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<br />Schedule 11 - Vehicle Replacement Program
<br />Vehicle Type FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034
<br />JOHN DEERE - 410L
<br />FORD - F-250
<br />FORD - F-250
<br />FORD - F-250
<br />FORD - F-250
<br />FORD - F-550
<br />FORD - F-550
<br />FORD - F-550
<br />CHEVY - 3500 UTILITY TRK
<br />CHEVY - SILVERADO
<br />FORD - F-550
<br />FORD - F-550
<br />FORD - F-250
<br />CATERPILLAR - 926M
<br />CHEVY - SILVERADO
<br />FORD - F-550
<br />FORD - F-250
<br />FORD - F-550
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<br />279,569 -
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<br />49,793
<br />50,602
<br />50,197
<br />49,928
<br />121,715
<br />121,446
<br />121,580
<br />107,277
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<br />107,277
<br />113,838
<br />113,838
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<br />140,007
<br />140,007
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<br />43,495 -
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<br />393,297
<br />107,277
<br />121,580
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<br />43,495 -
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<br />121,715
<br />FORD - F-250
<br />FORD - F-550
<br />FORD - F-550
<br />CHEVY - TRAVERSE
<br />75,000
<br />150,000
<br />150,000
<br />75,000
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<br />92,241
<br />184,481
<br />184,481
<br />92,241
<br />Total Vehicle Cost $450,000 --227,676 975,560 1,218,774 -553,443 279,569 393,297 280,013
<br />Cash Funded Average Spending $398,030 398,030 398,030 398,030 398,030 398,030 398,030 398,030 398,030 398,030 398,030
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