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Source
<br />Project # Priority
<br />2026 2027
<br />2028 2029
<br />2030
<br />Total
<br />Replace 2015 Ford F-450
<br />Plow/Dump Truck #320
<br />27-EgpV-003
<br />2 120,000
<br />120,000
<br />City Hall Elevator
<br />27-BLDG-001
<br />4 103,507
<br />103,507
<br />Replace 2016 F-350 Pickup
<br />w/Liftgate #455
<br />27-EgpV-002
<br />4 74,975
<br />74,975
<br />Replace 2013 Ford Escape #504
<br />26-EgpV-003
<br />33,500
<br />33,500
<br />City Hall Furnishings
<br />27-BLDG-002
<br />4 21,342
<br />21,342
<br />City Hall Security System
<br />27-BLDG-003
<br />4 16,006
<br />16,006
<br />Replace 2016 Stepp Asphalt Patch
<br />Trailer#121
<br />28-Eqp-004
<br />3
<br />52,250
<br />52,250
<br />Replace 1998 Tow Behind Air
<br />28-Eqp-003
<br />3
<br />34,550
<br />34,550
<br />Compressor #107
<br />Replace 2019 Ford F-150 Ext Cab
<br />28-EgpV-002
<br />3
<br />31,350
<br />31,350
<br />#601
<br />Replace Bobcat Snowblower 84"
<br />28-Eqp-001
<br />3
<br />7,270
<br />7,270
<br />#118
<br />Replace 2019 Ford F350 Crew Cab
<br />29-EgpV-002
<br />4
<br />77,250
<br />77,250
<br />w/Tommygate #85323
<br />Emergency Generator Replacement
<br />27-Eqp-004
<br />2
<br />77,068
<br />77,068
<br />Schedule
<br />Air Handler/HVAC Maintenance
<br />29-BLDG-001
<br />5
<br />59,781
<br />59,781
<br />Replace 2023 Bobcat Toolcat
<br />29-Eqp-004
<br />2
<br />47,100
<br />47,100
<br />#85478
<br />Replace 2012 Workman #445
<br />29-Eqp-003
<br />3
<br />36,050
<br />36,050
<br />Replace 2019 Ford F-150 #602
<br />29-EgpV-001
<br />3
<br />31,350
<br />31,350
<br />Replace 2019 Bobcat Miller/Planer
<br />29-Eqp-002
<br />3
<br />16,480
<br />16,480
<br />#129
<br />Replace Snowblower 72" #468
<br />29-Eqp-001
<br />4
<br />8,240
<br />8,240
<br />Replace 2009 Husqavarna
<br />28-Eqp-002
<br />3
<br />7,800
<br />7,800
<br />Pavement Saw #113
<br />City Hall Roof
<br />30-BLDG-001
<br />3
<br />410,278
<br />410,278
<br />City Hall Entrance Canopy &
<br />30-BLDG-002
<br />4
<br />102,604
<br />102,604
<br />Masonry Replacements
<br />Replace 2022 Ford F-250 w/Service
<br />Body
<br />30-EgpV-004
<br />3
<br />82,400
<br />82,400
<br />Replace 2022 Ford F-350 w/Plow &
<br />30-EgpV-003
<br />4
<br />82,400
<br />82,400
<br />Tommygate
<br />Replace 2025 Bobcat Toolcat
<br />30-Eqp-004
<br />3
<br />50,000
<br />50,000
<br />Replace 2020 Ford F-150 #603
<br />30-EgpV-002
<br />3
<br />46,350
<br />46,350
<br />Replace 2018 Ford Escape #505
<br />30-EgpV-001
<br />41,200
<br />41,200
<br />Replace 2016 Workman #456
<br />30-Eqp-002
<br />3
<br />36,050
<br />36,050
<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
<br />2
<br />15,450
<br />15,450
<br />#440
<br />Concrete Flatwork, Partial
<br />30-BLDG-003
<br />5
<br />7,940
<br />7,940
<br />Replace Hotsy Pressure Washer
<br />30-Eqp-001
<br />4
<br />5,150
<br />5,150
<br />#470
<br />Equipment/Building Replacement Fund Total
<br />370,500 1,094,975
<br />298,120 361,119
<br />907,822
<br />3,032,536
<br />Grants
<br />Old Hwy 10 Trail - 96 to Valentine
<br />27-park-003
<br />2,000,000
<br />2,000,000
<br />Park
<br />Grants Total
<br />0 2,000,000
<br />0 0
<br />0
<br />2,000,000
<br />
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