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Public Works: The proposed CIP budget for 2024 includes $274,750 <br />•2024 – Wood Chipper for $60,000 <br />•2024 – EV Charging Station for $150,000 <br />•2025 – Pickup Truck for $45,000 <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 />Parks & Recreation: The proposed CIP budget for 2024 includes $617,800 <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 />Fund Outlook: <br />With the State House and Senate approval of the increase of LGA and planned implementation of a Gas <br />Franchise fee fund is projected to maintain a healthy fund balance. <br />4