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Project Name Department Project # Priority Project Cost
<br />Admin 04Phones 29,000Administration
<br />Buildings 06Misc Office Furniture 34,432Buildings
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 22PPE 120,000Fire
<br />Parks 04Consultant 210,000Parks and Recreation
<br />Parks 05Tablets 25,000Parks and Recreation
<br />Parks 08Buckthorn Removal 310,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 27Thunder Bay Park - Habitat Restoration 36,500Parks and Recreation
<br />Parks 29Thunder Bay/West Winds - Trail Repair 2 165,000Parks and Recreation
<br />Parks 34Pioneer Park - Interpretive Signage 35,000Parks and Recreation
<br />Parks 35Pioneer Park - Pavilion Staining 38,000Parks and Recreation
<br />Parks 36Pioneer Park - InField Repair/Maintenance 37,500Parks and Recreation
<br />Parks 37Pioneer Park - Trail Repair 2 105,000Parks and Recreation
<br />Parks 39Pioneer Park - Soccer Field Repair/Maintenance 310,000Parks and Recreation
<br />Parks 45Spooner Park - Field Repair/Maintenance 36,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 215,000Parks and Recreation
<br />Parks 80Parks - Small Equipent 33,000Parks and Recreation
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 17Small Equipment 37,000Public Works
<br />PW 23Toolcat 284,000Public Works
<br />PW 37Pickup Truck - 122 290,000Public Works
<br />PW 60Arcade Street 2 1,323,000Public Works
<br />PW 61Viking Drive 2 427,500Public Works
<br />PW 70Snowblower Attachement for Toolcat 29,000Public Works
<br />PW 74Traffic Counts 26,500Public Works
<br />PW 83Roadbotics Street Survey 212,000Public Works
<br />Sewer 04Lift Station Force Main Cleaning 250,000Sewer
<br />Sewer 05Lift Station Upgrades 214,000Sewer
<br />Sewer 10Keller Lift Station Pumps 225,300Sewer
<br />Sewer 12Sunset Court Lift Station Pumps 225,300Sewer
<br />Sewer 20Sewer Service Camera 414,000Sewer
<br />Storm 04Pond Cleanout 150,000Storm Water
<br />Storm 05Catch Basin Repair 112,000Storm Water
<br />Storm 09Rain Garden Maintenance 323,500Storm Water
<br />Storm 30Arcade Street - PW60 2 147,000Storm Water
<br />Storm 31Viking Drvive - PW61 247,500Storm Water
<br />Water 03Large Water Meter Replacement 238,003Water
<br />Water 04Line Repairs 154,000Water
<br />Water 05Paint Hydrants 255,000Water
<br />Water 14iPad Pro 24,500Water
<br />Water 22Miscellaneous Capital Repairs 320,000Water
<br />2,955,535Total for 2031
<br />2032
<br />Admin 01Computers 28,000Administration
<br />Admin 02Network Switches 27,800Administration
<br />Admin 03Council Computers 21,500Administration
<br />Admin 04Phones 22,500Administration
<br />Buildings 06Misc Office Furniture 34,654Buildings
<br />Fire 08Computers 28,000Fire
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 22PPE 119,000Fire
<br />Parks 04Consultant 210,000Parks and Recreation
<br />Parks 08Buckthorn Removal 310,000Parks and Recreation
<br />Thursday, November 7, 2024Page 8Produced Using the Plan-It CIP Software
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