2024-28 Capital Improvement Plan

Equip. Count

Dept. Equipment (Replacement Life)

2024

2025

2026

2027

2028

2029

2030

Park

(NEW) Paint Striper (10 Year Life)

1 2 1 2 1 1 1 1 1 1 3 2 1 1 1 1 1 2 3 3 1 1 1 1 2 1 1 1 1 4 2 1 1 1 4 1 2 2 2 1 1

63,500 20,600

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - -

(NEW) Snowblower Attachment (15 Year Life)

(NEW) Trailer (20 Year Life) 1570 JD Cab (10 Year Life)

- - - - - - - - - - - - - - - - - - - - - - - - -

13,700

3 Point Mount Ice Resurfacing (10 Year Life)

Aerator (10 Year Life)

55,000 40,000 7,000

Air Compressor (20 Year Life)

ATV (2 Year Life)

6,000

6,500

7,500

Brush Chipper (20 Year Life) Bucket Truck (20 Year Life) F550 Dump Truck (10 Year Life) Front Mower (2 Year Life) Garbage Truck (15 Year Life) Grinder (12.5 Year Life) Large Mower (8 Year Life) Line Striper (6 Year Life) Pickup Sander (10 Year Life) Pickup Truck (10 Year Life) Pickup Truck F150 (10 Year Life) Pickup Truck F350 (10 Year Life) Plow Tractor (10 Year Life) Plow Truck (15 Year Life) Power Box Rack (10 Year Life) Reel Mower (10 Year Life)

-

52,000

120,000

78,000

82,500

-

75,000 30,000

26,000

28,000

24,000

- - - - - - - - - - - - - - - - - - - - - - - - - - -

- - -

3 159,000

170,000

180,000

21,000

21,600 5,500

- - - - - - - - - - - - - - -

58,000 112,000

60,500

34,000 17,000

- - -

46,000

Sandpro (10 Year Life) Skid Loader (1 Year Life) Slit Seeder (10 Year Life)

22,000

16,000

16,400

16,800 17,200

17,600

18,000 18,400

- - - - - -

Sprayer/Spreader (10 Year Life)

Stump Grinder Attachment (15 Year Life)

Topdresser (10 Year Life) Tractor- 5085 (10 Year Life) Trailer (20 Year Life) Versa Vac (15 Year Life)

234,000 99,000

41,000

83,700 158,000

Park Total

50 356,100

305,400 569,800 215,700 447,600

Police

85,000

- - -

- - - -

-

61,500

- - - - -

(NEW) Patrol- Marked (4 Year Life) Admin SUV (10 Year Life) Admin Vehicle (10 Year Life) CSO Pickup Truck (10 Year Life) Investigation SUV (10 Year Life) License Plate Reader (15 Year Life) Patrol- Marked (4 Year Life) Patrol- Unmarked (4 Year Life) Speed Trailer (15 Year Life)

-

34,000

92,000

- - - - - - -

- - - - - -

45,000 45,000 14,000

35,000

-

14,000

14 220,000

113,000 232,000 240,000 246,000

126,340 259,400

113,000

- - -

126,340

- - -

- -

- -

SWAT Van (15 Year Life)

Police Total

29 397,000

330,000 267,000 274,000 307,500

252,680 273,400

266