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Project Name Department Project # Priority Project Cost
<br />Admin 03Council Computers 21,400Administration
<br />Buildings 06Misc Office Furniture 33,647Buildings
<br />Fire 08Computers 28,000Fire
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 20Grass rig/pickup 280,556Fire
<br />Fire 21Command Vehicle 268,873Fire
<br />Fire 22PPE 130,000Fire
<br />Parks 04Consultant 210,000Parks and Recreation
<br />Parks 05Tablets 25,000Parks and Recreation
<br />Parks 08Buckthorn Removal 310,000Parks and Recreation
<br />Parks 16Gervais Mill Park - Picnic Shelter 365,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 20Trout Brook Regional Trail 35,000Parks and Recreation
<br />Parks 25Pioneer Park - Parking Lots 3 275,000Parks and Recreation
<br />Parks 27Thunder Bay Park - Habitat Restoration 36,000Parks and Recreation
<br />Parks 35Pioneer Park - Pavilion Staining 38,000Parks and Recreation
<br />Parks 36Pioneer Park - InField Repair/Maintenance 37,000Parks and Recreation
<br />Parks 39Pioneer Park - Soccer Field Repair/Maintenance 39,500Parks and Recreation
<br />Parks 40Park System Master Plan Update 350,000Parks and Recreation
<br />Parks 45Spooner Park - Field Repair/Maintenance 36,000Parks and Recreation
<br />Parks 46Spooner Park - Bandshell Structure 3 100,000Parks and Recreation
<br />Parks 48Rondeau Park - Picnic Shelter Staining 32,500Parks and Recreation
<br />Parks 50Pioneer Park - Passive Water Feature 327,000Parks and Recreation
<br />Parks 56Trail Improvements - Waterworks Trail Connection 3 200,000Parks and Recreation
<br />Parks 62Gervais Mill Park - East Parking Lot Repair 3 100,000Parks and Recreation
<br />Parks 71Emerald Ash Borer 230,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 215,000Parks and Recreation
<br />Parks 75Land Purchase 3 266,500Parks 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 82Community Building 3 4,425,000Parks and Recreation
<br />Parks 83Thunder Bay Park - Pickleball Court 335,000Parks and Recreation
<br />Parks 84Bench Replacement 35,550Parks and Recreation
<br />Parks 86Playground Wood Fiber Surfacing 312,000Parks and Recreation
<br />Parks 90Spooner Park - Wayfing Signage 335,000Parks and Recreation
<br />Parks 94Wayfinding Program - Signs 380,000Parks and Recreation
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 14Pickup Truck 114 375,000Public Works
<br />PW 17Small Equipment 36,000Public Works
<br />PW 21Toocat 280,000Public Works
<br />PW 323000 watt Generator 33,000Public Works
<br />PW 44McMenemy Street 2 1,215,000Public Works
<br />PW 45Viking Drive 2 936,000Public Works
<br />PW 72Rice Street 2 100,000Public Works
<br />PW 74Traffic Counts 26,500Public Works
<br />PW 88New Ped Bridge Over 35E 2 450,000Public Works
<br />Sewer 05Lift Station Upgrades 212,000Sewer
<br />Sewer 13Aquatech Hose 35,750Sewer
<br />Sewer 14Dianna Lane Lift Station Pumps 222,000Sewer
<br />Sewer 15Jessica Court Lift Station Pumps 222,000Sewer
<br />Sewer 19Sewer Mainline Camera 280,000Sewer
<br />Storm 04Pond Cleanout 140,000Storm Water
<br />Storm 05Catch Basin Repair 111,000Storm Water
<br />Storm 09Rain Garden Maintenance 321,500Storm Water
<br />Water 03Large Water Meter Replacement 233,765Water
<br />Water 04Line Repairs 152,000Water
<br />Thursday, November 7, 2024Page 4Produced Using the Plan-It CIP Software
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