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Total2023 2024 2025 2026 2027Source2028 2029 2030 2031 2032 # PriorityCapital Fund 456 - Park LandParks and Recreation50,0005,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,0005,000Trail Acquisition/AppraisalParks 17340,00040,000Trails - Labore Road Trail/Sidewalk StudyParks 182235,000235,000Thunder Bay - Trail ConnectionParks 19315,0005,000 5,000 5,000Trout Brook Regional TrailParks 20350,00050,000Thunder Bay Park - BoardwalkParks 282265,000140,000 125,000Thunder Bay Park - Trail RepairParks 292200,000200,000Trail Improvements - Waterworks Trail ConnectionParks 56320,00020,000Trail & Sidewalk Gap AnalysisParks 742721,200454,700 266,500Land PurchaseParks 753Parks and Recreation Total1,596,200524,700 435,000 10,000 205,000 396,500 5,000 5,000 5,000 5,000 5,000Capital Fund 456 - Park Land Total1,596,200524,700 435,000 10,000 205,000 396,500 5,000 5,000 5,000 5,000 5,000Capital Fund 457 - FireFire7,5007,500Window SillsFire 01315,50015,500Interior PaintingFire 02340,00040,000Generator ReplacementFire 03257,00057,000Table & ChairsFire 04247,00017,000 30,000Equipment RoomFire 05342,00042,000SCBA Fill Station & CompressorFire 0636,5006,500Apparatus Air CompressorFire 07316,0008,0008,000ComputersFire 08256,25056,250Stair Tower CrackingFire 092100,200100,200Exterior RepairsFire 113250,500250,500Efflorescence RemediationFire 123680,000680,000Aerial TruckFire 142206,000206,000Vehicle Exhaust SystemFire 1537,7307,730Replace Hood on RoofFire 16330,0003,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,0003,000Building RepairsFire 173Fire Total1,562,1801,083,430 20,000 365,500 59,250 11,000 3,000 3,000 3,000 3,000 11,000Capital Fund 457 - Fire Total1,562,1801,083,430 20,000 365,500 59,250 11,000 3,000 3,000 3,000 3,000 11,000Capital Fund 603 - Storm WaterParks and Recreation70,00070,000Spooner Park - Stormwater RepairsParks 662Friday, October 7, 2022Page 6Produced Using the Plan-It CIP Software
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