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Source Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Replace Unit #6872015 Toolcat <br />General Fund -Property Tax Levy <br />PW-687 60,000 <br />60,000 <br />Replace Unit #687 2015 Toolcat Total 0 60,000 0 0 0 0 0 0 0 0 60,000 <br />Replace Unit 6882015 Case Loader <br />General Fund -Property Tax Levy PW-688 <br />235,000 235,000 <br />Replace Unit 688 2015 Case Loader Total <br />Replace 2015 Kubota UN Unit #689 <br />Equipment Revolving Fund <br />Trade In/Resale Value <br />0 0 0 0 0 235,000 0 0 0 0 235,000 <br />PW-689 25,000 <br />PW-689 7,000 <br />25,000 <br />7,000 <br />Replace 2015 Kubota UTV Unit #689 Total 32,000 0 0 0 0 0 0 0 0 0 32,000 <br />Replace 2015 Kubota Mower <br />General Fund -Property Tax Levy <br />Trade In/Resale Value <br />PW-690 17,500 <br />17,500 <br />PW-690 2,500 <br />2,500 <br />Replace 2015 Kubota Mower Total 20,000 0 0 0 0 0 0 0 0 0 20,000 <br />Replace 2016 Street Sweeper - Unit #691 <br />Storm Water Utility Fund <br />PW-691A 310,000 <br />310,000 <br />Trade In/Resale Value <br />PW-691A 20,000 <br />20,000 <br />Replace 2016 Street Sweeper - Unit #691 Total 330,000 0 0 0 0 0 0 0 0 0 330,000 <br />Replace 2016- 1-ton truck Unit #692 <br />General Fund -Property Tax Levy <br />PW-692A 109,000 <br />109,000 <br />Replace 2016- 1-ton truck Unit #692 Total <br />Replace 2018 Street Sweeper - Unit #694 <br />0 109,000 0 0 0 0 0 0 0 0 109,000 <br />Storm Water Utility Fund <br />PW-694A 330,000 <br />330,000 <br />Replace 2018 Street Sweeper - Unit #694 Total 0 0 330,000 0 0 0 0 0 0 0 330,000 <br />Replace 2017 UN - Unit #695 <br />General Fund -Property Tax Levy <br />PW-695 29,000 <br />29,000 <br />Replace 2017 UTV - Unit #695 Total 0 0 29,000 0 0 0 0 0 0 0 29,000 <br />Replace 2017 UN - Unit #696 <br />General Fund -Property Tax Levy <br />PW-696 29,000 <br />29,000 <br />Replace 2017 UTV - Unit #696 Total 0 0 29,000 0 0 0 0 0 0 0 29,000 <br />New Small Utility Vehicle (Electric?) <br />General Fund -Property Tax Levy PW-702 <br />35,000 35,000 <br />New Small Utility Vehicle (Electric?) Total 0 0 0 0 0 35,000 0 0 0 0 35,000 <br />New 1-Ton Pickup With Box & Plow Equipment <br />Produced Using Plan -It CIP Software <br />34 <br />