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Project Name Department Project # Priority Project Cost
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 20Grass rig/pickup 2 80,556Fire
<br />Fire 22PPE 1 34,000Fire
<br />Parks 04Consultant 25,000Parks and Recreation
<br />Parks 06Picnic Table Replacement 2 15,000Parks and Recreation
<br />Parks 08Buckthorn Removal 39,500Parks and Recreation
<br />Parks 11Spooner Park - Lower Parking Lot 2 85,000Parks and Recreation
<br />Parks 14Spooner Park - Trail Repair 2 80,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 20Trout Brook Regional Trail 35,000Parks and Recreation
<br />Parks 25Pioneer Park - Parking Lot Expansion 3 325,000Parks and Recreation
<br />Parks 27Thunder Bay Park - Habitat Restoration 36,000Parks and Recreation
<br />Parks 33Spooner Park - Stone Steps to Creek 3 70,000Parks and Recreation
<br />Parks 39Pioneer Park - Soccer Field Repair/Maintenance 39,000Parks and Recreation
<br />Parks 50Pioneer Park - Passive Water Feature 3 27,000Parks and Recreation
<br />Parks 54Pioneer Park - Vegetation Restoration 2 472,000Parks and Recreation
<br />Parks 71Emerald Ash Borer 2 30,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 2 15,000Parks and Recreation
<br />Parks 77Pioneer Park - Softball Field Sand Injection 3 22,000Parks and Recreation
<br />Parks 80Parks - Small Equipent 35,000Parks and Recreation
<br />Parks 84Bench Replacement 3 14,400Parks and Recreation
<br />Parks 94Wayfinding Program - Signs 3 80,000Parks and Recreation
<br />PW 03Portable Air Compressor 2 18,000Public Works
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 14Pickup Truck 114 3 45,000Public Works
<br />PW 17Small Equipment 35,500Public Works
<br />PW 18Concrete Mixer 45,000Public Works
<br />PW 19Front End Loader 2 130,000Public Works
<br />PW 20Toolcat 2 58,000Public Works
<br />PW 24Tow Behind Pothole Patcher 2 25,000Public Works
<br />PW 39County Road D 2 110,000Public Works
<br />PW 40Country Drive - LC Rd to So Owasso 2 855,000Public Works
<br />PW 41Nadeau Road 2 112,500Public Works
<br />PW 70Snowblower Attachement for Toolcat 27,500Public Works
<br />PW 71County Road C 2 100,000Public Works
<br />PW 79Maple Leaf Ct 3 126,000Public Works
<br />PW 80Stone Ridge Ct 3 190,800Public Works
<br />Sewer 05Lift Station Upgrades 2 11,000Sewer
<br />Sewer 14Dianna Lane Lift Station Pumps 2 22,000Sewer
<br />Sewer 15Jessica Court Lift Station Pumps 2 22,000Sewer
<br />Storm 04Pond Cleanout 1 35,000Storm Water
<br />Storm 05Basin Repair 1 10,500Storm Water
<br />Storm 07Storm Sewer Repair B2 at RR Tracks 3 20,000Storm Water
<br />Storm 09Rain Garden Maintenance 3 20,500Storm Water
<br />Storm 12Nadeau Road - PW41 2 12,500Storm Water
<br />Storm 13Country Drive - LC Rd to So Owasso - PW40 2 20,000Storm Water
<br />Storm 38Sensaphone for Sleepy Hollow Lift Station 36,000Storm Water
<br />Storm 39Maple Leaf Ct - PW79 3 14,000Storm Water
<br />Storm 40Stone Ridge Ct - PW80 3 21,200Storm Water
<br />Water 03Large Water Meter Replacement 2 31,827Water
<br />Water 04Line Repairs 1 51,000Water
<br />Water 10200 kW Generator 1 90,000Water
<br />Water 11Booster Station Pump 1 1 25,000Water
<br />Water 12Booster Station Roof 2 10,000Water
<br />Water 14iPad Pro 23,500Water
<br />Water 16Update Water Model 4 15,000Water
<br />Thursday, October 26, 2023Page 3Produced Using the Plan-It CIP Software
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