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Skate Park PR-044 1 150,000 150,000
<br />Outdoor Fitness Equipment PR-045 1 30,000 30,000
<br />Outdoor Fitness Park PR-046 1 30,000 30,000
<br />Disk Golf PR-047 1 30,000 30,000
<br />Central Play Complex PR-048 1 300,000 300,000
<br />Court Resurfacing PR-050 1 30,000 30,000
<br />Trail Connection PR-051 1 200,000 200,000
<br />Park Sign Replacement PR-052 1 225,000 225,000
<br />Multisport Complex Amenities PR-053 1 1,000,000 1,000,000
<br />Invasive Species Management PR-054 1 25,000 25,000
<br />New Park Pavilion PR-055 1 80,000 80,000
<br />New Park Pavilion PR-056 1 80,000 80,000
<br />New Park Pavilion PR-057 1 80,000 80,000
<br />New Park Pavilion PR-058 1 80,000 80,000
<br />New Park Pavilion PR-059 1 80,000 80,000
<br />Elmo's Pup Park Parking Lot and
<br />Trail Paving PR-060 1 50,000 50,000
<br />Lions Court & Ice Rink Surface
<br />Replacement PR-061 1 50,000 50,000
<br />Limerick Village Area Park Dev PR-062 1 400,000 400,000
<br />Central Greenway Regional Trail PR-069 1 520,000 520,000
<br />Lions Park Paving North lot & trails PR-?????1 80,000 80,000
<br />Parks and Recreation Total 900,000 703,000 945,000 2,275,000 455,000 30,000 150,000 125,000 0 100,000 5,683,000
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<br />Public Works Department
<br />D2 - Dump Truck 2 - 15 Mack Single PW-002 1 300,000 300,000
<br />D3 - Dump Truck 3 - 17 Mack PW-003 1 300,000 300,000
<br />D4 - Dump Truck 4 - 19 F-450 PW-004 1 100,000 100,000
<br />D5 - Dump Truck 5 - 19 Mack PW-005 1 350,000 350,000
<br />D6 - Dump Truck 6 - 20 Mack
<br />Tandem PW-006 1 450,000 450,000
<br />D7 - Dump Truck 7 - 21 Mack PW-007 1 350,000 350,000
<br />D8 - Dump Truck 8 - 22 F-550 PW-008 1 100,000 100,000
<br />P1 - Pickup 1 - F-250 PW-011 1 75,000 75,000
<br />P2 - Pickup 2 - F-250 PW-012 1 75,000 75,000
<br />P3 - Pickup 3 - F-150 PW-013 1 55,000 55,000
<br />P4 - Pickup 4 - Ranger PW-014 1 37,000 37,000
<br />Department Project #Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 3 / 7
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