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0 �6 0 0 00 00 0 0 <br />++ • Un U ++ 0 0 Un Ln <br />- N N I—• C 0. N N <br />2027 thru 2036 <br />ra <br />a <br />E <br />Q) <br />0 <br />CL ZzC <br />E• ro <br />E. <br />V � <br />27-WTR-002 <br />1 <br />✓ <br />0 <br />a <br />#621 ExMark replacement <br />Project Name <br />N <br />N <br />aft <br />Total Project Cost <br />Eqpt Replacement <br />1-Existing Obligation (High) <br />i <br />N <br />n <br />UJ c <br />4 O <br />T J Q <br />i <br />Q O aJ vi <br />H a D n <br />Replace the Utility Department mower, unit #621. <br />The current Exmark mower is up for replacement in 2027. It will be 5 years old and over 1,000 hours on the hour meter. 2026 we have had multiple breakdowns costing us a few weeks of down time. <br />to O O lC O O O O <br />CO CO <br />0 O <br />N N <br />in 0 0 in o 0 0 0 <br />m m <br />O O <br />N N <br />▪ o o so. 0 0 0 0 <br />CO M <br />0 0 <br />N N <br />m O 0 in 0 O O <br />en <br />O O <br />N N <br />N o 0 N o 0 0 0 <br />M CO <br />0 0 <br />N N <br />0 0 0 0 0 0 <br />M M <br />O O <br />N N <br />O 0 0 0 0 0 0 0 NI <br />0 0 N <br />N N <br />Cl O O Cl 0 0 O O <br />N N <br />O 0 <br />N N <br />Op O 0 Op 0 O O O <br />N N <br />O 0 <br />N N <br />N o O N O o o O <br />N 0 o N 0 0 0 0 <br />O un in O o o Li) in <br />r.1 N N N O O N N <br />N N = = N <br />Expenditures <br />Furnishings/Equipment <br />,6 �0 <br />Y V <br />Q Q <br />Funding Sources <br />Sewer Utility Fund <br />L L <br />O O <br />d O d o <br />Water Utility Fund <br />Trade In/Resale Value <br />Produced Using Plan -It CIP Software <br />