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Source Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />General Fund -Property Tax Levy PW-721 <br />75,000 75,000 <br />Replace Unit 616 - 2021 Bobcat Skidsteer Total 0 0 0 0 0 0 75,000 0 0 0 75,000 <br />Replace Unit 620 - 2021 F350 <br />General Fund -Property Tax Levy PW-722 <br />112,000 112,000 <br />Replace Unit 620 - 2021 F350 Total <br />Replacement truck for Unit 622 -2022 Western Star <br />General Fund -Property Tax Levy PW-724 <br />O 0 0 0 0 0 112,000 0 0 0 112,000 <br />320,000 320,000 <br />Replacement truck for Unit 622 -2022 Western Star Total 0 0 0 0 0 0 0 0 320,000 0 320,000 <br />Replace unit 624 - 2021 KMI Patching Trailer <br />General Fund -Property Tax Levy PW-725 <br />40,000 40,000 <br />Replace unit 624-2021KM! Patching Trailer Total 0 0 0 0 0 0 40,000 0 0 0 40,000 <br />Replace Unit 679 - 2013 Toro Wide Area Mower <br />General Fund -Property Tax Levy PW-726 120,000 120,000 <br />Replace Unit 679 - 2013 Toro Wide Area Mower Total <br />Replace Unit 618 a 2021 Felling Trailer <br />General Fund -Property Tax Levy PW-727 <br />O 0 0 120,000 0 0 0 0 0 0 120,000 <br />13,000 13,000 <br />Replace Unit 618 a 2021 Felling Trailer Total 0 0 0 0 0 0 13,000 0 0 0 13,000 <br />Replace Unit 623 - 2021 H&H Tandem Mow Trailer <br />General Fund -Property Tax Levy PW-728 <br />12,000 12,000 <br />Replace Unit 623 - 2021 H&H Tandem Mow Trailer Total 0 0 0 0 0 0 12,000 0 0 0 12,000 <br />Replace Unit 615 - 2021 Kubota Skid Steer <br />General Fund -Property Tax Levy PW-729 <br />60,000 60,000 <br />Replace Unit 615 - 2021 Kubota Skid Steer Total 0 0 0 0 0 0 60,000 0 0 0 60,000 <br />Second Fuel Island at Public Works <br />General Fund -Property Tax Levy <br />PW-736 300,000 <br />300,000 <br />Second Fuel Island at Public Works Total 0 0 300,000 0 0 0 0 0 0 0 300,000 <br />Replace Unit 672 - 2009 Sterling Single Axle Plow <br />General Fund -Property Tax Levy <br />Trade In/Resale Value <br />PW-737 295,000 <br />295,000 <br />PW-737 15,000 <br />15,000 <br />Replace Unit 672 - 2009 Sterling Single Axle Plow Total <br />Replace Unit 682 - 2015 International Plow Truck <br />O 310,000 <br />0 <br />0 0 0 0 0 0 0 310,000 <br />General Fund -Property Tax Levy PW-738 310,000 310,000 <br />Replace Unit 682 - 2015 International Plow Truck Total 0 0 0 0 310,000 0 0 0 0 0 310,000 <br />Replace Unit 600 - 2019 Western Star Plow Truck <br />Produced Using Plan -It CIP Software <br />36 <br />