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Department /
<br />Unit #
<br />Year
<br />Description (Mfr/Model)
<br />2025-2029 Equipment Replacement
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />BLDG MAINT
<br />$35,000
<br />$0
<br />$150,000
<br />$80,000
<br />$0
<br />370
<br />2012
<br />Ford F350 Utility Pickup
<br />$150,000
<br />374
<br />2004
<br />JD Gator
<br />$35,000
<br />375
<br />2009
<br />Ford E150 Van
<br />$80,000
<br />FABS
<br />$0
<br />$0
<br />$0
<br />$55,000
<br />$50,000
<br />507
<br />2017
<br />Chevrolet Traverse
<br />$50,000
<br />511
<br />2015
<br />GMC Sierra 1500
<br />$55,000
<br />FIRE
<br />$65,000
<br />$60,000
<br />$100,000
<br />$0
<br />$185,000
<br />401
<br />2015
<br />Chevrolet Tahoe Chief #4
<br />$65,000
<br />402
<br />2018
<br />Chevrolet Tahoe Chief #1
<br />$75,000
<br />405
<br />2012
<br />Ford F350 Grass #4
<br />$110,000
<br />406
<br />2004
<br />Polaris 4-Wheeler
<br />$60,000
<br />412
<br />2006
<br />Ford F350 Grass #2
<br />$100,000
<br />PARKS
<br />$240,000
<br />$424,000
<br />$60,000
<br />$49,000
<br />$55,000
<br />701
<br />1988
<br />Snow Scoot - Yellow Hillside
<br />$12,000
<br />702
<br />1988
<br />Snow Scoot - Red Hillside
<br />$12,000
<br />714
<br />2012
<br />Bombardier Ski-Doo Skandic
<br />$17,000
<br />715
<br />2014
<br />Ski-Doo Skandic 600 SWT
<br />$17,000
<br />718
<br />2003
<br />Suzuki 4x4 ATV
<br />$35,000
<br />719
<br />2003
<br />Suzuki 4x4 ATV
<br />$15,000
<br />721
<br />2020
<br />Toro Z Master Zero Turn Mower
<br />$23,000
<br />725
<br />2018
<br />Toro Groundsmaster 4010 Wide Area
<br />$110,000
<br />726
<br />2014
<br />John Deere 1565 Front-Mnt Mower
<br />$25,000
<br />731
<br />2009
<br />Chev Silverado 250OHD
<br />$65,000
<br />735
<br />2018
<br />John Deere 835i UTV
<br />$37,000
<br />738
<br />2012
<br />John Deere Tractor 4720
<br />$90,000
<br />741
<br />2012
<br />Chevrolet Silverado 250OHD
<br />$55,000
<br />743
<br />2011
<br />GMC 2500 HD
<br />$67,000
<br />745
<br />2012
<br />GMC Sierra Pickup 3500
<br />$90,000
<br />746
<br />2011
<br />Ford F550
<br />$90,000
<br />752
<br />2008
<br />Ford F250 Pickup
<br />$68,000
<br />POLICE
<br />$322,500
<br />$550,000
<br />$292,500
<br />$205,000
<br />$290,000
<br />601
<br />2023
<br />lFord Police Interceptor Utility
<br />$72,500
<br />602
<br />2020
<br />IFord Interceptor Hybrid
<br />$72,500
<br />603
<br />2016
<br />1 Ford Taurus Interceptor Sedan - Unmarked
<br />$42,500
<br />604
<br />2021
<br />Ford Interceptor Utility
<br />$72,500
<br />605
<br />2016
<br />1 Ford Taurus Interceptor Sedan - Unmarked
<br />$42,500
<br />$60,000
<br />606
<br />2020
<br />Ford Interceptor Hybrid
<br />$72,500
<br />607
<br />2015
<br />Ford Interceptor Utility - Unmarked
<br />$72,500
<br />608
<br />2020
<br />Ford Interceptor Hybrid
<br />$72,500
<br />610
<br />2023
<br />Chevrolet Tahoe - Unmarked
<br />$75,000
<br />611
<br />2014
<br />Ford Police Interceptor Utility - CSO
<br />$65,000
<br />612
<br />2014
<br />Ford Police Interceptor Utility - CSO
<br />$65,000
<br />613
<br />2021
<br />Ford Police Interceptor Utility
<br />$72,500
<br />614
<br />2017
<br />Ford Police Interceptor Utility - CSO
<br />$60,000
<br />615
<br />2019
<br />Ford Interceptor Hybrid
<br />$72,500
<br />616
<br />2015
<br />Ford Interceptor Utility - Unmarked
<br />$42,500
<br />617
<br />2021
<br />Ford Interceptor Hybrid
<br />$72,500
<br />618
<br />2018
<br />Ford Interceptor Utility - Unmarked
<br />$72,500
<br />619
<br />2014
<br />Ford Police Interceptor Utility - Unmarked
<br />$72,500
<br />623
<br />2017
<br />Ford Interceptor Utility
<br />$72,500
<br />624
<br />2014
<br />Ford Police Interceptor Utility - Unmarked
<br />$65,000
<br />$72,500
<br />626
<br />2020
<br />Ford Interceptor Hybrid
<br />$72,500
<br />627
<br />2015
<br />Chevrolet Equinox - Unmarked
<br />$55,000
<br />628
<br />2023
<br />Ford Interceptor Utility - Marked
<br />$72,500
<br />STREETS
<br />$529,000
<br />$185,000
<br />$410,000
<br />$490,000
<br />$714,000
<br />79
<br />2000
<br />lVermeer Brush Chipper
<br />$90,000
<br />80
<br />2012
<br />JD Tractor
<br />$160,000
<br />82
<br />2010
<br />Bobcat Skid Loader S300
<br />$80,000
<br />87
<br />2008
<br />Crafco Pavement Cutter (Router
<br />$14,000
<br />88
<br />2011
<br />Falcon Asphalt Patcher (Patch Trailer)
<br />$95,000
<br />89
<br />2001
<br />Komatsu Forklift
<br />$125,000
<br />90
<br />2011
<br />Schwarze Patch Trailer (Velocity Trailer)
<br />$100,000
<br />91
<br />2015
<br />ICAT Skid Steer
<br />$110,000
<br />93
<br />2010
<br />Ingersol Rand Air Compressor
<br />$25,000
<br />94
<br />2010
<br />Crafco Pavement Cutter (Router
<br />$14,000
<br />96
<br />2012
<br />CAT Mini Excavator
<br />$150,000
<br />123
<br />2010
<br />Ford Pickup F250
<br />$55,000
<br />242
<br />2010
<br />Ford F550
<br />$90,000
<br />243
<br />2011
<br />International Dump Truck 7600 SFA 6x4
<br />$315,000
<br />245
<br />2014
<br />Ford F450
<br />$70,000
<br />246
<br />2015
<br />Mack Dump Truck GU713
<br />$325,000
<br />309
<br />2012
<br />1EIgin Pelican Sweeper
<br />$260,000
<br />312
<br />2012
<br />lCat Loader 924H
<br />$250,000
<br />Equipment Replacement Fund Total
<br />$1,191,500
<br />$1,219,000
<br />$1,012,500
<br />$879,000
<br />$1,294,000
<br />Page 74 of 106
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