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Source Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />Sewer Utility Fund PW-006 164,000 164,000
<br />Replace 2004 Mobile Generator Total 0 0 164,000 0 0 0 0 0 0 0 164,000
<br />Replace 2019 Brush Chipper - Unit #605
<br />General Fund -Property Tax Levy PW-605 52,000 52,000
<br />Replace 2019 Brush Chipper - Unit #605 Total 0 0 0 52,000 0 0 0 0 0 0 52,000
<br />Replace Paver, Trailer, Roller
<br />General Fund -Property Tax Levy PW-660 140,000 140,000
<br />Replace Paver, Trailer, Roller Total 0 0 140,000 0 0 0 0 0 0 0 140,000
<br />Replace 2007 Chevy Pickup: Unit #665
<br />General Fund -Property Tax Levy PW-665 75,000 75,000
<br />Replace 2007 Chevy Pickup: Unit #665 Total 0 75,000 0 0 0 0 0 0 0 0 75,000
<br />Replace 2007 International Water Truck: Unit #669
<br />General Fund -Property Tax Levy PW-669 84,000 84,000
<br />Sewer Utility Fund PW-669 84,000 84,000
<br />Storm Water Utility Fund PW-669 84,000 84,000
<br />Water Utility Fund PW-669 84,000 84,000
<br />Replace 2007 International Water Truck: Unit #669 Total
<br />Replace 2009 letter/Vac Truck - Unit #673
<br />O 336,000 0 0 0 0 0 0 0 0 336,000
<br />Sewer Utility Fund PW-673 650,000 650,000
<br />Storm Water Utility Fund PW-673 200,000 200,000
<br />Replace 2009 JetterNac Truck - Unit #673 Total
<br />Replace Unit 6782013-1ton Truck w/ Plow Equipment
<br />O 850,000 0 0 0 0 0 0 0 0 850,000
<br />General Fund -Property Tax Levy PW-678A 103,000 103,000
<br />Trade In/Resale Value PW-678A 6,000 6,000
<br />Replace Unit 678 2013-1 ton Truck w/ Plow Equipment Total
<br />Replace Unit 679 Area Mower (2020 Replaced)
<br />O 109,000 0 0 0 0 0 0 0 0 109,000
<br />General Fund -Property Tax Levy PW-679A 111,000 111,000
<br />Replace Unit 679 Area Mower (2020 Replaced) Total 0 0 111,000 0 0 0 0 0 0 0 111,000
<br />Replace 2014-1Ton Truck w/ Plow Equipt: Unit #680
<br />General Fund -Property Tax Levy PW-680 109,000 109,000
<br />Replace 2014-1Ton Truck w/ Plow Equipt: Unit #680 Total
<br />Replace Unit #686 - 2015 Kubota Tractor
<br />O 109,000 0 0 0 0 0 0 0 0 109,000
<br />General Fund -Property Tax Levy PW-686 129,000 129,000
<br />Replace Unit #686 - 2015 Kubota Tractor Total
<br />O 129,000 0 0 0 0 0 0 0 0 129,000
<br />Produced Using Plan -It CIP Software
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