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Project Name Department Project # Priority Project Cost
<br />Water 09Water Meter System Gateway 210,000Water
<br />Water 14iPad Pro 23,900Water
<br />Water 22Miscellaneous Capital Repairs 320,000Water
<br />Water 23Water Meter Replacement 2 250,000Water
<br />10,187,316Total for 2028
<br />2029
<br />Admin 01Computers 27,800Administration
<br />Admin 02Network Switches 27,300Administration
<br />Admin 03Council Computers 21,500Administration
<br />Buildings 06Misc Office Furniture 34,020Buildings
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 22PPE 115,000Fire
<br />Parks 04Consultant 210,000Parks and Recreation
<br />Parks 08Buckthorn Removal 310,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 22Mower Z-Turn 219,000Parks and Recreation
<br />Parks 27Thunder Bay Park - Habitat Restoration 36,500Parks and Recreation
<br />Parks 33Spooner Park - Stone Steps to Creek 3 110,000Parks and Recreation
<br />Parks 36Pioneer Park - InField Repair/Maintenance 37,500Parks and Recreation
<br />Parks 39Pioneer Park - Soccer Field Repair/Maintenance 310,000Parks and Recreation
<br />Parks 45Spooner Park - Field Repair/Maintenance 36,000Parks and Recreation
<br />Parks 61Gervais Mill Park - Boardwalk 360,000Parks and Recreation
<br />Parks 65Spooner Park - Sealing PIP Surfacing 210,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 215,000Parks and Recreation
<br />Parks 76Pioneer Park - Tree Nursey 372,000Parks and Recreation
<br />Parks 77Pioneer Park - Softball Field Sand Injection 324,000Parks and Recreation
<br />Parks 80Parks - Small Equipent 33,000Parks and Recreation
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 17Small Equipment 36,500Public Works
<br />PW 22Toolcat 282,000Public Works
<br />PW 35Dump Truck 1 275,000Public Works
<br />PW 36One Ton Dump Truck 395,000Public Works
<br />PW 48Minnesota Avenue 2 436,500Public Works
<br />PW 52Twin Lake Court 2 243,000Public Works
<br />PW 53Racine Drive 2 126,000Public Works
<br />PW 54Brooks Avenue 2 207,000Public Works
<br />PW 55Jackson Street - County Road B2 2 283,500Public Works
<br />PW 70Snowblower Attachement for Toolcat 28,500Public Works
<br />Sewer 05Lift Station Upgrades 213,000Sewer
<br />Storm 04Pond Cleanout 145,000Storm Water
<br />Storm 05Catch Basin Repair 111,500Storm Water
<br />Storm 09Rain Garden Maintenance 322,500Storm Water
<br />Storm 21Twin Lake Court - PW52 227,000Storm Water
<br />Storm 22Racine Drive - PW53 214,000Storm Water
<br />Storm 23Brooks Avenue - PW54 223,000Storm Water
<br />Storm 24Jackson Street - County Road B2 - PW55 231,500Storm Water
<br />Storm 25Minnesota Avenue - PW48 248,500Storm Water
<br />Water 03Large Water Meter Replacement 235,822Water
<br />Water 04Line Repairs 153,000Water
<br />Water 07Gate Valve Operator 38,925Water
<br />Water 13GPS Locating Equipment 111,500Water
<br />Water 14iPad Pro 24,100Water
<br />Water 22Miscellaneous Capital Repairs 320,000Water
<br />Water 23Water Meter Replacement 2 250,000Water
<br />Thursday, November 7, 2024Page 6Produced Using the Plan-It CIP Software
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