2025-2029 Capital Improvement Plan

Equip. Count

Fund Dept. Category/Life 20 year schedule

2025

2026

2027

2028

2029

2030

2031

Equipment IS Fund Park

1570 JD Cab (10 Year Life)

2 1 1 1 1 1 1 3 2 1 1 3 1 1 3 3 1 1 1 1 1 2 1 2 1 1 1 4 3 3 1 1 1 1 7 2 1 2 1 1 1

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

- - - - - - -

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

13,800

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

- - - -

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

3 Point Mount Ice Resurfacing (10 Year Life)

-

Aerator (10 Year Life)

55,000 40,000

Air Compressor (20 Year Life) ATV Gator (2 Year Life) Brush Chipper (20 Year Life) Bucket Truck (20 Year Life) Dump Truck (10 Year Life) Front Mower (2 Year Life) Garbage Truck (15 Year Life) Grinder (12 Year Life) Large Mower (8 Year Life) Line Striper (6 Year Life) Pickup Sander (10 Year Life)

6,500

7,000

7,600

-

70,500

- -

168,000

115,000

110,000

-

75,000 30,200

26,000

28,200

- -

- -

- - -

165,000

170,000

180,000

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

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

21,600

5,500

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

58,000 142,000

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

73,500

Plow Truck (15 Year Life) Power Box Rack (10 Year Life) Reel Mower (10 Year Life)

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

22,000 16,800

16,400

17,200

17,600

18,000

18,400

18,800

Snowblower Attachment (15 Year Life)

Sprayer/Spreader (10 Year Life)

Stump Grinder Attachment (15 Year Life)

Topdresser (10 Year Life) Tractor- 5085 (10 Year Life)

234,000 34,000

99,000 17,000

Tractor- 5085 Plow (10 Year Life) Trailer- DOT (20 Year Life) Trailer- DOT (25 Year Life) Trailer- Non-DOT (25 Year Life)

- - - -

- - - -

6,000

- -

Versa Vac (15 Year Life)

41,000

Park Total

52

372,400 582,800

243,200 509,600

88,500 164,300

183,800

Police

(NEW) Side-by-side (10 Year Life) Admin Vehicle (10 Year Life) Investigation SUV (10 Year Life) License Plate Reader (15 Year Life) Patrol- Marked (4 Year Life) Patrol- Unmarked (4 Year Life) Pickup Truck 150/1500 (10 Year Life)

25,000

- -

-

- - - -

- - -

-

34,000

50,000

35,000

- -

-

-

14,000

15

116,000 240,000

324,000 425,000

176,000 362,400

364,800

116,000 40,000

- - - -

- - - -

176,000

- - - -

- - -

Speed Trailer (15 Year Life) SWAT Van (15 Year Life)

- -

65,000 429,800

Police Total

31

347,000 275,000

358,000 425,000

352,000 376,400

268