| 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 #636 -2002 SNOWPLOW TRUCK PW-636 6 185,000 185,000 
<br />EQPT REPLACE-2002 3/4 TON TRUCK 4x4 (WATER PW-637 6 47,250 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-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 1,353,600 855,000 3,738,675 
<br />525,156 683,463 321,456 1,353,600 855,000 3,738,675 
<br />Page 30 
<br /> |