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Project Name Department Project # Priority Project Cost
<br />Parks 37Pioneer Park - Trail Repair 2 105,000Parks and Recreation
<br />Parks 39Pioneer Park - Soccer Field Repair/Maintenance 3 10,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 2 15,000Parks and Recreation
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 17Small Equipment 37,000Public Works
<br />PW 23Toolcat 2 64,000Public Works
<br />PW 37Pickup Truck - 122 2 60,000Public Works
<br />PW 62Labore Road 2 990,000Public Works
<br />PW 63Costa Lane 2 405,000Public Works
<br />PW 70Snowblower Attachement for Toolcat 28,500Public Works
<br />PW 74Traffic Counts 26,500Public Works
<br />Sewer 04Lift Station Force Main Cleaning 2 50,000Sewer
<br />Sewer 05Lift Station Upgrades 2 14,000Sewer
<br />Sewer 09County Road B2 Lift Station Pumps 2 25,300Sewer
<br />Sewer 10Keller Lift Station Pumps 2 25,300Sewer
<br />Sewer 12Sunset Court Lift Station Pumps 2 25,300Sewer
<br />Sewer 20Sewer Service Camera 4 14,000Sewer
<br />Storm 04Pond Cleanout 1 50,000Storm Water
<br />Storm 05Basin Repair 1 12,000Storm Water
<br />Storm 09Rain Garden Maintenance 3 23,500Storm Water
<br />Storm 32Labore Road - PW62 2 110,000Storm Water
<br />Storm 33Costa Lane - PW63 2 45,000Storm Water
<br />Water 03Large Water Meter Replacement 2 38,003Water
<br />Water 04Line Repairs 1 54,000Water
<br />Water 05Paint Hydrants 2 55,000Water
<br />Water 14iPad Pro 24,500Water
<br />Water 22Miscellaneous Capital Repairs 3 20,000Water
<br />2,509,335Total for 2031
<br />2032
<br />Admin 01Computers 28,000Administration
<br />Admin 02Network Switches 27,800Administration
<br />Admin 03Council Computers 21,500Administration
<br />Admin 04Phones 22,500Administration
<br />Buildings 06Misc Office Furniture 34,654Buildings
<br />Fire 08Computers 28,000Fire
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 22PPE 1 19,000Fire
<br />Parks 04Consultant 25,000Parks and Recreation
<br />Parks 08Buckthorn Removal 3 10,000Parks 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 38,000Parks and Recreation
<br />Parks 45Spooner Park - Field Repair/Maintenance 36,000Parks and Recreation
<br />Parks 48Rondeau Park - Picnic Shelter Staining 32,500Parks and Recreation
<br />Parks 72Canadian Days Fireworks 2 15,000Parks and Recreation
<br />Parks 79Court Resurfacing 3 28,000Parks and Recreation
<br />Parks 84Bench Replacement 3 11,100Parks and Recreation
<br />Parks 85Rink Sweeper 27,000Parks and Recreation
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 17Small Equipment 37,250Public Works
<br />PW 38Pickup Truck - 123 2 65,000Public Works
<br />PW 64Twin Lake Road 2 292,500Public Works
<br />PW 65Twin Lake Trail 2 603,000Public Works
<br />PW 66Windward & Leeward 2 234,000Public Works
<br />Thursday, October 26, 2023Page 9Produced Using the Plan-It CIP Software
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