HSVPOA BUDGET - Capital Detail by Department 2013 thru 2015

Transcription

1 A ADMINISTRATION Total , A INFORMATION TECHNOLOGY Total , ,000 84,000 10A POLICE Total ,200 69,000 50,000 15A FIRE DEPT Total A-MAGELLAN SANDWICH SHOP Total ,000 26A BALBOA CLUB Total ,000 10,000 30B RECREATION MAINTENANCE Total , , ,400 31A CORONADO TENNIS Total ,000 15,000 33A CORONADO CENTER Total 0 0 3,500 13,000 6,000 34A CORONADO FITNESS Total ,000 51,900 1,230,800 40A DESOTO GOLF SHOP & CARTS Total ,750-40C GRANADA GOLF SHOP & CARTS Total ,900-41A CORTEZ GOLF SHOP & CARTS Total , B MAGELLAN GOLF SHOP & CARTS Total ,250 42A CORONADO GOLF SHOP Total B ISABELLA GOLF SHOP & CARTS Total ,000-43A BALBOA GOLF SHOP & CARTS Total ,650 43B PONCE DELEON GOLF SHOP & CARTS Total ,400 44A GOLF MTCE.-DESOTO Total , , ,750 44B GOLF MTCE.-GRANADA Total , ,480 85,020 45A GOLF MTCE.-CORTEZ Total ,500 63,400 92,400 45B GOLF MTCE.-MAGELLAN Total , ,040 39,060 46A GOLF MTCE.-CORONADO Total ,000 50,500-46B GOLF MTCE.-ISABELLA Total , ,100 47A GOLF MTCE.-BALBOA Total ,000 1,000,000 1,455,500 47C GOLF MTCE.-PONCE DE LEON Total ,000 23,000 66,400 48A GOLF COURSE CONST CREW Total , A PLANNING AND INSPECTIONS Total A ANIMAL CONTROL Total A ADMINISTRATION-PUBLIC WORKS Total A SANITATION Total ,000 15, ,000 62B WATER Total , , ,500 64B WASTE WATER Total , , ,000 65A GEN MAINT & STREETS Total ,054,400 1,858,000 2,224,400 66A BUILDING MAINTENANCE Total ,000 25,000 69A VEHICLE MAINTENANCE Total A CONSTRUCTION Total ,180,000 3,206, ,000 Grand Total ,142,560 8,202,770 7,641,630 CAPLbyDiv2013to2015.xlsx Page 1 of 16

2 FORD EXPLORER SN#1FMEU63E27UB A ADMINISTRATION 1 0 ROOF REPAIRS-POA ADMIN BUILDING 05A ADMINISTRATION 25,000 05A ADMINISTRATION Total , BUCKET TRUCK A INFORMATION TECHNOLOGY U-56 FORD F250 SN 1FDNF20566ED A INFORMATION TECHNOLOGY U-16 CHV 3/4 PU SN 1GBHC24U85E A INFORMATION TECHNOLOGY WEB BASED BUDGET SOFTWARE 06A INFORMATION TECHNOLOGY 6,500 CHELSEA UPGRADE 06A INFORMATION TECHNOLOGY 25,000 MSOFFICE UPGRADE 06A INFORMATION TECHNOLOGY 70,000 IBM SERVER 06A INFORMATION TECHNOLOGY 50,000 SERVERS 06A INFORMATION TECHNOLOGY 12,000 14,000 14,000 COLOR PRINTER 06A INFORMATION TECHNOLOGY 12,000 BADGE PRINTERS 06A INFORMATION TECHNOLOGY 6,000 WIRELESS COMMUNICATION UPGRADE 06A INFORMATION TECHNOLOGY 30,000 06A INFORMATION TECHNOLOGY Total , ,000 84,000 RADIO CONSOLE 10A POLICE 20, U-585 '10 FORD PU #1FTSW2B59AEB A POLICE U-580 '10 FORD PU #1FTSW2B57AEB A POLICE ,100 25, U-581 DODGE DURANGO SN 1D4HB48N25F A POLICE 1 1 with smaller vehicle 34 U-583 '10 FORD TR #1FTSW2B50AEB A POLICE ,100 25, U-590 JEEP LIBERTY #1J4PN2GKAW A POLICE U-589 CHEVY IMPALA G1WD5E30C A POLICE , U-584 CHEVY IMPALA G1WD5E37C A POLICE , U FORD VICTORIA SN2FAFP71W91X A POLICE 1 1 Hand me down 10A POLICE Total ,200 69,000 50, U-993 ENG #4 INTNTL/HARVEST FIRE/TR A FIRE DEPT U-997 ENG #2 PUMP 1FVABXB582HK A FIRE DEPT FORD F550 W/RESCUE BOX/LIGHTS A FIRE DEPT U-991 FORD TRUCK FR MOBILE GEN A FIRE DEPT U-992 CHEV ENG #3 SN 7D1G1EY A FIRE DEPT U-996 ENG #5 FRTLINR SN HLCB8XHA A FIRE DEPT DAKOTA PU SN 1D7HG38N23S A FIRE DEPT ENGINE #1 FIRE TRK 1S9A1HLD A FIRE DEPT A FIRE DEPT Total KITCHEN EQUIPMENT 22A-MAGELLAN SANDWICH SHOP 5,000 22A-MAGELLAN SANDWICH SHOP Total ,000 COOLING TOWER FOR GEOTHERMAL SYSTEM 26A BALBOA CLUB 80,000 CEILING TILES 26A BALBOA CLUB 10,000 26A BALBOA CLUB Total ,000 10,000 TRAILS 30B RECREATION MAINTENANCE 21,000 20,000 17,900 BALBOA PAVILION-CONCRETE FLOOR REPAIRS; BATHROOM AT BEACH; PAINT; AND (4) PICNIC PAVILIONS 30B RECREATION MAINTENANCE 60,000 50,000 3 KUBOTA F2680E TRACTOR BLOWER -SN B RECREATION MAINTENANCE UTILITY TRAILER 6'11 x 20' ln B RECREATION MAINTENANCE CHEVY PU 2-WD- 1GCHC4U57E B RECREATION MAINTENANCE CHEV PU 3/4 T/ 4WD-SN1GCHK24025E B RECREATION MAINTENANCE ,000 CAPLbyDiv2013to2015.xlsx Page 2 of 16

