|
Produced Using Plan-It CIP Software
<br />Department Project #2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />P3 - Pickup 3 - F-150 PW-013 45,000 45,000
<br />P4 - Pickup 4 - Ranger PW-014 31,000 31,000
<br />P5 - Pickup 5 - 3500 PW-015 55,000 55,000
<br />E1 - Equip 1 - Case Loader PW-021 230,000 230,000
<br />E3 - Equip 3 - Backhoe PW-023 145,000 145,000
<br />E5 - Equip 5 -Bobcat Skid PW-025 70,000 70,000
<br />E6 - Equip 6 - Service Lift PW-026 40,000 40,000
<br />E7 - Equip 7 - Radios PW-027 160,000 160,000
<br />E8 - Equip 8 - Asphalt Roller PW-028 125,000 125,000
<br />E9 - Equip 9 - Asphalt Trailer PW-029 47,500 47,500
<br />E10 - Equip 10 - Chipper PW-030 60,000 60,000
<br />E11 - Equip 11 - Forklift PW-031 25,000 25,000
<br />General Fund 160,000 160,000
<br />Vehicle/Equip Trade-In 25,000 117,000 40,000 23,000 60,000 103,000 40,000 60,000 468,000
<br />Vehicle Replacement Fund 120,000 608,000 260,000 167,000 310,000 375,500 260,000 125,000 2,225,500
<br />Source Grand Total 145,000 0 885,000 0 300,000 190,000 370,000 478,500 300,000 185,000 2,853,500
<br />Water Department
<br />W1 - Water 1 - Portable Generator W-001 100,000 100,000
<br />W2 - Water 2 - F-550 Service Truck W-002 130,000 130,000
<br />W3 - Water 3 - RAM 3500 Van W-003 44,537 44,537
<br />W4 - Water 4 - F-250 Service Truck W-004 65,799 65,799
<br />Vehicle/Equip Trade-In 5,000 35,000 20,000 60,000
<br />Water Fund 95,000 139,537 45,799 280,336
<br />Source Grand Total 0 0 100,000 0 0 0 174,537 0 0 65,799 340,336
|