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Capital Fund 400 - General 115,000 115,000
<br />Replace truck #116 with new truck #126 and plow. State contract item.
<br /> PW Utility Truck 216 PW 29 2 0 0 200,000 0 0 0 0 0 0 0 200,000
<br /> Capital Fund 400 - General 200,000 200,000
<br />Replace truck #216 with new utility truck
<br /> Street Sweeper PW 30 2 275,000 0 0 0 0 0 0 0 0 0 275,000
<br /> Capital Fund 400 - General 275,000 275,000
<br />Replace street sweeper
<br /> Wood Chip Box PW 31 4 6,000 0 0 0 0 0 0 0 0 0 6,000
<br /> Capital Fund 400 - General 6,000 6,000
<br />Replace wood chip box for small dump truck
<br /> 3000 watt Generator PW 32 3 0 5,000 0 0 0 0 0 0 0 0 5,000
<br /> Capital Fund 400 - General 5,000 5,000
<br />Replace 3000 watt generator
<br /> Asphalt Roller PW 34 2 0 0 40,000 0 0 0 0 0 0 0 40,000
<br /> Capital Fund 400 - General 40,000 40,000
<br />Replace asphalt roller
<br /> Dump Truck Chassis and
<br />Equipment PW 35 1 170,000 215,000 0 0 0 0 0 0 0 0 385,000
<br /> Capital Fund 400 - General 170,000 215,000 385,000
<br />Replace 2015 single axle dump truck including plow, wing, sander, and other snow and ice removal equipment
<br /> One Ton Dump Truck 219 PW 36 3 0 0 0 95,000 0 0 0 0 0 0 95,000
<br /> Capital Fund 400 - General 95,000 95,000
<br />Replace 2019 F-350 pickup truck with dump box
<br /> Pickup Truck - 122 PW 37 2 0 0 0 0 0 90,000 0 0 0 0 90,000
<br /> Capital Fund 400 - General 90,000 90,000
<br />Replace 2022 Pickup Truck and plow.
<br /> Pickup Truck - 123 PW 38 2 0 0 0 0 0 0 65,000 0 0 0 65,000
<br /> Capital Fund 400 - General 65,000 65,000
<br />Replace 2023 pickup truck with utility box.
<br /> Country Drive - LC Rd to So
<br />Owasso PW 40 2 1,190,000 0 0 0 0 0 0 0 0 0 1,190,000
<br /> Capital Fund 450 - Infrastructure 1,190,000 1,190,000
<br />Reconstruct Country Drive from LC Road to South Owasso Blvd.
<br /> McMenemy Street PW 44 2 0 0 1,388,700 0 0 0 0 0 0 0 1,388,700
<br /> Capital Fund 450 - Infrastructure 1,388,700 1,388,700
<br /> Department Project # Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 14 / 2649
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