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5 <br /> <br />ins/Sale of Equipment. Due to the nature of these vehicles the expected life span and the trade-in <br />percentage vary greatly. <br /> <br />Attached Reports – <br />• Fire Dept – Summary <br />• Fire Dept – Detail <br /> <br /> <br />Public Works Departments <br /> <br />The “Public Works Departments” encompasses the following; <br />• General Public Works (Streets and General Maintenance) <br />• Parks <br />• Water <br />• Sewer <br />• Stormwater <br /> <br />Public Works projects are divided out into these “sub-departments” due largely to the way that <br />we account for government spending and the types of revenues that fund these projects. Parks <br />CIP projects are funded largely by Park Dedication funds that come from developers. Street <br />projects are funded largely by either by the property tax levy or bond proceeds (debt) repaid by <br />the property tax levy. Water, sewer and stormwater projects are paid from those Enterprise <br />Funds or bond proceeds (which are then repaid from those Enterprise Funds). <br /> <br />Because many projects have cross-over between the Public Works departments, it seemed most <br />straightforward to review PW CIP items via the following categories; including Vehicles & <br />Equipment, PW Building, Parks, and Infrastructure. <br /> <br />Vehicle & Equipment Purchases <br /> <br />There are currently 21 items planned for replacement or purchase in the next 10 years, including <br />12 trucks and 9 small and large pieces of equipment. <br /> <br />Attached Reports – <br />• PW Vehicles & Equipment – Summary <br />• PW Vehicles & Equipment – Detail <br /> <br />Public Works Building <br /> <br />There are currently only four items on the Public Works Building (3445 Ideal Ave N) planned <br />for repair/addition/replacement in the next 10 years. This particular subset of projects will be a <br />focus of future development of this Capital Improvement Plan, so that we can properly plan for <br />repairs as the building ages. <br /> <br />Attached Reports – <br />• PW Building – Summary <br />• PW Building – Detail <br />