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6 <br /> <br />Attached Reports – <br />• City Hall – Summary <br />• City Hall – Detail <br /> <br />Fire Department <br /> <br />The Fire Department has 8 items in the 2026-2035 CIP, with a mix of vehicles and equipment. <br />These purchases are almost exclusively funded by the Vehicle Replacement Fund and Trade- <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 />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 the property tax levy or bond proceeds (debt) repaid by the <br />property tax levy. Water, sewer and stormwater projects are paid from those Enterprise Funds or <br />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 34 items planned for replacement or purchase in the next 10 years, including <br />17 trucks and 13 small and large pieces of equipment. New this year is the addition of Street <br />Light replacements. They are currently tentatively planned for funding out of the General Fund, <br />but Council should discuss other options. <br /> <br />Attached Reports – <br />• PW Vehicles & Equipment – Summary <br />• PW Vehicles & Equipment – Detail <br /> <br /> <br />