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Source
<br />Project * Priority
<br />2026 2027 2028
<br />2029
<br />2030
<br />Total
<br />Replace 1998 Tow Behind Air
<br />28-Eqp-003
<br />3
<br />34,550
<br />34,550
<br />Compressor #107
<br />Replace 2000 Backhoe #204
<br />27-Eqp-002
<br />3
<br />157,010
<br />157,010
<br />Replace 2009 Husqavarna
<br />Pavement Saw #113
<br />28-Eqp-002
<br />3
<br />7,800
<br />7,800
<br />Replace 2009 Sterling Acterra Truck
<br />#431
<br />27-EgpV-001
<br />3
<br />144,500 139,135
<br />283,635
<br />Replace 2012 Workman #445
<br />29-Eqp-003
<br />3
<br />36,050
<br />36,050
<br />Replace 2013 Ford Escape #504
<br />26-EgpV-003
<br />33,500
<br />33,500
<br />Replace 2015 Ford F-450
<br />17-EgpV-003
<br />2
<br />120,000
<br />120,000
<br />Plow/Dump Truck #320
<br />Replace 2016 F-350 Pickup
<br />27-EgpV-002
<br />4
<br />74,975
<br />74,975
<br />w/L•ftgate #455
<br />Replace 2016 F-350 wN-Plow and
<br />26-EgpV-001
<br />3
<br />70,000
<br />70,000
<br />Liftgate #215
<br />Replace 2016 Stepp Asphalt Patch
<br />Trailer #121
<br />28-Eqp-004
<br />3
<br />52,250
<br />SZ250
<br />Replace 2016 Workman #456
<br />30-Eqp-002
<br />3
<br />36,050
<br />36,050
<br />Replace 2017 Mack
<br />28-EgpV-001
<br />5
<br />154,500 172,700
<br />327,200
<br />Plow/Wing/Dump Truck #123
<br />Replace 2018 Ford Escape #505
<br />30-EgpV-001
<br />41,200
<br />41,200
<br />Replace 2018 Toro Large Area
<br />26-Eqp-001
<br />3
<br />94,000
<br />94,000
<br />Mower#457
<br />Replace 2019 Bobcat Miller/Planer
<br />#129
<br />29 Eqp-002
<br />3
<br />16,480
<br />16,480
<br />Replace 2019 Ford F-150 #602
<br />29-EgpV-WI
<br />3
<br />31,350
<br />31,350
<br />Replace 2019 Ford F-150 Ext Cab
<br />#601
<br />18-EgpV-002
<br />3
<br />31,350
<br />31,350
<br />Replace 2019 Ford F350 Crew Cab
<br />29-EgpV-002
<br />4
<br />77,250
<br />77,250
<br />w/Tommygate #85323
<br />Replace 2020 Ford F-150 #603
<br />30-EgpV-001
<br />3
<br />46,350
<br />46,350
<br />Replace 2022 Ford F-250 w/Service
<br />30 EgpV-004
<br />3
<br />82,400
<br />82,400
<br />Body
<br />Replace 2022 Ford F-350 w/Plow &
<br />Tommygate
<br />30-EgpV-003
<br />4
<br />82,400
<br />82,400
<br />Replace 2023 Bobcat Toolcat
<br />29-Eqp-004
<br />2
<br />47,100
<br />47,100
<br />#85478
<br />Replace 2025 Bobcat Toolcat
<br />30-Eqp-004
<br />3
<br />50,000
<br />50,000
<br />Replace 2 Toro Zero Turn Mowers
<br />30-Eqp-005
<br />3
<br />28,000
<br />28,000
<br />Asset 85485, 85486
<br />Replace Bobcat Rotary Brushcutter
<br />30-Eqp-003 2
<br />#440
<br />Replace Bobcat Snowblower 84"
<br />28 Eqp 001 3
<br />*118
<br />Replace Hotsy Pressure Washer
<br />#470
<br />30-Egp•001 4
<br />Replace Snowblower 72" #468
<br />29-Eqp-001 4
<br />Turf Fertilizer and Herbicide
<br />Sprayer 16-Eqp-003 3 22,000
<br />15,450 15,450
<br />7,270 7,270
<br />5,150 5,150
<br />8,240 8,240
<br />22,000
<br />Equipment/Building Replacement Fund Total 679,000 786,475 298,120 361,119 907,822 3,032,536
<br />Grants
<br />Hard Court & Trail Rehabilitation 26-Park-005 3 100,000
<br />100,000
<br />Old Hwy 10 Trail - 96 to Valentine 26-Park-004 2,000,000 2,000,000
<br />Park
<br />Grants Total 2,100,000 0 0 0 0 2,100,000
<br />79
<br />Produced Using Plan -It CIP Software Page 2 / 5
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