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Source Project # Priority 1-Year Total <br />2,607,911Capital Fund 400 - General Total <br />Capital Fund 408 - Charitable Gambli <br />Parks 72 15,000Canadian Days Fireworks 2 <br />15,000Capital Fund 408 - Charitable Gambling <br />Total <br />Capital Fund 450 - Infrastructure <br />PW 05 80,000RR Crossing Little Canada Road 2 <br />PW 08 275,596Sunset Court 2 <br />PW 09 229,395Sunrise Drive 2 <br />PW 10 297,139Spruce Street 2 <br />PW 11 2,384,300Twin Lake Blvd.1 <br />PW 13 120,00035E & Little Canada Road 3 <br />PW 67 115,000LC Road 4-3 and Roundabout 2 <br />3,501,430Capital Fund 450 - Infrastructure Total <br />Capital Fund 456 - Park Land <br />Parks 17 5,000Trail Acquisition/Appraisal 3 <br />Parks 18 40,000Trails - Labore Road Trail/Sidewalk Study 2 <br />Parks 20 5,000Trout Brook Regional Trail 3 <br />Parks 74 20,000Trail & Sidewalk Gap Analysis 2 <br />Parks 75 454,700Land Purchase 3 <br />524,700Capital Fund 456 - Park Land Total <br />Capital Fund 457 - Fire <br />Fire 01 7,500Window Sills 3 <br />Fire 02 15,500Interior Painting 3 <br />Fire 04 57,000Table & Chairs 2 <br />Fire 07 6,500Apparatus Air Compressor 3 <br />Fire 11 100,200Exterior Repairs 3 <br />Fire 14 680,000Aerial Truck 2 <br />Fire 15 206,000Vehicle Exhaust System 3 <br />Fire 16 7,730Replace Hood on Roof 3 <br />Fire 17 3,000Building Repairs 3 <br />1,083,430Capital Fund 457 - Fire Total <br />Capital Fund 603 - Storm Water <br />Storm 01 85,000Country Drive Ditch Cleaning 1 <br />Storm 02 15,000Demont Storm Pipe 1 <br />Storm 03 50,000Jackson/Demont Pond Outlet Repair 1 <br />Storm 04 15,000Pond Cleanout 1 <br />Storm 05 10,000Basin Repair 1 <br />Storm 08 24,600Storm Water Utility Engineering 3 <br />199,600Capital Fund 603 - Storm Water Total <br />Capital Fund 604 - Water/Sewer <br />PW 06 5,000Bldg. Equip/Maint. 2 <br />Sewer 01 1,500Portable Generator 2 <br />Sewer 02 1,950Tablet iPad Pro 2 <br />Sewer 03 20,000Lift Station Controller 2 <br />Thursday, December 8, 2022Page 2Produced Using the Plan-It CIP Software <br />95