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1-Year TotalDepartment Project # Priority <br />Buildings 19 12,500Old Fire Hall Furnace 2 <br />Capital Fund 400 - General 12,500 <br />Replace furnace and AC unit in kitchen area of the Old Fire Hall <br />242,150Buildings Total <br />Fire <br />Fire 05 17,000Equipment Room 3 <br />Capital Fund 457 - Fire 17,000 <br />Equipment room updates. <br />Fire 17 3,000Building Repairs 3 <br />Capital Fund 457 - Fire 3,000 <br />Building repairs. <br />Fire 22 50,000PPE 1 <br />Capital Fund 457 - Fire 50,000 <br />Purchase new firefighter PPE equipment. This include turnout gear, helmets, and boots. PPE is only good for 10 yrs and firefighters are on a <br />rotating schedule. <br />70,000Fire Total <br />Parks and Recreation <br />Parks 02 2,750Snowblower 2 <br />Capital Fund 400 - General 2,750 <br />This snowblower was scheduled for replacement in 2022. After reviewing the equipment staff is recommending pushing this item out another <br />year to 2023. <br />Parks 04 5,000Consultant 2 <br />Capital Fund 400 - General 5,000 <br />Consultant for Parks & Rec Projects <br />Parks 07 7,000Pioneer Park - Message Center 2 <br />Capital Fund 400 - General 7,000 <br />Upgrade the message center to the Pioneer Park pavilion to communicate events and activities. <br />Parks 08 9,500Buckthorn Removal 3 <br />Capital Fund 400 - General 9,500 <br />Buckthorn and invasive species removal in Spooner Park <br />Parks 15 15,000Spooner Park - Tree Trimming 1 <br />Capital Fund 400 - General 15,000 <br />Trim trees in maintained areas of Spooner Park <br />Parks 17 5,000Trail Acquisition/Appraisal 3 <br />Capital Fund 456 - Park Land 5,000 <br />Future trail acquisition or appraisal <br />Parks 19 235,000Thunder Bay - Trail Connection 3 <br />Capital Fund 456 - Park Land 235,000 <br />Construct and connect Thunder Bay trail from Payne Ave. to new development. <br />Parks 20 5,000Trout Brook Regional Trail 3 <br />Capital Fund 456 - Park Land 5,000 <br />Funds dedicated for potential Trout Brook Regional Trail study costs <br />Parks 22 16,000Mower Z-Turn 2 <br />Capital Fund 400 - General 16,000 <br />Replace 2014 Bocat z-turn mower with bagger <br />Parks 24 20,000Trash Receptacle Replacement 2 <br />Capital Fund 400 - General 20,000 <br />Upgrade and replace trash receptacles in parks. <br />Parks 27 6,000Thunder Bay Park - Habitat Restoration 3 <br />Capital Fund 400 - General 6,000 <br />Habitat restoration along the Thunder Bay/Westwinds Linear Trail <br />Wednesday, October 4, 2023Page 2Produced Using the Plan-It CIP Software