2025-2029 Capital Improvement Plan

Equip. Count

Fund Dept. Category/Life 20 year schedule

2025

2026

2027

2028

2029

2030

2031

Equipment IS Fund Recreation

1570 JD Cab (10 Year Life)

1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 2 1 1 1 1 3 1 1 1 1 1 1 2 1 1 1 1 1 2 1

- -

- - - -

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

6,900

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

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

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

Broom Attachment (15 Year Life) Carpet Extractor (10 Year Life) Enclosed Trailer (15 Year Life)

- -

18,000

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

15,000 14,100

Front Mower (2 Year Life)

13,000 49,500 49,500

15,100

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

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

Scissors Lift (10 Year Life) Scrubber Rider (10 Year Life)

- - - - - - - -

23,000

40,000

Snowblower Attachment (15 Year Life)

Toro ATV (10 Year Life)

Toro Electric ATC (10 Year Life) Trailer- Non-DOT (20 Year Life)

Van (10 Year Life)

Weight Equipment (15 Year Life)

Zamboni (10 Year Life)

446,600

Recreation Total

18

18,000 558,600

36,000

23,000

15,100

40,000

Street

Asphalt Truck (15 Year Life) Attenuator (10 Year Life) Brine Maker (15 Year Life) Brine Tank (20 Year Life) Case Loader (15 Year Life) Dump Box (15 Year Life) Dump Truck (10 Year Life)

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

192,000

-

- - - -

26,000

- -

280,000

50,000 75,000

- - - - - - -

Grader (15 Year Life)

234,000

- - - - - - - -

Hydraulic Breaker Attachment (15 Year Life)

Paving Loader (20 Year Life)

66,000

Pickup Truck 150/1500 (10 Year Life) Pickup Truck 350/3500 (10 Year Life) Plow Truck (15 Year Life) Scissors Lift (10 Year Life) Sign Truck (15 Year Life) Skid Loader (1 Year Life) Snowblower (15 Year Life) Trailer- DOT (20 Year Life) Trailer- DOT (25 Year Life) Trailer- Non-DOT (25 Year Life)

71,000 280,000

79,900

14

612,000

1,003,200

- -

- -

- -

8,200

8,400

8,600

8,800

9,000

9,200

9,400

- - - -

- - - -

- -

- - - -

6,000

-

Street Total

37

359,200

8,400

74,600 854,800

88,900 332,200

1,318,600

Equipment IS Fund Total

186

2,068,300 4,309,300

1,753,800 2,015,400

863,400 1,177,100

2,459,600

270