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Rain Garden Maintenance Storm Water Storm 09 3 23,000
<br />Twin Lake Court - PW52 Storm Water Storm 21 2 30,400
<br />Racine Drive - PW53 Storm Water Storm 22 2 16,300
<br />Brooks Avenue - PW54 Storm Water Storm 23 2 26,000
<br />Jackson Street - County Road B2 - PW55 Storm Water Storm 24 2 37,200
<br />Minnesota Avenue - PW48 Storm Water Storm 25 2 55,100
<br />Large Water Meter Replacement Water Water 03 2 36,896
<br />Line Repairs Water Water 04 1 53,500
<br />Paint Hydrants Water Water 05 2 55,000
<br />Water Meter System Gateway Water Water 09 2 16,000
<br />iPad Pro Water Water 14 2 6,000
<br />Miscellaneous Capital Repairs Water Water 22 3 20,000
<br />Water Meter Replacement Water Water 23 2 350,000
<br />Total for 2030 3,967,667
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<br />
<br />2031
<br />Computers Administration Admin 01 2 9,000
<br />Network Switches Administration Admin 02 2 3,000
<br />Council Computers Administration Admin 03 2 1,500
<br />Phones Administration Admin 04 2 9,000
<br />Misc Office Furniture Buildings Buildings 06 3 4,432
<br />Building Repairs Fire Fire 17 3 3,000
<br />PPE Fire Fire 22 1 25,150
<br />Turnout Gear Washer and Dryer Fire Fire 25 3 10,000
<br />Tablets Fire Fire 30 3 3,400
<br />Consultant Parks and Recreation Parks 04 2 10,000
<br />Tablets Parks and Recreation Parks 05 2 5,500
<br />Buckthorn Removal Parks and Recreation Parks 08 3 10,000
<br />Spooner Park - Shelter Staining Parks and Recreation Parks 13 2 8,000
<br />Trail Acquisition/Appraisal Parks and Recreation Parks 17 3 5,000
<br />Thunder Bay Park - Habitat Restoration Parks and Recreation Parks 27 2 9,500
<br />Thunder Bay/West Winds - Trail Repair Parks and Recreation Parks 29 2 165,000
<br />Pioneer Park - Interpretive Signage Parks and Recreation Parks 34 3 5,000
<br />Pioneer Park - Pavilion Staining Parks and Recreation Parks 35 3 8,000
<br />Pioneer Park - InField Repair/Maintenance Parks and Recreation Parks 36 3 7,500
<br />Pioneer Park - Trail Repair Parks and Recreation Parks 37 2 105,000
<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 />Spooner Park - Security Camera Parks and Recreation Parks 67 3 6,000
<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 25,000
<br />Parks - Small Equipment Parks and Recreation Parks 80 3 3,000
<br />Preserve Boardwalk Parks and Recreation Parks 102 3 250,000
<br />Bldg. Equip/Maint.Buildings PW 06 2 7,500
<br />Small Equipment Public Works PW 17 3 7,000
<br />Toolcat Public Works PW 23 2 84,000
<br />Pickup Truck - 122 Public Works PW 37 2 90,000
<br />Little Canada Road Public Works PW 56 2 1,239,300
<br />Reidmond Avenue Public Works PW 57 2 151,200
<br />Gilanderi Lane Public Works PW 58 2 194,400
<br />Viking Drive Public Works PW 59 2 163,800
<br />Snowblower Attachement for Toolcat Public Works PW 70 2 9,000
<br />Traffic Counts Public Works PW 74 2 6,500
<br />City Hall Parking Lot Public Works PW 102 2 200,000
<br />Lift Station Force Main Cleaning Sewer Sewer 04 2 50,000
<br />Project Name Department Project # Priority Project Cost
<br />Produced Using Plan-It CIP Software Page 7 / 1167
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