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ATTACHMENT A
<br /> Capital Improvement Program for Equipment
<br /> 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) 1 $125,0001 $135,0001 $ 260,000.00
<br /> TOTALS $134,000 $215,000 $196,000 $125,000 $135,0001 $ 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 1 $16,000 $ 16,000.00
<br /> TOTALS $232,988 $241,000 $71,000 $80,000 $170,000 $ 794,988.00
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