Cap Plan FY-14 FINAL — File 197174

UNIT # FY 14 CAPITAL IMPROVEMENT PLAN BID / Contract Results TRADE Total Vehicle / Equipment Cost 750,000.00 ESTIMATED GRAND TOTAL = 750,000.00 Remaining Estimated Funds 0.00 H-51 Replace 20 Year Old Dump Truck (Lost in Fire) 184,736.00 Lowest Bidder - McDevitt Trucks - Bid # 14-39 H-50 Replace 20 Year Old Ford F-800 Dump Truck (Cement) 184,736.00 Lowest Bidder - McDevitt Trucks - Bid # 14-39 H-47 Replace 17 Year Old Front End Loader (L-90 W/ Snow Blower) 269,700.00 State Contract Pricing - Contract # VEH-93 H-47 *Price Reflects a $25,000.00 Trade in Value R-20 Replace 20 Year Old Fork Lift (WT10K Propane) 46,950.00 Lowest Bidder - New England Induatrial Truck - Bid # 14-40 R-20 *Price Reflects a $1500.00 Trade In Value H-99 DPW Public Safety Trailer 9,976.45 State Contract Pricing - Contract # FAC-71 P-14 Replace 45 Year Old Leaf Collection Vacuum 10,395.00 State Contract Pricing - Contract # FAC-71 B-9 Replace 16 Year Old Van 43,506.55 *Estimated Cost as new van prices are not yet available B-9 ACTUAL COST 750,000.00