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Project Name Department Project # Priority Project Cost
<br />Water 14iPad Pro 24,500Water
<br />Water 1715 kW portable generator 25,000Water
<br />Water 18Booster Station Pump 2 1 25,000Water
<br />8,971,847Total for 2026
<br />2027
<br />Admin 01Computers 28,700Administration
<br />Admin 02Network Switches 25,000Administration
<br />Admin 03Council Computers 21,400Administration
<br />Buildings 06Misc Office Furniture 33,647Buildings
<br />Fire 08Computers 28,000Fire
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 18Rescue/Utility 2 623,805Fire
<br />Fire 21Command Vehicle 2 68,873Fire
<br />Fire 22PPE 1 30,000Fire
<br />Parks 04Consultant 25,000Parks and Recreation
<br />Parks 05Tablets 25,000Parks and Recreation
<br />Parks 08Buckthorn Removal 3 10,000Parks and Recreation
<br />Parks 09Spooner Park - Court Resurfacing 27,500Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 27Thunder Bay Park - Habitat Restoration 36,000Parks and Recreation
<br />Parks 35Pioneer Park - Pavilion Staining 38,000Parks and Recreation
<br />Parks 39Pioneer Park - Soccer Field Repair/Maintenance 39,500Parks and Recreation
<br />Parks 40Park System Master Plan Update 3 50,000Parks and Recreation
<br />Parks 46Spooner Park - Bandshell Structure 3 100,000Parks and Recreation
<br />Parks 48Rondeau Park - Picnic Shelter Staining 32,500Parks and Recreation
<br />Parks 71Emerald Ash Borer 2 30,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 2 15,000Parks and Recreation
<br />Parks 75Land Purchase 3 266,500Parks and Recreation
<br />Parks 77Pioneer Park - Softball Field Sand Injection 3 22,000Parks and Recreation
<br />Parks 83Thunder Bay Park - Pickleball Court 3 35,000Parks and Recreation
<br />Parks 84Bench Replacement 35,550Parks and Recreation
<br />Parks 86Playground Wood Fiber Surfacing 3 12,000Parks and Recreation
<br />Parks 90Spooner Park - Wayfing Signage 3 35,000Parks and Recreation
<br />Parks 94Wayfinding Program - Signs 3 80,000Parks and Recreation
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 17Small Equipment 36,000Public Works
<br />PW 21Toocat 2 60,000Public Works
<br />PW 323000 watt Generator 33,000Public Works
<br />PW 46Yorkton Boulevard 2 360,000Public Works
<br />PW 47Yorkton Court 2 193,500Public Works
<br />PW 49Australian Avenue - E of Lakeshore Ave 2 229,500Public Works
<br />PW 50Australian Avenue W of Lakeshore Ave 2 225,000Public Works
<br />PW 51Bluwood Avenue 2 180,000Public Works
<br />PW 72Rice Street 2 100,000Public Works
<br />PW 74Traffic Counts 26,500Public Works
<br />PW 81Labore Road - Trail 2 2,500,000Public Works
<br />Sewer 05Lift Station Upgrades 2 12,000Sewer
<br />Sewer 17Maple Leaf Court Lift Station Pumps 2 25,000Sewer
<br />Sewer 19Sewer Mainline Camera 2 80,000Sewer
<br />Storm 04Pond Cleanout 1 40,000Storm Water
<br />Storm 05Basin Repair 1 11,000Storm Water
<br />Storm 09Rain Garden Maintenance 3 21,500Storm Water
<br />Storm 16Yorkton Boulevard - PW46 2 40,000Storm Water
<br />Storm 17Yorkton Court - PW47 2 21,500Storm Water
<br />Thursday, October 26, 2023Page 5Produced Using the Plan-It CIP Software
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