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Equipment Capital Improvement Plan
<br />Description
<br />Current Year
<br />2025
<br />2026
<br />2027
<br />5-Year CIP
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />Planning Period
<br />2033
<br />2034
<br />2035
<br />Dump Truck w/ Plow and Sander
<br />order
<br />405,000
<br />Dump Truck w/ Plow and Sander
<br />order
<br />410,000
<br />Truck 3/4 Ton Pickup w/Plow
<br />100,000
<br />Road Sweeper
<br />350,000
<br />Total
<br />$1,184,376
<br />$529,000
<br />$848,000
<br />$965,800
<br />$433!te,-,$740,000
<br />$420,000
<br />$410,000
<br />$0
<br />$100,000
<br />By Category
<br />General Fund Total
<br />$49,382
<br />$424,000
<br />$208,000
<br />$965,800
<br />$233,0
<br />80,000
<br />4*
<br />$420,000
<br />$410,000
<br />$0
<br />$100,000
<br />Parks
<br />45,735
<br />0
<br />13,000
<br />249,000
<br />18,000
<br />1000
<br />15,000
<br />0
<br />0
<br />0
<br />Central Service
<br />3,647
<br />26,000
<br />0
<br />0
<br />0
<br />0
<br />10,000
<br />0
<br />0
<br />0
<br />0
<br />Planning
<br />0
<br />0
<br />0
<br />40,300
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Streets
<br />0
<br />398,000
<br />195,000
<br />676,500
<br />105,
<br />700,000
<br />405,000
<br />410,000
<br />0
<br />100,000
<br />Enterprise Fund Total
<br />$869,630
<br />$105,000
<br />$190,000
<br />$0
<br />$
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Water
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Sewer
<br />664,971
<br />105,000
<br />100,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Storm
<br />204,658
<br />0
<br />90,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Fleet Services Fund Total
<br />$265,365
<br />$0
<br />$450,000
<br />0
<br />,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Fleet
<br />265,365
<br />0
<br />450,000
<br />0
<br />,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Total
<br />$1,184,376
<br />$529,000
<br />$848,000
<br />5,800
<br />$180,000
<br />$740,000
<br />$420,000
<br />$410,000
<br />$0
<br />$100,000
<br />By Type
<br />Monow-
<br />Automotive
<br />741,968
<br />460
<br />1
<br />3
<br />0
<br />0
<br />410,000
<br />0
<br />410,000
<br />0
<br />100,000
<br />Equipment
<br />442,408
<br />658,00
<br />655,
<br />433,000
<br />180,000
<br />330,000
<br />420,000
<br />0
<br />0
<br />0
<br />Total
<br />$1,184,376
<br />0
<br />$848,000
<br />$965,800
<br />$433,000
<br />$180,000
<br />$740,000
<br />$420,000
<br />$410,000
<br />$0
<br />$100,000
<br />Page 7 of 24
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