2026-2030 Capital Improvement Plan

20-Year Equipment Replacement Schedule

Equip. Count

Fund Dept. Category/Life 20 year schedule

2026

2027

2028

2029

2030

2031

2032

2033

Equipment IS Fund Administration

SUV (10 Year Life)

1 1

- -

- -

- -

- -

- -

57,000 57,000

- -

- -

Administration Total

Engineering

Pickup Truck 150/1500 (10 Year Life)

5 1 6

- -

- -

- -

- -

- -

- -

- - -

- - -

SUV (10 Year Life)

Engineering Total

-

-

-

-

-

-

Facilities

1570 JD Cab (10 Year Life)

1 1 1 1 1 1 6

- -

- - - - - -

6,900

- - - - - -

- -

- - - - - -

- -

- - - - - - -

Broom Attachment (15 Year Life)

-

Front Mower (2 Year Life)

15,000

15,900

16,800 67,500

17,700

Pickup Truck 150/1500 (10 Year Life) Pickup Truck 350/3500 (10 Year Life) Snowblower Attachment (15 Year Life)

- - -

- - -

- - -

- -

Facilities Total

15,000

-

22,800

-

84,300

-

17,700

Fire

(NEW) Base Radios (15 Year Life) (NEW) Fire Radios (10 Year Life) (NEW) Gear Extractor (10 Year Life)

2

- -

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

-

17,000

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

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

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

- -

66

339,000

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

2 1 1 2 2 1 1 1 2 1 1 4 1 1 1 1 2 1 1 1

21,000

- -

25,000 149,300

(NEW) Pickup Truck 350/3500 (6 Year Life) (NEW) Pressure Washer (15 Year Life) (NEW) SCBA Air Compressor (20 Year Life) (NEW) Thermal Imaging Camera (16 Year Life)

- - - - - - -

125,000

18,500

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

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

60,000

62,000

42,000

Airboat (15 Year Life)

175,000

Airboat Trailer (15 Year Life) Brush Truck (15 Year Life) EMS Rescue Truck (8 Year Life) Engine Truck (16 Year Life) Fire Trailer (20 Year Life) Ladder Truck (20 Year Life) Pickup Truck 350/3500 (6 Year Life) Pressure Washer (15 Year Life) RTV Sidekick (20 Year Life) SCBA Equipment (10 Year Life)

9,000

169,000

900,000

4 2,542,000

- -

80,000

87,000

90,000

92,700

95,500

- - - - - - - -

500,000

Scissors Lift (10 Year Life)

14,000

SUV (6 Year Life)

174,000

Tender Truck (20 Year Life) UTV Trailer (20 Year Life)

Zodiac Boat and Trailer (15 Year Life)

Fire Total

100 2,685,000

1,025,000 526,500

278,000 274,000

166,700 157,500

674,300

Fleet

Forklift (10 Year Life)

1 1 1 3

- - -

- - -

- - -

50,000

- - -

-

- - - -

- - - -

Fuel System (10 Year Life) Mobile Lifts (15 Year Life)

- -

60,000

-

Fleet Total

-

-

-

50,000

-

60,000

Inspections

(NEW) Electric SUV (10 Year Life) Electric Pickup Truck (10 Year Life)

2 2 2 6

51,500

53,000

- - -

- - -

- - -

- -

- - - -

-

- -

- -

89,700 80,800 170,500

Electric SUV (10 Year Life)

76,100 76,100

Inspections Total

51,500

53,000

-

-

-

274