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Project Name Department Project # Priority Project Cost
<br />Parks 86Playground Wood Fiber Surfacing 3 11,000Parks and Recreation
<br />Parks 87Park Keycard Acess 3 25,000Parks and Recreation
<br />Parks 88Convert Spooner Tennis to Pickleball 3 38,000Parks and Recreation
<br />Parks 93Wayfinding Program - Professional Services 3 80,000Parks and Recreation
<br />Parks 95Entrance Signs at all parks 2 12,000Parks and Recreation
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 16Speed Board 35,000Public Works
<br />PW 17Small Equipment 35,250Public Works
<br />PW 25Wood Chipper 3 60,000Public Works
<br />PW 33Toolcat Snowblower 27,500Public Works
<br />PW 39County Road D 2 110,000Public Works
<br />PW 42Jackson Street - LC Road 2 351,669Public Works
<br />PW 43Country Drive RR Tracks to So Owasso 2 706,391Public Works
<br />PW 67LC Road 4-3 and Roundabout 2 230,000Public Works
<br />PW 69Snow Blower for John Deere Tractor 2 40,000Public Works
<br />PW 71County Road C 2 50,000Public Works
<br />PW 77EV Charging Station 2 150,000Public Works
<br />PW 78Dynamic Speed Limit Sign 37,000Public Works
<br />Sewer 05Lift Station Upgrades 2 10,500Sewer
<br />Sewer 06Lining Sanitary (slip lining)2 250,000Sewer
<br />Sewer 08100 kW Generator 2 45,000Sewer
<br />Sewer 09County Road B2 Lift Station Pumps 2 22,000Sewer
<br />Sewer 10Keller Lift Station Pumps 2 22,000Sewer
<br />Sewer 11Lift Station Force Main Cleaning 2 40,000Sewer
<br />Sewer 12Sunset Court Lift Station Pumps 2 22,000Sewer
<br />Sewer 13Aquatech Hose 35,000Sewer
<br />Storm 01Country Drive Ditch Cleaning 1 85,000Storm Water
<br />Storm 04Pond Cleanout 1 35,000Storm Water
<br />Storm 06Maple Leaf Court Storm Outlet 2 10,000Storm Water
<br />Storm 09Rain Garden Maintenance 3 20,000Storm Water
<br />Storm 10Country Drive RR Tracks to So Owasso - PW43 2 133,515Storm Water
<br />Storm 11Jackson Street - LC Road - PW42 2 61,741Storm Water
<br />Water 03Large Water Meter Replacement 2 30,900Water
<br />Water 04Line Repairs 1 50,500Water
<br />Water 05Paint Hydrants 2 25,000Water
<br />Water 07Gate Valve Operator 38,500Water
<br />Water 08Hydrant Diffusers 33,000Water
<br />Water 09Water Meter System Gateway 29,000Water
<br />Water 13GPS Locating Equipment 1 10,000Water
<br />Water 25Paint Booster Station Interior 38,000Water
<br />5,111,166Total for 2024
<br />2025
<br />Admin 01Computers 27,500Administration
<br />Admin 03Council Computers 21,300Administration
<br />Buildings 01City Hall Roof 3 95,000Buildings
<br />Buildings 06Misc Office Furniture 33,308Buildings
<br />Buildings 10History Center Exterior Repairs 3 40,000Buildings
<br />Buildings 11History Center Roof 2 36,700Buildings
<br />Buildings 14Old Fire Hall Roof 3 50,000Buildings
<br />Buildings 18Old Fire Hall Keycard Access 3 12,000Buildings
<br />Fire 03Generator Replacement 2 40,000Fire
<br />Fire 05Equipment Room 3 30,000Fire
<br />Fire 06SCBA Fill Station & Compressor 3 42,000Fire
<br />Fire 12Efflorescence Remediation 3 250,500Fire
<br />Thursday, October 26, 2023Page 2Produced Using the Plan-It CIP Software
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