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Project Name Department Project # Priority Project Cost
<br />Water 09Water Meter System Gateway 2 10,000Water
<br />Water 14iPad Pro 23,900Water
<br />Water 22Miscellaneous Capital Repairs 3 20,000Water
<br />Water 23Water Meter Replacement 2 250,000Water
<br />3,955,241Total for 2028
<br />2029
<br />Admin 01Computers 27,800Administration
<br />Admin 02Network Switches 27,300Administration
<br />Admin 03Council Computers 21,500Administration
<br />Buildings 06Misc Office Furniture 34,020Buildings
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 22PPE 1 15,000Fire
<br />Parks 04Consultant 25,000Parks and Recreation
<br />Parks 08Buckthorn Removal 3 10,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 27Thunder Bay Park - Habitat Restoration 36,500Parks and Recreation
<br />Parks 39Pioneer Park - Soccer Field Repair/Maintenance 3 10,000Parks and Recreation
<br />Parks 61Gervais Mill Park - Boardwalk 3 60,000Parks and Recreation
<br />Parks 65Spooner Park - Sealing PIP Surfacing 2 10,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 2 15,000Parks and Recreation
<br />Parks 76Pioneer Park - Tree Nursey 3 72,000Parks and Recreation
<br />Parks 80Parks - Small Equipent 35,000Parks and Recreation
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 17Small Equipment 36,500Public Works
<br />PW 22Toolcat 2 62,000Public Works
<br />PW 35Dump Truck 1 200,000Public Works
<br />PW 36One Ton Dump Truck 3 65,000Public Works
<br />PW 56Little Canada Road 2 999,000Public Works
<br />PW 57Reidmond Avenue 2 126,000Public Works
<br />PW 58Gilanderi Lane 2 157,500Public Works
<br />PW 59Viking Drive 2 135,000Public Works
<br />PW 70Snowblower Attachement for Toolcat 28,000Public Works
<br />Sewer 05Lift Station Upgrades 2 13,000Sewer
<br />Sewer 13Aquatech Hose 35,750Sewer
<br />Storm 04Pond Cleanout 1 45,000Storm Water
<br />Storm 05Basin Repair 1 11,500Storm Water
<br />Storm 09Rain Garden Maintenance 3 22,500Storm Water
<br />Storm 26Little Canada Road - PW56 2 111,000Storm Water
<br />Storm 27Reidmond Avenue - PW57 2 14,000Storm Water
<br />Storm 28Gilanderi Lane - PW58 2 17,500Storm Water
<br />Storm 29Viking Drive - PW59 2 15,000Storm Water
<br />Water 03Large Water Meter Replacement 2 35,822Water
<br />Water 04Line Repairs 1 53,000Water
<br />Water 13GPS Locating Equipment 1 11,500Water
<br />Water 14iPad Pro 24,100Water
<br />Water 22Miscellaneous Capital Repairs 3 20,000Water
<br />Water 23Water Meter Replacement 2 250,000Water
<br />2,630,792Total for 2029
<br />2030
<br />Admin 01Computers 28,000Administration
<br />Admin 02Network Switches 25,000Administration
<br />Admin 03Council Computers 21,500Administration
<br />Admin 08Cable Upgrades 3 158,750Administration
<br />Thursday, October 26, 2023Page 7Produced Using the Plan-It CIP Software
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