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Lift Station Upgrades Sewer Sewer 05 2 14,000
<br />Keller Lift Station Pumps Sewer Sewer 10 2 6,000
<br />Sunset Court Lift Station Pumps Sewer Sewer 12 2 25,300
<br />Sewer Service Camera Sewer Sewer 20 4 14,000
<br />Pond Cleanout Storm Water Storm 04 1 50,000
<br />Catch Basin Repair Storm Water Storm 05 1 12,000
<br />Rain Garden Maintenance Storm Water Storm 09 3 23,500
<br />Little Canada Road - PW56 Storm Water Storm 26 2 137,700
<br />Reidmond Avenue - PW57 Storm Water Storm 27 2 16,800
<br />Gilanderi Lane - PW58 Storm Water Storm 28 2 21,600
<br />Viking Drive - PW59 Storm Water Storm 29 2 18,200
<br />Large Water Meter Replacement Water Water 03 2 38,003
<br />Line Repairs Water Water 04 1 54,000
<br />Paint Hydrants Water Water 05 2 55,000
<br />Tower Inspection Water Water 06 2 25,000
<br />iPad Pro Water Water 14 2 5,000
<br />Miscellaneous Capital Repairs Water Water 22 3 20,000
<br />Total for 2031 3,464,785
<br />
<br />
<br />2032
<br />Computers Administration Admin 01 2 8,000
<br />Network Switches Administration Admin 02 2 3,000
<br />Council Computers Administration Admin 03 2 1,500
<br />Phones Administration Admin 04 2 2,500
<br />City Hall Cameras Buildings Buildings 02 2 8,500
<br />Misc Office Furniture Buildings Buildings 06 3 4,654
<br />Computers Fire Fire 08 2 10,000
<br />Building Repairs Fire Fire 17 3 3,000
<br />PPE Fire Fire 22 1 23,450
<br />Turnout Gear Washer and Dryer Fire Fire 25 3 50,000
<br />Tablets Fire Fire 30 3 7,000
<br />Consultant Parks and Recreation Parks 04 2 10,000
<br />Buckthorn Removal Parks and Recreation Parks 08 3 10,000
<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 />Thunder Bay Park - Court Resurfacing Parks and Recreation Parks 44 3 4,500
<br />Rondeau Park - Picnic Shelter Staining Parks and Recreation Parks 48 3 2,500
<br />Rondeau Park - Court Resurfacing Parks and Recreation Parks 49 3 4,000
<br />Canadian Days Fireworks Parks and Recreation Parks 72 2 19,000
<br />Court Resurfacing Parks and Recreation Parks 79 3 28,000
<br />Parks - Small Equipment Parks and Recreation Parks 80 3 3,000
<br />Bench Replacement Parks and Recreation Parks 84 3 11,100
<br />Rink Sweeper Parks and Recreation Parks 85 2 7,000
<br />Bldg. Equip/Maint.Buildings PW 06 2 7,500
<br />Small Equipment Public Works PW 17 3 7,250
<br />Toolcat Public Works PW 22 2 85,000
<br />Pickup Truck - 123 Public Works PW 38 2 65,000
<br />Arcade Street Public Works PW 60 2 1,512,900
<br />Viking Drive Public Works PW 61 2 486,900
<br />John Deere Tractor with Flail Mower Public Works PW 75 2 95,000
<br />Roadbotics Street Survey Public Works PW 83 2 12,000
<br />Lift Station Upgrades Sewer Sewer 05 2 14,500
<br />Lining Sanitary (slip lining)Sewer Sewer 06 2 350,000
<br />County Road B2 Lift Station Pumps Sewer Sewer 09 2 28,500
<br />Pond Cleanout Storm Water Storm 04 1 50,000
<br />Project Name Department Project # Priority Project Cost
<br />Produced Using Plan-It CIP Software Page 8 / 1168
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