Download the complete Capital Improvement Plan.

Track the 2026 Funding Status.

The following summarizes the plan by time and projects.

Over Time:

Projects:

1. A. Build Distribution Center — value: $2,900 — Completed June 2025
   B. Purchase Dump Trailer — value: $5,500 — Purchased May 2025
2. Purchase Professional Chainsaw (1 of 2) — value: $1,700 — Purchased March 2025
3. A. Purchase Box-Wedge Splitter — Estimate: $21,700 — Target Date: March 2026
   B. Reclaim Low Area of Production Woodlot — Estimate: $11,000 — Target Date: June 2026
4. Technology Infrastructure Improvement — Estimate: $5,000 — Target Date: March 2026
   Note: Not in the above table; funded separately.
5. Purchase Professional Chainsaw (2 of 2) — estimate: $1,800 — Target Date: June 2026
6. Purchase Wood Conveyors — estimate: $22,000 — Target Date: December 2026 (optional June 2026)
7. Purchase Skid Steer and Attachments — estimate: $82,500 — Target Date: December 2026
8. Purchase Production Shelter — estimate: $38,500 — Target Date: December 2026
9. Purchase Delivery Truck — estimate: $50,000 — Target Date: December 2027
10. Purchase Log Processing Machine — estimate: $130,000 — Target Date: December 2028