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Category Project# Priority 2016 2017 2018 2019 2020 Total
<br />Equipment Revolving Fund
<br />Replace-1984 Elgin Sweeper: Unit#612
<br />Storm Water Utility Fund
<br />PW-612
<br />1 192,000
<br />192,000
<br />Replace 1998 Mule: Unit#622 PW-622 3 18,000
<br />Capital Equipment Certificates 9,000
<br />Equipment Revolving Fund 9,000
<br />14,000 14,000
<br />192,000
<br />192,000
<br />18,000
<br />9,000
<br />9,000
<br />Replace 2001 Case Backhoe: Unit#634 PW-634 3 78,000 78,000
<br />Capital Equipment Certificates 39,000 39,000
<br />Equipment Revolving Fund 39,000 39,000
<br />Replace-2002SnowplowTruck: Unit#636 PW-636 3 191,000 191,000
<br />Capital Equipment Certificates 95,500 95,500
<br />Equipment Revolving Fund 95,500 95,500
<br />Replace 2002 3/4 Ton Truck 4x4: Unit#637 PW-637 3 45,000 45,000
<br />Capital Equipment Certificates 22,500 22,500
<br />Equipment Revolving Fund 22,500 22,500
<br />Replace 2003 Kawasaki: Unit#639 PW-639 3 18,000 18,000
<br />Capital Equipment Certificates 9,000 9,000
<br />Equipment Revolving Fund 9,000 9,000
<br />Replace 2003 1 -Ton Truck 4x4: Unit #640
<br />Capital Equipment Certificates
<br />Equipment Revolving Fund
<br />PW-640
<br />1 61,000
<br />30,500
<br />30,500
<br />Replace Elgin Sweeper Unit#642 (Storm Wtr) PW-642 3
<br />Storm Water Utility Fund
<br />205,000
<br />205,000
<br />61,000
<br />30,500
<br />30,500
<br />205,000
<br />205,000
<br />Replace-2004Snowplow Truck: Unit#644 PW-644 3 191,000 191,000
<br />Capital Equipment Certificates 95,500 95,500
<br />Equipment Revolving Fund 95,500 95,500
<br />Replace 2005 3/4 Ton Truck 4x4 W/Plow Unit # 651 PW-651 3 47,000 47,000
<br />Sewer Utility Fund 23,500 23,500
<br />Water Utility Fund 23,500 23,500
<br />Replace 2005 Utility Truck: Unit#652 PW-652 3 50,000 50,000
<br />Sewer Utility Fund 25,000 25,000
<br />Water Utility Fund 25,000 25,000
<br />Replace 3/4 TON 4x4 TRUCK; Unit #653 PW-653 3 43,000 43,000
<br />Capital Equipment Certificates 21,500 21,500
<br />Equipment Revolving Fund 21,500 21,500
<br />Replace 2006 3/4 Ton Truck 2x4 Unit #654 PW-654 3 22,000 22,000
<br />Capital Equipment Certificates 11,000 11,000
<br />Equipment Revolving Fund 11,000 11,000
<br />Replace Sidewalk Machine: Unit#655 PW-655 3 99,000 99,000
<br />Capital Equipment Certificates 49,500 49,500
<br />Equipment Revolving Fund 49,500 49,500
<br />New Snowplow Truck: Single Axle with Plow
<br />Capital Equipment Certificates
<br />Equipment Revolving Fund
<br />800 MHZ Radio Replacement
<br />Capital Equipment Certificates
<br />Equipment Revolving Fund
<br />Water Utility Fund
<br />PW-656
<br />PW-659
<br />1 186,000
<br />93,000
<br />93,000
<br />1 6,800 6,800
<br />2,550 2,550
<br />2,550 2,550
<br />1,700 1,700
<br />186,000
<br />93,000
<br />93,000
<br />13,600
<br />5,100
<br />5,100
<br />3,400
<br />Replace 2006 Tandem Axle Plow Truck: Unit #662 PW-662 3 225,000 225,000
<br />Capital Equipment Certificates 112,500 112,500
<br />Equipment Revolving Fund 112,500 112,500
<br />Replace 2007 3/4 Ton Pick -Up: Unit#667 PW-667 3 43,000 43,000
<br />Water Utility Fund 43,000 43,000
<br />Replace 2006 Tandem Axle Plow Truck Unit #668 PW-668 3 225,000 225,000
<br />Capital Equipment Certificates 112,500 112,500
<br />Equipment Revolving Fund 112,500 112,500
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