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<br />Fire Department
<br />Tender 2 F-009 1 487,673 688,774 1,176,447
<br />UTV 1 F-011 1 75,000 75,000
<br />Ladder 1 F-012 1 850,000 1,475,000 2,325,000
<br />Command Vehicle 1 F-014 1 77,453 77,453
<br />Command Vehicle 2 F-015 1 76,744 76,744
<br />SCBA Replacement F-017 1 375,000 375,000
<br />Turnout Gear Replacement F-018 1 196,350 196,350
<br />800 MHz Radio Replacement F-019 1 215,000 215,000
<br />Fire Department Total 562,673 688,774 850,000 1,552,453 0 76,744 196,350 0 375,000 215,000 4,516,994
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<br />Parks and Recreation
<br />PR1 - Chevy 2500 PR-001 1 55,000 55,000
<br />PR2 - Kubota SUV PR-002 1 35,000 35,000
<br />PR3 - Bobcat ToolCat PR-003 1 100,000 100,000
<br />PR4 - John Deere Gator PR-004 1 60,000 60,000
<br />PR5 - Air Compressor PR-005 1 25,000 25,000
<br />PR6 - Skid Loader PR-006 1 70,000 70,000
<br />Tana Ridge Park Play Equipment -
<br />Replacement PR-028 1 125,000 125,000
<br />Tablyn Park Play Equipment -
<br />Replacement PR-029 1 210,000 210,000
<br />Stonegate Park Play Equipment -
<br />Replacement PR-030 1 125,000 125,000
<br />Reid Park Play Equipment -
<br />Replacement PR-031 1 125,000 125,000
<br />Ridge Park Play Equipment -
<br />Replacement PR-032 1 125,000 125,000
<br />Hidden Knoll Park Play Equipment -
<br />Replacement PR-034 1 125,000 125,000
<br />Carriage Station Park Play
<br />Equipment - Replacement PR-036 1 250,000 250,000
<br />Trail Additions PR-038 1 78,000 78,000
<br />Lions Park Playground Equipment
<br />Replacement PR-039 1 275,000 275,000
<br />Court Resurfacing PR-040 1 30,000 30,000
<br />Lions Park Concession Stand & SW
<br />Parking Lot Pavin PR-043 1 350,000 350,000
<br />Department Project #Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 2 / 7
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