2026-2030 Capital Improvement Plan

Equip. Count

Fund Dept. Category/Life 20 year schedule

2026

2027

2028

2029

2030

2031

2032

2033

Equipment IS Fund Park

(NEW) Tractor-5085 Blower (15 Year Life)

1 2 1 1 1 1 1 1 3 2 1 1 1 1 3 3 1 1 1 1 1 2 1 2 1 1 1 3 3 1 1 1 1

17,000

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

-

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - -

1570 JD Cab (10 Year Life)

- - - - - - -

13,800

3 Point Mount Ice Resurfacing (10 Year Life)

-

Aerator (15 Year Life)

55,000 40,000 11,700

Air Compressor (20 Year Life) ATV Gator (2 Year Life) Brush Chipper (15 Year Life) Bucket Truck (20 Year Life) Dump Truck (10 Year Life) Front Mower (2 Year Life) Garbage Truck (15 Year Life) Grinder (12 Year Life) Large Mower (8 Year Life) Line Striper (6 Year Life) Pickup Sander (15 Year Life)

11,000

12,300

13,000

-

80,000

- -

168,000

115,000

-

125,600 33,600

30,000

31,800

35,400

- -

- -

- - -

165,000

18,100 201,500

3 170,000

180,000

- - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - -

23,400 13,500

Pickup Truck 150/1500 (10 Year Life) Pickup Truck 350/3500 (10 Year Life)

- - - - - - - - - - - - - - - - - - - - - - - - - - -

73,500

Plow Truck (15 Year Life) Power Box Rack (10 Year Life) Reel Mower (10 Year Life)

412,100

- -

RTV (10 Year Life) Sandpro (10 Year Life) Skid Loader (1 Year Life) Slit Seeder (10 Year Life)

65,400

32,000 16,800

-

17,200

17,600

18,000

18,400

19,000

19,400

19,800

- - - - - - - - - - - -

Snowblower Attachment (15 Year Life)

Sprayer/Spreader (10 Year Life)

Stump Grinder Attachment (15 Year Life)

6,500

Topdresser (10 Year Life) Tractor- 5085 (10 Year Life) Tractor- 5085 Plow (10 Year Life) Trailer- DOT (20 Year Life) Trailer- DOT (25 Year Life) Trailer- Non-DOT (20 Year Life) Trailer- Non-DOT (25 Year Life)

4 274,500

99,000 22,700

44,000

6,000

Versa Vac (15 Year Life)

Park Total

54 668,800

253,900 517,900

98,000 226,800

190,000 293,900

497,300

Police

Admin Vehicle (10 Year Life) Investigation SUV (10 Year Life) Patrol- Marked ( Year Life) Patrol- Marked (4 Year Life) Patrol- Unmarked (4 Year Life) Pickup Truck 350/3500 (10 Year Life)

5 2

-

36,000

- - -

108,000

35,000

- -

- -

-

15 240,000

324,000 425,000

176,000 362,800

364,800 478,500

198,000 198,000

2 1 1 1 1

- - - - -

- - - - -

176,000

- - - -

- - - -

Side-by-side (10 Year Life) Speed Trailer (15 Year Life) SWAT Van (15 Year Life)

65,000

Police Total

28 275,000

360,000 425,000

352,000 362,800

429,800 478,500

504,000

Recreation

1570 JD Cab (10 Year Life)

1 1 1 1 1 1 1 2 1 2 1 1 1

- - - - - - - - - - - -

- - - - - - - - - - - - - -

6,900

- - - - - - - - - - - - -

- - - -

- - - - - - - - - - - -

Broom Attachment (15 Year Life) Carpet Extractor (10 Year Life) Enclosed Trailer (15 Year Life)

- -

15,000 15,900

Front Mower (2 Year Life)

15,000

16,800 75,000

17,700

Pickup Truck 350/3500 (10 Year Life)

- - - - - - - - -

Scissors Lift (10 Year Life) Scrubber Rider (10 Year Life)

23,000

- - - - - - - -

40,000

Snowblower Attachment (15 Year Life) Toro Electric ATC (10 Year Life) Trailer- Non-DOT (20 Year Life)

12,100 10,000

Transit Van (10 Year Life)

- - -

Weight Equipment (15 Year Life)

80,000

Zamboni (10 Year Life)

2 311,800 17 326,800

-

Recreation Total

-

37,800

23,000

91,800

40,000

39,800

80,000

276