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Command Vehicle Fire 21 2 75,000 75,000
<br />PPE Fire 22 1 22,600 22,600
<br />Camera System Fire 23 3 40,000 40,000
<br />Turnout Gear Washer and Dryer Fire 25 3 10,000 10,000
<br />Office Furniture Fire 29 4 45,000 45,000
<br />Tablets Fire 30 3 6,400 6,400
<br />Fire Total 415,750 415,750
<br />Capital Fund 457 - Fire Total 415,750 415,750
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<br />Capital Fund 603 - Storm
<br />Water
<br />Storm Water
<br />Pond Cleanout Storm 04 1 40,000 40,000
<br />Rain Garden Maintenance Storm 09 3 21,000 21,000
<br />Country Drive - LC Rd to So Owasso
<br />- PW40 Storm 13 2 52,500 52,500
<br />Storm Water Total 113,500 113,500
<br />Capital Fund 603 - Storm Water Total 113,500 113,500
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<br />Capital Fund 604 -
<br />Water/Sewer
<br />Public Works
<br />Bldg. Equip/Maint.PW 06 2 20,000 20,000
<br />Public Works Total 20,000 20,000
<br />Sewer
<br />Lift Station Upgrades Sewer 05 2 11,500 11,500
<br />Lining Sanitary (slip lining)Sewer 06 2 300,000 300,000
<br />County Road B Lift Station Pumps Sewer 16 2 25,000 25,000
<br />Manhole Repairs Sewer 18 2 100,000 100,000
<br />Easement Machine Tracks Sewer 24 3 5,000 5,000
<br />Keller Lift Station Controls Upgrade Sewer 26 2 30,000 30,000
<br />Sewer Total 471,500 471,500
<br />Water
<br />Large Water Meter Replacement Water 03 2 32,782 32,782
<br />Line Repairs Water 04 1 51,500 51,500
<br />Gate Valve Operator Water 07 3 8,500 8,500
<br />Hydrant Diffusers Water 08 3 3,000 3,000
<br />Water Meter System Gateway Water 09 2 14,000 14,000
<br />iPad Pro Water 14 2 6,500 6,500
<br />15 kW portable generator Water 17 2 15,000 15,000
<br />Booster Station Pump 2 Water 18 1 25,000 25,000
<br />Water Total 156,282 156,282
<br />Capital Fund 604 - Water/Sewer Total 647,782 647,782
<br />GRAND TOTAL 13,343,905 13,343,905
<br />Source Project # Priority 2026 Total
<br />Produced Using Plan-It CIP Software Page 3 / 3113
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