|
Project Name Department Project # Priority Project Cost
<br />Parks 10Spooner Park - Entrance Sign 335,000Parks and Recreation
<br />Parks 12Spooner Park - Upper Parking Lot Expansion 3 165,000Parks and Recreation
<br />Parks 15Spooner Park - Tree Trimming 115,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 20Trout Brook Regional Trail 35,000Parks and Recreation
<br />Parks 27Thunder Bay Park - Habitat Restoration 37,500Parks and Recreation
<br />Parks 28Thunder Bay Park - Boardwalk 2 218,600Parks and Recreation
<br />Parks 34Pioneer Park - Interpretive Signage 315,000Parks and Recreation
<br />Parks 47Spooner Park - Upgrade Bathrooms 330,000Parks and Recreation
<br />Parks 54Pioneer Park - Vegetation Restoration 293,000Parks and Recreation
<br />Parks 67Spooner Park - Security Camera 35,000Parks and Recreation
<br />Parks 69Line Painter 36,000Parks and Recreation
<br />Parks 71Emerald Ash Borer 230,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 215,000Parks and Recreation
<br />Parks 73Dog Park Site Furnishings 38,500Parks and Recreation
<br />Parks 77Pioneer Park - Softball Field Sand Injection 322,000Parks and Recreation
<br />Parks 80Parks - Small Equipent 33,000Parks and Recreation
<br />Parks 94Wayfinding Program - Signs 380,000Parks and Recreation
<br />Parks 97Pressure Washer - Tanker 36,000Parks and Recreation
<br />Parks 99Rink Boards Replacement 380,000Parks and Recreation
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 17Small Equipment 35,750Public Works
<br />PW 26Asphalt Roller Trailer 56,000Public Works
<br />PW 27Pressure Washer 42,000Public Works
<br />PW 28PW Truck - 116 280,000Public Works
<br />PW 29PW Utility Truck 2 135,000Public Works
<br />PW 30Street Sweeper 2 275,000Public Works
<br />PW 31Wood Chip Box 46,000Public Works
<br />PW 40Country Drive - LC Rd to So Owasso 2 495,000Public Works
<br />PW 67LC Road 4-3 and Roundabout 2 8,000,000Public Works
<br />PW 71County Road C 2 125,000Public Works
<br />PW 72Rice Street 2 125,000Public Works
<br />PW 8235E LC Road Signal Replacement 270,000Public Works
<br />PW 83Roadbotics Street Survey 210,000Public Works
<br />PW 88New Ped Bridge Over 35E 2 400,000Public Works
<br />Sewer 05Lift Station Upgrades 211,500Sewer
<br />Sewer 06Lining Sanitary (slip lining)2 250,000Sewer
<br />Sewer 16County Road B Lift Station Pumps 225,000Sewer
<br />Sewer 18Manhole Repairs 2 100,000Sewer
<br />Storm 04Pond Cleanout 140,000Storm Water
<br />Storm 09Rain Garden Maintenance 321,000Storm Water
<br />Storm 13Country Drive - LC Rd to So Owasso - PW40 255,000Storm Water
<br />Storm 14McMenemy Street - PW44 2 135,000Storm Water
<br />Storm 15Viking Drive - PW45 2 104,000Storm Water
<br />Water 03Large Water Meter Replacement 232,782Water
<br />Water 04Line Repairs 151,500Water
<br />Water 09Water Meter System Gateway 29,500Water
<br />Water 14iPad Pro 24,500Water
<br />Water 1715 kW portable generator 25,000Water
<br />Water 18Booster Station Pump 2 125,000Water
<br />11,647,447Total for 2026
<br />2027
<br />Admin 01Computers 28,700Administration
<br />Admin 02Network Switches 25,000Administration
<br />Thursday, November 7, 2024Page 3Produced Using the Plan-It CIP Software
<br />57
|