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Category <br />Project# Priority 2010 2011 2012 2013 2014 Total <br />Vehicles <br />F-350 One Ton Truck WlDump & Plow <br />10-EgpV-001 <br />nla <br />Replace Fleetside Pick-up One Ton wlHoist <br />10-EgpV-003 <br />nla 66,400 <br />Replace JetterTruck <br />10-EgpV-004 <br />nla 175,000 <br />Replace 2001 F450 One Ton DumplPlow/Sander <br />11-EgpV-0Q2 <br />nla <br />Replace 2002 F450 One -Ton w/Dump/PlowlSander <br />12-EgpV-001 <br />nla <br />Replace 1997 Dump Truck wlPlowMing Plow/Sander <br />12-EgpV-002 <br />n1a <br />Replace F250 Pickup Truck with Plow <br />12-EgpV-003 <br />nla <br />Replace Trailer <br />13-EgpV-010 <br />nla <br />Replace Turf Sweeper <br />14-EgpV-005 <br />1 <br />Replace Pick up Truck #201 <br />14-EgpV-010 <br />nla <br />35,000 35,000 <br />66,400 <br />175,000 <br />60,000 60,000 <br />60,000 60,000 <br />150,000 150,000 <br />35,000 35,000 <br />10,000 10,000 <br />18,000 18,000 <br />35,000 35,000 <br />Vehicles Total <br />66,400 <br />175,000 <br />220,000 <br />70,000 <br />113,000 <br />644,400 <br />GRAND TOTAL <br />3,138,335 <br />2,812,260 <br />3,291,809 <br />3,423,209 <br />4,489,959 <br />17,155,572 <br />Produced Using the Plan -It Capital Planning Software Thursday, August 13, 2009 <br />