3 LEAF MULCHER/BRUSH CHIPPER B RECREATION MAINTENANCE E-09 CASE 580L BACKHOE 2WD - SN JJG B RECREATION MAINTENANCE KAWASAKI MULE UTILITY VEHICLE JK1AFCJ166B B RECREATION MAINTENANCE , KAWASAKI MULE UTILITY VEHICLE JK1AFCJ166B NEW 30B RECREATION MAINTENANCE U-86 CHEV PU FLAT BED SN 9WFO B RECREATION MAINTENANCE , TORO DEBRIS BLOWER SN S B RECREATION MAINTENANCE U-88 FLBED DP TR SN3FDWF65671MA B RECREATION MAINTENANCE 1 1 4,000 45, TORO-GROUNDSMASTER MOWER B RECREATION MAINTENANCE , U-599 DODGE DAKOTA SN 1D7HW22N55S B RECREATION MAINTENANCE , U-82 FORD F250 4WD PU SN 1FTNF21LYE B RECREATION MAINTENANCE 1 1 DNR 77 FORD F150 PU 2WD - SN 1FTRF12WX7KC B RECREATION MAINTENANCE U-80 F150 2WD3/4 TON PU SN 3FTRF17W4YMA B RECREATION MAINTENANCE , U-34A FORD PU 3/4T 1FTNF20558EB B RECREATION MAINTENANCE KUBOTA RIDING MOWER SN B RECREATION MAINTENANCE KUBOTA F260E TRACTOR BLOWER B RECREATION MAINTENANCE E-52 ENGERSOLL RAND ROLLER SN B RECREATION MAINTENANCE /2 X 20 UTILITY TRAILER B RECREATION MAINTENANCE NEW HOLLAND TRACTOR SN# UL B RECREATION MAINTENANCE , TOMMY LIFT FOR TRUCK B RECREATION MAINTENANCE 1 1 2, SKID STEER LOADER CAT - SN SCP B RECREATION MAINTENANCE , UTILITY TRAILER TANDEM 16' B RECREATION MAINTENANCE '5 x 12' UTILITY TRAILER SN B RECREATION MAINTENANCE 1 1 4, BACKHOW ATTACH TO # B RECREATION MAINTENANCE TORO GROUNDSMASTER RIDING MOWER B RECREATION MAINTENANCE B RECREATION MAINTENANCE Total , , ,400 HARD COURT RESURFACING 31A CORONADO TENNIS 10,000 CARPETING 31A CORONADO TENNIS 15,000 31A CORONADO TENNIS Total ,000 15,000 BRAISIER 33A CORONADO CENTER 3,500 FURNITURE/ AUDITORIUM LIGHTS/TELEPHONE SYSTEM 33A CORONADO CENTER 13,000 EQUIPMENT-ICE MACHINE/ REFRIGERATOR 33A CORONADO CENTER 6,000 33A CORONADO CENTER Total 0 0 3,500 13,000 6,000 GEOTHERMAL 34A CORONADO FITNESS 250,000 DESOTO POOL REPLACEMENT 34A CORONADO FITNESS 1,200,000 INDOOR POOL WINDOWS 34A CORONADO FITNESS 30,000 CARPETING 34A CORONADO FITNESS 19,000 FITNESS EQUIPMENT 34A CORONADO FITNESS 20,000 21,900 11,800 34A CORONADO FITNESS Total ,000 51,900 1,230, BALL WASHER A DESOTO GOLF SHOP & CARTS BALL WASHER A DESOTO GOLF SHOP & CARTS 1 1 BALL MACHINE NEW 40A DESOTO GOLF SHOP & CARTS 1 1 8, RANGE BALL PICKER A DESOTO GOLF SHOP & CARTS 1 1 GOLF CARTS A DESOTO GOLF SHOP & CARTS ,750 40A DESOTO GOLF SHOP & CARTS Total ,750 - PAINT EXTERIOR 40C GRANADA GOLF SHOP & CARTS 15, RANGE PICKER C GRANADA GOLF SHOP & CARTS RANGE BALL PICKER C GRANADA GOLF SHOP & CARTS 1 1 3,400 CAPLbyDiv2013to2015.xlsx Page 3 of 16

4 RANGE BALL DISPENSER/WASHER C GRANADA GOLF SHOP & CARTS 1 1 GOLF CARTS C GRANADA GOLF SHOP & CARTS ,500 40C GRANADA GOLF SHOP & CARTS Total ,900 - GOLF CARTS A CORTEZ GOLF SHOP & CARTS , DRIVING RANGE BALL PICKER A CORTEZ GOLF SHOP & CARTS BALL WASHER A CORTEZ GOLF SHOP & CARTS CLUB CAR DRIVING RANGE CART A CORTEZ GOLF SHOP & CARTS A CORTEZ GOLF SHOP & CARTS Total , RANGE BALL DISPENSER B MAGELLAN GOLF SHOP & CARTS 1 1 GOLF CARTS B MAGELLAN GOLF SHOP & CARTS ,250 41B MAGELLAN GOLF SHOP & CARTS Total ,250 GOLF CARTS A CORONADO GOLF SHOP HANDICAP GOLF CART SN 724A A CORONADO GOLF SHOP HANDICAP GOLF CART SN 724A A CORONADO GOLF SHOP A CORONADO GOLF SHOP Total BALL WASHER/PICKER AND A/C UNIT 42B ISABELLA GOLF SHOP & CARTS 18, RANGE PICKER B ISABELLA GOLF SHOP & CARTS 1 1 BALL MACHINE NEW 42B ISABELLA GOLF SHOP & CARTS 378 RANGE BALL PICKER 42B ISABELLA GOLF SHOP & CARTS 1 1 3, RANGE BALL PICKER B ISABELLA GOLF SHOP & CARTS 1 1 GOLF CARTS B ISABELLA GOLF SHOP & CARTS ,500 42B ISABELLA GOLF SHOP & CARTS Total , RANGE BALL DISPENSER A BALBOA GOLF SHOP & CARTS 1 1 GOLF CARTS A BALBOA GOLF SHOP & CARTS , RANGE BALL CART W/PICKER SN A BALBOA GOLF SHOP & CARTS BALL PICKER & A-FRAME A BALBOA GOLF SHOP & CARTS 1 1 3, BALBOA GAS TANK A BALBOA GOLF SHOP & CARTS ,000 43A BALBOA GOLF SHOP & CARTS Total , RANGE BALL PICKER B PONCE DELEON GOLF SHOP & CARTS 1 1 3,400 GOLF CARTS B PONCE DELEON GOLF SHOP & CARTS B PONCE DELEON GOLF SHOP & CARTS Total ,400 BOOSTER PUMP 44A GOLF MTCE.-DESOTO 18,000 DESOTO GOLF COURSE REOVATION 44A GOLF MTCE.-DESOTO 525, Yamaha Work Cart JN A GOLF MTCE.-DESOTO 1 1-5, Toro front deck mower A GOLF MTCE.-DESOTO , Buffalo Blower A GOLF MTCE.-DESOTO Scissor/dump tr/wagon ATSD A GOLF MTCE.-DESOTO Rough mower lastec A GOLF MTCE.-DESOTO Toro fairway sprayer A GOLF MTCE.-DESOTO , CHEV PU 1GEC14T05E A GOLF MTCE.-DESOTO JD walkmower MO220BX A GOLF MTCE.-DESOTO Turf utility vehicle A A GOLF MTCE.-DESOTO , JD walkmower MO200BX A GOLF MTCE.-DESOTO JD walkmower MO200BX A GOLF MTCE.-DESOTO Toro deck Mower A GOLF MTCE.-DESOTO , JD walkmower MO220BX A GOLF MTCE.-DESOTO 1 1 CAPLbyDiv2013to2015.xlsx Page 4 of 16

