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Project Name Department Project # Priority Project Cost
<br />2,793,967Total for 2029
<br />2030
<br />Admin 01Computers 28,000Administration
<br />Admin 02Network Switches 25,000Administration
<br />Admin 03Council Computers 21,500Administration
<br />Admin 08Cable Upgrades 3 158,750Administration
<br />Buildings 06Misc Office Furniture 34,221Buildings
<br />Buildings 14Old Fire Hall Roof 350,000Buildings
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 18Rescue/Utility 2 623,805Fire
<br />Fire 22PPE 120,000Fire
<br />Parks 01Enclosed Trailer 24,500Parks and Recreation
<br />Parks 02Snowblower 23,000Parks and Recreation
<br />Parks 04Consultant 210,000Parks and Recreation
<br />Parks 15Spooner Park - Tree Trimming 115,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 41Gervais Mill Park - Trail Repair/Maintenance 340,000Parks and Recreation
<br />Parks 63Gervais Mill Park - Fishing Pier Board Replacement 3 40,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 215,000Parks and Recreation
<br />Parks 80Parks - Small Equipent 33,000Parks and Recreation
<br />Parks 86Playground Wood Fiber Surfacing 313,000Parks and Recreation
<br />PW 04Plow for Toolcat 23,000Public Works
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 17Small Equipment 36,750Public Works
<br />PW 56Little Canada Road 2 1,080,000Public Works
<br />PW 57Reidmond Avenue 2 135,000Public Works
<br />PW 58Gilanderi Lane 2 171,000Public Works
<br />PW 59Viking Drive 2 144,000Public Works
<br />PW 69Snow Blower for John Deere Tractor 230,000Public Works
<br />PW 87Inspections Vehicle 370,000Public Works
<br />Sewer 05Lift Station Upgrades 213,500Sewer
<br />Sewer 06Lining Sanitary (slip lining)2 250,000Sewer
<br />Sewer 13Aquatech Hose 36,000Sewer
<br />Sewer 18Manhole Repairs 2 100,000Sewer
<br />Sewer 21Woodlynn Lift Station Pumps 128,000Sewer
<br />Storm 04Pond Cleanout 145,000Storm Water
<br />Storm 09Rain Garden Maintenance 323,000Storm Water
<br />Storm 26Little Canada Road - PW56 2 120,000Storm Water
<br />Storm 27Reidmond Avenue - PW57 215,000Storm Water
<br />Storm 28Gilanderi Lane - PW58 219,000Storm Water
<br />Storm 29Viking Drive - PW59 216,000Storm Water
<br />Water 03Large Water Meter Replacement 236,896Water
<br />Water 04Line Repairs 153,500Water
<br />Water 05Paint Hydrants 255,000Water
<br />Water 09Water Meter System Gateway 210,500Water
<br />Water 14iPad Pro 24,300Water
<br />Water 22Miscellaneous Capital Repairs 320,000Water
<br />Water 23Water Meter Replacement 2 250,000Water
<br />3,733,222Total for 2030
<br />2031
<br />Admin 01Computers 29,000Administration
<br />Admin 02Network Switches 23,500Administration
<br />Admin 03Council Computers 21,500Administration
<br />Thursday, November 7, 2024Page 7Produced Using the Plan-It CIP Software
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