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#14 - 2025-2034 Capital Improvement Plan
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#14 - 2025-2034 Capital Improvement Plan
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8/4/2025 4:30:21 PM
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4/1/2025 12:26:34 PM
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D7 - Dump Truck 7 - 21 Mack PW-007 0 0 0 0 0 0 0 0 260,000 0 <br />D8 - Dump Truck 8 - 22 F-550 PW-008 0 0 0 0 0 0 0 0 0 45,000 <br />P1 - Pickup 1 - F-250 PW-011 0 0 60,000 0 0 0 0 0 0 0 <br />P3 - Pickup 3 - F-150 PW-013 0 0 28,000 0 0 0 0 0 0 0 <br />P4 - Pickup 4 - Ranger PW-014 0 0 0 0 0 0 0 18,000 0 0 <br />P5 - Pickup 5 - 3500 PW-015 0 0 0 0 0 0 0 0 0 32,000 <br />E1 - Equip 1 - Case Loader PW-021 0 0 200,000 0 0 0 0 0 0 0 <br />E3 - Equip 3 - Backhoe PW-023 120,000 0 0 0 0 0 0 0 0 0 <br />E5 - Equip 5 -Bobcat Skid PW-025 0 0 0 0 0 0 0 45,000 0 0 <br />E8 - Equip 8 - Asphalt Roller PW-028 0 0 0 0 0 110,000 0 0 0 0 <br />E10 - Equip 10 - Chipper PW-030 0 0 0 0 0 0 0 0 0 48,000 <br />E11 - Equip 11 - Forklift PW-031 0 0 0 0 0 22,000 0 0 0 0 <br />D2 - Dump Truck 2 - 15 Mack Single PW-002 0 0 260,000 0 0 0 0 0 0 0 <br />P2 - Pickup 2 - F-250 PW-012 0 0 60,000 0 0 0 0 0 0 0 <br />E6 - Equip 6 - Service Lift PW-026 0 0 0 0 0 35,000 0 0 0 0 <br />E9 - Equip 9 - Asphalt Trailer PW-029 0 0 0 0 0 0 0 42,500 0 0 <br />Total 120,000 0 608,000 0 260,000 167,000 310,000 375,500 260,000 125,000 <br />Building Department <br />Building Inspection Vehicle 3 B-003 0 0 0 0 0 30,000 0 0 0 0 <br />Building Inspection Vehicle 2 B-002 0 0 0 0 0 30,000 0 0 0 0 <br />Building Inspection Vehicle 4 B-004 0 30,000 0 0 0 0 0 0 30,000 0 <br />Building Inspection Vehicle 1 B-001 0 0 0 0 30,000 0 0 0 0 0 <br />Total 0 30,000 0 0 30,000 60,000 0 0 30,000 0 <br />Fire Department <br />Ladder 1 F-012 0 0 0 0 0 0 0 0 0 2,000,000 <br />Rescue 1 Hose Storage and Equipment <br />Refurbish F-004 30,000 0 0 0 0 0 0 0 0 0 <br />Command Vehicle 1 F-014 0 0 0 0 47,453 0 0 0 0 0 <br />Tender 2 F-009 0 487,673 50,000 0 0 0 0 0 0 0 <br /> Source Project #2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 <br />Produced Using Plan-It CIP Software
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