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Total2023 2024 2025 2026 2027Source2028 2029 2030 2031 2032 # Priority5,0002,0003,000Plow for ToolcatPW 0425,0005,000Shop Security CamerasPW 07245,00045,000Pickup Truck 114PW 14390,00090,000BackhoePW 1535,0005,000Speed BoardPW 16361,2505,000 5,250 5,500 5,750 6,000 6,250 6,500 6,750 7,0007,250Small EquipmentPW 1735,0005,000Concrete MixerPW 184130,000130,000Front End LoaderPW 19258,00058,000ToolcatPW 20260,00060,000ToocatPW 21262,00062,000ToolcatPW 22264,00064,000ToolcatPW 23225,00025,000Tow Behind Pothole PatcherPW 24245,00045,000Wood ChipperPW 2536,0006,000Asphalt Roller TrailerPW 2652,0002,000Pressure WasherPW 27460,00060,000PW TruckPW 282105,000105,000PW Utility TruckPW 292275,000275,000Street SweeperPW 3026,0006,000Wood Chip BoxPW 3143,0003,0003000 watt GeneratorPW 3235,5005,500Toolcat SnowblowerPW 33220,00020,000Asphalt RollerPW 342200,000200,000Dump TruckPW 35165,00065,000One Ton Dump TruckPW 36360,00060,000Pickup Truck 122PW 37265,00065,000Pickup Truck 123PW 382Public Works Total1,607,75087,000 195,750 223,500 459,750 69,000 26,250 333,500 9,750 131,000 72,250Capital Fund 400 - General Total7,416,1842,297,250 1,116,550 775,908 1,270,523 300,047 408,479 433,320 349,471 326,932 137,704Capital Fund 408 - Charitable GambliParks and Recreation150,00015,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,00015,000Canadian Days FireworksParks 722Parks and Recreation Total150,00015,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000pital Fund 408 - Charitable Gambling Total150,00015,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000Capital Fund 450 - InfrastructurePublic Works80,00080,000RR Crossing Little Canada RoadPW 052Friday, October 7, 2022Page 4Produced Using the Plan-It CIP Software
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