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Table 1: Current 2020 CIP for Equipment
<br />Unit 2020 2021 2022 2023 2024 Total
<br />Replace 2010 Bobcat Toolcat (Unit 435)$40,000 40,000.00$
<br />Replace 2012 F-350 Truck (Unit 203)$48,000 48,000.00$
<br />Replace 2010 F-350 Truck (Unit 210)$46,000 46,000.00$
<br />Replace 1997 Toro Groundsmaster (Unit 409)$60,000 60,000.00$
<br />Replace 1996 Wacker 880 Roller (Unit 106)$10,000 10,000.00$
<br />Trade in Program Toro Z Mowers (458 % 459)$30,000 30,000.00$
<br />Replace 2001 Toro Workman (Unit 411)$25,000 25,000.00$
<br />Replace 2005 Felling Trailer (Unit 414)$10,000 10,000.00$
<br />Replace F-450 Truck w/hoist (Unit 211)$80,000 80,000.00$
<br />Replace Sterling Tanker Truck (Unit 431)$160,000 160,000.00$
<br />Building Inspector Vehicle (Unit 504)$36,000 36,000.00$
<br />Replace International Plow Truck (Unit 120)$125,000 $135,000 260,000.00$
<br />TOTALS $134,000 $215,000 $196,000 $125,000 $135,000 805,000.00$
<br />Table 2: Recommended Modification to 2020 CIP for Equipment
<br />Unit 2020 2021 2022 2023 2024 Total
<br />Replace 2010 Bobcat Toolcat (Unit 435)$35,095 35,095.00$
<br />Replace 2012 F-350 Truck (Unit 203)$47,359 47,359.00$
<br />Replace 2010 F-350 Truck (Unit 210)$41,571 41,571.00$
<br />Replace 1997 Toro Groundsmaster (Unit 409)$60,000 60,000.00$
<br />Replace 1996 Wacker 880 Roller (Unit 106)$10,000 10,000.00$
<br />Trade in Program Toro Z Mowers (458 & 459)$30,000 30,000.00$
<br />Replace 2001 Toro Workman (Unit 411)$25,000 25,000.00$
<br />Replace 2005 Felling Trailer (Unit 414)$10,000 10,000.00$
<br />Replace F-450 Truck w/hoist (Unit 211)$80,000 80,000.00$
<br />Replace Sterling Tanker Truck (Unit 431)$160,000 160,000.00$
<br />Building Inspector Vehicle (Unit 504)$36,000 36,000.00$
<br />Replace International Plow Truck (Unit 120)$108,963 $135,000 243,963.00$
<br />Portable Message Board $16,000 16,000.00$
<br />TOTALS $232,988 $241,000 $71,000 $80,000 $170,000 794,988.00$
<br />ATTACHMENT A
<br />Capital Improvement Program for Equipment
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