5 104 JD walkmower MO220BX A GOLF MTCE.-DESOTO JD Sand Trap Rake 200A A GOLF MTCE.-DESOTO JD Gator work cart M000CXA A GOLF MTCE.-DESOTO , Yamaha Work Cart JU A GOLF MTCE.-DESOTO Ford 3930 Tractor SN A GOLF MTCE.-DESOTO , Thatchmaster verticutter TM A GOLF MTCE.-DESOTO Yamaha Work Cart JU A GOLF MTCE.-DESOTO Triplex tee mower A GOLF MTCE.-DESOTO , Cushman truckster A GOLF MTCE.-DESOTO Cushman Core Harvestor A GOLF MTCE.-DESOTO Cushman Core Harvestor A GOLF MTCE.-DESOTO Toro reel mower A GOLF MTCE.-DESOTO Toro tee mower A GOLF MTCE.-DESOTO Toro triplex slope mower A GOLF MTCE.-DESOTO Turf utility vehicle A GOLF MTCE.-DESOTO , Toro triplex reel mower A GOLF MTCE.-DESOTO Greens sprayer TC202AT A GOLF MTCE.-DESOTO Terra Topper A GOLF MTCE.-DESOTO New Woods TN65 Tractor A GOLF MTCE.-DESOTO EX Go work cart A GOLF MTCE.-DESOTO 1 1 4, Toro work cart A GOLF MTCE.-DESOTO Jacobsen fairway mower A GOLF MTCE.-DESOTO , Foley Reel Grinder A GOLF MTCE.-DESOTO Toro Leaf & Debris Blower A GOLF MTCE.-DESOTO JD 1200A rake A GOLF MTCE.-DESOTO , Lely spreader A GOLF MTCE.-DESOTO ' Flat Bed Trailer A GOLF MTCE.-DESOTO Honda 8HP blower A GOLF MTCE.-DESOTO Yamaha work cart JW A GOLF MTCE.-DESOTO Yamaha work cart JW A GOLF MTCE.-DESOTO Yamaha work cart JW A GOLF MTCE.-DESOTO Green Saver Pscillator A GOLF MTCE.-DESOTO 1 1 4,500 44A GOLF MTCE.-DESOTO Total , , , JAC 430 STEINER TRACTOR B GOLF MTCE.-GRANADA , JD TEE MOWER AG B GOLF MTCE.-GRANADA , JD TEE MOWER AG B GOLF MTCE.-GRANADA ,800 7 STUMPSTER 3000 SERIES B GOLF MTCE.-GRANADA TURF TIDY DETHATCHER B GOLF MTCE.-GRANADA TOP DRESSER B GOLF MTCE.-GRANADA LELY SPREADER B GOLF MTCE.-GRANADA GREENSGROOMER BRUSH B GOLF MTCE.-GRANADA 1 1 2, FORD 150 PU 1FT14U07PA B GOLF MTCE.-GRANADA JD LEAF BLOWER B GOLF MTCE.-GRANADA TN60 TRACTOR HJE B GOLF MTCE.-GRANADA TORO 72" CUTTING DECK B GOLF MTCE.-GRANADA TORO GREENS AERATOR S B GOLF MTCE.-GRANADA 1 1 CAPLbyDiv2013to2015.xlsx Page 5 of 16

6 FORD 3930 TRACTOR BE B GOLF MTCE.-GRANADA , ACCU PRO BEDKNIFE GRINDER B GOLF MTCE.-GRANADA TORO GM 3500D B GOLF MTCE.-GRANADA JS SAND TRAP RAKE 200A B GOLF MTCE.-GRANADA POWER SCREEN B GOLF MTCE.-GRANADA WORK CART JC B GOLF MTCE.-GRANADA 1 1 4, JD WALK BEHIND MOWER M0220CA B GOLF MTCE.-GRANADA YAMAHA WORK CART JW B GOLF MTCE.-GRANADA YAMAHA WORK CART JW B GOLF MTCE.-GRANADA JD DECK MOWER TC1445D B GOLF MTCE.-GRANADA STEAM CLEANER PRESSURE WASHER B GOLF MTCE.-GRANADA 1 1 4, BACKHOW W/FR END LOADER B GOLF MTCE.-GRANADA JD SPRAYER TL2030A B GOLF MTCE.-GRANADA Gang Rotary Rough Mower B GOLF MTCE.-GRANADA FOLEY REEL GRINDER 40A B GOLF MTCE.-GRANADA TYCROP TLP DRESSER B GOLF MTCE.-GRANADA 1 1 9, TORO 1250 SPRAY RIG B GOLF MTCE.-GRANADA , JD PRO GATOR TC2020A B GOLF MTCE.-GRANADA , TRUE SUR VERTICUT ,557, B GOLF MTCE.-GRANADA 1 1 8, RYAN SOD CUTTER 18" B GOLF MTCE.-GRANADA TORO DECK MOWER 328D B GOLF MTCE.-GRANADA , TRUE SURFACE ROLLER UR3JD25-UR B GOLF MTCE.-GRANADA 1 1 7, JD 202 A Pro Gator B GOLF MTCE.-GRANADA AGRI METAL LEAF BLOWER B GOLF MTCE.-GRANADA JD WALK BEHIND MOWER M0220BX B GOLF MTCE.-GRANADA 1 1 8, JD WALK BEHIND MOWER M0220BX B GOLF MTCE.-GRANADA 1 1 8, JD WALK BEHIND MOWER M0220BX B GOLF MTCE.-GRANADA 1 1 8, JD WALK BEHIND MOWER M0220BX B GOLF MTCE.-GRANADA 1 1 8, Sand Track Rake w/ front push blade B GOLF MTCE.-GRANADA TORO SLOPE MOWER S B GOLF MTCE.-GRANADA , Toro Triplex Reel Type Slope Mower B GOLF MTCE.-GRANADA Toro Triplex Reel Type Slope Mower B GOLF MTCE.-GRANADA JD PRO GATOR A B GOLF MTCE.-GRANADA D FAIRWAY MOWER S B GOLF MTCE.-GRANADA , YAMAHA WORK CART JU B GOLF MTCE.-GRANADA 1 1 4, YAMAHA WORK CART JU B GOLF MTCE.-GRANADA 1 1 4, YAMAHA WORK CART JU B GOLF MTCE.-GRANADA 1 1 4, YAMAHA WORK CART JU B GOLF MTCE.-GRANADA 1 1 4, YAMAHA WORK CART JU B GOLF MTCE.-GRANADA 1 1 4, YAMAHA WORK CART JU B GOLF MTCE.-GRANADA 1 1 4, BUSH HOG SQ B GOLF MTCE.-GRANADA 1 1 1, YAMAHA WORK CART JU B GOLF MTCE.-GRANADA B GOLF MTCE.-GRANADA Total , ,480 85, LASTEC ROUGH MOWER A GOLF MTCE.-CORTEZ , Toro slope mower A GOLF MTCE.-CORTEZ , CHEV PU 1GCEC1422Z A GOLF MTCE.-CORTEZ 1 1 CAPLbyDiv2013to2015.xlsx Page 6 of 16

