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Cable Upgrades Admin 08 0 0 0 0 50,000 0 0 0 0 0
<br />Inspections Vehicle Admin 11 0 0 40,000 0 0 0 0 0 0 0
<br />Inspections Vehicle Admin 12 0 0 0 0 70,000 0 0 0 0 0
<br />iPad Admin 14 2,000 0 0 0 5,000 0 0 0 0 0
<br />Voting Equipment Admin 15 0 45,000 0 0 0 0 0 0 0 0
<br />Total 11,800 58,100 51,900 14,300 136,000 22,500 15,000 14,500 11,000 15,000
<br />Buildings
<br />City Hall Cameras Buildings 02 0 0 8,500 0 0 0 8,500 0 0 0
<br />Misc Office Furniture Buildings 06 3,473 3,647 3,829 4,020 4,221 4,432 4,654 5,000 5,000 5,000
<br />History Center Exterior Repairs Buildings 10 40,000 0 0 0 0 0 0 0 0 0
<br />Old Fire Hall Roof Buildings 14 0 0 0 0 50,000 0 0 0 0 0
<br />LED Light Retrofit - City Hall Buildings 24 7,000 0 0 0 0 0 0 0 0 0
<br />Retrofit LED Bulbs - PW Shop Buildings 25 9,500 0 0 0 0 0 0 0 0 0
<br />PW Shop Storage Upgrade Buildings 27 17,000 0 0 0 0 0 0 0 0 0
<br />Old Fire Hall LED Lights Buildings 28 3,000 0 0 0 0 0 0 0 0 0
<br />City Hall Front Door Buildings 29 22,000 0 0 0 0 0 0 0 0 0
<br />Replace Parking Lot Light Poles Buildings 30 40,000 0 0 0 0 0 0 0 0 0
<br />Bldg. Equip/Maint.PW 06 20,000 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
<br />Total 161,973 11,147 19,829 11,520 61,721 11,932 20,654 12,500 12,500 12,500
<br />Parks and Recreation
<br />Enclosed Trailer Parks 01 0 0 0 0 4,500 0 0 0 0 0
<br />Snowblower Parks 02 0 0 0 0 3,000 0 0 0 0 3,250
<br />Consultant Parks 04 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
<br />Tablets Parks 05 0 5,000 0 0 0 5,500 0 0 0 6,000
<br />Picnic Table Replacement Parks 06 15,000 0 0 0 0 0 0 0 0 0
<br />Pioneer Park - Message Center Parks 07 7,000 0 0 0 0 0 0 0 0 0
<br />Buckthorn Removal Parks 08 9,500 10,000 0 10,000 0 10,000 10,000 0 0 0
<br />Spooner Park - Entrance Sign Parks 10 50,000 0 0 0 0 0 0 0 0 0
<br />Indoor Sport Courts Parks 100 0 0 25,000 0 0 0 0 0 0 0
<br />Preserve Boardwalk Parks 102 0 0 0 0 60,000 250,000 0 0 0 0
<br />Community Cart Parks 103 19,500 0 0 0 0 0 0 0 0 0
<br />Spooner Park - Upper Parking Lot
<br />Expansion Parks 12 165,000 0 0 0 0 0 0 0 0 0
<br />Spooner Park - Shelter Staining Parks 13 0 0 8,000 0 0 8,000 0 0 8,000 0
<br />Spooner Park - Trail Repair Parks 14 0 0 0 0 0 0 0 130,000 0 0
<br />Spooner Park - Tree Trimming Parks 15 15,000 0 15,000 0 15,000 0 15,000 0 15,000 0
<br />Gervais Mill Park - Picnic Shelter Parks 16 0 75,000 0 0 0 0 0 0 0 0
<br />Mower Z-Turn Parks 22 0 0 0 19,000 0 0 0 0 22,000 0
<br />Source Project #2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Produced Using Plan-It CIP Software Page 2 / 521
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