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Total2024 2025 2026 2027 2028Source 2029 2030 2031 2032 2033 # Priority
<br />Capital Fund 456 - Park Land
<br />Parks and Recreation
<br />50,0005,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000Trail Acquisition/Appraisal Parks 17 3
<br />235,000235,000Thunder Bay - Trail Connection Parks 19 3
<br />10,0005,000 5,000Trout Brook Regional Trail Parks 20 3
<br />60,00060,000Thunder Bay Park - Boardwalk Parks 28 2
<br />386,500166,500 165,000 55,000Thunder Bay/West Winds - Trail
<br />Repair
<br />Parks 29 2
<br />200,000200,000Trail Improvements - Waterworks
<br />Trail Connection
<br />Parks 56 3
<br />1,226,500960,000 266,500Land Purchase Parks 75 3
<br />35,00035,000Thunder Bay Park - Pickleball Court Parks 83 3
<br />Parks and Recreation Total 2,203,0001,431,500 10,000 205,000 306,500 5,000 5,000 5,000 170,000 5,000 60,000
<br />Capital Fund 456 - Park Land Total 2,203,0001,431,500 10,000 205,000 306,500 5,000 5,000 5,000 170,000 5,000 60,000
<br />Capital Fund 457 - Fire
<br />Fire
<br />40,00040,000Generator Replacement Fire 03 2
<br />47,00017,000 30,000Equipment Room Fire 05 3
<br />42,00042,000SCBA Fill Station & Compressor Fire 06 3
<br />16,0008,000 8,000ComputersFire 08 2
<br />56,25056,250Stair Tower Cracking Fire 09 2
<br />250,500250,500Efflorescence Remediation Fire 12 3
<br />30,0003,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000Building Repairs Fire 17 3
<br />623,805623,805Rescue/Utility Fire 18 2
<br />988,256988,256PumperFire 19 2
<br />80,55680,556Grass rig/pickup Fire 20 2
<br />212,76873,792 68,873 70,103Command Vehicle Fire 21 2
<br />251,00050,000 34,000 23,000 30,000 21,000 15,000 20,000 20,000 19,000 19,000PPEFire 22 1
<br />Fire Total 2,638,13570,000 480,056 156,042 733,678 1,082,359 18,000 23,000 23,000 30,000 22,000
<br />Capital Fund 457 - Fire Total 2,638,13570,000 480,056 156,042 733,678 1,082,359 18,000 23,000 23,000 30,000 22,000
<br />Capital Fund 603 - Storm Water
<br />Parks and Recreation
<br />70,00070,000Spooner Park - Stormwater Repairs Parks 66 2
<br />Parks and Recreation Total 70,00070,000
<br />Storm Water
<br />85,00085,000Country Drive Ditch Cleaning Storm 01 1
<br />435,00035,000 35,000 40,000 40,000 45,000 45,000 45,000 50,000 50,000 50,000Pond Cleanout Storm 04 1
<br />Wednesday, October 4, 2023Page 6Produced Using the Plan-It CIP Software
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