26,325 PW-Fleet SUV 50 2011 Chevy Equinox 55,182 4/13/2011 Small SUV 18,999 2022 4,395 4,395 4,395 $ 4,395 $ 4,395 $ 21,975 PW-Facilities PW Utility Service Body Truck 375 2015 Ford F250 4x2 16,714 7/18/2014 F250 4x2 30,000 2024 6,870 $ 6,870 $ 6,870 $ 6,870 $ 6,870 $ 34,350 PW-Sanitation Truck 366 2014 Ford it26"P/U 15,094 2/18/2014 Ford F150 20,951 2024 4,835 $ 4,8351 $ 4,835 $ 4,835 $ 4,8351 $ 24,175 PW-Streets Truck 367 1 2014 Ford 126" P/U 19,296 2/18/2014 Ford F150 20,951 2024 4,835 $ 4,835 $ 4,835 $ 4,835 $ 4,835 $ 24,175 PW-Streets Truck 387 2015 Ford F550 14,565 9111/2015 F550 30,000 2024 6,870 1 6,870 $ 6,870 $ 6,870 $ 6,870 $ 34,350 PW-Facilities PW Service Van 376 2014 Ford E350 SD Cutaway 13,642 7/22/2014 E350 SD Cutaway 30,000 2024 6,870 $ 6,870 $ 6,870 $ 6,870 $ 6,870 $ 34,350 PW-Streets Dump Bed Truck 38 2006 1 Sterling Acterra 1 2,600 1 8/5/2005 IF550 w/ dump bed 39499 2025 9,000 9,000 9,000 9,000 9,000 $ 45,000 Total 12 Vehicles $344,919 $23,120 $30,130 $30,130 $39,790 $39,790 $46,950 $48,940 $48,940 $39,280 $39,280 $9,000 $395,350 Recreation Caro Van 51 2000 Chevy3500 Van 75,453 12/1/1999 Van 25,000 2019 5,745 5,745 5,745 5,745 5,745 $ 28,725 Recreation Truck 371 1 2014 1 Ford IF150 16,951 1 3/4/2014 IF150 22,875 2024 5,265 $ 5,265 $ 5,265 $ 5,265 $ 5,265 $ 26,325 Total 12 Vehicles $47,8751 1 $5,745 1 $5,745 1 $5,745 $5,745 $5,745 $5,265 1 $5,265 1 $5,265 $5,265 $5,265 1 $0 55,050 Total 154 Vehicles 1 1 $1,705,2101 1 $80,400 1 $112,390 1 $157,390 1 $194,155 1 $232,530 1 $234,665 1 $277,615 1 $231,715 1 $195,850 1 $157,475 1 $81,920 1,936,345 Comment: Hours I - using current rate -6.20% with five Annual payments