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<br />2029 <br />Building Safety - Vehicles Building Safety BZ-01 50,000 <br />Fire - Vehicles Fire FD-01 75,000 <br />Pavement Management - Streets Infrastructure Improvements PM-01 3,500,000 <br />Pavement Management - Parking Lots/Trails Infrastructure Improvements PM-02 350,000 <br />Plants and Things Recreation Complex Park Improvement PIF 28-2 35,000 <br />Barrington Park Basketball Court Park Improvement PIF 29-1 30,000 <br />Dave Anderson AC Concessions Bldg Park Improvement PIF 29-2 250,000 <br />Woodland Trails Bituminous Trail Replacement Park Improvement PIF 29-3 646,800 <br />Parks - Pickup Trucks Park Maintenance PK-01 55,000 <br />Police - Unmarked Squads Police PD-02 75,000 <br />Police - Patrol Squads Police PD-01 85,500 <br />Police Department Gun Range Update Police PD-29 175,000 <br />Wastewater - Lift Station Improvements Sewer Department WW-19 65,000 <br />Generators Sewer Department WW-28 30,000 <br />Stormwater Projects Storm Water STW-1 350,000 <br />Streets - Dump Trucks Streets ST-02 325,000 <br />Streets - Mobile Equipment Streets ST-03 389,000 <br />2029 Technology Upgrades Technology/Communications TC-29 90,000 <br />Total for 2029 6,576,300 <br /> <br />2030 <br />Pavement Management - Streets Infrastructure Improvements PM-01 300,000 <br />Pavement Management - Parking Lots/Trails Infrastructure Improvements PM-02 200,000 <br />Downtown Infrastructure Improvements Infrastructure Improvements II-30 50,000,000 <br />Athletic Facilities Framework Phase 3 Park Improvement AFF 30-1 8,785,000 <br />Athletic Facilities Framework Phase 4 Park Improvement AFF 30-2 8,895,000 <br />Kliever Point Park Playground Replacement Park Improvement PIF 30-1 150,000 <br />Kliever Point Park Basketball Court Park Improvement PIF 30-2 30,000 <br />Ridgewood East Park Basketball Court Park Improvement PIF 30-3 3,000 <br />West Oaks Playground Replacement Park Improvement PIF 30-4 150,000 <br />West Oaks Park Basketball Court Park Improvement PIF 30-5 30,000 <br />Windsor Park Playground Replacement Park Improvement PIF 30-6 150,000 <br />Police - Unmarked Squads Police PD-02 85,500 <br />Records Management System Police PD-30 200,000 <br />Wastewater - Lift Station Improvements Sewer Department WW-19 70,000 <br />Generators Sewer Department WW-28 30,000 <br />Stormwater Projects Storm Water STW-1 50,000 <br />2030 Technology Upgrades Technology/Communications TC-30 175,000 <br />Total for 2030 69,303,500 <br />GRAND TOTAL 153,851,050 <br />Project Name Department Project #Project Cost <br />Produced Using Plan-It CIP Software Page 3 / 3Page 71 of 312