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FUND BUDGET SUMMARY
<br />FUND: EQUIPMENT REPLACEMENT
<br />F E l
<br />44
<br />Drive unit on mower
<br />.40W 0:::;:;•
<br />€t#€_
<br />L1`7�>E="isfl $0 $0
<br />$52,000
<br />$52,000
<br />$52,000
<br />TR1jr. ]tl�ff`:ialEFE[?., 0 0
<br />0
<br />200,000
<br />260,160
<br />Fil FUL'ril�RA�?1€ 0 400,000
<br />288,000
<br />129,500
<br />80,640
<br />- has $0 $400,000
<br />$ 340 00D
<br />381 500
<br />$ ,
<br />392 800
<br />$ ,
<br />The following fleet assets are scheduled for replacement:
<br />DESCRIPTION
<br />Mower
<br />53/4 ton regular cab utility with rack
<br />1 ton 4x4 reg cab flatbed stake dump
<br />2 club cars 272
<br />2 314 ton ext cab 4x4 pick up
<br />Mid size 4x4 suv
<br />2 axle enclosed dump trailer
<br />Rayco small chipper
<br />Tagalong system for verti drain
<br />Ballfield renovator for BDS
<br />fbs-equip
<br />ESTIMATED COST DESCRIPTION
<br />2009/2010
<br />$25,500
<br />Drive unit on mower
<br />=#il
<br />°i8►2.0€
<br />€ ;11`I Q'`2f
<br />7i9€
<br />..:.::.:.::.:.:.:.:.:.:.:-:.:-:.:.:.:-:.:.:.:.:.:.:::.:.:.:.:.:.:.:.:.:.:-:::-:.:-:-:-:::-:-:•:.:•:.:.:.:.:::-:.:.....................:.•.::.:.:.:.:.:.:.:.:..:.:.:•:.
<br />Lawn vac
<br />59,000
<br />Large trailer
<br />37,000
<br />Ride on mower
<br />12,000
<br />Club carry -all 1
<br />14,500
<br />Club car 272
<br />10,000
<br />Mule scooter
<br />�ALJ'C$0
<br />Stake bed w/ liftgate
<br />$400,000
<br />$340,000
<br />$381,500
<br />$392,800
<br />3/4 ton ext cab pickup
<br />0 000
<br />ao$ro
<br />340 000t$381,500
<br />39 800
<br />2o ,
<br />The following fleet assets are scheduled for replacement:
<br />DESCRIPTION
<br />Mower
<br />53/4 ton regular cab utility with rack
<br />1 ton 4x4 reg cab flatbed stake dump
<br />2 club cars 272
<br />2 314 ton ext cab 4x4 pick up
<br />Mid size 4x4 suv
<br />2 axle enclosed dump trailer
<br />Rayco small chipper
<br />Tagalong system for verti drain
<br />Ballfield renovator for BDS
<br />fbs-equip
<br />ESTIMATED COST DESCRIPTION
<br />2009/2010
<br />$25,500
<br />Drive unit on mower
<br />137,500
<br />Trailer for trailcat
<br />38,500
<br />2 full size unit tractors
<br />25,000
<br />Lawn vac
<br />59,000
<br />Large trailer
<br />37,000
<br />Ride on mower
<br />12,000
<br />Club carry -all 1
<br />14,500
<br />Club car 272
<br />10,000
<br />Mule scooter
<br />22,500
<br />Stake bed w/ liftgate
<br />Turfco top dresser
<br />381,500
<br />314 ton reg cab utility bed w/rack
<br />3/4 ton ext cab pickup
<br />314 ton ext cab 4x4 pickup
<br />New ba Held renovator TO
<br />ESTIMATED COST
<br />2010/2011
<br />$17,500
<br />14,500
<br />75,000
<br />26,500
<br />12,500
<br />65,000
<br />10,000
<br />12,500
<br />10,800
<br />33,000
<br />10,500
<br />27,500
<br />25,500
<br />29,500
<br />22,500
<br />392.800
<br />Exhibit F
<br />6/2/2009 9:35 AM
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