26-R-005 Vehicles for FY 2025-2026 Vehicle Replacement Program
Exhibit A
Year Description Vehicle Cost Outfitting Cost Department
Estimated Delivery
Date
2026 Chevrolet 2500 Crew Cab $49,276.10 $9,213.33 Water/Wastewater*new*60 days
2026 Chevrolet 3500 $64,122.46 $9,126.70 Drainage *new*60 days
Total Expenditures
Year Description Vehicle Cost Outfitting Cost Department
Estimated Delivery
Date
2026 Ford Super Duty F350 $61,556.00 $17,975.00 Water/Wastewater *new*120-150 days
2026 Ford Explore PIU $46,355.00 $0.00 Police - 409 90 days
2026 Ford F350 Super Duty $47,354.00 $12,264.00 Streets - S616 90-120 days
Total Expenditures
FY 25-26 Total Expenditures: $317,242.59
EXHIBIT A 26-R-005
Don Hewlett Cheverolet
SAMES Bastrop Ford
$131,738.59
$185,504.00