2025-2029 Capital Improvement Plan

Equip. Count

Fund Dept. Category/Life 20 year schedule

2025

2026

2027

2028

2029

2030

2031

Enterprise

Sewer (NEW) Western Pick-up Sander (15 Year Life)

1

-

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

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

5,500

- - - - - - - -

- -

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

Dump Truck (10 Year Life)

1 115,000

- - - - - - - - -

Easement Machine (20 Year Life)

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1

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

30,000

Generator- Trailer Mounted (15 Year Life) Jetter Truck (Freightliner) (15 Year Life) Jetter Truck (Sterling) (15 Year Life) Pickup Truck 150/1500 (10 Year Life) Pickup Truck 350/3500 (10 Year Life) Pump Mounted Trailer (20 Year Life) Vacuum Inductor Trailer (10 Year Life) Pickup Sander (15 Year Life)

123,000

- - - - - - -

450,000

8,200

79,900

- -

Sewer Total

11 115,000

123,000

455,500

79,900

38,200

Storm

3 Point Front PTO (10 Year Life)

15,000

-

- - - - - - -

-

ATV Gator (2 Year Life)

6,500

- - - - - -

7,000

7,600

Batwing Mower (15 Year Life) Case Excavator (20 Year Life) Giant Leaf Vacuum (30 Year Life) Loadrite Smart Scale (20 Year Life)

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

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

30,500

Plow Tractor (10 Year Life) Skid Loader (1 Year Life)

9,900

10,100

10,400 13,100

10,600

10,900

11,100

11,400

Skid Mounted Pressure Washer (10 Year Life)

- -

Slope Tractor (10 Year Life)

- - - -

Sweeper (10 Year Life)

475,000

Tanker Truck (15 Year Life) Tow Trailer (20 Year Life) Tractor- 5085 (10 Year Life) Tractor- 6R12 (10 Year Life) Trailer- DOT (20 Year Life)

- - - - -

84,000

- -

Storm Total

17

9,900

16,600 122,500

17,600 485,900

18,700

41,900

Enterprise Total

28 124,900

139,600 122,500

473,100 565,800

56,900

41,900

272