Source
<br />Project# Priority
<br />2026
<br />2027
<br />2028 2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />2034
<br />2035
<br />Total
<br />#648 2023 Track Loader (Water &
<br />EQP-30-648
<br />1
<br />95,000
<br />95,000
<br />Storm)
<br />800 Mhz radios
<br />EQP-37-001
<br />1
<br />125,000
<br />125,000
<br />Generator for EOC
<br />EQP-31-002
<br />1
<br />150,000
<br />150,000
<br />Water Tower - Fluted column
<br />EQP-32-001
<br />1
<br />780,000
<br />780.000
<br />#320 2013 Utility Vehicle
<br />EQP-32-320
<br />1
<br />14,000
<br />14,000
<br />#446 2012 Air Compressor
<br />EQP-32.446
<br />1
<br />32,000
<br />32,000
<br />Generator
<br />EQP-33-001
<br />1
<br />137,000
<br />137,000
<br />#4442008 Tilt Bed Trailer
<br />EQP-33-444
<br />1
<br />6,000
<br />6,000
<br />#4592022 Wacker Tandem Roller
<br />EQP-33-459
<br />1
<br />25,000
<br />25,000
<br />#314 2013 Turfcat
<br />EQP-34-314
<br />1
<br />29,000
<br />29,000
<br />#7112019 Floor Scrubber
<br />EQP-34-711
<br />1
<br />45,000
<br />45,000
<br />#3192014 Mower
<br />EQP-35-318
<br />1
<br />71,500
<br />71,500
<br />#3192014 Mower
<br />EQP-35-319
<br />1
<br />71,500
<br />71,500
<br />#161 2016 Interceptor(K9)
<br />VEH-26-161
<br />1
<br />83,700
<br />83,700
<br />#193 2019 Interceptor
<br />VEH-16-193
<br />1
<br />79,900
<br />78,900
<br />157,800
<br />#8362011 Sewer Jetter
<br />VEH-26-836
<br />1
<br />72S,000
<br />725,000
<br />#163 2016 Interceptor(K9)
<br />VEH-17-163
<br />1
<br />83,700
<br />83,700
<br />#1712017 Investigations
<br />VEH-27-177
<br />1
<br />48,000
<br />48,000
<br />#192 2019 Interceptor
<br />VEH-27-192
<br />1
<br />78,900
<br />78,900
<br />157,900
<br />#317 2015 Pickup F350
<br />VEH-27.317
<br />1
<br />87,000
<br />87,000
<br />#445 2011 Dump Truck
<br />VEH-27-445
<br />1
<br />240,000
<br />240,000
<br />#451 2015 Pickup F550
<br />VEH-27-451
<br />1
<br />92,000
<br />92,000
<br />#709 2015 Pickup F350
<br />VEH-27-709
<br />1
<br />85,000
<br />85,000
<br />#201 2020 Interceptor
<br />VEH-28-201
<br />1
<br />78,900
<br />78,900
<br />157,800
<br />#202 2020 Interceptor
<br />VEH-28-202
<br />1
<br />78,900
<br />78,900
<br />157,800
<br />#211 2021 Interceptor
<br />VEH-29-271
<br />1
<br />78,900
<br />78,900
<br />#837 2017 Pickup F250
<br />VEH-29-837
<br />1
<br />57,000
<br />57,000
<br />#2312023 Interceptor
<br />VEH-30-231
<br />1
<br />78,900
<br />78,900
<br />#710 2017 Pickup F150
<br />VEH-30-710
<br />1
<br />45,000
<br />45,000
<br />#251 2024 Interceptor
<br />VEH-31-251
<br />1
<br />78,900
<br />79,900
<br />#3092006 Tanker
<br />VEH-31-309
<br />1
<br />200,000
<br />200,000
<br />#8342001 Pickup F250
<br />VEH-31-834
<br />1
<br />82,500
<br />82,500
<br />#452 2017 Pickup F150
<br />VEH-32.452
<br />1
<br />45,000
<br />45,000
<br />#453 2018 Dump Truck
<br />VEH-32-453
<br />1
<br />280,000
<br />290,000
<br />#456 2020 Pickup F350
<br />VEH-33-456
<br />1
<br />69,500
<br />69,500
<br />#232 2023 Chief
<br />VEH-34-232
<br />1
<br />60,000
<br />60,000
<br />#2412024 Investigations
<br />VEH-34.241
<br />1
<br />48,000
<br />48,000
<br />Produced Using Plan -It CIP Software
<br />5
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