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Total2024 2025 2026 2027 2028Source2029 2030 2031 2032 2033 # PriorityCapital Fund 450 - Infrastructure Total20,005,8601,448,060 1,494,300 4,404,000 3,794,500 1,442,500 1,417,500 1,620,000 1,401,500 1,129,500 1,854,000Capital 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 173235,000235,000Thunder Bay - Trail ConnectionParks 19310,0005,000 5,000Trout Brook Regional TrailParks 20360,00060,000Thunder Bay Park - BoardwalkParks 282386,500166,500165,00055,000Thunder Bay/West Winds - Trail RepairParks 292200,000200,000Trail Improvements - Waterworks Trail ConnectionParks 5631,226,500960,000 266,500Land PurchaseParks 75335,00035,000Thunder Bay Park - Pickleball CourtParks 833Parks and Recreation Total2,203,0001,431,500 10,000 205,000 306,500 5,000 5,000 5,000 170,000 5,000 60,000Capital Fund 456 - Park Land Total2,203,0001,431,500 10,000 205,000 306,500 5,000 5,000 5,000 170,000 5,000 60,000Capital Fund 457 - FireFire40,00040,000Generator ReplacementFire 03247,00017,000 30,000Equipment RoomFire 05342,00042,000SCBA Fill Station & CompressorFire 06316,0008,000 8,000ComputersFire 08256,25056,250Stair Tower CrackingFire 092250,500250,500Efflorescence RemediationFire 12330,0003,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,0003,000Building RepairsFire 173623,805623,805Rescue/UtilityFire 182988,256988,256PumperFire 19280,55680,556Grass rig/pickupFire 202212,76873,792 68,873 70,103Command VehicleFire 212251,00050,000 34,000 23,000 30,000 21,000 15,000 20,000 20,000 19,00019,000PPEFire 221Fire Total2,638,13570,000 480,056 156,042 733,678 1,082,359 18,000 23,000 23,000 30,000 22,000Capital Fund 457 - Fire Total2,638,13570,000 480,056 156,042 733,678 1,082,359 18,000 23,000 23,000 30,000 22,000Capital Fund 603 - Storm WaterParks and Recreation70,00070,000Spooner Park - Stormwater RepairsParks 662Parks and Recreation Total70,00070,000Storm Water85,00085,000Country Drive Ditch CleaningStorm 011Thursday, October 26, 2023Page 6Produced Using the Plan-It CIP Software48
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