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Capital Fund 400 - GeneralSource2025 2026 2027 2028 2029 2030 2031 2032 2033 203400000Nadeau Park Upgrades0 0 0 (225,000) 0Parks 91000 (85,000)0Large Area Mower000(90,000)0Parks 92(80,000)0000Wayfinding Program - Professional Services00000Parks 93(80,000) (80,000) (80,000)00Wayfinding Program - Signs00000Parks 940 (6,000)000Pressure Washer - Tanker00000Parks 97(25,000)0000Interpretive Signage00000Parks 980(80,000)000Rink Boards Replacement00000Parks 99(1,148,650) (626,000) (5,293,550) (477,800) (348,000)Total (128,500) (176,000) (104,100) (745,050) (3,000)Public Works(18,000)0000Portable Air Compressor00000PW 0300000Plow for Toolcat(3,000) 0 0 0 0PW 0400 (75,000)00Pickup Truck 11400000PW 14(5,500) (5,750) (6,000) (6,250) (6,500)Small Equipment(6,750) (7,000) (7,250) 0 0PW 17(5,000)0000Concrete Mixer00000PW 18(75,000)0000Front End Loader00000PW 19(75,000)0000Toolcat00000PW 2000 (80,000)00Toocat00000PW 210000(82,000)Toolcat00000PW 2200000Toolcat0(84,000)000PW 23(63,000)0000Tow Behind Pothole Patcher00000PW 240 (6,000)000Asphalt Roller Trailer00000PW 260 (2,000)000Pressure Washer00000PW 270(80,000)000PW Truck - 11600000PW 280 (135,000)000PW Utility Truck00000PW 290 (275,000)000Street Sweeper00000PW 300 (6,000)000Wood Chip Box00000PW 3100 (3,000)003000 watt Generator00000PW 32000 (30,000)0Asphalt Roller00000PW 340000(275,000)Dump Truck00000PW 350000(95,000)One Ton Dump Truck00000PW 36Friday, November 1, 2024Page 5Produced Using the Plan-It CIP Software29
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