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09-22-25-WS
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09-22-25-WS
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9/22/2025 4:50:33 PM
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9/22/2025 4:49:27 PM
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Equipment in 2026 <br />New 7/28/2025 <br />Department Project Fund Source Net Amount Net Amount (Inc) / Dec <br />Replace 1993 Case 621 Loader #103 Equipment/Building Replacement - 275,000 275,000 <br />Replace 2018 Toro Large Area Mower #457 Equipment/Building Replacement 94,000 94,000 - <br />Replace 1996 Redi-Haul Trailer #108 Equipment/Building Replacement 16,500 16,500 - <br />Turf Fertilizer and Herbicide Sprayer Equipment/Building Replacement 22,000 22,000 - <br />Pipeline Inspection Push Camera System Equipment/Building Replacement 12,000 12,000 - <br />Auto Greaser Installation for Asset 85135 Equipment/Building Replacement 11,500 11,500 - <br />Equipment 156,000$ 431,000$ 275,000$ <br />Replace 2009 Sterling Acterra Truck #431 Equipment/Building Replacement 144,500 144,500 - <br />Replace 2013 Ford Escape #504 Equipment/Building Replacement - 33,500 33,500 <br />Replace 2016 F-350 w/V-Plow and Liftgate #215 Equipment/Building Replacement 70,000 70,000 - <br />Vehicles 214,500$ 248,000$ 33,500$ <br />Total Equipment Expenditures 370,500$ 679,000$ 308,500$ <br />3
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