7 Buffalo leaf debris blower A GOLF MTCE.-CORTEZ JD Tractor L A GOLF MTCE.-CORTEZ , True Surface greens roller UR A GOLF MTCE.-CORTEZ Toro reelmaster A GOLF MTCE.-CORTEZ , Spin relief grinder 40K A GOLF MTCE.-CORTEZ CHEV DUMP TRUCK 1GBJC34U11E A GOLF MTCE.-CORTEZ Turf utility vehicle A A GOLF MTCE.-CORTEZ Walk behind greens mower A A GOLF MTCE.-CORTEZ 1 1 8, Toro greens Aerator A GOLF MTCE.-CORTEZ Yamaha work cart JN A GOLF MTCE.-CORTEZ 1 1 4, Turf utility vehicle A GOLF MTCE.-CORTEZ JD utility vehicle 202AT A GOLF MTCE.-CORTEZ Toro greens sprayer A GOLF MTCE.-CORTEZ Toro fairway mower A GOLF MTCE.-CORTEZ JD deck mower TC1445D A GOLF MTCE.-CORTEZ , JD deck mower TC1445D A GOLF MTCE.-CORTEZ Lelly trailer spreader A GOLF MTCE.-CORTEZ Surface aeriator 3HP A GOLF MTCE.-CORTEZ 1 1 5, Surface aeriator 5HP A GOLF MTCE.-CORTEZ Sand trap rake A GOLF MTCE.-CORTEZ Yamaha work cart JU A GOLF MTCE.-CORTEZ Yamaha work cart JU A GOLF MTCE.-CORTEZ Toro tee mower A GOLF MTCE.-CORTEZ HP aeriator A GOLF MTCE.-CORTEZ Club car work cart FG A GOLF MTCE.-CORTEZ 1 1 4, Yamaha work cart JW A GOLF MTCE.-CORTEZ Leaf and debris blower A GOLF MTCE.-CORTEZ Fan #6 green A GOLF MTCE.-CORTEZ Cushman utility vehicle REV A GOLF MTCE.-CORTEZ , Sand trap rake A GOLF MTCE.-CORTEZ Cushman utility vehicle REV A GOLF MTCE.-CORTEZ , New woods tractor A GOLF MTCE.-CORTEZ Triplex Reel Type Tee Mower A GOLF MTCE.-CORTEZ Sod cutter LM A GOLF MTCE.-CORTEZ EZ-GO HEAVY DUTY WORK CART A GOLF MTCE.-CORTEZ JD fairway sprayer A A GOLF MTCE.-CORTEZ Steam pressure cleaner A GOLF MTCE.-CORTEZ 1 1 5, JD walk mower M0220BX A GOLF MTCE.-CORTEZ JD walk mower M0220BX A GOLF MTCE.-CORTEZ JD walk mower M0220BX A GOLF MTCE.-CORTEZ JD walk mower M0220BX A GOLF MTCE.-CORTEZ JD walk mower M0220BX A GOLF MTCE.-CORTEZ Yamaha work cart JWi A GOLF MTCE.-CORTEZ Yamaha work cart JWi A GOLF MTCE.-CORTEZ Yamaha work cart Jwi A GOLF MTCE.-CORTEZ Yamaha work cart Jwi A GOLF MTCE.-CORTEZ 1 1 CAPLbyDiv2013to2015.xlsx Page 7 of 16

8 High pressure cleaner MD A GOLF MTCE.-CORTEZ 1 1 3, Cushman utility vehicle A GOLF MTCE.-CORTEZ , Green saver w/oscillator A GOLF MTCE.-CORTEZ Ryans greens aerifier GA A GOLF MTCE.-CORTEZ A GOLF MTCE.-CORTEZ Total ,500 63,400 92, VERTICUTTER VC B GOLF MTCE.-MAGELLAN , LASTEC ROUGH MOWER B GOLF MTCE.-MAGELLAN ,500 3 WOODS BACKHOE ATTACH B GOLF MTCE.-MAGELLAN 1 1 6,200 5 AGRI METAL BLOWER B GOLF MTCE.-MAGELLAN HIGH PRESSURE WAHER B GOLF MTCE.-MAGELLAN TERRA TOPPER B GOLF MTCE.-MAGELLAN CUSHMAN UTILITY VEH B GOLF MTCE.-MAGELLAN , VENTRAC TRACTOR/DOZER XEB B GOLF MTCE.-MAGELLAN TURF SURFACE GREENS ROLLER URZ B GOLF MTCE.-MAGELLAN , Cushman truckster B GOLF MTCE.-MAGELLAN TORO DECK MOWER S B GOLF MTCE.-MAGELLAN RTANS GREENS AERIFIER B GOLF MTCE.-MAGELLAN JD WALKMOWER M0220BX B GOLF MTCE.-MAGELLAN JD WALKMOWER M0220BX B GOLF MTCE.-MAGELLAN JD WALKMOWER M0220BX B GOLF MTCE.-MAGELLAN JD WALKMOWER M0220BX B GOLF MTCE.-MAGELLAN JD WALKMOWER M0220BX B GOLF MTCE.-MAGELLAN VentracTractor w/blower and blade Model B GOLF MTCE.-MAGELLAN TORO TRIPLEX SLOPE MOWER B GOLF MTCE.-MAGELLAN JD GATOR WORK CART M0000XA B GOLF MTCE.-MAGELLAN Front Mount Debris Blower B GOLF MTCE.-MAGELLAN SAND TRAP RAKE B GOLF MTCE.-MAGELLAN KUBOTA TRACTOR B GOLF MTCE.-MAGELLAN AIR COMPRESSOR B GOLF MTCE.-MAGELLAN CUSHMAN TOP DRESSER B GOLF MTCE.-MAGELLAN NEW HOLLAND TN60 TRACTOR HJE B GOLF MTCE.-MAGELLAN YAMAHA WORK CART JU B GOLF MTCE.-MAGELLAN YAMAHA WORK CART JU B GOLF MTCE.-MAGELLAN LELY SPREADER B GOLF MTCE.-MAGELLAN KUBOTA FR/END LOADER B GOLF MTCE.-MAGELLAN TORO SLOPE REEL MOWER S B GOLF MTCE.-MAGELLAN , TORO 5000 SAD PRO SPIKER B GOLF MTCE.-MAGELLAN TORO FAIRWAY MOWER B GOLF MTCE.-MAGELLAN YAMAHA WORK CART JW B GOLF MTCE.-MAGELLAN YAMAHA WORK CART JW B GOLF MTCE.-MAGELLAN YAMAHA WORK CART JW B GOLF MTCE.-MAGELLAN TORO TRIPLEX REEL MOWER B GOLF MTCE.-MAGELLAN CUSHMAN FAIRWAY SPRAYER REV B GOLF MTCE.-MAGELLAN TORO TEE MOWEER B GOLF MTCE.-MAGELLAN , CUSHMAN 1500 TO DRESS B GOLF MTCE.-MAGELLAN TORO VERTICUTTERS B GOLF MTCE.-MAGELLAN 1 0 CAPLbyDiv2013to2015.xlsx Page 8 of 16

