|
#329 Marked Patrol Vehicle
<br />$
<br />$
<br />$
<br />$
<br />$ 85,900
<br />$ 85,900
<br />#330 Marked Patrol Vehicle
<br />$
<br />$
<br />$
<br />$
<br />$ 85,900
<br />$ 85,900
<br />#409 Lawn Mower Pull Behind
<br />$
<br />$
<br />$ 25,000
<br />$
<br />$ -
<br />$ 25,000
<br />#411 RTV
<br />$
<br />$
<br />$ -
<br />$ 18,000
<br />$
<br />$ 18,000
<br />#412 Truck
<br />$
<br />$
<br />$ 72,000
<br />$ -
<br />$
<br />$ 72,000
<br />#416 Truck
<br />$
<br />$
<br />$ -
<br />$ 82,000
<br />$
<br />$ 82,000
<br />#417 Truck
<br />$
<br />$
<br />$
<br />$ -
<br />$ 68,000
<br />$ 68,000
<br />#418 Truck
<br />$
<br />$
<br />$
<br />$ -
<br />$ 160,000
<br />$ 160,000
<br />#606 Truck
<br />$
<br />$
<br />$
<br />$ 125,000
<br />$ -
<br />$ 125,000
<br />#607 Truck
<br />$
<br />$
<br />$ 93,700
<br />$ -
<br />$
<br />$ 93,700
<br />#623 Fire Vehicle
<br />$
<br />$ 74,700
<br />$ -
<br />$
<br />$
<br />$ 74,700
<br />#803 Environmental Vehicle
<br />$
<br />$ 55,000
<br />$
<br />$
<br />$
<br />$ 55,000
<br />#804 Building Inspection Vehicle
<br />$
<br />$ 33,000
<br />$
<br />$
<br />$
<br />$ 33,000
<br />#805 Building Inspection Vehicle
<br />$
<br />$ -
<br />$ 32,000
<br />$
<br />$
<br />$ 32,000
<br />#806 Building Inspection Vehicle
<br />$
<br />$
<br />$ -
<br />$ 34,000
<br />$
<br />$ 34,000
<br />#807 Truck
<br />$
<br />-
<br />$
<br />$
<br />$ -
<br />$ 86,000
<br />$ 86,000
<br />#NEW Lawn Mower
<br />$
<br />18,500
<br />$
<br />$
<br />$
<br />$ -
<br />$ 18,500
<br />Extrication Sets (2)
<br />$
<br />68,175
<br />$
<br />$
<br />$
<br />$
<br />$ 68,175
<br />Gas/Electric Ventilation Fans (4)
<br />$
<br />-
<br />$ 30,000
<br />$
<br />$
<br />$
<br />$ 30,000
<br />Lift Bag (1)
<br />$
<br />24,040
<br />$ -
<br />$
<br />$
<br />$
<br />$ 24,040
<br />LUCAS Chest Compression System
<br />$
<br />18,000
<br />$ -
<br />$
<br />$
<br />$
<br />$ 18,000
<br />Rescue Boat
<br />$
<br />-
<br />$ 65,000
<br />$
<br />$
<br />$
<br />$ 65,000
<br />SCBA Cascade Trailer (1)
<br />$
<br />$ 20,900
<br />$
<br />$
<br />$
<br />$ 20,900
<br />Turnout Gear
<br />$
<br />$ -
<br />$
<br />$
<br />$ 364,000
<br />$ 364,000
<br />County Road J/Centerville Rd Intersection/35 Ir $
<br />1,035,000
<br />$ $
<br />-
<br />$ $
<br />$
<br />1,035,000
<br />CSAH 53 (Sunset Avenue) Reconstruction
<br />$
<br />-
<br />$ $
<br />258,750
<br />$ $
<br />$
<br />258,750
<br />Market Place Dr Realignment
<br />$
<br />200,000
<br />$ $
<br />-
<br />$ $
<br />$
<br />200,000
<br />Otter Lake Road Extension
<br />$
<br />4,657,500
<br />$ $
<br />-
<br />$ $
<br />$
<br />4,657,500
