2023-2027 Capital Improvement Plan

Equip. Count 2023

Depar Equipment (Replacement Life)

2024

2025

2026

2027

2028

2029

2030

Park

1570 JD Cab (10 Year Life)

2 1 1 1 1 1 1 3 2 1 1 3 1 1 1 3 2 1 1 1 1 1 1 1 1 4 2 1

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

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

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

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

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

13,700

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

- - - - - -

3 Point Mount Ice Resurfacing (10 Year Life)

-

Aerator (10 Year Life)

32,900 20,000 23,200

Air Compressor (20 Year Life)

ATV (2 Year Life)

20,000

21,600

24,800

Brush Chipper (20 Year Life) Bucket Truck (20 Year Life) F550 Dump Truck (10 Year Life) Front Mower (2 Year Life) Garbage Truck (15 Year Life)

-

120,000

75,000

75,000

-

75,000 29,800

24,000

26,000

27,800

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

- - -

Grinder (15 Year Life) Large Mower (8 Year Life) Line Striper (6 Year Life)

159,000 20,000 62,000

186,000

150,000

20,600

Paint Striper- New (10 Year Life) Pickup Sander (10 Year Life) Pickup Truck F150 (10 Year Life) Pickup Truck F350 (10 Year Life) Plow Tractor (10 Year Life) Plow Truck (15 Year Life) Power Box Rack (10 Year Life) Reel Mower (10 Year Life)

-

5,500

3 35,000

56,000 112,000

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

55,000

12,200

8,700

45,000

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

20,000 15,200

2 14,000

14,400

14,800

15,600

16,200

16,600 11,300

17,000

Sprayer/Spreader (10 Year Life)

Stump Grinder Attachment (15 Year Life)

Topdresser (10 Year Life) Tractor- 5085 (10 Year Life) Trailer (20 Year Life) Versa Vac (15 Year Life)

25,600

234,000

90,000

-

40,000 531,800

323,800 180,600

416,000

53,500 181,400

Park Total

46 49,000 344,400

Police

Admin SUV (10 Year Life) Admin Vehicle (10 Year Life) CSO Pickup Truck (10 Year Life) In Car Video Surveillance (5 Year Life) Investigation SUV (10 Year Life) License Plate Reader (15 Year Life)

1

-

-

- -

- - - -

28,000

- - -

4 88,000

92,000

1

-

- - - - - - -

34,500

1 128,000

-

131,800

2 2

- -

34,500 14,000 86,500 86,500

26,000

-

-

14,000 188,640

Patrol- Marked (4 Year Life) Patrol- Unmarked (4 Year Life) Speed Trailer (15 Year Life) SWAT Van (15 Year Life)

14 163,000 168,000

178,000 183,000

97,120 199,840

2

-

- - -

- - -

97,120

1 20,000

- -

- -

1

-

Police Total

29 399,000 260,000

256,000

204,000 211,000

334,440

194,240 199,840

Recreation

1570 JD Cab (10 Year Life) Electric Atc (10 Year Life) Electric Cart (10 Year Life) Front Mower (2 Year Life) Pickup Truck (10 Year Life) Scissors Lift (10 Year Life) Scrubber Rider (10 Year Life)

1 1 1 1 2 2 1 1 2 1 1 2 16

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

- -

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

- - -

7,000

- - - - - - - - - -

- - - - - - - -

14,500 12,000

13,000 90,000

13,900

14,900

- - - - - - - -

- - - - - -

14,000 20,000

Srubber (10 Year Life) Trailer (20 Year Life) Van (10 Year Life)

Weight Equipment (10 Year Life)

80,000

Zamboni (10 Year Life)

406,000 509,000

-

Recreation Total

26,500

100,900

34,000

14,900

286