DPW Case 680L Backhoe 185,000.00 185,000.00

PROJECT TITLE 2 PROJECT NUMBER 3 ESTIMATED TOTAL COSTS 4 ESTIMATED COMPLETION TIME FUNDING AMOUNTS PER BUDGET YEAR

5a 2018 5b 2019 5c 2020 5d 2021 5e 2022 5f 2023

DPW F450 Utility 17,500.00 17,500.00

DPW M/F 450 Tractor 130,000.00 130,000.00

DPW Water Trailer 15,000.00 15,000.00

DPW SPAUL Hot 11,000.00 11,000.00

DPW CARM Trailer 28,000.00 28,000.00

DPW AMI Generators 24,000.00 24,000.00

DPW Garbage Truck Rear Loader 240,000.00 240,000.00

DPW Ford Explorer - Supervisor 35,000.00 35,000.00

DPW Hitch Blower for Trailer 5,600.00 5,600.00

DPW Wing Mower 110,000.00 110,000.00

DPW GPS Vehicle Tracting 45,000.00 45,000.00

DPW Inferred Road Repairs/Trench Repairs to Roadways 15,000.00 15,000.00

DPW Heavy Duty Recycling Containers 25,000.00 25,000.00

DPW LED Light Towers 22,540.00 22,540.00

DPW Vertical Crack Sealer 45,000.00 45,000.00

DPW Large Generator 70 KW/ will be trailer mounted 70,000.00 70,000.00

DPW Misc Motor Pool/Grounds Tools 30,300.00 30,300.00

DPW Peterbuilt 357 C/T-Compactor 1,010,000.00 290,000.00 240,000.00 240,000.00 240,000.00

SUBTOTAL - ALL PROJECTS 33-299 2,446,020.00 - - 537,630.00 506,290.00 479,600.00 665,000.00 257,500.00

BUILDINGS & GROUNDS Motorpool Building - Roof 189,750.00 189,750.00

BUILDINGS & GROUNDS Justice Complex - Roof 67,500.00 67,500.00

BUILDINGS & GROUNDS Justice Complex - Air Handlers 75,000.00 75,000.00

BUILDINGS & GROUNDS Senior Roof & HVAC 49,830.00 49,830.00