<br />Robinson Drive Street and Utility Extension
<br />$
<br />-
<br />$ $
<br />828,000
<br />$ $
<br />$
<br />828,000
<br />Office Equipment Replacement•
<br />Computer Replacements
<br />$
<br />15,300
<br />$ 14,650 $
<br />13,050
<br />$ 14,550 $
<br />15,300 $
<br />72,850
<br />Network Access Devices
<br />$
<br />15,000
<br />$ 10,500 $
<br />6,000
<br />$ - $
<br />- $
<br />31,500
<br />County Road J/Centerville Rd Intersection/35 Ir $
<br />12,400,000
<br />$ - $
<br />$
<br />$
<br />$
<br />12,400,000
<br />Main Street Trail $
<br />-
<br />$ 1,656,000 $
<br />$
<br />$
<br />$
<br />1,656,000
<br />Market Place Dr Realignment $
<br />550,000
<br />$ - $
<br />$
<br />$
<br />$
<br />550,000
<br />Shenandoah Park Surface Water BMP $
<br />207,000
<br />$ $
<br />$
<br />$
<br />$
<br />207,000
<br />Trunk Sewer $
<br />828,000
<br />$ $
<br />$
<br />$
<br />$
<br />828,000
<br />Park Dedication Fund (405)
<br />Main Street Trail $
<br />-
<br />$ 207,000 $
<br />$
<br />$
<br />$
<br />207,000
<br />2025 Street Rehabilitation Program
<br />$
<br />1,138,500 $
<br />- $
<br />$
<br />$
<br />$
<br />1,138,500
<br />2026 Street Rehabilitation Program
<br />$
<br />- $
<br />1,309,300 $
<br />$
<br />$
<br />$
<br />1,309,300
<br />2027 Street Rehabilitation Program
<br />$
<br />$
<br />- $
<br />1,505,700 $
<br />$
<br />$
<br />1,505,700
<br />2028 Street Rehabilitation Program
<br />$
<br />$
<br />$
<br />- $
<br />1,731,500 $
<br />$
<br />1,731,500
<br />2029Street Rehabilitation Program
<br />$
<br />$
<br />$
<br />- $
<br />- $
<br />1,991,225 $
<br />1,991,225
<br />#505Truck
<br />$
<br />41,000 $
<br />$
<br />$
<br />- $
<br />$
<br />41,000
<br />#506 Truck
<br />$
<br />- $
<br />$
<br />$
<br />33,000 $
<br />$
<br />33,000
<br />#507 Mower
<br />$
<br />$
<br />$
<br />$
<br />5,000 $
<br />$
<br />5,000
<br />#508 Truck
<br />$
<br />$
<br />$
<br />$
<br />- $
<br />33,500 $
<br />33,500
<br />#NEW Vac/Jetter Combo Truck
<br />$
<br />650,000 $
<br />$
<br />$
<br />$
<br />- $
<br />650,000
<br />2025 Sanitary Sewer Lining Project
<br />$
<br />700,000 $
<br />$
<br />$
<br />$
<br />$
<br />700,000
<br />2026 Sanitary Sewer Lining Project
<br />$
<br />- $
<br />75,000 $
<br />$
<br />$
<br />$
<br />75,000
<br />2027 Sanitary Sewer Lining Project
<br />$
<br />$
<br />- $
<br />100,000 $
<br />$
<br />$
<br />100,000
<br />2028 Sanitary Sewer Lining Project
<br />$
<br />$
<br />$
<br />- $
<br />75,000 $
<br />$
<br />75,000
<br />2029 Sanitary Sewer Lining Project
<br />$
<br />$
<br />$
<br />- $
<br />- $
<br />75,000 $
<br />75,000
<br />19
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