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Source
<br />Project # Priority
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />Total
<br />PW Shop Concrete Repair
<br />PW--26-18
<br />2 15,000
<br />15,O0D
<br />2021 Pickup wl Plow
<br />PW-27-01
<br />2
<br />65,600
<br />65,600
<br />Wash Bay w/ Curta 1 n s
<br />PW-27-07
<br />2
<br />35,000
<br />35,000
<br />Fro nt Plow fo r 3/4 Ton P ickup
<br />PW--27-08
<br />2
<br />10,500
<br />10,500
<br />Mini Excavator
<br />PW--27-09
<br />2
<br />40,000
<br />40,00D
<br />Architect Design for Shop
<br />PIN--27-10
<br />2
<br />8,250
<br />8,25D
<br />Woad Chipper
<br />PW-27-11
<br />2
<br />15,000
<br />15,DOD
<br />Shop Security Doors
<br />PW 27-12
<br />2
<br />18,000
<br />18,000
<br />Flat Bed for 2009 Ford
<br />PW--27-13
<br />2
<br />5,500
<br />5,500
<br />Replace Mobile Air Compressor
<br />PIN-27-16
<br />2
<br />40,000
<br />40,DDD
<br />20152500 Pickup
<br />PW-27-17
<br />2
<br />65,000
<br />65,000
<br />773 Bobcat
<br />PW--27-19
<br />2
<br />82,000
<br />82,DDD
<br />Floor Scrubber for Shop
<br />PW--27-20
<br />2
<br />9,000
<br />9,0DD
<br />Air Post Pounder
<br />PW--28-06
<br />2
<br />2,100
<br />2,100
<br />Small Trailer
<br />PW--28-08
<br />2
<br />4,200
<br />4,200
<br />Turf Sprayer
<br />PW--28-09
<br />2
<br />3,000
<br />3,DGD
<br />Painting Equipment
<br />PIN--28-10
<br />2
<br />2,700
<br />2,700
<br />Front Plowfor 314 Ton Pickup
<br />PIN--28-11
<br />2
<br />11,000
<br />11,DDD
<br />PW Office Carpet
<br />PW--29-12
<br />2
<br />7,000
<br />7,DD0
<br />Shop Woods/Driveway
<br />PAN--28-13
<br />2
<br />20,000
<br />20,D00
<br />2001 Sterling
<br />PW--29-02
<br />2
<br />420,000
<br />420,DD0
<br />Replace PW HVAC
<br />PW-29-03
<br />2
<br />30,000
<br />30,0011)
<br />Vehicle Hoist
<br />PW-29-04
<br />2
<br />20,000
<br />20,0D0
<br />Air Compressor
<br />PW--30-05
<br />2
<br />3,700
<br />3,700
<br />Water Truck
<br />PW-30-15
<br />2
<br />25,000
<br />25,000
<br />Public Works Total
<br />355,727
<br />404,850
<br />65,000
<br />6D6,000
<br />28,700
<br />1,46ti,277
<br />409 - Equipment Replacement
<br />Fund Total
<br />696,727
<br />419,950
<br />225,000
<br />624,000
<br />324,700
<br />2,29Q277
<br />452 - Street Fund
<br />Street Maint
<br />Annual Street Paving
<br />STR-25-01
<br />2
<br />718,000
<br />1,478,000
<br />354,000
<br />191,000
<br />2,741,DDD
<br />Centerville Road Tra1 Crossing
<br />STR-26-01
<br />1 25,000
<br />25,000
<br />Brian Dr Bridge
<br />STR-26-02
<br />1 100,000
<br />100,000
<br />20th Ave1CSAH 54 South
<br />STR-29-01
<br />1
<br />650,000
<br />650,000
<br />20th Ave/CSAH 54 North
<br />STR-29-02
<br />1
<br />500,000
<br />500,000
<br />Street Maint Total
<br />125,000
<br />71SAN
<br />1,479,000
<br />1 504,000
<br />191,0DD
<br />4,016,000
<br />452_-_StceetEunuLTstsa1
<br />125,D00
<br />718,000
<br />1.478,000
<br />1,504,000
<br />191,DD0
<br />4,016,000
<br />601 - Water Fund
<br />Admin/City Hall
<br />Financial Software
<br />ADM -26-02
<br />2 25,000
<br />25,000
<br />Admin/City Hall Total
<br />25,000
<br />0
<br />0
<br />0
<br />0
<br />25,000
<br />Parks
<br />Well 3 Design & Supply Analysis
<br />WTR-26-05
<br />1 16,900
<br />16,900
<br />Parks Total
<br />16,900
<br />D
<br />0
<br />0
<br />0
<br />16,900
<br />Water
<br />Hydrant Exerciser
<br />WTR-26-0
<br />5,500
<br />5,500
<br />SCADA Upgrades
<br />WTR-26-01
<br />60,000
<br />60,0D0
<br />Water Tower G ate/Fen ce
<br />WTR-26-02
<br />60,D00
<br />60,000
<br />Well House 41
<br />WFR-26-04
<br />10000
<br />10D,DDD
<br />Automated Meter Interface
<br />WTR-27-01
<br />3
<br />200,000
<br />200,0011)
<br />Well 2 Pipe Rehabilitation
<br />WTI?-27-02
<br />3
<br />125,000
<br />125,000
<br />Wellhead 2 Protection
<br />WTR-27-03
<br />7,500
<br />7,50D
<br />Water Tower Repaint
<br />WTR-28-01
<br />310,000
<br />310,000
<br />Misc Looping
<br />WFR-30-01
<br />2
<br />75,000
<br />75,000
<br />Produced Using Plan -It CIP Software
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