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Lions Court & Ice Rink Surface
<br />Replacement PR-061 50,000 50,000
<br />Limerick Village Area Park Dev PR-062 400,000 400,000
<br />Lions Park Paving North lot & trails PR-063 80,000 80,000
<br />Central Greenway Regional Trail PR-069 520,000 520,000
<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
<br />Public Works Department
<br />D2 - Dump Truck 2 - 15 Mack Single PW-002 300,000 300,000
<br />D3 - Dump Truck 3 - 17 Mack PW-003 300,000 300,000
<br />D4 - Dump Truck 4 - 19 F-450 PW-004 100,000 100,000
<br />D5 - Dump Truck 5 - 19 Mack PW-005 350,000 350,000
<br />D6 - Dump Truck 6 - 20 Mack Tandem PW-006 450,000 450,000
<br />D7 - Dump Truck 7 - 21 Mack PW-007 350,000 350,000
<br />D8 - Dump Truck 8 - 22 F-550 PW-008 100,000 100,000
<br />P1 - Pickup 1 - F-250 PW-011 75,000 75,000
<br />P2 - Pickup 2 - F-250 PW-012 75,000 75,000
<br />P3 - Pickup 3 - F-150 PW-013 55,000 55,000
<br />P4 - Pickup 4 - Ranger PW-014 37,000 37,000
<br />P5 - Pickup 5 - 3500 PW-015 60,000 60,000
<br />E1 - Equip 1 - Case Loader PW-021 320,000 320,000
<br />E5 - Equip 5 - Bobcat Skid PW-025 70,000 70,000
<br />E6 - Equip 6 - Service Lift PW-026 40,000 40,000
<br />E7 - Equip 7 - Radios PW-027 160,000 160,000
<br />E8 - Equip 8 - Asphalt Roller PW-028 125,000 125,000
<br />E9 - Equip 9 - Asphalt Trailer PW-029 47,500 47,500
<br />E11 - Equip 11 - Forklift PW-031 30,000 30,000
<br />PWB1 - Refinish PW Shop Floor PW-051 35,000 35,000
<br />PWB3 - Public Works Building Roof PW-053 35,000 35,000
<br />PWB4 - Public Works Building Additional
<br />Shop Space PW-054 210,000 210,000
<br />PWB5 - Public Works Building Overhead
<br />Garage Doors PW-055 80,000 80,000
<br />PWB6 - Driveway and parking lot
<br />improvements PW-056 200,000 200,000
<br />PWB7 - Salt shed canvas replacement PW-057 35,000 35,000
<br />PWB9 - 4-acre security fence PW-059 50,000 50,000
<br />PWB11 - Jamaca pole shed roof
<br />replacment PW-071 75,000 75,000
<br />Department Project #2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 3 / 6
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