|
Equipment Capital Improvement Plan
<br />Current Year 5-Year CIP Planning Period
<br />Description 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Power Mop (Floor Scubber) 3,647
<br />Scissor Lift 21,000
<br />Greens / Turf Roller 13,000
<br />Mower (Big island) 9,000 15,000
<br />Boat Replacement (share with Fire) order 175,000
<br />Toolcat or Small Tractor w/ Loader 50,000
<br />Stump Grinder Attachment 11,965
<br />Utility Vehicle (Kubota) 33,770 30,000
<br />Ventrac w/ Snow Attachments 75,000
<br />Ski Trail Groomer 18,000
<br />Topdresser 15,000
<br />Admin vehicle (transition PD vehicle) 5,000 10,000
<br />Sweeper / Scrubber
<br />36,955
<br />Truck 3/4 Ton Pickup no plow
<br />76,096
<br />Wheel Lifts ( Fire Ladder, Sewervactor)
<br />200,000
<br />Wheel Alignment Equipment
<br />50,000
<br />Loader with Plow (Potential Lease)
<br />400,000
<br />Mini Loader with Attachments (Plow and Trailer)
<br />152,314
<br />Building Inspection Vehicle
<br />40,300
<br />Utility Vehicle
<br />80,000
<br />Hotzy Portable (Parks,Storm) with Skid and Tank
<br />25,000
<br />Truck 3/4 Ton Pickup with Plow (Utilities)
<br />100,000
<br />iVactorTruck
<br />665,872
<br />Sewer Easement Machine
<br />83,599
<br />Mini Excavator
<br />120,158
<br />Truck 3/4 Ton Pickup with Plow
<br />90,000
<br />Hot Patch Skid Unit
<br />order
<br />200,000
<br />Crack Sealing Equipment
<br />Chipper
<br />180,000
<br />Trailer small wood deck
<br />30,000
<br />Sidewalk Machine
<br />Bobcat Asphalt planner attachment
<br />18,000
<br />Trailer Mesh Ramp
<br />15,000
<br />Skid Loader
<br />70,000
<br />Snow Blower Attachment
<br />11,500
<br />Air Compressor
<br />40,000
<br />Truck, 1 Ton Dump Truck w/Plow and Sander
<br />order
<br />175,000
<br />Roller
<br />Dump Truck w/ Plow and Sander
<br />order
<br />395,000
<br />Dump Truck w/ Plow and Sander
<br />order
<br />Dump Truck w/ Plow and Sander
<br />Dump Truck w/ Plow and Sander
<br />Truck 3/4 Ton Pickup w/Plow
<br />Road Sweeper
<br />350,000
<br />Total
<br />$1,184,376
<br />$529,000
<br />$848,000
<br />$965,800
<br />$433,000
<br />65,000
<br />40,000
<br />300,000
<br />400,000
<br />405,000
<br />order 410,000
<br />100,000
<br />
|