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Project Name Department Project # Priority Project Cost
<br />Parks 09Spooner Park - Court Resurfacing 210,500Parks and Recreation
<br />Parks 15Spooner Park - Tree Trimming 115,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 44Thunder Bay Park - Court Resurfacing 33,500Parks and Recreation
<br />Parks 48Rondeau Park - Picnic Shelter Staining 32,500Parks and Recreation
<br />Parks 49Rondeau Park - Court Resurfacing 33,500Parks and Recreation
<br />Parks 72Canadian Days Fireworks 215,000Parks and Recreation
<br />Parks 79Court Resurfacing 328,000Parks and Recreation
<br />Parks 80Parks - Small Equipent 33,000Parks and Recreation
<br />Parks 84Bench Replacement 311,100Parks and Recreation
<br />Parks 85Rink Sweeper 27,000Parks and Recreation
<br />PW 06Bldg. Equip/Maint.25,000Public Works
<br />PW 17Small Equipment 37,250Public Works
<br />PW 38Pickup Truck - 123 265,000Public Works
<br />PW 62Labore Road 2 1,080,000Public Works
<br />PW 63Costa Lane 2 441,000Public Works
<br />PW 75John Deere Tractor with Flail Mower 295,000Public Works
<br />PW 81Labore Road - Trail 2 870,000Public Works
<br />Sewer 05Lift Station Upgrades 214,500Sewer
<br />Sewer 06Lining Sanitary (slip lining)2 250,000Sewer
<br />Sewer 09County Road B2 Lift Station Pumps 225,300Sewer
<br />Storm 04Pond Cleanout 150,000Storm Water
<br />Storm 09Rain Garden Maintenance 324,000Storm Water
<br />Storm 32Labore Road - PW62 2 120,000Storm Water
<br />Storm 33Costa Lane - PW63 249,000Storm Water
<br />Water 03Large Water Meter Replacement 239,143Water
<br />Water 04Line Repairs 154,500Water
<br />Water 09Water Meter System Gateway 211,000Water
<br />Water 11Booster Station Pump 1 128,750Water
<br />Water 14iPad Pro 24,700Water
<br />Water 22Miscellaneous Capital Repairs 320,000Water
<br />3,432,697Total for 2032
<br />2033
<br />Admin 01Computers 28,000Administration
<br />Admin 02Network Switches 25,500Administration
<br />Admin 03Council Computers 21,500Administration
<br />Buildings 06Misc Office Furniture 35,000Buildings
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 22PPE 119,000Fire
<br />Parks 14Spooner Park - Trail Repair 2 130,000Parks 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 255,000Parks and Recreation
<br />Parks 36Pioneer Park - InField Repair/Maintenance 38,000Parks and Recreation
<br />Parks 38Utility Vehicle 240,000Parks 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 69Line Painter 37,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 215,000Parks and Recreation
<br />Parks 80Parks - Small Equipent 33,000Parks and Recreation
<br />Parks 84Bench Replacement 35,550Parks and Recreation
<br />Parks 86Playground Wood Fiber Surfacing 314,000Parks and Recreation
<br />Parks 89Spooner Park - Bridge Over Creek 3 200,000Parks and Recreation
<br />Parks 91Nadeau Park Upgrades 3 225,000Parks and Recreation
<br />Thursday, November 7, 2024Page 9Produced Using the Plan-It CIP Software
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