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2019
<br />Business Unit Year to Estimated
<br />Object Code Subledger Replace Item Cost Amounts
<br />Public Works 2018 Replace #329 - 2004 John Deere front end loader 220,000$ -$
<br />Public Works 2018 Replace #302B - broom for 2006 MT5T trackless plow 8,000 -
<br />Public Works 2018 Replace #121 - 1988 John Deere tractor 85,000 -
<br />Public Works 2018 Replace #124 - 2007 Toro GM4000-D mower 63,000 -
<br />Public Works 0615.6930 0031 2019 Replace #315 - 2006 Freightliner SA with TA hook 265,000 265,000
<br />Public Works 0615.6930 0032 2019 Replace #325 - 2000 Ingersoll Rand 1 ton roller 50,000 50,000
<br />Public Works 0615.6930 0033 2019 Replace #308 - 2002 Chevy sign/fleet truck 90,000 90,000
<br />Public Works 0615.6930 0035 2019 Tanker Truck (replacement)175,000 175,000
<br />Public Works 0615.6930 0036 2019 Tommy Gate for truck # 106 5,000 5,000
<br />Public Works 0615.6930 0037 2019 6205 - Water Utility Replace #432 - 2008 Ford F150 50,000 50,000
<br />Public Works 0615.6930 TBA 2019 Pick-up Truck (Replace Truck # 40)28,000 28,000
<br />Public Works 0615.6930 TBA 2019 Pick up truck ( Replace truck # 44)28,000 28,000
<br />Public Works 0615.6930 TBA 2020 Replace #341 - 2005 CAT 3 ton roller 60,000 -
<br />Public Works 0615.6930 TBA 2020 Replace #302 - 2006 MT5T Trackless 149,732 -
<br />Public Works 0615.6930 TBA 2020 Replace #123 - 11' Large Area Mower (replacement)68,000 -
<br />Public Works 0615.6930 TBA 2020 Replace #339 Tack trailer 90,000 -
<br />Public Works 0615.6930 TBA 2020 Replace #327 - 2008 message board 25,000 -
<br />Public Works 0615.6930 TBA 2020 One ton dump (Replace truck # 125)75,000 -
<br />Public Works 0615.6930 TBA 2021 Replace #311 - 2007 Freightliner SA 260,000 -
<br />Comm Dev 0615.6930 TBA 2021 Replace car #27 - 2007 Chevy Malibu 20,000 -
<br />Comm Dev 0615.6930 TBA 2021 Replace car #57 - 2006 Chevy Malibu 20,000 -
<br />Public Works 0615.6930 TBA 2021 Replace #301 - 2011 Dodge Ram 75,000 -
<br />Public Works 0615.6930 TBA 2021 Replace #303-1 - MTV Trackless MT-6 181,732 -
<br />Public Works 0615.6930 0034 2022 Z Turn Mower (replacement)15,000 -
<br />Public Works 0615.6930 TBA 2022 Replace #309 - 2010 Freightliner TA 270,000 -
<br />Public Works 0615.6930 TBA 2022 Replace #307 - 2012 Ram 2500 (new is swap loader)75,000 -
<br />Public Works 0615.6930 TBA 2022 utility trailer (replace Z turn trailer)8,000 -
<br />Public Works 0615.6930 TBA 2022 20 Kw portable generator with light tower (replace existing 37kW)20,000 -
<br />Public Works 0615.6930 TBA 2023 Replace #337 - 2013 Mauldin asphalt paver 195,000 -
<br />Public Works 0615.6930 TBA 2023 Replace #364 - 1998 trailer hot box/patching 45,000 -
<br />Public Works 0615.6930 TBA 2023 Replace #310 - 2010 Chevy 3500 75,000 -
<br />Public Works 0615.6930 TBA 2023 Replace #314 - 2012 International SA 265,000 -
<br />Public Works 0615.6930 TBA 2023 6237- water utility Replace #434 - 1996 Air Compressor 30,000 -
<br />Public Works 0615.6930 TBA 2024 Replace #56 - 2014 Ford Focus 21,587 -
