|
Total2024 2025 2026 2027 2028Source2029 2030 2031 2032 2033 # Priority5,0005,000Concrete MixerPW 184130,000130,000Front End LoaderPW 19258,00058,000ToolcatPW 20260,00060,000ToocatPW 21262,00062,000ToolcatPW 22264,00064,000ToolcatPW 23225,00025,000Tow Behind Pothole PatcherPW 24260,00060,000Wood ChipperPW 2536,0006,000Asphalt Roller TrailerPW 2652,0002,000Pressure WasherPW 27460,00060,000PW Truck - 116PW 282105,000105,000PW Utility TruckPW 292275,000275,000Street SweeperPW 3026,0006,000Wood Chip BoxPW 3143,0003,0003000 watt GeneratorPW 3237,5007,500Toolcat 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 38260,00060,000Pickup Truck - 113PW 68370,00040,00030,000Snow Blower for John Deere TractorPW 69224,0007,500 8,000 8,500Snowblower Attachement for ToolcatPW 70295,00095,000John Deere Tractor with Flail MowerPW 752150,000150,000EV Charging StationPW 7727,0007,000Dynamic Speed Limit SignPW 783Public Works Total1,871,750274,750 294,000 459,750 69,000 26,250 341,500 39,750 139,500 167,250 60,000Capital Fund 400 - General Total9,659,3841,234,950 1,794,708 3,358,023 475,797 468,279 540,620 450,721 328,932 284,304 723,050Capital 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 Works220,000110,000 110,000County Road DPW 392Thursday, October 26, 2023Page 4Produced Using the Plan-It CIP Software46
|