CAP PLAN FY-13 W-SWEEPER — File 195096

UNIT # FY 13 CAPITAL IMPROVEMENT PLAN Estimated Cost Actual BID Results Description Low Bidder Total Vehicle / Equipment Cost 723,000.00 723,000.00 GRAND TOTALS = 723,000.00 750,876.00 Remaining Estimated Funds…………. Over / Under 0.00 -27,876.00 B-1 Replace 14 year old Box Van unit with similar unit. 35,000.00 34,947.00 Ford E-350 Van Danvers Ford H-1 Replace 12 Year old 4X4 Pick up with similar sander and plow 48,000.00 53,569.00 Dedicated Report Truck W/Plow Danvers Ford L-126 Replace 18 year old unit with Signalier vehicle 110,000.00 113,875.00 Signalier Platform Bucket Truck Danvers Ford L-316 Replace 17 Year old 4X4 Pick up with Ford Transit 30,000.00 26,672.00 Ford Transit Danvers Ford B-5 Replace 24 Year old Mini van unit with "Ford Transit" 30,000.00 26,672.00 Ford Transit Danvers Ford H-53 Replace 20 year old Hot Top vehicle with new F-650 4 ton Hot Box 120,000.00 125,200.00 Hot Top Truck Danvers Ford P-8 Replace 16 year old Pick up with 1 ton Dump 4X4 with plow and sander 62,000.00 65,325.00 1 Ton Dump / Plow / Sander Danvers Ford H-17 Replace 17 Year old Rack Truck with new 34,000.00 43,493.00 Rack Truck Danvers Ford P-5 Replace 14 year old Rack Truck with new 34,000.00 44,343.00 Rack Truck Danvers Ford H-45 Replace 9 Year old Street Sweeper 220,000.00 216,780.00 Street Sweeper CN WOOD TOTAL FUNDS NEEDED 750,876.00