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�a 0 00 (5 - 00 0 0 <br />0• 0 0 ++ 0 0 0 <br />- M M H N N M <br />2027 thru 2036 <br />O <br />lJ <br />H <br />0 <br />Q <br />N <br />co <br />09 <br />LD <br />0 <br />D V <br />CO L) <br />lO <br />Q <br />d CC <br />1 <br />✓ <br />N <br />0 <br />a <br />Project Name <br />▪ Y O C <br />N O <br />E E <br />O_ O_ <br />3 3 <br />0- O- <br />w w <br />N <br />N <br />.EL ▪ .a y <br />6 rO u <br />U LJ <br />C <br />N <br />E <br />i <br />0 <br />Q <br />v <br />o <br />0 <br />0 <br />N <br />M <br />tR <br />Total Project Cost <br />T <br />O <br />bA <br />v <br />u <br />Eqpt Replacement <br />UJ O <br />4 O <br />T J Q <br />i <br />QLJ <br />0 N vi <br />H a D n <br />Replace Unit 686 a 2015 Kubota tractor <br />C <br />0 <br />rts <br />Unit 686 is a Kubota Ag tractor used in road -side mowing and field work for the park department. <br />LO O 0 ks, 0 0 0 <br />M M <br />O O <br />N N <br />in o o in o 0 0 <br />M m <br />o O <br />N N <br />R o o R o o O <br />M m <br />O O <br />N N <br />M 0 0 m o 0 0 <br />m m <br />o O <br />N N <br />N 0 0 N 0 0 0 <br />M M <br />O 0 <br />N N <br />a- 0 0 a- 0 0 0 <br />M M <br />O O <br />N N <br />O o o CO 0 0 0 <br />M M <br />O 0 <br />N N <br />T 0 0 ON 0 0 0 <br />N N <br />O O <br />N N <br />cO o 0 00 o o 0 <br />N N <br />O O <br />N N <br />N o 0 N o 0 0 <br />O o O O o o O <br />N N IV N N O cal' <br />f'o M N m <br />Expenditures <br />Furnishings/Equipment <br />R <br />O <br />H <br />Funding Sources <br />General Fund/HRA/COR Fund - <br />Property Tax Levy <br />Trade In/Resale Value <br />R <br />O <br />H <br />Produced Using Plan -It CIP Software <br />