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Fiscal Year 2026
<br />CAPITAL EQUIPMENT DEPARTMENTAL SUMMARIES 2026-2042 ah ah io pu
<br />2025
<br />EST. ACTUAL
<br />2025 2026 2027 2028 2029 2030-2036 2037-2042
<br />PUBLIC WORKS
<br />Streets Department
<br />Fleet replacements 150,000 165,860 - - - - 297,776 412,238
<br />Plows/Dump trucks - - - 300,000 - - 331,870 -
<br />Heavy Equipment - - - - - - - 478,626
<br />Speciality Equipment 600 - - 58,000 10,031 24,225 309,476 108,832
<br />TOTAL 150,600$ 165,860$ -$ 358,000$ 10,031$ 24,225$ 939,122$ 999,697$
<br />Parks Department
<br />Fleet replacements - - 80,000 - - - 92,663 92,354
<br />Heavy Equipment 26,000 27,725 78,500 6,147 - - 130,196 31,003
<br />Mowers - - - 80,000 - 60,000 156,720 221,045
<br />Field Maintenance - - 20,000 - - 764 34,434 -
<br />Rink Maintenance - - 13,679 - - - 31,150 997
<br />Speciality Equipment 4,087 1,318 19,625 979 6,591 4,738 68,475 30,948
<br />TOTAL 30,087$ 29,043$ 211,804$ 87,126$ 6,591$ 65,502$ 513,640$ 376,347$
<br />TOTAL PW 180,687$ 194,903$ 211,804$ 445,126$ 16,621$ 89,726$ 1,452,761$ 1,376,044$
<br />GRAND TOTAL 513,402$ 801,479$ 705,865$ 1,105,839$ 1,517,715$ 626,360$ 5,445,374$ 4,036,339$
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