2023-2027 Capital Improvement Plan
Department
Project # Priority
Total
2023
2024 2025
2026
2027
Parks & Recreation: Zamboni's
Equip-26-673
2
406,000
406,000
Public Works Street: Paving Roller
Equip-27-423
2
66,000
66,000
Public Works Park: Tractor
Equip-27-462
2
90,000
90,000
Public Works Park: Truck
Equip-27-463
2
75,000
75,000
733,500
959,100 1,133,200 4,178,400
465,400
7,469,600
Equipment Internal Serv. Fund Total
733,500
959,100 1,133,200 4,178,400
465,400
7,469,600
Equipment Internal Service Fund
733,500
959,100 1,133,200 4,178,400
465,400
7,469,600
Equipment Internal Serv. Fund Total
733,500
959,100 1,133,200 4,178,400
465,400
7,469,600
Grand Total
90
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