11-12-2025 Council Packet - Laserfiche WebLink

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Water Tower Painting Water Water 27 3 800,000 Total for 2034 4,268,900 2035 Computers Administration Admin 01 2 8,000 Network Switches Administration Admin 02 2 5,500 Council Computers Administration Admin 03 2 1,500 Misc Office Furniture Buildings Buildings 06 3 5,000 PPE Fire Fire 22 1 25,250 Keyless Entry Fire Fire 24 3 10,000 Radios Fire Fire 27 3 200,000 Tablets Fire Fire 30 3 3,600 Snowblower Parks and Recreation Parks 02 2 3,250 Consultant Parks and Recreation Parks 04 2 10,000 Tablets Parks and Recreation Parks 05 2 6,000 Trail Acquisition/Appraisal Parks and Recreation Parks 17 3 5,000 Pioneer Park - InField Repair/Maintenance Parks and Recreation Parks 36 3 8,000 Park System Master Plan Update Parks and Recreation Parks 40 3 115,000 Spooner Park - Field Repair/Maintenance Parks and Recreation Parks 45 3 7,000 Canadian Days Fireworks Parks and Recreation Parks 72 2 19,000 Pioneer Park - Softball Field Sand Injection Parks and Recreation Parks 77 3 25,000 Parks - Small Equipment Parks and Recreation Parks 80 3 3,000 Bldg. Equip/Maint.Buildings PW 06 2 7,500 Small Equipment Public Works PW 17 3 8,000 Traffic Counts Public Works PW 74 2 8,000 Replace Truck #221 Public Works PW 95 1 400,000 Scissor Lift Public Works PW 96 2 10,000 Maple Leaf Court Lift Station Pumps Sewer Sewer 17 2 30,000 Woodlynn Lift Station Pumps Sewer Sewer 21 1 30,000 Pond Cleanout Storm Water Storm 04 1 50,000 Catch Basin Repair Storm Water Storm 05 1 13,000 Rain Garden Maintenance Storm Water Storm 09 3 25,000 Labore Road - Edgerton to D - PW73 Storm Water Storm 37 2 256,100 Tower Inspection Water Water 06 2 25,000 Cummins 200 kW Generator Water Water 28 2 100,000 Total for 2035 1,422,700 GRAND TOTAL 60,644,912 Project Name Department Project # Priority Project Cost Produced Using Plan-It CIP Software Page 11 / 1171