Capital Equipment

ID # Description 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 and beyond Total
Administration
CITY-WIDE TELEPHONE SYSTEM - - - - - - - 30,000.00 - - 30,000.00
Electric Vehicle Charging Station Upgrades - - 10,000.00 - - - - - - - 10,000.00
Court Software Upgrade & Hardware - - - 120,000.00 - - - - - - 120,000.00
Office Copier - Admin - - - - - - 15,000.00 - - - 15,000.00
Badge Printer 5,000.00 - - - - - - - - - 5,000.00
Computer Replacement Program 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 - - - - - 200,000.00
HVAC Control Software - - - - 14,000.00 - - - - - 14,000.00
Court Walkthrough Metal Detector - - 30,000.00 - - - - - - - 30,000.00
Mailing Machine (leasing) 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 - - - - 7,200.00
Street Banner Replacement (220-321-53436) 15,000.00 - 15,000.00 - - - - - - - 30,000.00
Finance, Tax, Utility & Permits Software - - - - - 100,000.00 - - - - 100,000.00
TOTAL Administration 61,200.00 41,200.00 96,200.00 161,200.00 55,200.00 101,200.00 15,000.00 30,000.00 - - 561,200.00
Parks and Recreation
OCC - EFX Cross Trainer - - - - - 6,000.00 - - - - 6,000.00
Gardner Pool - Pool Heaters - - - 18,000.00 - - - - - - 18,000.00
S-44 John Deere Z960M - - - - - - - 15,000.00 - - 15,000.00
Replace Shafor Park Signs - - - - - - - - - 8,000.00 8,000.00
S-43 Toro STX-38 Stump Grinder - - - - - - - - - 25,000.00 25,000.00
Gardner Pool - Diving Board Replacements - - - - - - - - - 15,000.00 15,000.00
S-43T Toro STX-38 Stump Grinder Trailer - - - - - - - - - 5,000.00 5,000.00
S-51 2023 XUV John Deere 835M - - - - - - - 25,000.00 - - 25,000.00
Abdominal Machine - - - - 5,500.00 - - - - - 5,500.00
Recreation / Membership Software - - - - 10,000.00 - - - - - 10,000.00
OCC - Treadmill - - - - - - - 6,500.00 - - 6,500.00
S-48 2017 John Deere 825E Gator - - 20,000.00 - - - - - - - 20,000.00
Snow Plow & Spreader Attachment for the 825i Gator - - - - 8,500.00 - - - - - 8,500.00
OCC - EFX Cross Trainer - - - - - - 5,500.00 - - - 5,500.00
Gardner Pool Furniture - - - 8,000.00 - - - - - - 8,000.00
OCC - Oblique Torso Machine - 5,000.00 - - - - - - - - 5,000.00
OCC - Recumbent & Upright Exercise Bicycles - - - - - - 5,500.00 - - - 5,500.00
Gardner Pool - Replacement Pool Pump + VFD for Main /Lg. P 15,000.00 - - - - 15,000.00 - - - - 30,000.00
S-47 2018 Ferris 3200 Zero Turn Mower - 15,000.00 - - - - - - - - 15,000.00
Gardner Pool - Automatic Pool Cleaner - - - 6,000.00 - - - - - - 6,000.00
S-45 2021 John Deere Z960M Mower - - - - - 15,000.00 - - - - 15,000.00
OCC - Stairclimber - - - - - 5,000.00 - - - - 5,000.00
Dog Park - Sail Shade - - - - - - - - - 6,500.00 6,500.00
Old River Sports Complex Signage - - - - - - - - - 6,000.00 6,000.00
Commercial refrigerator/freezer for Gardner Pool. 6,000.00 - - - - - - - - - 6,000.00
S-99 Bearcat Brush Chipper - - - - - - - 30,000.00 - - 30,000.00
OCC - Fitness Center Dip/Tricep Machine 8,000.00 - - - - - - - - - 8,000.00
OCC Fitness Center Leg Ext/Curl Machine 7,500.00 - - - - - - - - - 7,500.00
S-38 Kubota Tractor, L4310 - - 27,500.00 - - - - - - 27,500.00 55,000.00
S-50 2015 John Deere XUV825i 35,000.00 - - - - - - - - - 35,000.00
Spinning Bikes - - - - - - - - 20,000.00 - 20,000.00
S-46 John Deere Z960M ZTrak - - - 15,000.00 - - - - - - 15,000.00
Gardner Pool - Filter Replacement - - - - - 20,000.00 - - - - 20,000.00
Hanging Baskets 40,000.00 - - - - - - - - 40,000.00 80,000.00
OCC - Treadmill - - - - - - - - 6,000.00 - 6,000.00
TOTAL Parks and Recreation 111,500.00 20,000.00 47,500.00 47,000.00 24,000.00 61,000.00 11,000.00 76,500.00 26,000.00 133,000.00 557,500.00
Public Safety
Extrication Tools and Stabilization Kit - - - - - - - - - 50,000.00 50,000.00
Public Safety Radios 150,000.00 - - - - - - - - - 150,000.00
911 Vesta Equipment Upgrade - - - - - - - 30,000.00 - - 30,000.00
In-Car / Body Worn Cameras - - 15,000.00 - - - - - - - 15,000.00
Air Cylinder Filling System 20,000.00 - - - - - - - - - 20,000.00
100