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Exhibit D <br />Park Related Items Highlighted <br />Table A -2a <br />5 Year CIP <br />Planning <br />Period <br />Bumper # <br />Equipment Description <br />2020 <br />2021 <br />2622 <br />2023 <br />2024 <br />2025 and <br />Beyond <br />431 <br />Truck, 1 Ton Dump Truck vv/Plow and Sander <br />(new Engine) <br />$15,DD0 <br />425A <br />Anti Icing Tank and Pump <br />$27,600 <br />715 <br />Televising equipment <br />$100,000 <br />450 <br />Tractor (ROW Mower) <br />$53,000 <br />45OA <br />Flail Mower <br />$35,000 <br />611 <br />Aerator <br />$24,00[] <br />851 <br />Generator, 3OKW w/ light tower <br />$2x,000 <br />brine tank/distributer <br />$20,000 <br />450'0 <br />Broom <br />$12,000 <br />Mower (Parks) <br />$7;000 <br />711 <br />Truck (holds Jet Rodder) <br />XXXX <br />711 <br />Jet Rodder <br />$300,000 <br />712 <br />Utility Service Truck with hoist <br />$63,000 <br />608 <br />Fertilizer Spreader <br />$6,000 <br />432 <br />Hot Patch Truck <br />$188,000 <br />604 <br />Sprayer <br />$34,300 <br />452 <br />Skid loader <br />$53,500 <br />422 <br />Truck, 3/4 Ton Pickup w/Plow <br />$50,000 <br />603 <br />Tee Mower <br />$.38,000 <br />619 <br />Top Dresser <br />$16,800 <br />605 <br />Greens Mower <br />$9,700 <br />471 <br />Chipper <br />$40,5D0 <br />710 <br />Chevy 3/4 Ton Pickup w/Plow <br />$37,000 <br />481 <br />Trailer <br />$ 9,060 <br />491 <br />Crack Sealing Equipment <br />$ 65,O0D <br />Future equipment replacements (Per Year) <br />T <br />$352,0DD <br />Totals <br />$ 313,600 <br />$ 306,000 <br />$ 285,300 <br />$ 168,000 <br />$ 151,500 <br />$ 352,000 <br />Park Related Items Highlighted <br />