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 White 5th WHL -

140,000.00 140,000.00

DPW Frei. Sweeper 710,000.00 230,000.00 230,000.00 250,000.00

DPW Kom. DG650 Grader 235,000.00 235,000.00

DPW Bandit Chipper 40,000.00 40,000.00

DPW Giant Leafvac 270,000.00 35,000.00 60,000.00 70,000.00 70,000.00 35,000.00

DPW Utility Trailer 7,500.00 7,500.00