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Agenda - Parks and Recreation Commission - 11/13/2025
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Agenda - Parks and Recreation Commission - 11/13/2025
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Last modified
11/12/2025 1:45:50 PM
Creation date
11/7/2025 4:14:45 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Parks and Recreation Commission
Document Date
11/13/2025
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+� • O 0 4 • O O O <br />- O C - G • C <br />2026 thru 2035 <br />E. <br />a) <br />E <br />a) <br />0 <br />0.• z <br />E 2 <br />(5 a) <br />E <br />Replace Unit 678 2012-1ton Truck w/ Plow Equipment <br />Project Name <br />Capital Equipment <br />0 <br />0 <br />Total Project Cost <br />Capital Equipment <br />0 <br />ao <br />v <br />as <br />V <br />Eqpt Replacement <br />Lfl O 0 1n 0 O 0 <br />M M <br />O O <br />N N <br />• 0 0 o 0 0 <br />M M <br />0 0 <br />N N <br />M 0 0 M 0 0 0 <br />M M <br />0 0 <br />N N <br />a) N O 0 N O o 0 <br />> M M <br />u 0 0 <br />V1 <br />1-Existing Obligation (High) <br />0 <br />Replace unit 678 a 2012 1-ton truck with plow equipment <br />0 <br />0 <br />U <br />Unit 678 will be 13 years old by 2026. Normally start to consider replacement around 12 years depending on the vehicle and its use. <br />• 0 0 — 0 0 0 <br />M M <br />0 0 <br />N N <br />0 o 0 O o 0 0 <br />M M <br />0 0 <br />N N <br />01 o 0 01 0 o 0 <br />N N <br />0 0 0 <br />N N N <br />CO 0 0 CO o o 0 <br />N N <br />0 0 <br />N o 0 N O o 0 <br />N N <br />0 0 <br />N 00 00 N 00 O 0 <br />O co O O co O O <br />N o O N o ▪ o <br />Expenditures <br />Furnishings/Equipment <br />Funding Sources <br />HRA/COR Fund <br />Trade In/Resale Value <br />Produced Using Plan -It CIP Software <br />
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