|
2024-2026 Capital Requests - Does not include Enterprise Funded & if had funding in 2024)
<br />Status 2024 Capital Requests:
<br />Replace Replace 3 Mowers $ (54,000)
<br />Replace Replace 2009 F-250 (# 674) $ (72,000)
<br />New Front End Loader $ (226,000)
<br />New F550 Dump & Plow $ (109,000)
<br />New Trailer Mounted Boom Lift $ (58,000)
<br />New Bobcat compact track loader $ (81,000)
<br />New Scissor Lift $ (26,500)
<br />New Stainless steel auger spreader $ (14,000)
<br />New Hydraulic hose crimping machine $ (15,000)
<br />New Bobcat wheel loader with blower $ (108,000)
<br />New F550 2-ton withplow $ (101,200)
<br />New turbine debris blower $ (9,000)
<br />New Snoquip snow blower $ (35,000)
<br />Total Funding Requests $ (908,700)
<br />Status 2025 Capital Requests:
<br />Replace Engineering Plotter $ (10,000)
<br />Replace 2nd Floor Workroom Copier $ (13,000)
<br />Replace Building Dept Copier $ (13,000)
<br />Replace 1st Floor Workroom Copier $ (13,000)
<br />Replace 2 Civil Defense Sirens $ (35,000)
<br />Replace 2008 Fire Engine #21 (First Half) (#565) $ (450,000)
<br />Replace 2004 Fire Rescue 11 (#559) $ (180,000)
<br />Replace 2019 Asst Chief Vehicle (#571) $ (50,000)
<br />Replace 2017 Duty Officer Vehicle (#569) $ (45,000)
<br />Replace 2013 F-250 Maintenance (#410) $ (58,000)
<br />Replace 3 squad replacement $ (105,000)
<br />Replace 2004 Snow Thrower $ (130,000)
<br />Replace 1991 Brush chipper $ (52,000)
<br />Replace 2007 Chevy Pickup (#665) $ (60,000)
<br />Replace 2015 Case Loader (#688) $ (235,000)
<br />Replace 2015 Kubota UTV (#689) $ (29,000)
<br />Replace 2015 Kubota Mower $ (20,000)
<br />Replace 2009 Sterling Plow (#672) $ (280,000)
<br />New Electric Utility Vehicle $ (35,000)
<br />Total Funding Requests $ (1,279,000)
<br />Status 2026 Capital Requests:
<br />Replace Core Switch $ (52,000)
<br />Replace Virtual Server Refresh $ (33,000)
<br />Replace 2 Civil Defense Sirens $ (35,000)
<br />Replace 2008 Fire Engine #21 (First Half) (#565) $ (450,000)
<br />Replace 2003 Grass II (#562) $ (45,000)
<br />Replace 2020 Fire Prevention Vehicle (#572) $ (50,000)
<br />Replace 2020 Fire Chief Vehicle (#573) $ (50,000)
<br />Replace 2 PD Squads $ (88,000)
<br />Replace 2008 Water Truck (1/2 funding) (#669) $ (125,000)
<br />Replace 2012 1-ton Truck (#678) $ (100,000)
<br />Replace 2013 1-ton Truck (680) $ (100,000)
<br />Replace 2015 Kubota Tractor (#686) $ (75,000)
<br />Replace 2015 Tool cat (#687) $ (60,000)
<br />Replace 2016 1-ton (#692) $ (100,000)
<br />Replace 2015 Int Plow (#682) $ (290,000)
<br />Total Funding Requests $ (1,568,000)
<br />Grand Total 2024-2026 $ (3,755,700)
<br />
|