|
Large Water Meter Replacement Water Water 03 2 33,765
<br />Line Repairs Water Water 04 1 52,000
<br />iPad Pro Water Water 14 2 4,000
<br />Booster Station Pump 3 Water Water 19 1 30,000
<br />Hydrant Buddies Water Water 20 2 10,000
<br />Total for 2027 7,010,512
<br />
<br />
<br />2028
<br />Computers Administration Admin 01 2 7,500
<br />Network Switches Administration Admin 02 2 3,000
<br />Council Computers Administration Admin 03 2 1,400
<br />Inspections Vehicle Administration Admin 11 2 40,000
<br />City Hall Cameras Buildings Buildings 02 2 8,500
<br />Misc Office Furniture Buildings Buildings 06 3 3,829
<br />Building Repairs Fire Fire 17 3 3,000
<br />Pumper Fire Fire 19 2 619,280
<br />PPE Fire Fire 22 1 24,200
<br />Tablets Fire Fire 30 3 6,600
<br />Consultant Parks and Recreation Parks 04 2 10,000
<br />Spooner Park - Shelter Staining Parks and Recreation Parks 13 2 8,000
<br />Spooner Park - Tree Trimming Parks and Recreation Parks 15 1 15,000
<br />Trail Acquisition/Appraisal Parks and Recreation Parks 17 3 5,000
<br />Trout Brook Regional Trail Parks and Recreation Parks 20 3 5,000
<br />Pioneer Park - Trail Lighting Parks and Recreation Parks 26 2 181,000
<br />Thunder Bay Park - Habitat Restoration Parks and Recreation Parks 27 2 9,000
<br />Thunder Bay Park - Court Resurfacing Parks and Recreation Parks 44 3 3,500
<br />Rondeau Park - Court Resurfacing Parks and Recreation Parks 49 3 3,500
<br />Skate Park - Joint Repair Parks and Recreation Parks 59 3 3,000
<br />Skate Park - New Equipment Parks and Recreation Parks 60 3 80,000
<br />Spooner Park - Stormwater Repairs Parks and Recreation Parks 66 2 70,000
<br />Canadian Days Fireworks Parks and Recreation Parks 72 2 19,000
<br />Land Purchase Parks and Recreation Parks 75 3 350,000
<br />Pioneer Park - Softball Field Sand Injection Parks and Recreation Parks 77 3 24,000
<br />Court Resurfacing Parks and Recreation Parks 79 3 27,300
<br />Parks - Small Equipment Parks and Recreation Parks 80 3 3,000
<br />Large Area Mower Parks and Recreation Parks 92 3 85,000
<br />Wayfinding Program - Signs Parks and Recreation Parks 94 3 80,000
<br />Indoor Sport Courts Parks and Recreation Parks 100 2 25,000
<br />Bldg. Equip/Maint.Buildings PW 06 2 7,500
<br />Small Equipment Public Works PW 17 3 6,250
<br />Concrete Mixer Public Works PW 18 4 5,000
<br />Toocat Public Works PW 21 2 80,000
<br />PW Utility Truck 216 Public Works PW 29 2 200,000
<br />Asphalt Roller Public Works PW 34 2 40,000
<br />McMenemy Street Public Works PW 44 2 1,388,700
<br />Viking Drive Public Works PW 45 2 1,068,300
<br />Rice Street Public Works PW 72 2 100,000
<br />Labore Road - Edgerton to D Public Works PW 73 2 3,300,000
<br />EV Charging Station Public Works PW 77 2 50,000
<br />New Ped Bridge Over 35E Public Works PW 88 2 6,000,000
<br />LC Road/McMenemy Parking Lot Public Works PW 100 2 125,000
<br />Lift Station Upgrades Sewer Sewer 05 2 12,500
<br />Lining Sanitary (slip lining)Sewer Sewer 06 2 300,000
<br />Maple Leaf Court Lift Station Pumps Sewer Sewer 17 2 5,000
<br />Pond Cleanout Storm Water Storm 04 1 45,000
<br />Project Name Department Project # Priority Project Cost
<br />Produced Using Plan-It CIP Software Page 4 / 1164
|