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Source Project# Priority 2026 2027 2028 2029 2030 Total
<br />Replace 2019 Ford F-150 Ext Cab
<br />28-EgpV-002 3 15,000 15,000
<br />#601
<br />Replace 2023 Bobcat Toolcat 29-Eqp-004 2 30,000 30,000
<br />#85478
<br />Replace 2025 Bobcat Toolcat 30-Eqp-004 3 30,000 30,000
<br />Replace 2 Toro Zero Turn Mowers
<br />30-Eqp-005
<br />3
<br />14,000 14,000
<br />Asset 85485, 85486
<br />Replace Bobcat Snowblower 84"
<br />28-Eqp-001
<br />3
<br />2,000 2,000
<br />#118
<br />Turf Fertilizer and Herbicide
<br />26-Eqp-003
<br />3 3,000
<br />3,000
<br />Sprayer
<br />Trade -In Value Total
<br />72,500 75,000
<br />83,500 52,500 44,000 327,500
<br />Water Utility Funds
<br />2026 PMP
<br />26-Str-001
<br />2 500,000
<br />500,000
<br />2028 PMP 28-Str-001 2 480,000 480,000
<br />2030 PMP 30-Str-001 2 1,025,000 1,025,000
<br />Booster Station Improvements 27-W-001 2 200,000 200,000
<br />Emergency Generator Replacement 27-Eqp-004 2 149,500 149,500
<br />Schedule
<br />Lake Johanna Blvd Watermain 26-W-002 3 20,000 500,000 520,000
<br />Assessment
<br />Trunk Water Main Condition
<br />26-W-003
<br />2 20,000
<br />20,000
<br />40,000
<br />Assessment
<br />Water Meter Replacement
<br />26-W-006
<br />3 530,000
<br />900,000
<br />1,430,000
<br />Water System Model Update
<br />26-W-007
<br />3 42,750
<br />42,750
<br />Water Tower Maintenance
<br />26-W-004
<br />2 12,000
<br />375,000
<br />387,000
<br />Water Utility Funds Total
<br />1,124,750
<br />1,475,000 1,149,500
<br />0 1,025,000 4,774,250
<br />GRAND TOTAL
<br />15,405,383
<br />5,456,073 17,021,153
<br />1,865,946 7,359,352 47,107,907
<br />82
<br />Produced Using Plan -It CIP Software Page 5 / 5
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