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3/13/2026 Fund Capital Full Asset Type Desc Description or Model Footage Aprox. Cost Water Equipment Ways to fund Code improv reconstruct Vehicles and Equipment Machinery & Equipment PRINOTH SW 4S SIDEWALK Plow A 200,000 in process from reserve Machinery & Equipment Plow Truck large Dump A 330000 1 Save in reserve til can buy Machinery & Equipment Fuel System, Underground Split (to make above ground) A 225,000 2 Save in reserve til can buy Machinery & Equipment Caterpillar Compactor Tandem Vibratory 39" roller A 75,000 3 Save in reserve til can buy Machinery & Equipment Plow Truck large Dump A 330000 4 Save in reserve til can buy Machinery & Equipment Plow Truck large Dump F- Water 330000 5 Save in Water reserve til we can buy Machinery & Equipment VAC Truck F 500,000 6 Save in Water reserve til we can buy Machinery & Equipment INT'L CAB & CHASSIS, 80-100' AERIAL LIFT A 300,000 7 Save in reserve til can buy Machinery & Equipment FREIGHTLINER PANEL VAN F- Water 220,000 8 Save in Water reserve til we can buy Machinery & Equipment Pumper truck A 1,100,000 F-1 Save in reserve til can buy Referb Pumper truck (2004 - Truck 1 or 3 The twins hopefully will get the trucks at least to the Machinery & Equipment 200,000 F-2 Save in reserve til can pay for cash 30 year mark) Machinery & Equipment FLY Car (current is 2016) A 100,000 F-3 Save in reserve til can buy Machinery & Equipment Mini Pumper A 475,000 F-4 Save in reserve til can buy Machinery & Equipment Radios - Fire A 285,000 F-5 Grant or Save Machinery & Equipment Radios - Police (If County system) A 250,000-300,000 P-1 Grant or Save Land and Building Improvements Buildings Hamlin Park Plan items A Started Buildings Bathroom at Recreation Building bump out A 260,000 In process Walkways - only paving one A 300,000 P-1 Grant/ Budget or Excess FB or reserves Lighting A 100,000-200,000 P-2 Excess FB or reserves Playground A 200,000 P-3 Excess FB or reserves Parking lot Long A 40,000 P-4 Excess FB or reserves Buildings DPW roof A 450,000 1 In process Buildings Police Station Renovations A Buildings Police Windows A 200000+ may need more $ 2 In process Buildings Police station Front steps 571 Main A TBD 3 Reserve, budget Machinery & Equipment Police Surveillance system A 25,000 4 Reserve, budget Buildings Dispatch Room update A TBD 5 Reserve, budget Buildings Police Station roof (2006 20 or 30 year warrenty per Matt) A 250,000 6 Reserve, budget Buildings Flooring in back officer entrance A TBD 7 Reserve, budget Buildings Police - Evidence room A 70,000 8 Reserve, budget Buildings Police Station Conference room in the old chief office A TBD 9 Reserve, budget Locker room in the old red room A TBD 10 Reserve, budget Water Projects Infrastructure E Fillmore (full reconstruction - Plus 1.36 million for road portion) 2088' F- Water 700,700 1 Bond when appropriate or Reserve Infrastructure Elmwood Ave from Chestnut Hill to Dead End (full reconstruction - plus 1.1 Million for for the road portion) 1725' F- Water 577,500 2 Bond when appropriate or Reserve Infrastructure Hamlin Ave water main (Full reconstruction - plus 453,000 for the road portion) 2300' F- Water 759,000 3 Bond when appropriate or Reserve Infrastructure Millard Fillmore Ave water main 625' F- Water 216,700 4 excess FB, reserves Infrastructure Temple Pl water main 410' F- Water 146,124 4 excess FB, reserves Infrastructure N Grove St water main 1475' F- Water 486,750 6 excess FB, reserves Infrastructure Crescent Ave water main 825' F- Water 272,800 7 excess FB, reserves Infrastructure Penn Ave water main 765' F- Water 265,100 7 excess FB, reserves Infrastructure Park Place - Main to Oakwood F- Water 150000 9 Bond when appropriate Infrastructure Church St water main 1750' F- Water 577,500 10 Full Road Reconstruction Infrastructure E Fillmore (full reconstruction - Plus 637,000 for water portion) 2088' A 1,496,000 1 Bond when appropriate or Reserve Infrastructure Elmwood Ave from Chestnut Hill to Dead End (full reconstruction - plus 525,000 for for the water portion) 1725' A 1,210,000 2 Bond when appropriate or Reserve Infrastructure Hamlin Ave water main (Full reconstruction - plus 690,000 for the water portion) 2300' A 498,300 3 Bond when appropriate or Reserve Projects for Future Ranking Infrastructure Sidewalks South st. from S. Grove to ccenter A 100,000?