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Facility Equipment <br />Dept Project Notes <br />Grants <br />Pending Loan TBD GenFund Jail <br />CIP <br />REET1 <br />TrialCt <br />Improv <br />New <br />CtHouse <br />Lodging <br />Tax ARPA <br />Solid <br />Waste <br />Building <br />Maintenance Two new trucks Two new trucks for Maintenance 100,000 <br />Coroner Truck <br />Approved for 2023 - did not purchase <br />attempted surplus 55,000 <br />Sheriff <br />Marine Rescue <br />Jetski <br />Majority (16k?) funded by state vessel <br />registrations fees.20,000 <br />Search and Rescue <br />Snowmobile Trailer <br />Replacement of aging emergency response <br />equipment.40,000 <br />Underwater rescue <br />drone <br />Enhance underwater search and recovery <br />capabilities; replace high-risk and high- <br />liabiliity divers. Exploring grant funding <br />and regional asset sharing.250,000 <br />Vehicle Upfits <br />5 vehicle upfits in progress not anticipated <br />to be completed until 2024 117,000 <br />Grand Total 582,000