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Total2024 2025 2026 2027 2028Source 2029 2030 2031 2032 2033 # Priority
<br />60,00060,000ToocatPW 21 2
<br />62,00062,000ToolcatPW 22 2
<br />64,00064,000ToolcatPW 23 2
<br />25,00025,000Tow Behind Pothole Patcher PW 24 2
<br />60,00060,000Wood Chipper PW 25 3
<br />6,0006,000Asphalt Roller Trailer PW 26 5
<br />2,0002,000Pressure Washer PW 27 4
<br />60,00060,000PW Truck - 116 PW 28 2
<br />105,000105,000PW Utility Truck PW 29 2
<br />275,000275,000Street Sweeper PW 30 2
<br />6,0006,000Wood Chip Box PW 31 4
<br />3,0003,0003000 watt Generator PW 32 3
<br />7,5007,500Toolcat Snowblower PW 33 2
<br />20,00020,000Asphalt Roller PW 34 2
<br />200,000200,000Dump Truck PW 35 1
<br />65,00065,000One Ton Dump Truck PW 36 3
<br />60,00060,000Pickup Truck - 122 PW 37 2
<br />65,00065,000Pickup Truck - 123 PW 38 2
<br />60,00060,000Pickup Truck - 113 PW 68 3
<br />70,00040,000 30,000Snow Blower for John Deere Tractor PW 69 2
<br />24,0007,500 8,000 8,500Snowblower Attachement for Toolcat PW 70 2
<br />95,00095,000John Deere Tractor with Flail Mower PW 75 2
<br />150,000150,000EV Charging Station PW 77 2
<br />7,0007,000Dynamic Speed Limit Sign PW 78 3
<br />Public Works Total 1,871,750319,750 249,000 459,750 69,000 26,250 341,500 39,750 139,500 167,250 60,000
<br />Capital Fund 400 - General Total 9,595,1341,215,700 1,749,708 3,358,023 475,797 468,279 540,620 450,721 328,932 284,304 723,050
<br />Capital Fund 408 - Charitable Gambli
<br />Parks and Recreation
<br />150,00015,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000Canadian Days Fireworks Parks 72 2
<br />Parks and Recreation Total 150,00015,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
<br />Capital Fund 408 - Charitable Gambling Total 150,00015,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
<br />Capital Fund 450 - Infrastructure
<br />Public Works
<br />220,000110,000 110,000County Road D PW 39 2
<br />855,000855,000Country Drive - LC Rd to So Owasso PW 40 2
<br />112,500112,500Nadeau Road PW 41 2
<br />351,669351,669Jackson Street - LC Road PW 42 2
<br />Wednesday, October 4, 2023Page 4Produced Using the Plan-It CIP Software
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