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Current YearDescription 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Power Mop (Floor Scubber) 5,000Tee Mower15,000Rough Mower55,000Greens Mower 20,000 35,00050,000Greens Roller13,000Fairway Mower40,00040,000Greens / Turf Roller13,000Mower (Big island)9,000 15,000Boat Replacement (share with Fire) order 175,000Toolcat or Small Tractor w/ Loader50,000Stump Grinder Attachment 15,000Utility Cart 30,00030,000Ventrac w/ Snow Attachments 75,000Ski Trail Groomer18,000Track System (PD UTV) 12,000Topdresser15,000Admin vehicle 50,000Tire changer , balancer and related acc.Forklift 45,000Sweeper / Scrubber 40,000Truck 3/4 Ton Pickup no plow 75,000Wheel Lifts ( Fire Ladder, Sewer vactor)100,000Wheel Alignment Equipment30,000Loader with Plow (Potential Lease)300,000Mini Loader 125,000Building Inspection Vehicle 40,300Jet Rodder-Tank pump and hose unit 100,000Truck 3/4 Ton Pickup 55,000Vactor Truck605,000Sewer Easement Machine 100,000Tractor Loader Backhoe145,500Mini Excavator 140,000Ford 3/4 Ton Pickup60,000Hot Patch Truck275,000Crack Sealing Equipment65,000Chipper40,500Trailer small wood deck30,000Trailer Mesh Ramp9,000Skid loader70,000Snow blower11,500Air Compressor40,0005-Year CIPPlanning PeriodEquipment Capital Improvement PlanPage 2 of 13Draft5
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