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<br />2026 CIP highlights: <br /> <br />Administration: The proposed CIP budget for 2026 includes $11,800 <br /> <br />• Staff Computers/iPads $10,500 <br />• Council Computers $1,300 <br /> <br /> <br />Building Projects: The proposed CIP budget for 2026 includes $152,473 <br /> <br />• History Center Exterior Repairs - $40,000 <br />• Replace Parking Lot Light Poles - $40,000 <br />• City Hall Front Door - $22,000 <br />• PW Building Repairs - $20,000 <br />• PW Shop Storage Upgrade - $17,000 <br />• LED Light Retrofit City Hall - $7,000 <br />• OFH LED Lights - $3,000 <br />• Miscellaneous Furniture - $3,473 <br /> <br />Public Works: The proposed CIP budget for 2026 includes $732,750 <br /> <br />• PW Truck 116 - $115,000 <br />• Dump Truck Chassis and Equipment - $170,000 <br />• Street Sweeper - $275,000 <br />• EV Charging Station - $50,000 <br />• Loader Bucket for John Deere - $17,000 <br />• Lift Truck (Forklift) - $20,000 <br />• Blower - $9,500 <br />• Asphalt Roller Trailer - $13,000 <br /> <br />Parks & Recreation: The proposed CIP budget for 2026 includes $1,002,000 <br /> <br />• Spooner Park – Upper Parking Lot Expansion - $165,000 <br />• Spooner Park – Entrance Sign - $35,000 <br />• Spooner Park – Upgrade Bathrooms - $40,000 <br />• Rink Boards Replacement - $80,000 <br />• Wayfinding Program Signs - $80,000 <br />• Community Building - $250,000 <br />• Pioneer Park – Softball Field Sand Injection - $22,000 <br />• Dog Park Site Furnishings - $8,500 <br />• Pioneer Park Vegetation Restoration - $93,000 <br />• Pioneer Park – Soccer Field Repairs - $9,000 <br />• Pioneer Park Signage - $15,000 <br />• Thunder Bay Park – Vegetation Restoration - $9,000 <br />• Community Building - $250,000 <br />