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1-Year TotalDepartment Project # Priority <br />317,898Buildings Total <br />Fire <br />Fire 03 40,000Generator Replacement 2 <br />Capital Fund 457 - Fire 40,000 <br />Replace generator with one to adequetly power the building during a power outage. <br />Fire 05 30,000Equipment Room 3 <br />Capital Fund 457 - Fire 30,000 <br />Equipment room updates. <br />Fire 06 42,000SCBA Fill Station & Compressor 3 <br />Capital Fund 457 - Fire 42,000 <br />Replace SCBA fill station. <br />Fire 12 250,500Efflorescence Remediation 3 <br />Capital Fund 457 - Fire 250,500 <br />Efforescense remediation throughout building. <br />Fire 17 3,000Building Repairs 3 <br />Capital Fund 457 - Fire 3,000 <br />Building repairs. <br />Fire 22 34,000PPE 1 <br />Capital Fund 457 - Fire 34,000 <br />Purchase new firefighter PPE equipment. This include turnout gear, helmets, and boots. PPE is only good for 10 yrs and firefighters are on a <br />rotating schedule. <br />399,500Fire Total <br />Parks and Recreation <br />Parks 02 2,750Snowblower 2 <br />Capital Fund 400 - General 2,750 <br />This snowblower was scheduled for replacement in 2022. After reviewing the equipment staff is recommending pushing this item out another <br />year to 2023. Pushed to 2024. Pushed to 2025. <br />Parks 04 10,000Consultant 2 <br />Capital Fund 400 - General 10,000 <br />Consultant for Parks & Rec Projects <br />Parks 06 15,000Picnic Table Replacement 2 <br />Capital Fund 400 - General 15,000 <br />Replace wooden picnic tables at Upper Shelter, Pioneer Shelter, & Pioneer Pavilion. Split this into multiple years. Have atleast 1 ADA table at <br />each facility. <br />Parks 07 7,000Pioneer Park - Message Center 2 <br />Capital Fund 400 - General 7,000 <br />Upgrade the message center at the Pioneer Park Pavilion to be able to communicate news & events, programs, and activities to park users. <br />Staff will also look into digital signage. <br />Parks 08 9,500Buckthorn Removal 3 <br />Capital Fund 400 - General 9,500 <br />Buckthorn and invasive species removal in Spooner Park <br />Parks 101 22,000Veterans Memorial Park Bubbler System Replacement 2 <br />Capital Fund 400 - General 22,000 <br />Replace Leaky PVC Bubbler System Basin with Concrete Basin. Add lighting to bubblers and words on the south side of the wall. <br />Parks 11 85,000Spooner Park - Lower Parking Lot 2 <br />Capital Fund 400 - General 85,000 <br />Mill and overlay Spooner Park Lower parking lot. Discuss with Engineer about removing center island. <br />Parks 14 80,000Spooner Park - Trail Repair 2 <br />Capital Fund 400 - General 80,000 <br />Repair trail as needed at Spooner Park. Trails were inspected in 2021 and assigned replacement dates after reviewing the condition of the <br />trails. <br />2024 - 1,300 LF of trail to replace at $55/LF plus design and engineering <br />2033 - 2,000 LF of trail to repl <br />Thursday, November 7, 2024Page 2Produced Using the Plan-It CIP Software <br />20