<br />Public Works 0615.6930 TBA 2024 Replace #351 - Rayco brush chipper 52,804 -
<br />Public Works 0615.6930 TBA 2024 Replace #428 - GMC Sierra 3500HD 1 ton dump truck 63,364 -
<br />Public Works 0615.6930 TBA 2024 Replace #451 - SRECO easement machine (no title)44,590 -
<br />Public Works 0615.6930 TBA 2025 Aerator 35,000 -
<br />Public Works 0615.6930 TBA 2025 Replace Engineering #42 35,000 -
<br />Public Works 0615.6930 TBA 2025 Replace #110 - Chevy K3500 Silverado and 9' plow w/Tommy gate 54,520 -
<br />Public Works 0615.6930 TBA 2025 Replace #303-2 - Sno-Quip 51" ribbon PTO blower for #303 19,385 -
<br />Public Works 0615.6930 TBA 2025 Replace #303-4 - Sidewalk MT Trackless 51" Vee plow for #303 9,692 -
<br />Public Works 0615.6930 TBA 2025 Replace #340 - Tenco TCS-172A-LMM Snow Blower 181,732 -
<br />Public Works 0615.6930 TBA 2025 Replace #390 - Veritec salt brine system/generator 96,924 -
<br />Public Works 0615.6930 TBA 2025 Replace #431 - Sterling Acterra w/jetter 284,714 -
<br />Public Works 0615.6930 TBA 2025 Replace #456 - Target Pro 65-lll concrete saw 53,308 -
<br />Public Works 0615.6930 TBA 2025 Replace 3-yd grapple bucket for use w/front end loaders 30,289 -
<br />Public Works 0615.6930 TBA 2026 Replace #106 - Ford F350 Pickup w/Henderson Dump body 112,583 -
<br />Public Works 0615.6930 TBA 2026 Replace #115 - GMC 1 ton; Sierra 3500 (gray)50,037 -
<br />Public Works 0615.6930 TBA 2026 Replace #433-1 - John Deere 190D excavator 306,476 -
<br />Public Works 0615.6930 TBA 2026 Replace #433-2 - 30" V-bottom frost bucket (for #433)6,255 -
<br />Public Works 0615.6930 TBA 2026 Replace #433-3 - Empire excavator grapple (for #433)10,007 -
<br />Public Works 0615.6930 TBA 2026 Replace #433-4 - Allied hydraulic hammer (for #433)50,037 -
<br />Public Works 0615.6930 TBA 2027 Replace #111 - Chevy Silverado K2500 Pickup (blue)Utility box 77,495 -
<br />Public Works 0615.6930 TBA 2027 Replace #316 - Chevrolet 1 ton Silverado 3500 4X4 (white)41,330 -
<br />Public Works 0615.6930 TBA 2027 Replace #342 - TowMaster T-10DT Trailer 9,041 -
<br />Public Works 0615.6930 TBA 2027 Replace #450-1 - Caterpillar 930K wheel loader (no title)245,400 -
<br />Public Works 0615.6930 TBA 2027 Replace #462 - Elgin Pelican NP Sweeper 290,605 -
<br />Public Works 0615.6930 TBA 2028 Replace #306 - GMC Sierra 1500 Ext Cab 1/2 Ton (blue)42,674 -
<br />Public Works 0615.6930 TBA 2028 Replace #332 - Wacker WP1550AW plate tamper 6,668 -
<br />Public Works 0615.6930 TBA 2028 Replace #334 - Bobcat Skid loader Model A770 IT4 126,688 -
<br />Public Works 0615.6930 TBA 2028 Replace #401 - Chevy Silverado 2500 (white)46,674 -
<br />Public Works 0615.6930 TBA 2028 Replace #430 - Sreco sewer rodder 93,349 -
<br />Public Works 0615.6930 TBA 2028 Replace #450-2 - 12 ft Plow & ACS Adapter (for #450)16,003 -
<br />City of Sample, Minnesota
<br />Capital Improvement Plan - Fleet Fund 615
<br />Schedule of Planned Capital Outlay 2018 to 2030
<br />Department
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<br />Sample
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