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Project Name Department Project# Project Cost <br /> Core Switch Replacement Capital Equipment *17-IT-009 52,000 <br /> Engineering Plotter Replacement Capital Equipment *17-IT-011 10,000 <br /> Replace Fire Duty Officer Vehicle(569) Capital Equipment *FIRE-570A 50,000 <br /> Replace 2014-1 Ton Truck w/Plow Equipt:Unit#680 Capital Equipment *PW-680 1093000 <br /> Replace Unit 678 2013-1ton Truck w/Plow Equipment Capital Equipment *PW-678A 109,000 <br /> Replace Unit#687 2015 Toolcat Capital Equipment *PW-687 603000 <br /> Replace Unit#686-2015 Kubota Tractor Capital Equipment *PW-686 129,000 <br /> 2025 Acadia Replaces 2016 Acadia#367 Capital Equipment *POL-396 48,000 <br /> Virtual Server Refresh Capital Equipment *20-IT-001 33,000 <br /> Replace 2016-1-ton truck Unit#692 Capital Equipment *PW-692A 1093000 <br /> Replace 2009 Jetter/Vac Truck-Unit#673 Capital Equipment *PW-673 850,000 <br /> Replace Fire-Administrative Captain Vehicle(333) Capital Equipment *FIRE-579 503000 <br /> Replace Assistant Fire Chief Vehicle#571 Capital Equipment *FIRE-566A 50,000 <br /> Replace Unit 672-2009 Sterling Single Axle Plow Capital Equipment *PW-737 310,000 <br /> Replace Mobile Computers Capital Equipment *FIRE-585 40,000 <br /> Replace Thermal Image Camera Capital Equipment *FIRE-586 45,000 <br /> Planning-New Rental Housing Inspection Vehicle Capital Equipment *GENGOV-008 40,000 <br /> 2026 Ford Explorer replace 2021 Ford Explorer#312 Capital Equipment *POL-391 533500 <br /> 2026 Ford Explorer Replace 2021 Dodge Charger#311 Capital Equipment *POL-390 53,500 <br /> Unmanned Aerial Vehicle Capital Equipment *POL-425 183000 <br /> PD Garage Floor Polymer System Municipal Buildings *25-BLDG-001 38,100 <br /> Playground Replacement Program Park Improvements *22-PARK-001 100,000 <br /> Outdoor Hockey Rinks Park Improvements *25-PARK-002 400,000 <br /> Annual MSA Pavement Marking Improvements Street Improvements *22-STR-001 83000 <br /> Reconstruction Streets:Sports Haven Street Improvements *18-STR-003 330,786 <br /> Reconstruction Streets:Carol-Rose Acres Street Improvements *19-STR-011 5133774 <br /> Reconstruction Streets:Countryside Estates Street Improvements *19-STR-017 27231,046 <br /> 2026 Neighborhood Overlays Street Improvements *21-STR-014 681,477 <br /> Flintwood Hills 2nd&3rd Street Reconstruction Street Improvements *21-STR-015 11168,308 <br /> Section 01 Unplatted(S/O CR 27)Street Recon Street Improvements *23-STR-008 11013,472 <br /> Riverside West Street Reconstruction Street Improvements *23-STR-009 229,615 <br /> 2026 MSA Overlays Street Improvements *24-STR-001 192903087 <br /> MSA-Bunker Lake Boulevard(Jackal St/CR 83)Recon Street Improvements *24-STR-011 826,965 <br /> Refurbish Water Tower#2 Water Utility *14-WTR-001 110003000 <br /> Total for: Priority 1 13,091,630 <br /> Produced Using Plan-It CIP Software 17 <br />