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Catch Basin Repair Storm Water Storm 05 1 11,000
<br />Rain Garden Maintenance Storm Water Storm 09 3 22,000
<br />McMenemy Street - PW44 Storm Water Storm 14 2 154,300
<br />Viking Drive - PW45 Storm Water Storm 15 2 118,700
<br />Large Water Meter Replacement Water Water 03 2 34,778
<br />Line Repairs Water Water 04 1 52,500
<br />Water Meter System Gateway Water Water 09 2 15,000
<br />iPad Pro Water Water 14 2 4,500
<br />Miscellaneous Capital Repairs Water Water 22 3 20,000
<br />Water Meter Replacement Water Water 23 2 350,000
<br />Total for 2028 15,239,637
<br />
<br />
<br />2029
<br />Computers Administration Admin 01 2 7,800
<br />Network Switches Administration Admin 02 2 5,000
<br />Council Computers Administration Admin 03 2 1,500
<br />Misc Office Furniture Buildings Buildings 06 3 4,020
<br />Building Repairs Fire Fire 17 3 3,000
<br />Command Vehicle Fire Fire 21 2 80,000
<br />PPE Fire Fire 22 1 18,000
<br />Pagers Fire Fire 28 3 40,000
<br />Tablets Fire Fire 30 3 3,300
<br />Consultant Parks and Recreation Parks 04 2 10,000
<br />Buckthorn Removal Parks and Recreation Parks 08 3 10,000
<br />Trail Acquisition/Appraisal Parks and Recreation Parks 17 3 5,000
<br />Mower Z-Turn Parks and Recreation Parks 22 3 19,000
<br />Thunder Bay Park - Habitat Restoration Parks and Recreation Parks 27 2 9,500
<br />Spooner Park - Stone Steps to Creek Parks and Recreation Parks 33 3 110,000
<br />Pioneer Park - InField Repair/Maintenance Parks and Recreation Parks 36 3 7,500
<br />Pioneer Park - Soccer Field Repair/Maintenance Parks and Recreation Parks 39 3 10,000
<br />Spooner Park - Field Repair/Maintenance Parks and Recreation Parks 45 3 6,000
<br />Gervais Mill Park - Boardwalk Parks and Recreation Parks 61 3 60,000
<br />Spooner Park - Sealing PIP Surfacing Parks and Recreation Parks 65 2 10,000
<br />Canadian Days Fireworks Parks and Recreation Parks 72 2 19,000
<br />Pioneer Park - Softball Field Sand Injection Parks and Recreation Parks 77 3 24,000
<br />Parks - Small Equipment Parks and Recreation Parks 80 3 3,000
<br />Bldg. Equip/Maint.Buildings PW 06 2 7,500
<br />Pickup Truck 114 Public Works PW 14 3 75,000
<br />Small Equipment Public Works PW 17 3 6,500
<br />One Ton Dump Truck 219 Public Works PW 36 3 95,000
<br />Yorkton Boulevard Public Works PW 46 2 444,600
<br />Yorkton Court Public Works PW 47 2 237,600
<br />Australian Avenue - E of Lakeshore Ave Public Works PW 49 2 350,100
<br />Australian Avenue W of Lakeshore Ave Public Works PW 50 2 272,700
<br />Bluwood Avenue Public Works PW 51 2 223,200
<br />Snowblower Attachement for Toolcat Public Works PW 70 2 8,500
<br />Rice Street Public Works PW 72 2 300,000
<br />Lift Station Upgrades Sewer Sewer 05 2 13,000
<br />Pond Cleanout Storm Water Storm 04 1 45,000
<br />Catch Basin Repair Storm Water Storm 05 1 11,500
<br />Rain Garden Maintenance Storm Water Storm 09 3 22,500
<br />Yorkton Boulevard - PW46 Storm Water Storm 16 2 49,400
<br />Yorkton Court - PW47 Storm Water Storm 17 2 26,400
<br />Australian Avenue - E of Lakeshore Ave - PW49 Storm Water Storm 18 2 33,000
<br />Australian Avenue W of Lakeshore Ave - PW50 Storm Water Storm 19 2 30,300
<br />Project Name Department Project # Priority Project Cost
<br />Produced Using Plan-It CIP Software Page 5 / 1165
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