governmental services - GORacine.org

RACINE COUNTYFIVE YEAR CAPITAL IMPROVEMENTS PLANPUBLIC WORKS FLEET EQUIPMENTPRIOR YEARS APPROVEDCAPITAL 5 YEAR PROPOSED PROJECTTOTALDescription 2011 2012 FN. 2013 2014 2015 2016 2017 2013 - 2017Single Axle Truck with Plow, Wing & Salter 330,000 5 360,000 570,000 195,000 400,000 1,525,0001 Ton Dump Truck w/salter & plow 50,000 5 70,000 129,000 90,000 92,000 26,000 407,000Base Station & Radios 67,500 30,000 5 0Pickup Truck w/crew cab, utility box & pipe rack 38,000 5 40,000 40,000Pickup Truck 25,000 5 27,500 27,500Tree & Brush Chipper 38,200 5 0Fuel Tank Program 25,000 6 0Pickup Truck (2wd) 20,000 5 0Replacement Engines & Dump Bodies 15,000 6 0Tandem Truck with accessories 225,000 5 228,000 240,000 468,000Wheel Loader with Bucket 140,000 5 200,000 200,000Motor Grader with accessories 140,000 5 0Painter Truck 5 275,000 275,000Street Sweeper 5 200,000 200,000Tractor Highway Roadside Mower 5 140,000 140,000Pipe Jetter 6 70,000 70,000Skid Steer 5 46,000 46,000Used Stump Grinder 5 25,000 25,000CAD Sign Machine 6 16,000 16,000Flat Bed truck & 14 ft Stake Bed 5 80,000 80,000Crawler Dozer 5 62,000 62,000Tar Crackfill Machine 5 38,000 38,0003/4 4wd Pick Up Truck w/utility box & Start all unit 5 37,000 37,000Automobile 5 25,000 25,000Cargo Van 5 24,000 24,000Air Compressor 5 32,000 32,000Tractor Back Hoe 5 82,000 82,000Chip Seal Material Spreader (used) 5 80,000 80,000Flat Bed Truck 5 75,000 75,000Median Mowers 5 18,000 18,000Shoulder Widner Replentisher 5 90,000 90,000Road Duo-Pack Compactor Roller 5 37,000 37,000ITEMS UNDER $20,000 COMBINED 25,500 0 5, 6 13,000 0 0 28,500 0 41,500TOTALS 634,200 535,000 855,000 795,000 947,500 810,500 753,000 4,161,000Page 24