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Pioneer Park - Softball Field Sand
<br />Injection Parks 77 22,000 22,000 24,000 24,000 0 25,000 0 25,000 0 25,000
<br />Pioneer Park - Trail Markers Parks 78 5,000 0 0 0 0 0 0 0 0 0
<br />Court Resurfacing Parks 79 0 0 27,300 0 0 0 28,000 0 0 0
<br />Parks - Small Equipment Parks 80 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
<br />Community Building Parks 82 250,000 4,175,000 0 0 0 0 0 0 0 0
<br />Bench Replacement Parks 84 0 5,550 0 0 0 0 11,100 5,550 0 0
<br />Rink Sweeper Parks 85 0 0 0 0 0 0 7,000 0 0 0
<br />Playground Wood Fiber Surfacing Parks 86 0 12,000 0 0 13,000 0 0 14,000 0 0
<br />Spooner Park - Bridge Over Creek Parks 89 0 0 0 0 0 0 0 200,000 0 0
<br />Spooner Park - Wayfing Signage Parks 90 0 35,000 0 0 0 0 0 0 0 0
<br />Nadeau Park Upgrades Parks 91 0 0 0 0 0 0 0 250,000 0 0
<br />Large Area Mower Parks 92 0 0 85,000 0 0 0 0 90,000 0 0
<br />Wayfinding Program - Professional
<br />Services Parks 93 115,500 0 0 0 0 0 0 0 0 0
<br />Wayfinding Program - Signs Parks 94 0 80,000 80,000 0 0 0 0 0 0 0
<br />Portable Pressure Washer Parks 97 6,000 0 0 0 0 0 0 0 0 0
<br />Rink Boards Replacement Parks 99 80,000 0 0 0 0 0 0 0 0 0
<br />Total 1,002,000 5,107,550 557,300 279,000 205,800 468,500 95,100 791,550 65,000 177,250
<br />Public Works
<br />Portable Air Compressor PW 03 0 0 0 0 25,000 0 0 0 0 0
<br />Plow for Toolcat PW 04 5,500 0 0 0 3,000 0 0 0 0 0
<br />Shop Security Cameras PW 07 0 0 0 0 0 0 0 8,500 0 0
<br />Asphalt Spreader PW 103 0 12,000 0 0 0 0 0 0 0 0
<br />Grapple PW 104 0 4,500 0 0 0 0 0 0 0 0
<br />Snow Pusher PW 105 4,000 0 0 0 0 0 0 0 0 0
<br />Tire Machine PW 106 4,000 0 0 0 0 0 0 0 0 0
<br />Pickup Truck 114 PW 14 0 0 0 75,000 0 0 0 0 0 0
<br />Speed Board PW 16 5,000 0 0 0 0 0 0 0 0 0
<br />Small Equipment PW 17 5,750 6,000 6,250 6,500 6,750 7,000 7,250 7,500 7,750 8,000
<br />Concrete Mixer PW 18 0 0 5,000 0 0 0 0 0 0 0
<br />Toolcat PW 20 0 75,000 0 0 0 0 0 85,000 0 0
<br />Toocat PW 21 0 0 80,000 0 0 0 0 0 87,000 0
<br />Toolcat PW 22 0 0 0 0 0 0 85,000 0 0 0
<br />Toolcat PW 23 0 0 0 0 0 84,000 0 0 0 0
<br />Asphalt Roller Trailer PW 26 13,000 0 0 0 0 0 0 0 0 0
<br />Pressure Washer PW 27 2,000 0 0 0 0 0 0 0 0 0
<br />PW Truck - 116 PW 28 115,000 0 0 0 0 0 0 0 0 0
<br />Source Project #2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Produced Using Plan-It CIP Software Page 4 / 523
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