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Capital Fund 400 - General 5,500 3,000 8,500
<br />Replace 2013 plow for Toolcat.
<br /> RR Crossing Little Canada Road PW 05 2 90,000 0 0 0 0 0 0 0 0 0 90,000
<br /> Capital Fund 450 - Infrastructure 90,000 90,000
<br />Replace existing concrete railroad crossing with a new one.
<br /> Shop Security Cameras PW 07 2 0 0 0 0 0 0 0 8,500 0 0 8,500
<br /> Capital Fund 400 - General 8,500 8,500
<br />Replace six security cameras at PW Shop.
<br /> Pickup Truck 114 PW 14 3 0 0 0 75,000 0 0 0 0 0 0 75,000
<br /> Capital Fund 400 - General 75,000 75,000
<br />Replace truck #114 with new truck and consider getting an EV to test out.
<br /> Speed Board PW 16 3 5,000 0 0 0 0 0 0 0 0 0 5,000
<br /> Capital Fund 400 - General 5,000 5,000
<br />Replace moveable speed board
<br /> Small Equipment PW 17 3 5,750 6,000 6,250 6,500 6,750 7,000 7,250 7,500 7,750 8,000 68,750
<br /> Capital Fund 400 - General 5,750 6,000 6,250 6,500 6,750 7,000 7,250 7,500 7,750 8,000 68,750
<br />Funds used to purchase small equipment such as small generators, push mowers, chainsaws, weed whips. Etc.
<br /> Concrete Mixer PW 18 4 0 0 5,000 0 0 0 0 0 0 0 5,000
<br /> Capital Fund 400 - General 5,000 5,000
<br />Replace 2000 concrete mixer
<br /> Toolcat PW 20 2 0 75,000 0 0 0 0 0 85,000 0 0 160,000
<br /> Capital Fund 400 - General 75,000 85,000 160,000
<br />Replace 2019 Toolcat
<br /> Toocat PW 21 2 0 0 80,000 0 0 0 0 0 87,000 0 167,000
<br /> Capital Fund 400 - General 80,000 87,000 167,000
<br />Replace 2021 Toolcat
<br /> Toolcat PW 22 2 0 0 0 0 0 0 85,000 0 0 0 85,000
<br /> Capital Fund 400 - General 85,000 85,000
<br />Replace 2023 Toolcat
<br /> Toolcat PW 23 2 0 0 0 0 0 84,000 0 0 0 0 84,000
<br /> Capital Fund 400 - General 84,000 84,000
<br />Replace 2025 Toolcat
<br /> Asphalt Roller Trailer PW 26 5 13,000 0 0 0 0 0 0 0 0 0 13,000
<br /> Capital Fund 400 - General 13,000 13,000
<br />Replace asphalt roller trailer
<br /> Pressure Washer PW 27 4 2,000 0 0 0 0 0 0 0 0 0 2,000
<br /> Capital Fund 400 - General 2,000 2,000
<br />Replace portable pressure washer
<br /> PW Truck - 116 PW 28 2 115,000 0 0 0 0 0 0 0 0 0 115,000
<br /> Department Project # Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 13 / 2648
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