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Project Name Department Project # Priority Project Cost
<br />4,240,091Total for 2025
<br />2026
<br />Admin 01Computers 27,500Administration
<br />Admin 03Council Computers 21,300Administration
<br />Buildings 06Misc Office Furniture 33,473Buildings
<br />Fire 09Stair Tower Cracking 2 56,250Fire
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 21Command Vehicle 2 73,792Fire
<br />Fire 22PPE 1 23,000Fire
<br />Parks 04Consultant 25,000Parks and Recreation
<br />Parks 10Spooner Park - Entrance Sign 3 35,000Parks and Recreation
<br />Parks 12Spooner Park - Upper Parking Lot Expansion 3 165,000Parks and Recreation
<br />Parks 15Spooner Park - Tree Trimming 1 15,000Parks and Recreation
<br />Parks 16Gervais Mill Park - Picnic Shelter 3 65,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 34Pioneer Park - Interpretive Signage 3 15,000Parks and Recreation
<br />Parks 36Pioneer Park - InField Repair/Maintenance 37,000Parks and Recreation
<br />Parks 44Thunder Bay Park - Court Resurfacing 33,500Parks and Recreation
<br />Parks 45Spooner Park - Field Repair/Maintenance 36,000Parks and Recreation
<br />Parks 47Spooner Park - Upgrade Bathrooms 3 30,000Parks and Recreation
<br />Parks 49Rondeau Park - Court Resurfacing 33,500Parks and Recreation
<br />Parks 56Trail Improvements - Waterworks Trail Connection 3 200,000Parks and Recreation
<br />Parks 67Spooner Park - Security Camera 35,000Parks and Recreation
<br />Parks 69Line Painter 36,000Parks and Recreation
<br />Parks 71Emerald Ash Borer 2 30,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 2 15,000Parks and Recreation
<br />Parks 77Pioneer Park - Softball Field Sand Injection 3 22,000Parks and Recreation
<br />Parks 82Community Building 3 2,425,000Parks and Recreation
<br />Parks 94Wayfinding Program - Signs 3 80,000Parks and Recreation
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 17Small Equipment 35,750Public Works
<br />PW 26Asphalt Roller Trailer 56,000Public Works
<br />PW 27Pressure Washer 42,000Public Works
<br />PW 28PW Truck - 116 2 60,000Public Works
<br />PW 29PW Utility Truck 2 105,000Public Works
<br />PW 30Street Sweeper 2 275,000Public Works
<br />PW 31Wood Chip Box 46,000Public Works
<br />PW 44McMenemy Street 2 1,125,000Public Works
<br />PW 45Viking Drive 2 864,000Public Works
<br />PW 67LC Road 4-3 and Roundabout 2 2,100,000Public Works
<br />PW 71County Road C 2 125,000Public Works
<br />PW 72Rice Street 2 125,000Public Works
<br />PW 76Signal Replacements 2 65,000Public Works
<br />Sewer 05Lift Station Upgrades 2 11,500Sewer
<br />Sewer 06Lining Sanitary (slip lining)2 250,000Sewer
<br />Sewer 16County Road B Lift Station Pumps 2 25,000Sewer
<br />Sewer 18Manhole Repairs 2 100,000Sewer
<br />Storm 04Pond Cleanout 1 40,000Storm Water
<br />Storm 09Rain Garden Maintenance 3 21,000Storm Water
<br />Storm 14McMenemy Street - PW44 2 125,000Storm Water
<br />Storm 15Viking Drive - PW45 2 96,000Storm Water
<br />Water 03Large Water Meter Replacement 2 32,782Water
<br />Water 04Line Repairs 1 51,500Water
<br />Water 09Water Meter System Gateway 29,500Water
<br />Thursday, October 26, 2023Page 4Produced Using the Plan-It CIP Software
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