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Category <br />Includes Future Projects <br />Project# Priority 2012 2013 2014 2015 2016 Total <br />EQPT REPLACE-1991 CHIPPER PW-619 6 <br />EQPT REPLACE-1997 2x4 1 TON TRUCK PW-627 6 36,205 <br />EQPT REPLACE-1999 STERLING SNOWPLOW TRUCK PW-632 6 <br />EQPT REPLACE-2001 JOHN DEERE MOWER PW-635 6 <br />EQPT REPLACE-2002 SNOWPLOW TRUCK PW-636 6 <br />EQPT REPLACE-2002 3/4 TON TRUCK 4x4 PW-637 6 <br />EQPT REPLACE -ENGINEERING VEHICLE PW-638 6 <br />EQPT REPLACE-2003 MULE PW-639 6 <br />EQPT REPLACE-2003 1 TON TRUCK 4x4 PW-640 6 <br />EQPT REPLACE-2004 MEGA MOWER PW-643 6 <br />EQPT REPLACE-2004 TOOL CAT PW-645 6 <br />1-TON TRUCK WITH BOOM PW-677 6 <br />Eqpt Replacement Total <br />GRAND TOTAL <br />22,000 <br />180,000 <br />45,000 <br />20,000 <br />110,000 <br />75,000 <br />20,000 <br />180,000 <br />35,000 <br />61,000 <br />22,000 <br />36,205 <br />180,000 <br />20,000 <br />180,000 <br />45,000 <br />35,000 <br />20,000 <br />61,000 <br />110,000 <br />54,000 54,000 <br />75,000 <br />340,252 981,761 542,819 439,779 573,842 2,878,453 <br />340,252 981,761 542,819 439,779 573,842 2,878,453 <br />Revised 10/2011 <br />PAGE 38 <br />