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Man Lift PW 85 3 0 0 0 0 0 0 0 0 3,600 0 3,600
<br /> Capital Fund 400 - General 3,600 3,600
<br />Replace man lift that is used with Toolcat
<br /> Loader Man Lift PW 86 3 0 0 0 0 0 0 0 0 4,500 0 4,500
<br /> Capital Fund 400 - General 4,500 4,500
<br />Replace Loader man lift
<br /> New Ped Bridge Over 35E PW 88 2 400,000 450,000 6,000,000 0 0 0 0 0 0 0 6,850,000
<br /> Capital Fund 450 - Infrastructure 400,000 450,000 6,000,000 6,850,000
<br />Pedestrian bridge over 35E just north of Country Drive connecting Waterworks Trail on the west with Spooner Park/Waterworks Trail on the east. ATIIP Grant Funds are being sought to fund $680,000 of the planning and design
<br />with $170,000 in non-federal funds being used as a match. Grant funding will be sought for the construction of the bridge as well and the desire is to have it fully covered up to $6,000,000
<br /> Truck 122 Repurpose PW 91 3 6,000 0 0 0 0 0 0 0 0 0 6,000
<br /> Capital Fund 400 - General 6,000 6,000
<br />Repurpose truck from its current utilitysetup to a use for all departments.
<br /> Snow Plow for 219 PW 92 2 0 17,000 0 0 0 0 0 0 0 0 17,000
<br /> Capital Fund 400 - General 17,000 17,000
<br />Front plow for truck 219 which doesn't have a plow currently. Will be used on a cul-de-sac route.
<br /> Loader Bucket for John Deere PW 93 3 17,000 0 0 0 0 0 0 0 0 0 17,000
<br /> Capital Fund 400 - General 17,000 17,000
<br />Add loader bucket and plow to John Deere tractor.
<br /> Lift Truck (Forklift)PW 94 2 0 0 0 0 20,000 0 0 0 0 0 20,000
<br /> Capital Fund 400 - General 20,000 20,000
<br />There is a forklift at the Public Works shop for lifting pallets up and down from the shelves. It is used quite often. A used forklift was purchased in 2015 when we moved into the shop and the batteries are starting to fail. A new
<br />or used lift is needed in 2026.
<br /> Replace Truck #221 PW 95 1 0 0 0 0 0 0 0 0 0 400,000 400,000
<br /> Capital Fund 400 - General 400,000 400,000
<br />Single axle dump truckwith plow, wing, and sander used for plowing, salting, hauling dirt, asphalt, and other items. Critical piece of the PW operation. Typically have a 15 year life.
<br /> Scissor Lift PW 96 2 0 0 0 0 0 0 0 0 0 10,000 10,000
<br /> Capital Fund 400 - General 10,000 10,000
<br />Scissor lift used to change out lightbulbs at the PW shop as well as at the Fire Station. Also used to reach other out of reach items and is much safer than a ladder.
<br /> Bobcat Snow Pusher PW 97 3 15,000 0 0 0 0 0 0 0 0 0 15,000
<br /> Capital Fund 400 - General 15,000 15,000
<br /> Department Project # Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 18 / 2653
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