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Current YearDescription 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 20345-Year CIPPlanning PeriodEquipment Capital Improvement PlanTruck, 1 Ton Dump Truck w/Plow and Sander175,000Roller40,000Dump Truck w/ Plow and Sander260,000Dump Truck w/ Plow and Sander275,000Dump Truck w/ Plow and Sander275,000Dump Truck w/ Plow and Sander275,000Truck 3/4 Ton Pickup w/Plow 75,000Total $800,000 $517,000 $623,800 $740,000 $296,000 $320,000 $400,000 $305,000 $290,000 $315,000 $50,000By CategoryGeneral Fund Total$0 $62,000 $338,300 $297,000 $261,000 $265,000 $300,000 $305,000 $290,000 $275,000$0Parks0 57,000 268,000 13,000 74,00000 30,000 15,00000Central Service05,000000 50,00000000Planning00 40,30000000000Streets00 30,000 284,000 187,000 215,000 300,000 275,000 275,000 275,0000Enterprise Fund Total$755,000 $340,000 $160,500 $113,000 $35,000 $55,000$0$0$0 $40,000 $50,000Water75,0000000000000Sewer660,000 200,000000000000Storm0 140,000 145,500 60,0000000000Golf Course20,0000 15,000 53,000 35,000 55,000000 40,000 50,000Fleet Fund Total$45,000 $115,000 $125,000 $330,000$0$0 $100,000$0$0$0$0Fleet45,000 115,000 125,000 330,00000 100,0000000Fire Capital Total$0$0$0$0$0$0$0$0$0$0$0Fire Capital00000000000Total$800,000 $517,000 $623,800 $740,000 $296,000 $320,000 $400,000 $305,000 $290,000 $315,000 $50,000By TypeAutomotive735,000 75,000 40,300 335,0000 225,000 260,000 275,000 275,000 275,0000Equipment65,000 442,000 583,500 405,000 296,000 95,000 140,000 30,000 15,000 40,000 50,000Total$800,000 $517,000 $623,800 $740,000 $296,000 $320,000 $400,000 $305,000 $290,000 $315,000 $50,000Page 3 of 13Draft6
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