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Fleet division flags $38M replacement backlog and seeks $5M in replacement funding for FY26
Summary
Fleet staff told the council the city has about 390 vehicles and pieces of equipment due for replacement (estimated value ~$38M) and requested $691,329 for maintenance and $5M for replacements in FY26 to stabilize operations and reduce costly out‑sourced repairs.
Fleet division leaders presented the FY2026 fleet budget request and a multi‑year replacement plan to the council on May 13. They reported a backlog of approximately 390 vehicles or pieces of equipment that are due for replacement, representing about 38% of the inventory and approximately $38 million in replacement value.
For FY2026 the division asked for: - $691,329 for the maintenance (operational) bucket to cover inflationary personnel…
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