|
Speed Board PW 16 3 5,000 5,000
<br />Small Equipment PW 17 3 5,750 5,750
<br />Toolcat PW 20 2 75,000 75,000
<br />Asphalt Roller Trailer PW 26 5 13,000 13,000
<br />Pressure Washer PW 27 4 2,000 2,000
<br />PW Truck - 116 PW 28 2 115,000 115,000
<br />Street Sweeper PW 30 2 425,000 425,000
<br />Wood Chip Box PW 31 4 6,000 6,000
<br />Dynamic Speed Limit Sign PW 78 3 10,000 10,000
<br />Truck 122 Repurpose PW 91 3 6,000 6,000
<br />Loader Bucket for John Deere PW 93 3 17,000 17,000
<br />Lift Truck (Forklift)PW 94 2 20,000 20,000
<br />Bobcat Snow Pusher PW 97 3 15,000 15,000
<br />Blower PW 99 2 9,500 9,500
<br />Public Works Total 733,750 733,750
<br />Capital Fund 400 - General Total 1,787,023 1,787,023
<br />
<br />
<br />Capital Fund 408 - Charitable
<br />Gambling
<br />Parks and Recreation
<br />Canadian Days Fireworks Parks 72 2 15,000 15,000
<br />Parks and Recreation Total 15,000 15,000
<br />Capital Fund 408 - Charitable Gambling Total 15,000 15,000
<br />
<br />Capital Fund 450 -
<br />Infrastructure
<br />Public Works
<br />RR Crossing Little Canada Road PW 05 2 90,000 90,000
<br />Country Drive - LC Rd to So Owasso PW 40 2 472,500 472,500
<br />LC Road 4-3 and Roundabout PW 67 2 8,703,750 8,703,750
<br />County Road C PW 71 2 390,000 390,000
<br />35E LC Road Signal Replacement PW 82 2 70,000 70,000
<br />Roadbotics Street Survey PW 83 2 10,000 10,000
<br />New Ped Bridge Over 35E PW 88 2 400,000 400,000
<br />Public Works Total 10,136,250 10,136,250
<br />Capital Fund 450 - Infrastructure Total 10,136,250 10,136,250
<br />
<br />Capital Fund 456 - Park Land
<br />Parks and Recreation
<br />Trail Acquisition/Appraisal Parks 17 3 5,000 5,000
<br />Trout Brook Regional Trail Parks 20 3 5,000 5,000
<br />Thunder Bay Park - Boardwalk Parks 28 2 218,600 218,600
<br />Parks and Recreation Total 228,600 228,600
<br />Capital Fund 456 - Park Land Total 228,600 228,600
<br />
<br />Capital Fund 457 - Fire
<br />Fire
<br />Window Sills Fire 01 3 7,500 7,500
<br />Internal Building Remodel Fire 05 3 150,000 150,000
<br />Stair Tower Cracking Fire 09 2 56,250 56,250
<br />Building Repairs Fire 17 3 3,000 3,000
<br />Source Project # Priority 2026 Total
<br />Produced Using Plan-It CIP Software Page 2 / 3112
|