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Project Name Department Project # Priority Project Cost
<br />Water 14iPad Pro 23,700Water
<br />Water 19Booster Station Pump 3 125,000Water
<br />Water 20Hydrant Buddies 210,000Water
<br />9,244,441Total for 2027
<br />2028
<br />Admin 01Computers 27,500Administration
<br />Admin 02Network Switches 23,000Administration
<br />Admin 03Council Computers 21,400Administration
<br />Buildings 02City Hall Cameras 28,500Buildings
<br />Buildings 06Misc Office Furniture 33,829Buildings
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 19Pumper 2 988,256Fire
<br />Fire 21Command Vehicle 270,103Fire
<br />Fire 22PPE 121,000Fire
<br />Parks 04Consultant 210,000Parks and Recreation
<br />Parks 09Spooner Park - Court Resurfacing 29,500Parks and Recreation
<br />Parks 100Indoor Sport Courts 225,000Parks and Recreation
<br />Parks 13Spooner Park - Shelter Staining 28,000Parks and Recreation
<br />Parks 15Spooner Park - Tree Trimming 115,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 26Pioneer Park - Trail Lighting 2 181,000Parks and Recreation
<br />Parks 44Thunder Bay Park - Court Resurfacing 33,500Parks and Recreation
<br />Parks 49Rondeau Park - Court Resurfacing 33,500Parks and Recreation
<br />Parks 59Skate Park - Joint Repair 33,000Parks and Recreation
<br />Parks 60Skate Park - New Equipment 380,000Parks and Recreation
<br />Parks 66Spooner Park - Stormwater Repairs 270,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 215,000Parks and Recreation
<br />Parks 77Pioneer Park - Softball Field Sand Injection 324,000Parks and Recreation
<br />Parks 79Court Resurfacing 327,300Parks and Recreation
<br />Parks 80Parks - Small Equipent 33,000Parks and Recreation
<br />Parks 92Large Area Mower 385,000Parks and Recreation
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 17Small Equipment 36,250Public Works
<br />PW 34Asphalt Roller 230,000Public Works
<br />PW 46Yorkton Boulevard 2 387,000Public Works
<br />PW 47Yorkton Court 2 208,800Public Works
<br />PW 49Australian Avenue - E of Lakeshore Ave 2 249,300Public Works
<br />PW 50Australian Avenue W of Lakeshore Ave 2 238,500Public Works
<br />PW 51Bluwood Avenue 2 195,300Public Works
<br />PW 72Rice Street 2 300,000Public Works
<br />PW 88New Ped Bridge Over 35E 2 6,000,000Public Works
<br />Sewer 05Lift Station Upgrades 212,500Sewer
<br />Sewer 06Lining Sanitary (slip lining)2 250,000Sewer
<br />Sewer 17Maple Leaf Court Lift Station Pumps 225,000Sewer
<br />Storm 04Pond Cleanout 145,000Storm Water
<br />Storm 09Rain Garden Maintenance 322,000Storm Water
<br />Storm 16Yorkton Boulevard - PW46 243,000Storm Water
<br />Storm 17Yorkton Court - PW47 223,200Storm Water
<br />Storm 18Australian Avenue - E of Lakeshore Ave - PW49 227,700Storm Water
<br />Storm 19Australian Avenue W of Lakeshore Ave - PW50 226,500Storm Water
<br />Storm 20Bluwood Avenue - PW51 221,700Storm Water
<br />Water 03Large Water Meter Replacement 234,778Water
<br />Water 04Line Repairs 152,500Water
<br />Water 06Tower Inspection 225,000Water
<br />Thursday, November 7, 2024Page 5Produced Using the Plan-It CIP Software
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