9 JD UTILITY VEH A B GOLF MTCE.-MAGELLAN , FAIRWAY SPRAYER LM B GOLF MTCE.-MAGELLAN WORK CART JU B GOLF MTCE.-MAGELLAN 1 1 4, WORK CART JU B GOLF MTCE.-MAGELLAN 1 1 4, WORK CART JU B GOLF MTCE.-MAGELLAN 1 1 4, WORK CART JU B GOLF MTCE.-MAGELLAN 1 1 4, JD TEE MOWER AG B GOLF MTCE.-MAGELLAN JD 4 WHEEL DECK MOWER D B GOLF MTCE.-MAGELLAN JD 2155 TRACTOR L02155A B GOLF MTCE.-MAGELLAN ,880 45B GOLF MTCE.-MAGELLAN Total , ,040 39,060 9 TOP DRESSER A A GOLF MTCE.-CORONADO 1 1 5, TURF GREENS ROLLER WWWBT A GOLF MTCE.-CORONADO , TRIPLEX GREENSMASTER A GOLF MTCE.-CORONADO , DODGE RAM PU 3D7JBEP3AG A GOLF MTCE.-CORONADO LELY SPREADER A GOLF MTCE.-CORONADO JD TRACTOR LV5220T A GOLF MTCE.-CORONADO TORO TRIPLEX MOWER A GOLF MTCE.-CORONADO TORO SLOPE MOWER S A GOLF MTCE.-CORONADO CHEV DUMP TR A GOLF MTCE.-CORONADO BUFFALO TURBINE BLOWER A GOLF MTCE.-CORONADO FAIRWAY MOWER A GOLF MTCE.-CORONADO ROUGH MOWER A GOLF MTCE.-CORONADO VICON SPREADER A GOLF MTCE.-CORONADO RYAN GREENSAIRE A GOLF MTCE.-CORONADO JD FRONT MOWER TC1445D A GOLF MTCE.-CORONADO SURFACE AERIATOR 2HP C A GOLF MTCE.-CORONADO SURFACE AERIATOR 3HP C A GOLF MTCE.-CORONADO YAMAHA WORK CART JW A GOLF MTCE.-CORONADO YAMAHA WORK CART JW A GOLF MTCE.-CORONADO YAMAHA WORK CART JW A GOLF MTCE.-CORONADO YAMAHA WORK CART JU A GOLF MTCE.-CORONADO RYAN MATAWAY A GOLF MTCE.-CORONADO YAMAHA WORK CART JU A GOLF MTCE.-CORONADO CUSHMAN TRUCKSTER A GOLF MTCE.-CORONADO , YAMAHA WORK CART JU A GOLF MTCE.-CORONADO YAMAHA WORK CART JW A GOLF MTCE.-CORONADO TORO TRIPLEX REEL MOWER A GOLF MTCE.-CORONADO JD WALK BEHIND MOWER MO220CA A GOLF MTCE.-CORONADO JD WALK BEHIND MOWER MO220CA A GOLF MTCE.-CORONADO JD WALK BEHIND MOWER MO220CA A GOLF MTCE.-CORONADO JD WALK BEHIND MOWER MO220CA A GOLF MTCE.-CORONADO JD WALK BEHIND MOWER M00220A A GOLF MTCE.-CORONADO FOLEY SPIN RELF GRINDER 20L A GOLF MTCE.-CORONADO JD TURF UTILITY VEH TC202AT A GOLF MTCE.-CORONADO JD 2 WHEEL DECK MOWER TC1445-D A GOLF MTCE.-CORONADO WORK CART JU A GOLF MTCE.-CORONADO 1 1 4,250 CAPLbyDiv2013to2015.xlsx Page 9 of 16

10 503 WORK CART JU A GOLF MTCE.-CORONADO DIESEL FAIRWAY SPRAYER TC203A-T A GOLF MTCE.-CORONADO JD UTILITY VEG A A GOLF MTCE.-CORONADO YAMAHA WORK CART JU A GOLF MTCE.-CORONADO RYAN GREENS AERIFIER A GOLF MTCE.-CORONADO CUSHMAN SPRAYER 120 GAL A GOLF MTCE.-CORONADO TORO GREENS SPRAYER A GOLF MTCE.-CORONADO A GOLF MTCE.-CORONADO Total ,000 50, LASTEC ROUGH MOWER B GOLF MTCE.-ISABELLA , LASTEC ROUGH MOWER B GOLF MTCE.-ISABELLA , ISABELLA GAS PUMPS (RETROFIT WIDE BAND) B GOLF MTCE.-ISABELLA , TERRA TOPPER B GOLF MTCE.-ISABELLA LELY SPREADER B GOLF MTCE.-ISABELLA TRUE SURFACE GREENS ROLLER 70521/ B GOLF MTCE.-ISABELLA FRONT LOADER FOR FORD TRACTOR B GOLF MTCE.-ISABELLA CHEV SILVERADO 1GCEC14J78E B GOLF MTCE.-ISABELLA TORO DECK MOWER S B GOLF MTCE.-ISABELLA JD WD TRACTOR LV5225T B GOLF MTCE.-ISABELLA EZ-GO MEDIUM WORK CART B GOLF MTCE.-ISABELLA EZ-GO MEDIUM WORK CART B GOLF MTCE.-ISABELLA TORO TEE MOWER B GOLF MTCE.-ISABELLA TORO SAND PRO S B GOLF MTCE.-ISABELLA SAND PRO TRAP RAKE B GOLF MTCE.-ISABELLA TORO 3100D SLOPE MOWER B GOLF MTCE.-ISABELLA TORO 3100D SLOPE MOWER B GOLF MTCE.-ISABELLA VERTICUTTER B GOLF MTCE.-ISABELLA JD TRI TEE MOWER 250BG B GOLF MTCE.-ISABELLA BUNKER EDGER B GOLF MTCE.-ISABELLA JD DIESEL TRACTOR 45HP S B GOLF MTCE.-ISABELLA DIEEL TRACTOR 55HP B B GOLF MTCE.-ISABELLA EZ-GO MEDIUM WORK CART B GOLF MTCE.-ISABELLA TORO TEEL MOWER S B GOLF MTCE.-ISABELLA YAMAHA WORK CART JU B GOLF MTCE.-ISABELLA EZ-GO MEDIUM WORK CART B GOLF MTCE.-ISABELLA TORO REEL MOWER S B GOLF MTCE.-ISABELLA YAMAHA WORK CART JU B GOLF MTCE.-ISABELLA TORO TRIPLES REEL MOWER B GOLF MTCE.-ISABELLA YAMAHA WORK CART JU B GOLF MTCE.-ISABELLA FOLEY AUTO SPIN GRINDER B GOLF MTCE.-ISABELLA , LEAF BLOWER B GOLF MTCE.-ISABELLA VICON SAND DISTRIBUTOR B GOLF MTCE.-ISABELLA 1 1 4, SOD CUTTER B GOLF MTCE.-ISABELLA 1 1 4, TURF UTILITY VEH B GOLF MTCE.-ISABELLA , TORO FAIRWAY SPRAYER B GOLF MTCE.-ISABELLA , TORO GREENS SPRAYER B GOLF MTCE.-ISABELLA EZ-GO MEDIUM WORK CART B GOLF MTCE.-ISABELLA 1 1 CAPLbyDiv2013to2015.xlsx Page 10 of 16

