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Project Name Department Project # Priority Project Cost
<br />Storm 18Australian Avenue - E of Lakeshore Ave - PW49 2 25,500Storm Water
<br />Storm 19Australian Avenue W of Lakeshore Ave - PW50 2 25,000Storm Water
<br />Storm 20Bluwood Avenue - PW51 2 20,000Storm Water
<br />Water 03Large Water Meter Replacement 2 33,765Water
<br />Water 04Line Repairs 1 52,000Water
<br />Water 14iPad Pro 23,700Water
<br />Water 19Booster Station Pump 3 1 25,000Water
<br />Water 20Hydrant Buddies 2 10,000Water
<br />5,776,440Total for 2027
<br />2028
<br />Admin 01Computers 27,500Administration
<br />Admin 02Network Switches 23,000Administration
<br />Admin 03Council Computers 21,400Administration
<br />Buildings 02City Hall Cameras 28,500Buildings
<br />Buildings 06Misc Office Furniture 33,829Buildings
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 19Pumper 2 988,256Fire
<br />Fire 21Command Vehicle 2 70,103Fire
<br />Fire 22PPE 1 21,000Fire
<br />Parks 04Consultant 25,000Parks and Recreation
<br />Parks 13Spooner Park - Shelter Staining 28,000Parks and Recreation
<br />Parks 15Spooner Park - Tree Trimming 1 15,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 26Pioneer Park - Trail Lighting 2 181,000Parks and Recreation
<br />Parks 36Pioneer Park - InField Repair/Maintenance 37,500Parks and Recreation
<br />Parks 45Spooner Park - Field Repair/Maintenance 36,000Parks and Recreation
<br />Parks 59Skate Park - Joint Repair 33,000Parks and Recreation
<br />Parks 60Skate Park - New Equipment 3 80,000Parks and Recreation
<br />Parks 66Spooner Park - Stormwater Repairs 2 70,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 2 15,000Parks and Recreation
<br />Parks 79Court Resurfacing 3 27,300Parks and Recreation
<br />Parks 92Large Area Mower 3 85,000Parks and Recreation
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 17Small Equipment 36,250Public Works
<br />PW 34Asphalt Roller 2 20,000Public Works
<br />PW 48Minnesota Avenue 2 405,000Public Works
<br />PW 52Twin Lake Court 2 225,000Public Works
<br />PW 53Racine Drive 2 117,000Public Works
<br />PW 54Brooks Avenue 2 189,000Public Works
<br />PW 55Jackson Street - County Road B2 2 256,500Public Works
<br />PW 72Rice Street 2 250,000Public Works
<br />Sewer 05Lift Station Upgrades 2 12,500Sewer
<br />Sewer 06Lining Sanitary (slip lining)2 250,000Sewer
<br />Storm 04Pond Cleanout 1 45,000Storm Water
<br />Storm 09Rain Garden Maintenance 3 22,000Storm Water
<br />Storm 21Twin Lake Court - PW52 2 25,000Storm Water
<br />Storm 22Racine Drive - PW53 2 13,000Storm Water
<br />Storm 23Brooks Avenue - PW54 2 21,000Storm Water
<br />Storm 24Jackson Street - County Road B2 - PW55 2 28,500Storm Water
<br />Storm 25Minnesota Avenue - PW48 2 45,000Storm Water
<br />Water 03Large Water Meter Replacement 2 34,778Water
<br />Water 04Line Repairs 1 52,500Water
<br />Water 06Tower Inspection 2 25,000Water
<br />Water 07Gate Valve Operator 38,925Water
<br />Thursday, October 26, 2023Page 6Produced Using the Plan-It CIP Software
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