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 Street

Asphalt Truck (15 Year Life) Attenuator (10 Year Life) Brine Maker (15 Year Life) Brine Tank (20 Year Life) Case Loader (15 Year Life) Dump Truck (10 Year Life)

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

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

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

- - - - - - - - - -

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

270,000

-

- - - - - - - - - -

- - - - - - - - - - -

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

26,000

- -

280,000

125,600

- - - - - -

Grader (15 Year Life)

234,000

Hydraulic Breaker Attachment (15 Year Life)

6,700

Paving Loader (20 Year Life)

66,000

Pickup Truck 150/1500 (10 Year Life) Pickup Truck 350/3500 (10 Year Life) Plow Truck (15 Year Life) Scissors Lift (10 Year Life) Sign Truck (15 Year Life) Skid Loader (1 Year Life) Snowblower (15 Year Life) Trailer- DOT (20 Year Life) Trailer- DOT (25 Year Life) Trailer- Non-DOT (25 Year Life)

79,900

14

710,800

1,165,200 400,100

412,100

- -

- -

- -

- -

8,400

8,600

8,800

9,000

9,200

9,500

9,700

9,900

- - - -

- -

170,000

- - - -

-

6,000

6,000

-

-

Street Total

35

8,400

74,600 953,600

88,900 404,800

1,486,700 592,500

422,000

Equipment IS Fund Total

256 4,030,500

1,766,500 2,483,600

889,900 1,444,500

2,506,300 1,579,900

2,348,100

Enterprise

Sewer

Dump Truck (10 Year Life)

- -

- - - - - - - - - -

- - - -

- - - - - - -

-

- - - - - - - - - -

- - - - - - - - - - -

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

Easement Machine (20 Year Life)

30,000

Generator- Trailer Mounted (15 Year Life) Jetter Truck (Freightliner) (15 Year Life) Jetter Truck (Sterling) (15 Year Life) Pickup Truck 150/1500 (10 Year Life) Pickup Truck 350/3500 (10 Year Life) Pump Mounted Trailer (20 Year Life) Vacuum Inductor Trailer (10 Year Life) Pickup Sander (15 Year Life)

1 123,000

- - - - - - - -

- - - - - - -

450,000 12,000

- - - -

79,900

- -

Sewer Total

10 123,000

-

462,000

79,900

30,000

-

Storm

3 Point Front PTO (10 Year Life)

-

15,000

-

- - - - - - -

-

- -

-

ATV Gator (2 Year Life)

11,000

- - - - - -

11,700

12,300

13,000

Batwing Mower (15 Year Life) Case Excavator (20 Year Life) Giant Leaf Vacuum (30 Year Life) Loadrite Smart Scale (20 Year Life)

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

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

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

30,500

- -

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

153,000

75,000

-

Plow Tractor (10 Year Life) Skid Loader (1 Year Life)

17,000 11,600

10,100

10,400 13,100

10,600

10,900

11,100

11,400

11,900

Skid Mounted Pressure Washer (10 Year Life)

- -

-

Slope Tractor (10 Year Life)

- - - -

208,000 519,100

Sweeper (10 Year Life)

475,000

Tanker Truck (15 Year Life) Tow Trailer (20 Year Life) Tractor- 5085 (10 Year Life) Tractor- 6R12 (10 Year Life) Trailer- DOT (20 Year Life)

- - - - -

- - -

84,000

- -

187,000 28,100

Storm Total

17

21,100 122,500

22,300 485,900

23,400

41,900 1,058,800

164,900

Enterprise Total

27 144,100

122,500 484,300

565,800

53,400

41,900 1,058,800

164,900

Grand Total

283 4,174,600

1,889,000 2,967,900

1,455,700 1,497,900

2,548,200 2,638,700

2,513,000

278