11 YAMAHA WORK CART JU B GOLF MTCE.-ISABELLA GREENSAIRE AERIFIER B GOLF MTCE.-ISABELLA 1 0 6, LELY FERTILIER SPREADER B GOLF MTCE.-ISABELLA 1 0 4, YAMAHA WORK CART JW B GOLF MTCE.-ISABELLA JD WALK MOWER M0220BZ B GOLF MTCE.-ISABELLA 1 1 8, YAMAHA WORK CART JW B GOLF MTCE.-ISABELLA CUSHMAN TOP DRESSER B GOLF MTCE.-ISABELLA TORO TEE MOWER B GOLF MTCE.-ISABELLA CYSHMAN UTILITY VEH REV B GOLF MTCE.-ISABELLA GREENS GROOMER B GOLF MTCE.-ISABELLA YAMAHA WORK CART JW B GOLF MTCE.-ISABELLA YAMAHA WORK CART JW B GOLF MTCE.-ISABELLA JD GREENSMOWER M B GOLF MTCE.-ISABELLA JD WALK MOWER M0220BZ B GOLF MTCE.-ISABELLA 1 1 8, JD WALK BEHIND MOWER M0220CA B GOLF MTCE.-ISABELLA JD WALK BEHIND MOWER M022BZ B GOLF MTCE.-ISABELLA 1 1 8, JD WALK BEHIND MOWER M0220CA B GOLF MTCE.-ISABELLA JD WALK BEHIND MOWER M0220CA B GOLF MTCE.-ISABELLA TORO WORKCART B GOLF MTCE.-ISABELLA JD WALK BEHIND MOWER M0220CA B GOLF MTCE.-ISABELLA JD WALK BEHIND MOWER M0220CA B GOLF MTCE.-ISABELLA JD TURF UTILITY VRH TC202AT B GOLF MTCE.-ISABELLA JACOBSEN FAIRWAY MOWER B GOLF MTCE.-ISABELLA JD 4 WHEEL DECK MOWER TC1445D B GOLF MTCE.-ISABELLA JD 4 WHEEL DECK MOWER TC1445D B GOLF MTCE.-ISABELLA EZ-GO MEDIUM WORK CART B GOLF MTCE.-ISABELLA JACOBSEN FAIRWAY MOWER B GOLF MTCE.-ISABELLA YAMAHA WORK CART JU B GOLF MTCE.-ISABELLA YORK ROCK RAKE B GOLF MTCE.-ISABELLA FORD TRACTOR MD 3930 BC B GOLF MTCE.-ISABELLA BUSH HOG FRONT END # B GOLF MTCE.-ISABELLA B GOLF MTCE.-ISABELLA Total , ,100 COMPLETE GOLF COURSE RENOVATION 47A GOLF MTCE.-BALBOA 1,000,000 1,320, LASTEC ROUGH MOWER A GOLF MTCE.-BALBOA , TORO 1100 GREENS SPRAYER A GOLF MTCE.-BALBOA , TORO GREENSMASTER A GOLF MTCE.-BALBOA RYAN 18" SOD CUTTER A GOLF MTCE.-BALBOA 1 1 3, SCISSOR DUMP/TR/WAGON ATSD A GOLF MTCE.-BALBOA LEAK DETECTION SYSTEM/STORAGE TANKS A GOLF MTCE.-BALBOA FERTILIZER SPREADER A GOLF MTCE.-BALBOA 1 1 3, F150 PU SN1FTRF17LXYNB A GOLF MTCE.-BALBOA , GREENS AERIFIER RYAN GA A GOLF MTCE.-BALBOA BUFFALON TURBINE BLOWER A GOLF MTCE.-BALBOA YAMAHA WORK CART JN A GOLF MTCE.-BALBOA JD PRO GATOR TC2020A A GOLF MTCE.-BALBOA TORO SLOPE MOWER S A GOLF MTCE.-BALBOA 1 1 CAPLbyDiv2013to2015.xlsx Page 11 of 16

12 206 SURFACE AERIATOR 3HP A GOLF MTCE.-BALBOA SURFACE AERIATOR 3HP A GOLF MTCE.-BALBOA Toro Pro Core 648 Aerifier A GOLF MTCE.-BALBOA TORO TEE MOWER S A GOLF MTCE.-BALBOA JD FRONT MOWER TC1445D A GOLF MTCE.-BALBOA TORO SAND TRAP RAKE A GOLF MTCE.-BALBOA TORO TEE OWER A GOLF MTCE.-BALBOA LELY TRAILER SPREADER A GOLF MTCE.-BALBOA NEW HOLLAND TRACTOR 18LA HX A GOLF MTCE.-BALBOA CUSHMAN TOP DRESSER SNA A GOLF MTCE.-BALBOA CUSHMAN TRUCKSTER A GOLF MTCE.-BALBOA , YAMAHA WORK CART JU A GOLF MTCE.-BALBOA EZ-GO MEDIUM WORK CART A GOLF MTCE.-BALBOA YAMAHA LIGHT DUTY WORK CART A GOLF MTCE.-BALBOA JD TRACTOR LV A GOLF MTCE.-BALBOA TORO REEL MOWER S A GOLF MTCE.-BALBOA YAMAHA WORK CART YDRA JWI A GOLF MTCE.-BALBOA FAIRWAY MOWER A GOLF MTCE.-BALBOA Gang Reel Type Rough Mower A GOLF MTCE.-BALBOA Gang Reel Type Rough Mower A GOLF MTCE.-BALBOA YAMAHA WORK CART YDRA JWI A GOLF MTCE.-BALBOA JD 2150 TRACTOR L02150G A GOLF MTCE.-BALBOA , YAMAHA WORK CART A GOLF MTCE.-BALBOA YAMAHA LIGHT DUTY WORK CART A GOLF MTCE.-BALBOA TURF GREENS ROLLER A GOLF MTCE.-BALBOA JD 2 WHEEL DECK MOWEEER TC1445D A GOLF MTCE.-BALBOA JD PRO G UTILI VEH A A GOLF MTCE.-BALBOA , WORK CARAT JU A GOLF MTCE.-BALBOA 1 1 4, JD TOP DRESSER VG100GX A GOLF MTCE.-BALBOA JD WALK MOWER M0220BX A GOLF MTCE.-BALBOA 1 1 8, JD WALK MOWER M0220BX A GOLF MTCE.-BALBOA 1 1 8, JD WALK MOWER M0220BX A GOLF MTCE.-BALBOA 1 1 8, JD WALK MOWER M0220BX A GOLF MTCE.-BALBOA 1 1 8, JD WALK MOWER M0220BX A GOLF MTCE.-BALBOA 1 1 8, JD UTILITY VEH A A GOLF MTCE.-BALBOA RYAN GREENS AERIFIER A GOLF MTCE.-BALBOA YAMAHA WORK CART JU A GOLF MTCE.-BALBOA 1 1 4, EZ-GO MEDIUM WORK CART A GOLF MTCE.-BALBOA SET OF 3 GROOMING REELS FOR GM A GOLF MTCE.-BALBOA YAMAHA WORK CART JWI A GOLF MTCE.-BALBOA YAMAHA WORK CART JWI A GOLF MTCE.-BALBOA GREENS SAVER W/OSCILLATOR A GOLF MTCE.-BALBOA 1 1 3,600 SAND PRO TORO A GOLF MTCE.-BALBOA D TORO A GOLF MTCE.-BALBOA 1 1 YAMAHA WORK CART JW A GOLF MTCE.-BALBOA A GOLF MTCE.-BALBOA Total ,000 1,000,000 1,455,500 CAPLbyDiv2013to2015.xlsx Page 12 of 16

