|
iPad Pro Water Water 14 2 5,000
<br />Booster Station Pump 2 Water Water 18 1 28,750
<br />Miscellaneous Capital Repairs Water Water 22 3 20,000
<br />Total for 2033 3,788,417
<br />
<br />
<br />2034
<br />Computers Administration Admin 01 2 8,000
<br />Network Switches Administration Admin 02 2 1,500
<br />Council Computers Administration Admin 03 2 1,500
<br />Misc Office Furniture Buildings Buildings 06 3 5,000
<br />SCBA Fill Station & Compressor Fire Fire 06 3 42,000
<br />Building Repairs Fire Fire 17 3 3,000
<br />Command Vehicle Fire Fire 21 2 95,000
<br />PPE Fire Fire 22 1 23,850
<br />SCBA Packs and Bottles Fire Fire 26 3 75,000
<br />Tablets Fire Fire 30 3 7,200
<br />Consultant Parks and Recreation Parks 04 2 10,000
<br />Spooner Park - Shelter Staining Parks and Recreation Parks 13 2 8,000
<br />Spooner Park - Tree Trimming Parks and Recreation Parks 15 1 15,000
<br />Trail Acquisition/Appraisal Parks and Recreation Parks 17 3 5,000
<br />Mower Z-Turn Parks and Recreation Parks 22 3 22,000
<br />Line Painter Parks and Recreation Parks 69 3 7,000
<br />Canadian Days Fireworks Parks and Recreation Parks 72 2 19,000
<br />Parks - Small Equipment Parks and Recreation Parks 80 3 3,000
<br />Bldg. Equip/Maint.Buildings PW 06 2 7,500
<br />Small Equipment Public Works PW 17 3 7,750
<br />Toocat Public Works PW 21 2 87,000
<br />Twin Lake Road Public Works PW 64 2 360,900
<br />Twin Lake Trail Public Works PW 65 2 744,300
<br />Windward & Leeward Public Works PW 66 2 288,000
<br />Pickup Truck - 113 Public Works PW 68 3 80,000
<br />Traffic Counts Public Works PW 74 2 6,500
<br />Bobcat Grapple Public Works PW 84 3 7,000
<br />Man Lift Public Works PW 85 3 3,600
<br />Loader Man Lift Public Works PW 86 3 4,500
<br />Lift Station Upgrades Sewer Sewer 05 2 16,000
<br />Lining Sanitary (slip lining)Sewer Sewer 06 2 350,000
<br />Aquatech Hose Sewer Sewer 13 3 5,000
<br />Dianna Lane Lift Station Pumps Sewer Sewer 14 2 29,500
<br />Jessica Court Lift Station Pumps Sewer Sewer 15 2 28,500
<br />County Road B Lift Station Pumps Sewer Sewer 16 2 25,000
<br />Manhole Repairs Sewer Sewer 18 2 100,000
<br />Combo Sewer Machine Sewer Sewer 23 1 550,000
<br />Pond Cleanout Storm Water Storm 04 1 50,000
<br />Catch Basin Repair Storm Water Storm 05 1 12,500
<br />Rain Garden Maintenance Storm Water Storm 09 3 25,000
<br />Twin Lake Road - PW64 Storm Water Storm 34 2 40,100
<br />Twin Lake Trail - PW65 Storm Water Storm 35 2 82,700
<br />Windward & Leeward - PW66 Storm Water Storm 36 2 32,000
<br />Large Water Meter Replacement Water Water 03 2 41,000
<br />Line Repairs Water Water 04 1 55,000
<br />Water Meter System Gateway Water Water 09 2 18,000
<br />iPad Pro Water Water 14 2 5,500
<br />Booster Station Pump 3 Water Water 19 1 35,000
<br />Miscellaneous Capital Repairs Water Water 22 3 20,000
<br />Project Name Department Project # Priority Project Cost
<br />Produced Using Plan-It CIP Software Page 10 / 1170
|