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BUDGET AMENDMENT BA2425-06 - TO CORRECT ALLOCATION FOR VEHICLES FROM BA2425-04
<br />The below estimates include wraooinL7. accessories (radios) and a contineencv for tariffs
<br />Department
<br />Quantity
<br />Price
<br />Correction
<br />BA2425-06
<br />Prior
<br />BA2425-04
<br />POLICE
<br />2024 Police Interceptor Utility AWD
<br />6
<br />$ 57,500.00
<br />$
<br />$ 345,000.00
<br />Marked F -150s
<br />2
<br />$ 67,000.00
<br />$
<br />$ 134,000.00
<br />Unmarked (3 Vehicles) Type of Vehicle TBD
<br />3
<br />$ 58,000.00
<br />$
<br />$ 174,000.00
<br />Ocean Recue 3 UTVs
<br />3
<br />$ 20,500.00
<br />$
<br />(61,500.00)
<br />$ 61,500.00
<br />Ocean Recue 1 ATV
<br />1
<br />$ 11,000.00
<br />$
<br />(11,000.00)
<br />$ 11,000.00
<br />Contingency for tariffs
<br />$
<br />(3,834.00)
<br />$ 38,370.00
<br />TOTAL POLICE
<br />$
<br />(76,334.00)
<br />$ 763,870.00
<br />OCEAN RESCUE
<br />Ocean Recue 3 UTVs
<br />3
<br />$ 20,500.00
<br />$
<br />61,500.00
<br />Ocean Recue 1 ATV
<br />1
<br />$ 11,000.00
<br />$
<br />11,000.00
<br />Contingency for tariffs
<br />$
<br />3,834.00
<br />TOTAL OCEAN RESCUE
<br />$
<br />76,334.00
<br />$ -
<br />CITY MANAGER / POOL VEHICLE
<br />2025 Hybrid Toyota Highlander
<br />1
<br />$ 49,438.00
<br />$ 49,438.00
<br />Contingency for tariffs
<br />$ 2,615.00
<br />TOTAL CITY MANAGER/POOL
<br />$
<br />-
<br />$ 52,053.00
<br />GPC (1) & PCP (1)
<br />2025 Explorer 4dr 4x2
<br />2
<br />$ 39,837.53
<br />$ 79,676.00
<br />Contingency for tariffs
<br />$ 4,214.00
<br />TOTAL GATEWAY/PCP
<br />$
<br />-
<br />$ 83,890.00
<br />CCS
<br />8 -passenger Villager golf cart
<br />1
<br />$ 20,000.00
<br />$ 20,000.00
<br />Contingency for tariffs
<br />$ 1,174.00
<br />TOTAL CCS
<br />$
<br />-
<br />$ 21,174.00
<br />CODE COMPLIANCE
<br />2025 Ford Ranger XLT 4X4
<br />1
<br />$ 42,760.00
<br />$
<br />(42,760.00)
<br />$ 42,760.00
<br />Contingency for tariffs
<br />$
<br />(2,262.00)
<br />$ 2,262.00
<br />TOTAL CODE COMPLIANCE
<br />$
<br />(45,022.00)
<br />$ 45,022.00
<br />PARKING COMPLIANCE
<br />2025 Ford Ranger XLT 4X4
<br />1
<br />$ 42,760.00
<br />$
<br />42,760.00
<br />Contingency for tariffs
<br />$
<br />2,262.00
<br />TOTAL PARKING COMPLIANCE
<br />$
<br />45,022.00
<br />$ -
<br />PUBLIC WORKS
<br />2025 Ford F-150 Regular Cab Pickup 4WD - Streets
<br />2
<br />$ 48,000.00
<br />$ 96,000.00
<br />2025 Ford F-150 Regular Cab Pickup 4WD - Facilities
<br />1
<br />$ 48,000.00
<br />$ 48,000.00
<br />2025 Ford F-150 Regular Cab Pickup 4WD - PW Ops
<br />1
<br />$ 48,000.00
<br />$ 48,000.00
<br />Contingency for tariffs
<br />$ 9,600.00
<br />TOTAL PUBLIC WORKS
<br />$
<br />-
<br />$ 201,600.00
<br />NET INCREASE/(DECREASE)
<br />$
<br />-
<br />$ 1,167,609.00
<br />121
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