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Total2025 2026 2027 2028 2029Source2030 2031 2032 2033 2034 # Priority5,0005,000Concrete MixerPW 18475,00075,000Front End LoaderPW 19275,00075,000ToolcatPW 20280,00080,000ToocatPW 21282,00082,000ToolcatPW 22284,00084,000ToolcatPW 23263,00063,000Tow Behind Pothole PatcherPW 2426,0006,000Asphalt Roller TrailerPW 2652,0002,000Pressure WasherPW 27480,00080,000PW Truck - 116PW 282135,000135,000PW Utility TruckPW 292275,000275,000Street SweeperPW 3026,0006,000Wood Chip BoxPW 3143,0003,0003000 watt GeneratorPW 32330,00030,000Asphalt RollerPW 342275,000275,000Dump TruckPW 35195,00095,000One Ton Dump TruckPW 36390,00090,000Pickup Truck - 122PW 37265,00065,000Pickup Truck - 123PW 382150,00070,00080,000Pickup Truck - 113PW 68330,00030,000Snow Blower for John Deere TractorPW 69225,5008,000 8,500 9,000Snowblower Attachement for ToolcatPW 70295,00095,000John Deere Tractor with Flail MowerPW 75250,00050,000EV Charging StationPW 7727,0007,000Bobcat GrapplePW 8433,6003,600Man LiftPW 8534,5004,500Loader Man LiftPW 86370,00070,000Inspections VehiclePW 87390,00090,000Pickup Truck - 211PW 902Public Works Total2,198,600459,500 509,750 164,000 36,250 467,000 109,750 190,000 167,250 95,100Capital Fund 400 - General Total11,972,2841,935,958 1,148,023 5,476,297 538,279 835,620 465,721 393,432 295,804 765,050 118,100Capital Fund 408 - Charitable GamblParks 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 15,000ital Fund 408 - Charitable Gambling Total150,00015,000 15,000 15,000 15,000 15,00015,000 15,000 15,000 15,000 15,000Thursday, November 7, 2024Page 4Produced Using the Plan-It CIP Software49
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