13 386 SAND TRAP RAKE C GOLF MTCE.-PONCE DE LEON , FAIRWAY MOWER C GOLF MTCE.-PONCE DE LEON ,000 2 FORD F150 PU 1FTPF12V45NB C GOLF MTCE.-PONCE DE LEON JD DEBRIS BLOWER C GOLF MTCE.-PONCE DE LEON DEEP TINE AERATOR C GOLF MTCE.-PONCE DE LEON TURF UTILITY VEH C GOLF MTCE.-PONCE DE LEON TORO REELMASTER C GOLF MTCE.-PONCE DE LEON AERIVATOR C GOLF MTCE.-PONCE DE LEON LELY SPREADER C GOLF MTCE.-PONCE DE LEON VICON SPREADER A C GOLF MTCE.-PONCE DE LEON 1 1 6, GREENS ROLLER T C GOLF MTCE.-PONCE DE LEON TURF AWEAVATOR MODEL AE C GOLF MTCE.-PONCE DE LEON TORO SAD PRO S C GOLF MTCE.-PONCE DE LEON VETRAC 220 SPREADER ES220-AA C GOLF MTCE.-PONCE DE LEON JD WD TRACTOR LV52200T C GOLF MTCE.-PONCE DE LEON TORO TEE OWER S C GOLF MTCE.-PONCE DE LEON JD FRON MOWER TC1445D C GOLF MTCE.-PONCE DE LEON JD FAIRWAY SPRAYER TC2030A C GOLF MTCE.-PONCE DE LEON CUSHMAN TRUCKSTER C GOLF MTCE.-PONCE DE LEON CUSHMAN TOP DRESSER TD C GOLF MTCE.-PONCE DE LEON TORO TRIPLEX REEL MOWER C GOLF MTCE.-PONCE DE LEON TORO TRIPLEX SLOPE MOWER C GOLF MTCE.-PONCE DE LEON REEL MASTER ROUGH MOWER C GOLF MTCE.-PONCE DE LEON , FOLEY BEDKNIFE GRINDER C GOLF MTCE.-PONCE DE LEON JD FRONT DECK MOWER TC1445D C GOLF MTCE.-PONCE DE LEON YAMAHA WORK CART C GOLF MTCE.-PONCE DE LEON 1 1 4, YAMAHA WORK CART C GOLF MTCE.-PONCE DE LEON 1 1 4, TURF SURFACE GREENS ROLLER C GOLF MTCE.-PONCE DE LEON , Triplex Reel Type Tee Mower C GOLF MTCE.-PONCE DE LEON TORO GREENS SPRAYER W/TANK C GOLF MTCE.-PONCE DE LEON , TORO WORK CART C GOLF MTCE.-PONCE DE LEON TURF UTIULITY VEH C GOLF MTCE.-PONCE DE LEON WORK CART JU C GOLF MTCE.-PONCE DE LEON WORK CART JU C GOLF MTCE.-PONCE DE LEON WORK CART JU C GOLF MTCE.-PONCE DE LEON WORK CART JU C GOLF MTCE.-PONCE DE LEON LEAF AND DEBRIS BLOWER C GOLF MTCE.-PONCE DE LEON FIRST PRODUCTS VERTICUTTER VC C GOLF MTCE.-PONCE DE LEON VENTRAC KT4200 TRACTOR XBB C GOLF MTCE.-PONCE DE LEON MITSUBISHI UTILITY VEH C GOLF MTCE.-PONCE DE LEON JD 2155 TRACTOR L02155G C GOLF MTCE.-PONCE DE LEON YAMAHA WORK CART JWI C GOLF MTCE.-PONCE DE LEON YAMAHA WORK CART JWI C GOLF MTCE.-PONCE DE LEON FOLEY ACCU SPIN GRINDER C GOLF MTCE.-PONCE DE LEON FARLEYS COMMD III WASHER C GOLF MTCE.-PONCE DE LEON CUSHMAN UTILITY VEH C GOLF MTCE.-PONCE DE LEON ,000 CAPLbyDiv2013to2015.xlsx Page 13 of 16

14 763 SCISSOR /DUMP SAND WGN ATSK C GOLF MTCE.-PONCE DE LEON EZ-GO HEAVY DUTY WORK CART C GOLF MTCE.-PONCE DE LEON C GOLF MTCE.-PONCE DE LEON Total ,000 23,000 66, CASE 580L BACKHOE JJG A GOLF COURSE CONST CREW , FORD DUMP TRUCK 3FEWF80C1XMA A GOLF COURSE CONST CREW E-66 CAS 5805L BACKHOE JJG A GOLF COURSE CONST CREW D3G CAT TRACTOR CFF A GOLF COURSE CONST CREW DITCH WITCH 232 Model A GOLF COURSE CONST CREW SKID STEER LOADER A GOLF COURSE CONST CREW L CASE BACKHOE JJG A GOLF COURSE CONST CREW FORD F250 PU 1FTSW20506ED A GOLF COURSE CONST CREW CHEV DUMP TR 1GBK7H1C91J A GOLF COURSE CONST CREW FLAT TOP TRAILER M A GOLF COURSE CONST CREW FLATBED TRAILER DELTA 1E9F52030K A GOLF COURSE CONST CREW TRENCHER J A GOLF COURSE CONST CREW A GOLF COURSE CONST CREW Total , U-3 '03 JEEP LIBERTY SN1J4GL48K03W A PLANNING AND INSPECTIONS 1 1 Hand me down - 35 JEEP LIBERTY SN 1J4GL48K36W A PLANNING AND INSPECTIONS 1 1 Hand me down - 36 DODGE DURANGO SN 1D4HB48N05F A PLANNING AND INSPECTIONS 1 1 Hand me down 50A PLANNING AND INSPECTIONS Total U-598 '10 DAKOTA #1D7CW3BP1AS A ANIMAL CONTROL A ANIMAL CONTROL Total U-21 CHVY TRALBLZR 1GNDT13S A ADMINISTRATION-PUBLIC WORKS A ADMINISTRATION-PUBLIC WORKS Total U YD SANITATION TR SN TVA A SANITATION ,000 5 SANITATION TR SN PMLHLR A SANITATION U-50 CHEVY SILVERADO PU W/BED BJC34608E A SANITATION U-57 SANITATION TRUCK FJVACXCS77DY A SANITATION E-62 RECYCLING TRAILER SN A SANITATION U-41 SANITATION TR 1HTSCAAN2YH A SANITATION U-58 SANITATION TRK SN 2NKHHM7X89M A SANITATION E-40 RECYCLING TRAILER A SANITATION U-53 CHEVY FLATBED PU # 1GBJC34D47E A SANITATION 116 U-25A 20YD SANITATION TR SN TVA A SANITATION U-51 '04 SANITATION TR SN ZAATCS75AU A SANITATION ,000 E-61 YALE FORK LIFT SN A SANITATION ,000 61A SANITATION Total ,000 15, ,000 WATER METERS - INCLUDED IN ACCOUNT 62B B WATER 50,000 50,000 50,000 PAINT WATER STORAGE TANKS-B2; H1; E1 - INCLUDED IN ACCOUNT 62B B WATER 112,800 94, ,500 MOWING OF DAMS - INCLUDED IN ACCOUNT 62B B WATER 25,000 25,000 25,000 4 U-19'01 CHEV PU SN 1GCCS14WO B WATER U-13 FORD RANGR SN 1FT10U56PA B WATER U-14 DODGE RAM SN 3D7LR38C B WATER ,000 CAPLbyDiv2013to2015.xlsx Page 14 of 16

