|
Project Name Department Project # Priority Project Cost
<br />PW 75John Deere Tractor with Flail Mower 2 95,000Public Works
<br />Sewer 05Lift Station Upgrades 2 14,500Sewer
<br />Sewer 06Lining Sanitary (slip lining)2 250,000Sewer
<br />Sewer 14Dianna Lane Lift Station Pumps 2 25,300Sewer
<br />Sewer 15Jessica Court Lift Station Pumps 2 25,300Sewer
<br />Storm 04Pond Cleanout 1 50,000Storm Water
<br />Storm 09Rain Garden Maintenance 3 24,000Storm Water
<br />Storm 34Twin Lake Road - PW64 2 32,500Storm Water
<br />Storm 35Twin Lake Trail - PW65 2 67,000Storm Water
<br />Storm 36Windward & Leeward - PW66 2 26,000Storm Water
<br />Water 03Large Water Meter Replacement 2 39,143Water
<br />Water 04Line Repairs 1 54,500Water
<br />Water 07Gate Valve Operator 39,500Water
<br />Water 09Water Meter System Gateway 2 11,000Water
<br />Water 11Booster Station Pump 1 1 28,750Water
<br />Water 14iPad Pro 24,700Water
<br />Water 22Miscellaneous Capital Repairs 3 20,000Water
<br />2,150,997Total for 2032
<br />2033
<br />Admin 01Computers 28,000Administration
<br />Admin 02Network Switches 25,500Administration
<br />Admin 03Council Computers 21,500Administration
<br />Buildings 06Misc Office Furniture 35,000Buildings
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 22PPE 1 19,000Fire
<br />Parks 14Spooner Park - Trail Repair 2 130,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 27Thunder Bay Park - Habitat Restoration 36,500Parks and Recreation
<br />Parks 29Thunder Bay/West Winds - Trail Repair 2 55,000Parks and Recreation
<br />Parks 38Utility Vehicle 2 40,000Parks and Recreation
<br />Parks 39Pioneer Park - Soccer Field Repair/Maintenance 3 10,000Parks and Recreation
<br />Parks 69Line Painter 37,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 2 15,000Parks and Recreation
<br />Parks 80Parks - Small Equipent 35,000Parks and Recreation
<br />Parks 84Bench Replacement 35,550Parks and Recreation
<br />Parks 86Playground Wood Fiber Surfacing 3 14,000Parks and Recreation
<br />Parks 89Spooner Park - Bridge Over Creek 3 200,000Parks and Recreation
<br />Parks 91Nadeau Park Upgrades 3 225,000Parks and Recreation
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 68Pickup Truck - 113 3 60,000Public Works
<br />PW 73Labore Road - Edgerton to D 2 1,854,000Public Works
<br />Sewer 04Lift Station Force Main Cleaning 2 35,000Sewer
<br />Sewer 05Lift Station Upgrades 2 15,000Sewer
<br />Sewer 17Maple Leaf Court Lift Station Pumps 2 30,000Sewer
<br />Storm 04Pond Cleanout 1 50,000Storm Water
<br />Storm 37Labore Road - Edgerton to D - PW73 2 206,000Storm Water
<br />Water 03Large Water Meter Replacement 2 40,317Water
<br />Water 04Line Repairs 1 55,000Water
<br />Water 06Tower Inspection 2 25,000Water
<br />Water 13GPS Locating Equipment 1 12,500Water
<br />Water 14iPad Pro 25,000Water
<br />Water 18Booster Station Pump 2 1 28,750Water
<br />Water 22Miscellaneous Capital Repairs 3 20,000Water
<br />3,201,617Total for 2033
<br />Thursday, October 26, 2023Page 10Produced Using the Plan-It CIP Software
<br />61
|