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Exhibit 9 <br />Capital Replacement Scheduled Purchases <br /> Year 2011 <br /> Through 2025 <br /> Total <br />Purchase Costs <br />Fleet 12,154,800 <br />Non-Fleet 8,772,400 <br />Pavement Mgmt 1,987,200 <br />Total Purchases 22,914,400 <br />Financing Sources <br />Annual Installments <br />Fleet 7,137,500 <br />Non-Fleet 6,531,200 <br />Pavement Mgmt 1,726,800 <br />Total Annual Installments 15,395,500 <br />Supplemental Financing <br />FBTS 1,100,000 <br />PSC Debt 3,930,000 <br />Equip Certificates 1,738,900 <br />MSA 750,000 <br />Total Supplemental Financing 7,518,900 <br />Total Financing Sources 22,914,400