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Category Project# Priority 2015 2016 2017 2018 2019 Total
<br />EQPT REPLACE -1991 CHIPPER PW -619 6 22,000 22,000
<br />EQPT REPLACE -2001 JOHN DEERE MOWER PW -635 6 25,000 25,000
<br />EQPT REPLACE -2002 SNOWPLOW TRUCK PW -636 6 185,000 185,000
<br />EQPT REPLACE -2002 3/4 TON TRUCK 4x4 (WATER PW -637 6 47250 47,250
<br />DEPT)
<br />EQPT REPLACE -ENGINEERING VEHICLE PW -638 6 27,200 27,200
<br />EQPT REPLACE -2003 FIELD MACHINE VEHICLE PW -639 6 18,000 18,000
<br />EQPT REPLACE -2003 1 TON TRUCK 4x4 PW -640 6 61,000 61,000
<br />EQPT REPLACE -ELGIN SWEEPER (STORM WATER PW -642 6 180,000 180,000
<br />DEPT)
<br />EQPT REPLACE -2004 SNOWPLOW TRUCK PW -644 6 194,000 194,000
<br />EQPT REPLACE -2004 TOOL CAT PW -645 6 54,000 54,000
<br />EQPT REPLACE -2005 3/4 TON TRUCK 4x4 W/PLOW PW -651 6 47,000 47,000
<br />EQPT REPLACE -2005 UTILITY TRUCK PW -652 6 50,000 50,000
<br />EQPT REPLACE -3/4 TON 4x4 TRUCK PW -653 6 43,000 43,000
<br />EQPT REPLACE -2006 3/4 TON TRUCK 2x4 PW -654 6 22,000 22,000
<br />EQPT REPLACE -SIDEWALK MAINTENANCE PW -655 6 99,000 99,000
<br />MACHINE
<br />SNOW PLOW TRUCK - SINGLE AXLE W/PLOW PW -656 6 192,507 192,507
<br />800 MHZ RADIO REPLACEMENT PW -659 6 6,800 6,800 6,800 20,400
<br />REPLACE #684 2014 EXMARK MOWER PW -691 6 12,600 12,600
<br />REPLACE 683 2014 EXMARK MOWER PW -692 6 12,600 12,600
<br />REPLACE 685 2014 EXMARK MOWER PW -693 6 12,600 12,600
<br />AUTOMATED FUEL TRACKING SYSTEM PW -694 6 15,000 15,000
<br />REPLACE 679 TORO WIDE AREA MOWER PW -697 6 90,000 90,000
<br />Eqpt Replacement Total
<br />GRAND TOTAL
<br />525,156 683,463 321,456 1,407,600 855,000 3,792,675
<br />525,156 683,463 321,456 1,407,600 855,000 3,792,675
<br />Revised 10/2012
<br />Page 30
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