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Equipment CIP Table 6-1
<br />Current Year
<br />5 Year CIP
<br />Planning Period
<br />Fund Source
<br />Bumper #
<br />Equipment Description
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />Fleet
<br />Tire changer, balancer and related acc.
<br />$ 35,000
<br />Fleet
<br />Mechanic equipment (tools, toolbox, AC Charger)
<br />$ 31,600
<br />Golf Course
<br />Tee Mower
<br />$ 44,000
<br />Golf Course
<br />Rough Mower
<br />$ 77,672
<br />Sewer
<br />711
<br />Jet Rodder-Tank pump and hose unit
<br />$ 300,000
<br />Golf Course
<br />Greens Mower
<br />$ 20,000
<br />Water
<br />710
<br />Truck 3/4 Ton Pickup w/Plow
<br />$ 75,000
<br />Sewer
<br />709
<br />Truck 3/4 Ton Pickup
<br />$ 55,000
<br />Sewer
<br />713
<br />Vactor Truck
<br />$ 605,000
<br />Fleet
<br />Forklift
<br />$ 45,000
<br />Sewer
<br />713
<br />Sewer Easement Machine
<br />$ 100,000
<br />Streets
<br />432
<br />Hot Patch Truck
<br />$ 188,000
<br />Streets
<br />491
<br />Crack Sealing Equipment
<br />$ 65,000
<br />Streets
<br />471
<br />Chipper
<br />$ 40,500
<br />Fleet
<br />Sweeper / Scrubber
<br />$ 65,000
<br />Streets
<br />483
<br />Trailer
<br />$ 21,500
<br />Planning
<br />211
<br />Building Inspection Vehicle
<br />$ 40,300
<br />Storm
<br />430
<br />Tractor Loader Backhoe
<br />$ 145,500
<br />Fleet
<br />Hydraulic Hose Crimper / Mechanic Tools
<br />$ 41,300
<br />Storm
<br />TBD
<br />Mini Excavator
<br />$ 105,500
<br />Streets
<br />481
<br />Trailer
<br />$ 9,000
<br />Parks
<br />618
<br />Greens / Turf Roller
<br />$ 13,000
<br />Storm
<br />409
<br />Ford 3/4 Ton Pickup
<br />$ 60,000
<br />Fleet
<br />Wheel Lifts ( Fire Ladder, Sewer vactor)
<br />$ 75,000
<br />Golf Course
<br />Greens Roller
<br />$ 13,000
<br />Streets
<br />429
<br />Loader
<br />$ 200,000
<br />Streets
<br />451
<br />Skid loader
<br />$ 70,000
<br />Admin
<br />110
<br />Admin vehicle
<br />$ 50,000
<br />Parks
<br />615
<br />Mower (Big island)
<br />$ 8,961
<br />Streets
<br />451A
<br />Snow blower
<br />$ 11,500
<br />Streets
<br />490
<br />Air Compressor
<br />$ 40,000
<br />Streets
<br />428
<br />Truck, 1 Ton Dump Truck w/Plow and Sander
<br />$ 175,000
<br />Streets
<br />470
<br />Roller
<br />$ 40,000
<br />Streets
<br />424
<br />Dump Truck w/ Plow and Sander
<br />$ 260,000
<br />Streets
<br />425
<br />Dump Truck w/ Plow and Sander
<br />$ 275,000
<br />Streets
<br />426
<br />Dump Truck w/ Plow and Sander
<br />$ 275,000
<br />Streets
<br />427
<br />Dump Truck w/ Plow and Sander
<br />$ 275,000
<br />Parks
<br />Boat Replacement (share with Fire)
<br />$ 175,000
<br />Enterprise Fund Total
<br />$ 421,672
<br />$ 680,000
<br />$ 100,000
<br />$ 251,000
<br />$ 73,000
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Water
<br />$ -
<br />$ 75,000
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />
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