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Council hears FY2026 fleet plan: mix of leases and purchases, $1.03M net general-fund request
Summary
Staff presented a proposed FY2026 fleet plan combining lease extensions, new leases and vehicle purchases across general and enterprise funds; staff said surplus lease proceeds and sinking funds will offset some costs and that most vehicles are replacements, not expansions.
City staff presented a multi-category fleet plan for FY2026 that blends new leases, one‑year lease extensions and outright purchases across general and enterprise funds.
The plan lists a combination of undercover vehicles, patrol cars, support vehicles, a street sweeper, loaders and specialty equipment. For the general fund the presentation showed approximately $1.266 million in requested vehicle purchases plus $366,000 for leasing, offset by $600,000 in sinking funds and $145,000 in expected lease surplus receipts to bring the net…
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