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Project Name Department Project # Priority Project Cost
<br />Parks 94Wayfinding Program - Signs 380,000Parks and Recreation
<br />Parks 98Interpretive Signage 225,000Parks and Recreation
<br />PW 03Portable Air Compressor 218,000Public Works
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 17Small Equipment 35,500Public Works
<br />PW 18Concrete Mixer 45,000Public Works
<br />PW 19Front End Loader 275,000Public Works
<br />PW 20Toolcat 275,000Public Works
<br />PW 24Tow Behind Pothole Patcher 263,000Public Works
<br />PW 39County Road D 2 200,000Public Works
<br />PW 41Nadeau Road 2 117,000Public Works
<br />PW 67LC Road 4-3 and Roundabout 2 2,250,000Public Works
<br />PW 68Pickup Truck - 113 370,000Public Works
<br />PW 70Snowblower Attachement for Toolcat 28,000Public Works
<br />PW 71County Road C 2 100,000Public Works
<br />PW 77EV Charging Station 250,000Public Works
<br />PW 79Maple Leaf Ct 3 112,500Public Works
<br />PW 80Stone Ridge Ct 3 166,500Public Works
<br />PW 90Pickup Truck - 211 290,000Public Works
<br />Sewer 05Lift Station Upgrades 211,000Sewer
<br />Sewer 09County Road B2 Lift Station Pumps 222,000Sewer
<br />Sewer 11Lift Station Force Main Cleaning 240,000Sewer
<br />Sewer 12Sunset Court Lift Station Pumps 222,000Sewer
<br />Sewer 22County Road B Lift Station/Forcemain Upgrades 1 650,000Sewer
<br />Storm 04Pond Cleanout 135,000Storm Water
<br />Storm 05Catch Basin Repair 110,500Storm Water
<br />Storm 07Storm Sewer Repair B2 at RR Tracks 320,000Storm Water
<br />Storm 09Rain Garden Maintenance 335,000Storm Water
<br />Storm 12Nadeau Road - PW41 213,000Storm Water
<br />Storm 38Sensaphone for Sleepy Hollow Lift Station 36,000Storm Water
<br />Storm 39Maple Leaf Ct - PW79 312,500Storm Water
<br />Storm 40Stone Ridge Ct - PW80 318,500Storm Water
<br />Storm 41Valento Drain Tile Replacement 245,000Storm Water
<br />Water 03Large Water Meter Replacement 231,827Water
<br />Water 04Line Repairs 151,000Water
<br />Water 07Gate Valve Operator 38,500Water
<br />Water 08Hydrant Diffusers 33,000Water
<br />Water 10200 kW Generator 1 110,000Water
<br />Water 11Booster Station Pump 1 125,000Water
<br />Water 12Booster Station Roof 210,000Water
<br />Water 14iPad Pro 23,500Water
<br />Water 16Update Water Model 415,000Water
<br />Water 26Booster Station Controls Upgrade 250,000Water
<br />6,579,785Total for 2025
<br />2026
<br />Admin 01Computers 27,500Administration
<br />Admin 03Council Computers 21,300Administration
<br />Buildings 06Misc Office Furniture 33,473Buildings
<br />Fire 09Stair Tower Cracking 256,250Fire
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 21Command Vehicle 273,792Fire
<br />Fire 22PPE 123,000Fire
<br />Parks 04Consultant 210,000Parks and Recreation
<br />Parks 06Picnic Table Replacement 215,000Parks and Recreation
<br />Thursday, November 7, 2024Page 2Produced Using the Plan-It CIP Software
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