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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
<br />15,000
<br />15,000
<br />2021 Pickup wl Plow
<br />PW-27-01
<br />2
<br />65,600
<br />65,600
<br />Wash Bay w/ Curtains
<br />PW-27-07
<br />2
<br />35,000
<br />35,000
<br />Front Plow for 314 Ton Pickup
<br />PW-27-08
<br />2
<br />10,500
<br />1015W
<br />Mini Excavator
<br />PW-27-09
<br />2
<br />40,000
<br />40,000
<br />Architect Design for Shop
<br />PW-27-10
<br />2
<br />8,250
<br />8.250
<br />Wood Chipper
<br />PW 27-11
<br />2
<br />15,000
<br />15.000
<br />Shop Security Doors
<br />PW-27-12
<br />2
<br />18,000
<br />18,000
<br />Flat Bed for2009 Ford
<br />PW-27-13
<br />2
<br />5,500
<br />5,500
<br />Replace Mobile Air Compressor
<br />PW-27-16
<br />2
<br />40,000
<br />40,000
<br />2015 2500 Pickup
<br />PW-27-77
<br />2
<br />65,000
<br />65,000
<br />773 Bobcat
<br />PW-27-19
<br />2
<br />82,000
<br />82,000
<br />Floor Scrubber for Shop
<br />PW-27-20
<br />2
<br />9,000
<br />9,000
<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 />3.000
<br />Painting Equipment
<br />PW-28-10
<br />2
<br />2,700
<br />2,700
<br />Front Plow for 314 Ton Picku p
<br />PW-28-11
<br />2
<br />11,000
<br />11,000
<br />PW Office Carpet
<br />PW-28-12
<br />2
<br />7,000
<br />7,000
<br />Shop Woods/Driveway
<br />PW-28-13
<br />2
<br />20,000
<br />20,000
<br />2001 Sterling
<br />PW-29-02
<br />2
<br />420,000
<br />420,000
<br />Replace PW HVAC
<br />PW-29-03
<br />2
<br />AU00
<br />30,000
<br />Vehicle Hoist
<br />PW-29-04
<br />2
<br />MOOD
<br />20,000
<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 />2.5,000
<br />Public Z[Qckx Total
<br />256,327
<br />404,850
<br />164AN
<br />6W.000
<br />28,700
<br />1A60,277
<br />4W- Eauinment Replacement
<br />Fund Total
<br />60 13V
<br />419JM
<br />224AN
<br />624,000
<br />424,7W
<br />2,296,277
<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 />2,741.000
<br />Centerville Road Trail Crossing
<br />SIR-26-07
<br />1
<br />25,000
<br />25,000
<br />Brian Dr Bridge
<br />STR-26-02
<br />1
<br />100,000
<br />100,000
<br />20th Ave1CSAH 54 South
<br />STR 29-01
<br />1
<br />650,D00
<br />650,000
<br />20th Ave1CSAH 54 North
<br />STR-29-02
<br />1
<br />500,000
<br />500.006
<br />Street Ma€ntTotal
<br />125,000
<br />719,000
<br />1A78,000
<br />1,504,000
<br />191.000
<br />4,016,000
<br />125,000
<br />71BADO
<br />1A78,000
<br />1,504,000
<br />191,000
<br />4,016,000
<br />601 - Water Fund
<br />AdminTCity Hall
<br />Financial Software
<br />ADM-26-02
<br />2
<br />25,000
<br />25,000
<br />AdminfOIX
<br />call 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
<br />16,900
<br />16,90D
<br />Parks Tote
<br />I
<br />16,9DD
<br />0
<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-26-07
<br />60,000
<br />60,000
<br />Water TowerGatelFence
<br />WTR-26-02
<br />60,000
<br />60,E
<br />Well House#1
<br />WTR-26-04
<br />100,000
<br />100,000
<br />Automated Meter Interface
<br />WTI?-27-07
<br />3
<br />200,000
<br />200.000
<br />Well 2 Pipe Rehabilitation
<br />WTR-27-02
<br />3
<br />125,000
<br />125,000
<br />Wellhead 2 Protection
<br />WTR-27-03
<br />7,500
<br />7,500
<br />Water Tower Repaint
<br />WTR-28-01
<br />310,000
<br />310,000
<br />Misc Looping
<br />WTR-30-01
<br />2
<br />75,000
<br />75,000
<br />
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