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Equipment <br />Capital <br />Improvement <br />Plan <br />Current Year <br />5-Year CIP <br />Planning Period <br />Description 2025 2026 2027 <br />2028 <br />2029 <br />2030 2031 2032 2033 2034 2035 <br />Power Mop (Floor Scrubber) <br />Scissor Lift <br />Greens / Turf Roller <br />Mower (Big island) <br />Boat Replacement (share with Fire) <br />Toolcat or Small Tractor w/ Loader <br />Stump Grinder Attachment <br />Utility Vehicle (Kubota) <br />Ventrac w/ Snow Attachments <br />Ski Trail Groomer <br />Topdresser <br />Admin vehicle (transition PD vehicle) <br />Sweeper / Scrubber <br />Truck 3/4 Ton Pickup no plow <br />Wheel Lifts ( Fire Ladder, Sewer vactor) <br />Wheel Alignment Equipment <br />Loader with Plow (Potential Lease) <br />Mini Loader with Attachments (Plow and Trailer) <br />Building Inspection Vehicle <br />Utility Vehicle <br />Hotzy Portable (Parks, Storm) with Skid and Tank <br />Truck 3/4 Ton Pickup with Plow (Utilities) <br />Vactor Truck <br />Sewer Easement Machine <br />Mini Excavator <br />Truck 3/4 Ton Pickup with Plow <br />Hot Patch Skid Unit <br />Crack Sealing Equipment <br />Chipper <br />Trailer small wood deck <br />Sidewalk Machine <br />Bobcat Asphalt planner attachment <br />Trailer Mesh Ramp <br />Skid Loader <br />Snow Blower Attachment <br />Air Compressor <br />Truck, 1 Ton Dump Truck w/Plow and Sander <br />Roller <br />Dump Truck w/ Plow and Sander <br />Dump Truck w/ Plow and Sander <br />3,647 <br />11,965 <br />33,770 <br />36,955 <br />76,096 <br />152,314 <br />665,872 <br />83,599 <br />120,158 <br />21,000 <br />order <br />13,000 <br />order <br />9,000 <br />175,000 <br />50,000 <br />15,000 <br />M <br />40,000 <br />order 175,000 <br />395,000 <br />order <br />75,000 <br />M <br />A <br />30,0 <br />10,000 <br />300,000 <br />15,000 <br />Page 6 of 24 <br />9 <br />