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Project Name Department Project # Priority Project Cost
<br />Buildings 06Misc Office Furniture 34,221Buildings
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 22PPE 1 20,000Fire
<br />Parks 04Consultant 25,000Parks and Recreation
<br />Parks 15Spooner Park - Tree Trimming 1 15,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 36Pioneer Park - InField Repair/Maintenance 37,500Parks and Recreation
<br />Parks 41Gervais Mill Park - Trail Repair/Maintenance 3 40,000Parks 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 49Rondeau Park - Court Resurfacing 33,500Parks and Recreation
<br />Parks 62Gervais Mill Park - East Parking Lot Repair 3 100,000Parks and Recreation
<br />Parks 63Gervais Mill Park - Fishing Pier Board Replacement 3 40,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 2 15,000Parks and Recreation
<br />Parks 86Playground Wood Fiber Surfacing 3 13,000Parks and Recreation
<br />PW 04Plow for Toolcat 23,000Public Works
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 17Small Equipment 36,750Public Works
<br />PW 60Arcade Street 2 1,224,000Public Works
<br />PW 61Viking Drive 2 396,000Public Works
<br />PW 69Snow Blower for John Deere Tractor 2 30,000Public Works
<br />Sewer 05Lift Station Upgrades 2 13,500Sewer
<br />Sewer 06Lining Sanitary (slip lining)2 250,000Sewer
<br />Sewer 18Manhole Repairs 2 100,000Sewer
<br />Sewer 21Woodlynn Lift Station Pumps 1 28,000Sewer
<br />Storm 04Pond Cleanout 1 45,000Storm Water
<br />Storm 09Rain Garden Maintenance 3 23,000Storm Water
<br />Storm 30Arcade Street - PW60 2 136,000Storm Water
<br />Storm 31Viking Drvive - PW61 2 44,000Storm Water
<br />Water 03Large Water Meter Replacement 2 36,896Water
<br />Water 04Line Repairs 1 53,500Water
<br />Water 05Paint Hydrants 2 55,000Water
<br />Water 09Water Meter System Gateway 2 10,500Water
<br />Water 14iPad Pro 24,300Water
<br />Water 22Miscellaneous Capital Repairs 3 20,000Water
<br />Water 23Water Meter Replacement 2 250,000Water
<br />3,188,417Total for 2030
<br />2031
<br />Admin 01Computers 29,000Administration
<br />Admin 02Network Switches 23,500Administration
<br />Admin 03Council Computers 21,500Administration
<br />Admin 04Phones 29,000Administration
<br />Buildings 06Misc Office Furniture 34,432Buildings
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 22PPE 1 20,000Fire
<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 36,500Parks and Recreation
<br />Parks 29Thunder Bay/West Winds - Trail Repair 2 165,000Parks and Recreation
<br />Parks 34Pioneer Park - Interpretive Signage 35,000Parks and Recreation
<br />Parks 35Pioneer Park - Pavilion Staining 38,000Parks and Recreation
<br />Thursday, October 26, 2023Page 8Produced Using the Plan-It CIP Software
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