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Produced Using Plan-It CIP Software
<br />Department Project #2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />Command Vehicle 1 *F-018 77,453 77,453
<br />Command Vehicle 2 *F-020 76,744 76,744
<br />Rescue 1 Hose Storage and Equipment Refurbish *F-023 30,000 30,000
<br />Equipment Decon Cleaning System *F-024 40,000 40,000
<br />Station Alerting System *F-035 75,000 75,000
<br />Fire Equipment & Projects Fund 115,000 192,500 375,000 682,500
<br />Vehicle/Equip Trade-In 200,000 200,000
<br />Vehicle Replacement Fund 30,000 360,000 800,000 77,453 76,744 750,000 2,080,000 4,174,197
<br />Source Grand Total 145,000 360,000 800,000 0 77,453 0 76,744 192,500 750,000 2,655,000 5,056,697
<br />Parks and Recreation
<br />Chevy 2500 *PR-001 45,000 45,000
<br />Kubota SUV *PR-002 35,000 35,000
<br />Bobcat ToolCat *PR-003 90,000 90,000
<br />John Deere Gator *PR-004 60,000 60,000
<br />Air Compressor *PR-005 25,000 25,000
<br />Kleis Park Playground - Replacement *PR-027 65,000 65,000
<br />Tana Ridge Park Play Equipment - Replacement *PR-028 125,000 125,000
<br />Tablyn Park Play Equipment - Replacement *PR-029 210,000 210,000
<br />Stonegate Park Play Equipment - Replacement *PR-030 125,000 125,000
<br />Reid Park Play Equipment - Replacement *PR-031 125,000 125,000
<br />Ridge Park Play Equipment - Replacement *PR-032 125,000 125,000
<br />Hidden Knoll Park Play Equipment - Replacement *PR-034 125,000 125,000
<br />Carriage Station Park Play Equipment -
<br />Replacement
<br />*PR-036 250,000 250,000
<br />Trail Additions *PR-038 78,000 78,000
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