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Project Name Department Project # Priority Project Cost
<br />Parks 92Large Area Mower 390,000Parks and Recreation
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 64Twin Lake Road 2 315,000Public Works
<br />PW 65Twin Lake Trail 2 652,500Public Works
<br />PW 66Windward & Leeward 2 252,000Public Works
<br />Sewer 04Lift Station Force Main Cleaning 235,000Sewer
<br />Sewer 05Lift Station Upgrades 215,000Sewer
<br />Sewer 13Aquatech Hose 36,500Sewer
<br />Storm 04Pond Cleanout 150,000Storm Water
<br />Storm 34Twin Lake Road - PW64 235,000Storm Water
<br />Storm 35Twin Lake Trail - PW65 272,500Storm Water
<br />Storm 36Windward & Leeward - PW66 228,000Storm Water
<br />Water 03Large Water Meter Replacement 240,317Water
<br />Water 04Line Repairs 155,000Water
<br />Water 06Tower Inspection 225,000Water
<br />Water 07Gate Valve Operator 39,500Water
<br />Water 13GPS Locating Equipment 112,500Water
<br />Water 14iPad Pro 25,000Water
<br />Water 18Booster Station Pump 2 128,750Water
<br />Water 22Miscellaneous Capital Repairs 320,000Water
<br />2,524,617Total for 2033
<br />2034
<br />Admin 01Computers 28,000Administration
<br />Admin 02Network Switches 25,500Administration
<br />Admin 03Council Computers 21,500Administration
<br />Buildings 06Misc Office Furniture 35,000Buildings
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 22PPE 119,000Fire
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 215,000Parks and Recreation
<br />Parks 80Parks - Small Equipent 33,000Parks and Recreation
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 68Pickup Truck - 113 380,000Public Works
<br />PW 73Labore Road - Edgerton to D 2 2,016,000Public Works
<br />PW 74Traffic Counts 26,500Public Works
<br />PW 81Labore Road - Trail 2 1,630,000Public Works
<br />PW 84Bobcat Grapple 37,000Public Works
<br />PW 85Man Lift 33,600Public Works
<br />PW 86Loader Man Lift 34,500Public Works
<br />Sewer 05Lift Station Upgrades 216,000Sewer
<br />Sewer 06Lining Sanitary (slip lining)2 300,000Sewer
<br />Sewer 13Aquatech Hose 35,000Sewer
<br />Sewer 14Dianna Lane Lift Station Pumps 225,300Sewer
<br />Sewer 15Jessica Court Lift Station Pumps 225,300Sewer
<br />Sewer 16County Road B Lift Station Pumps 225,000Sewer
<br />Sewer 18Manhole Repairs 2 100,000Sewer
<br />Sewer 23Combo Sewer Machine 1 550,000Sewer
<br />Storm 04Pond Cleanout 150,000Storm Water
<br />Storm 37Labore Road - Edgerton to D - PW73 2 224,000Storm Water
<br />Water 03Large Water Meter Replacement 241,000Water
<br />Water 04Line Repairs 155,000Water
<br />Water 09Water Meter System Gateway 211,500Water
<br />Water 14iPad Pro 25,500Water
<br />Water 19Booster Station Pump 3 130,000Water
<br />Thursday, November 7, 2024Page 10Produced Using the Plan-It CIP Software
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