2025-2029 Capital Improvement Plan

20-Year Equipment Replacement Schedule

Equip. Count

Fund Dept. Category/Life 20 year schedule

2025

2026

2027

2028

2029

2030

2031

Equipment IS Fund

Administration

SUV (10 Year Life)

1 1

- -

- -

- -

- -

- -

- -

57,000 57,000

Administration Total

Engineering

Pickup Truck 150/1500 (10 Year Life)

5 139,500

- - -

- - -

- - -

- - -

- - -

- - -

SUV (10 Year Life)

1

-

Engineering Total

6 139,500

Facilities

1570 JD Cab (10 Year Life)

1 1 1 1 1 1 6 1 1 1 1 1 1 2 4 1 1 3 1 1 1 1 2

- - - -

- -

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

6,900

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

- -

- - - - - - -

Broom Attachment (15 Year Life)

-

Front Mower (2 Year Life)

13,000 40,000

14,100

15,100

Pickup Truck 150/1500 (10 Year Life) Pickup Truck 350/3500 (10 Year Life) Snowblower Attachment (15 Year Life)

- - -

- - -

71,000

- -

-

Facilities Total

71,000

53,000

21,000

15,100

Fire (NEW) Pickup Truck 350/3500 (4 Year Life) (NEW) Pickup Truck 350/3500 (6 Year Life)

-

- - - - - - -

125,000

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

- - -

140,700 89,600 50,000

75,000

Air Compressor (20 Year Life)

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

Airboat (15 Year Life)

175,000

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

Airboat Trailer (15 Year Life) Brush Truck (15 Year Life) EMS Rescue Truck (8 Year Life) Engine Truck (16 Year Life) Fire Trailer (20 Year Life) Ladder Truck (20 Year Life) Pickup Truck 350/3500 (6 Year Life) Pressure Washer (15 Year Life) RTV Sidekick (20 Year Life) SCBA Equipment (10 Year Life)

9,000

169,000

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

900,000

2,700,000

- -

80,000

87,000

90,000

- - - - - - - -

Scissors Lift (10 Year Life)

14,000

SUV (6 Year Life)

174,000

Tender Truck (20 Year Life) UTV Trailer (20 Year Life)

1 618,200

1 1

- -

Zodiac Boat and Trailer (15 Year Life)

Fire Total

26 693,200

2,780,000 1,025,000

169,000 261,000

274,000 294,300

Fleet

Forklift (10 Year Life)

1 1 1 3

- - - -

- - - -

- - - -

- - - -

50,000

- - - -

-

Fuel System (10 Year Life) Mobile Lifts (15 Year Life)

- -

60,000

-

Fleet Total

50,000

60,000

Inspections (NEW) Electric Pickup Truck (10 Year Life)

1 2 1 2 6

68,000

-

-

- - - - -

- - - - -

- - - - -

- - -

(NEW) Electric SUV (10 Year Life) Electric Pickup Truck (10 Year Life)

- - -

51,500

53,000

- -

- -

Electric SUV (10 Year Life)

76,100 76,100

Inspections Total

68,000

51,500

53,000

266