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08-19-24-SWS
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08-19-24-SWS
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8/20/2024 11:21:09 AM
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8/20/2024 9:53:44 AM
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Equipment in 2025 <br />5 <br />Expenditures shifted from 2024 to 2025: <br />•Trade in Program Toro Z Mowers #473 & #474 <br />No other major changes from the 2024-2028 CIP. <br />Slight updates to cost assumptions to better reflect replacement costs in 2025. <br />Department Project Fund Source Amount Trade-In Net Amount <br />Trade in Program Toro Z Mowers #473 & #474 Equipment/Building Replacement 48,000 15,000 33,000 <br />Replace 2012 Int'l Plow Wing Truck #115 Equipment/Building Replacement 180,170 30,000 150,170 <br />Replace 1993 Case 621 Loader #103 Equipment/Building Replacement 300,000 25,000 275,000 <br />Replace 2020 Bobcat Toolcat #461 Equipment/Building Replacement 80,000 25,000 55,000 <br />Replace 2013 Ford F-450 Plow/Dump Truck #318 Equipment/Building Replacement 135,000 25,000 110,000 <br />Equipment 743,170 120,000 623,170 <br />City Hall Maintenance Equipment/Building Replacement 50,000 - 50,000 <br />City Hall Roof Equipment/Building Replacement 170,000 - 170,000 <br />Government Buildings 220,000 - 220,000 <br />Total Equipment Expenditures 963,170 120,000 843,170 <br />Equipment in 2025
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