15 49 GROUNDSMASTER MOWER W/GRASS CATCHER B WATER U-29 FD F350 PU SN 1FTWX30P26ED B WATER U FORD DUMP TRUCK SN 7VVA B WATER , U-12 COLORADO PU SN 1GCDT14E B WATER E-01 CASE 580 SM BACKHOE N7C B WATER U-39 FORD DUMP TRK 3FRXF65E05V B WATER ,000 62B WATER Total , , ,500 INFILTRATION - INCLUDED IN ACCOUNT 64B B WASTE WATER 277,000 3 U-17 F250 PU SN 1FTSF20P16ED B WASTE WATER ,000 6 E TRACTOR W/BACKHOE B WASTE WATER 1 0 will not replace 24 E05 CASE W-14 END LOADER S/N B WASTE WATER 1 0 will not replace 44 U-15 CHEV PU GCEC14V15Z B WASTE WATER , U-22 DODGE PU SN 3D7LR38C B WASTE WATER , U-10 F150 PU SN 1FTRF14W76NB B WASTE WATER U-5 CHEV PU SN 1GCCS B WASTE WATER , U CHEV EQUINOX PU 2CNDL23F B WASTE WATER GRASSHOPPER MOWER MD 3210/ B WASTE WATER E-04 CASE 580L BACKHOE SN JJG B WASTE WATER , U-38 '91 GMC TRUCK 1GDM7H1J7NJ B WASTE WATER , U INT DUMP 1HTSAZRL6RH B WASTE WATER , U DUMP TR SN 1FDYP80E6VVA B WASTE WATER B WASTE WATER Total , , ,000 STREETS/CULVERTS - INCLUDED IN 65A A GEN MAINT & STREETS 2,054,400 1,858,000 2,184,400 1 EQUIPMENT TRAILER SN 2WS A GEN MAINT & STREETS U-4 FORD F150 PU 1FTRF14W06NB A GEN MAINT & STREETS U-40 INT DUMP TRUCK SN 1HTZZAAN68J A GEN MAINT & STREETS U CHEV PU SN 1GCHK24U22E A GEN MAINT & STREETS U-52 FORD F250 PU 1FTNF20548EA A GEN MAINT & STREETS U-9 '00 CHEV PU SN 1GCGK24R A GEN MAINT & STREETS DIESEL TRACTOR SN HJE A GEN MAINT & STREETS E-74 TRACTOR SN LV5310S A GEN MAINT & STREETS U CHEV PU SN 1GCHK24U62E A GEN MAINT & STREETS E-21 NH TN55 TRACTOR SN A GEN MAINT & STREETS E-32 JOHN DEERE MOTOR GRADER A GEN MAINT & STREETS E-58 CASE BACKHOE SN JJG A GEN MAINT & STREETS E-65 FORD TRACTOR SN A GEN MAINT & STREETS , NEW HOLLAND DIESEL TRACTOR HJE A GEN MAINT & STREETS SELF PROPELLED SWEEPER A GEN MAINT & STREETS E-56 BACKHOE SN A GEN MAINT & STREETS E-52 ENGERSOLL RAND ROLLER SN A GEN MAINT & STREETS $45,000 moved to 30B 152 E-18 CATER MOTOR GRADER SN 3YK A GEN MAINT & STREETS U36 CHEV DUMP/TRK 1GBM7H1C5YJ A GEN MAINT & STREETS E-07 CASE 580SM BACKHOE SNJJG A GEN MAINT & STREETS U-34B CHEV PU SN 1GCHC241163E A GEN MAINT & STREETS DOUBLE DRUM COMPACTOR A GEN MAINT & STREETS E-12 DIESEL TRACTOR W/MOW SN B A GEN MAINT & STREETS 1 1 CAPLbyDiv2013to2015.xlsx Page 15 of 16

16 A GEN MAINT & STREETS Total ,054,400 1,858,000 2,224, U-59 CHEV PU SN 1GBHC24UX5E A BUILDING MAINTENANCE , U-54A FORD 1/2T SN 1FTRF12238KD A BUILDING MAINTENANCE U CHEV PU SN#1GCGC24R A BUILDING MAINTENANCE ,000 66A BUILDING MAINTENANCE Total ,000 25, U FORD PU 1FTWE30599EA A VEHICLE MAINTENANCE A VEHICLE MAINTENANCE Total WATER PLANT EXPANSION 90A A CONSTRUCTION 2,750,000 2,750,000 SEWER MAIN REPLACEMENT 90A A CONSTRUCTION 300, , ,000 WATER MAIN REPLACEMENT 90A-96 90A CONSTRUCTION 100, , ,000 2 AIR COMPRESSOR A CONSTRUCTION , U-28 CHEV SLVERADO 1GCHK24K A CONSTRUCTION U-6 DODGE PU SN 1B7HF16YX1S A CONSTRUCTION , E-57 CASE 586C FKLT SN PIPYD A CONSTRUCTION , E-36 CASE 650H DOZIER JJG A CONSTRUCTION E CASE BACKHOE JJG A CONSTRUCTION 1 0 will not replace 215 E-23 CASE 580SM BACKHOE SN N6C A CONSTRUCTION E-11 EQUIP TRAILER 24FT A CONSTRUCTION U-24 '07 FTL SN 1FVACXCS17D A CONSTRUCTION DUMP BED A CONSTRUCTION E-50 CASE 1845C BOBCAT SN A CONSTRUCTION U-18 CHEV SILV SN 1GCHC24K58E A CONSTRUCTION SULLAIR AIR COMPRESSOR SN A CONSTRUCTION , E-06 BANDIT DISC WOOD CHIPPER A CONSTRUCTION ,000 90A CONSTRUCTION Total ,180,000 3,206, ,000 Grand Total ,142,560 8,202,770 7,641,630 CAPLbyDiv2013to2015.xlsx Page 16 of 16