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<br />Furthermore, The PILOT – Painter’s Union will be renewed for another decade to the amount of $10,000 <br />per year. <br /> <br />Uses of Funds and CIP highlights: <br />Administration: The proposed CIP budget for 2024 includes $48,000 <br />• Community Survey $28,000. The last couple completed in 2018 and 2011 <br />• Computers, Network Switches, Phones and a Digital Camera - $20,000 <br /> <br />Building Projects: The proposed CIP budget for 2024 includes $242,150 <br />• 2024 – City Hall Waterproofing for $150,000 <br />• 2024 – City Hall and Fire Hall Keycard access for $34,500 <br />• 2025 – Old Fire Hall and History Center Roof for $86,700 <br />• 2025 – City Hall Roof $ 95,000 <br />• 2025 – History Center Exterior Repairs $40,000 <br /> <br />Public Works: The proposed CIP budget for 2024 includes $319,750 <br />• 2024 – Pickup Truck for $45,000 <br />• 2024 – Wood Chipper for $60,000 <br />• 2024 – EV Charging Station for $150,000 <br />• 2025 – Front-End Loader for $130,000 <br />• 2025 – Toolcat for $58,000 <br />• 2026 – Utility Truck for $105,000 <br />• 2026 – Street Sweeper $275,000 <br /> <br />Parks & Recreation: The proposed CIP budget for 2024 includes $605,800 <br />• 2024 – Pioneer Park Trail Repair $160,000 <br />• 2024 – Wayfinding Program – Professional Services $80,000 <br />• 2024 – Community Building Contracted Services – Fisability Study $75,000 <br />• 2025 – Pioneer Park Parking Lot Expansion $325,000 <br />• 2025 – Pioneer Park Vegetation Restoration $472,000 <br />• 2025 – Spooner Park Lower Parking Lot $85,000 <br />• 2025 – Spooner Park Trail Repair $80,000 <br />• 2026 – Spooner Park Upper Parking Lot Expansion $133,000 <br />• 2026 – Community Building $2,425,0000 <br />• 2024-2027 – EAB removal and replacement: Proposed expenditures $30,000 per year <br />