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Total2025 2026 2027 2028 2029Source2030 2031 2032 2033 2034 # Priority6,850,000400,000 450,000 6,000,000New Ped Bridge Over 35EPW 882Public Works Total34,315,4002,946,000 9,225,000 2,707,500 7,578,900 1,296,000 1,530,000 1,769,000 2,391,000 1,219,500 3,652,500Capital Fund 450 - Infrastructure Total34,315,4002,946,000 9,225,000 2,707,500 7,578,900 1,296,000 1,530,000 1,769,000 2,391,000 1,219,500 3,652,500Capital Fund 456 - Park LandParks and Recreation50,0005,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,0005,000Trail Acquisition/AppraisalParks 17315,0005,000 5,000 5,000Trout Brook Regional TrailParks 203238,60020,000 218,600Thunder Bay Park - BoardwalkParks 282220,000165,000 55,000Thunder Bay/West Winds - Trail RepairParks 292200,000200,000Trail Improvements - Waterworks Trail ConnectionParks 563266,500266,500Land PurchaseParks 75335,00035,000Thunder Bay Park - Pickleball CourtParks 833Parks and Recreation Total1,025,10030,000 228,600 511,500 5,000 5,000 5,000 170,000 5,000 60,000 5,000Capital Fund 456 - Park Land Total1,025,10030,000 228,600 511,500 5,000 5,000 5,000 170,000 5,000 60,000 5,000Capital Fund 457 - FireFire40,00040,000Generator ReplacementFire 03230,00030,000Equipment RoomFire 05342,00042,000SCBA Fill Station & CompressorFire 06316,0008,000 8,000ComputersFire 08256,25056,250Stair Tower CrackingFire 092250,500250,500Efflorescence RemediationFire 12330,0003,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,0003,000Building RepairsFire 173623,805623,805Rescue/UtilityFire 182988,256988,256PumperFire 19280,55680,556Grass rig/pickupFire 202212,76873,792 68,873 70,103Command VehicleFire 212220,00034,000 23,000 30,000 21,000 15,000 20,000 20,000 19,000 19,00019,000PPEFire 221Fire Total2,590,135399,500 156,042 190,429 1,082,359 18,000 646,805 23,000 30,000 22,000 22,000Capital Fund 457 - Fire Total2,590,135399,500 156,042 190,429 1,082,359 18,000 646,805 23,000 30,000 22,000 22,000Capital Fund 603 - Storm WaterParks and Recreation70,00070,000Spooner Park - Stormwater RepairsParks 662Parks and Recreation Total70,00070,000Thursday, November 7, 2024Page 6Produced Using the Plan-It CIP Software51
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