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<br />Category Project# Priority 2008 2009 2010 2011 2012 Total
<br />IUnassigned I
<br />Gateway Signs OB-EDA-001 n/a 10,000 10,000 10,000 10,000 10,000 50,000
<br /> Unassigned Total 10,000 10,000 10,000 10,000 10,000 50,000
<br />IVehicles 1
<br />Replacement of 1990 Water Truck-Chassis 04-Eqp-005 n/a 125,000 125,000
<br />Replace S-10 Pick-up Truck OB-Eqp-oOl n/a 25,000 25,000
<br />Purchase F-250 4X4 Truck 09-Eqp-oOl n/a 30,000 30,000
<br />Replace Fleetside Pick-up One Ton w/Hoist 09-Eqp-003 n/a 35,000 35,000
<br />Replace Jetter Truck 09-Eqp-004 n/a 130,000 130,000
<br />F-350 One Ton Pick-up W/Dump Truck 10-Eqp-00l n/a 62,000 62,000
<br />Replace F250 Pickup Truck with Plow ll-Eqp-oOB n/a 30,000 30,000
<br />Replace 2001 F450 One Ton Dump/Plow/Sander 11-Eqp-009 n/a 62,000 62,000
<br />Replace 1997 Dump Truck w/PlowlWing Plow/Sander 12-Eqp-002 n/a 150,000 150,000
<br /> Vehicles Total 150,000 195,000 62,000 92,000 150,000 649,000
<br /> GRAND TOTAL 1,830,700 2,580,848 2,578,617 1,156,031 1,172,011 9,318,207
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<br />Produced Using the Plan-It Capital Planning Software
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<br />Saturday, January 12, 2008
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