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Catch Basin Repair Storm Water Storm 05 1 12,000
<br />Rain Garden Maintenance Storm Water Storm 09 3 24,000
<br />Arcade Street - PW60 Storm Water Storm 30 2 168,100
<br />Viking Drvive - PW61 Storm Water Storm 31 2 54,100
<br />Large Water Meter Replacement Water Water 03 2 39,143
<br />Line Repairs Water Water 04 1 54,500
<br />Gate Valve Operator Water Water 07 3 9,500
<br />Water Meter System Gateway Water Water 09 2 17,000
<br />Booster Station Pump 1 Water Water 11 1 28,750
<br />iPad Pro Water Water 14 2 5,000
<br />Miscellaneous Capital Repairs Water Water 22 3 20,000
<br />Total for 2032 3,387,347
<br />
<br />
<br />2033
<br />Computers Administration Admin 01 2 8,000
<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 5,000
<br />Building Repairs Fire Fire 17 3 3,000
<br />Command Vehicle Fire Fire 21 2 95,000
<br />PPE Fire Fire 22 1 22,800
<br />Tablets Fire Fire 30 3 3,500
<br />Consultant Parks and Recreation Parks 04 2 10,000
<br />Spooner Park - Trail Repair Parks and Recreation Parks 14 2 130,000
<br />Trail Acquisition/Appraisal Parks and Recreation Parks 17 3 5,000
<br />Thunder Bay/West Winds - Trail Repair Parks and Recreation Parks 29 2 55,000
<br />Pioneer Park - InField Repair/Maintenance Parks and Recreation Parks 36 3 8,000
<br />Utility Vehicle Parks and Recreation Parks 38 2 40,000
<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 />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 />Bench Replacement Parks and Recreation Parks 84 3 5,550
<br />Playground Wood Fiber Surfacing Parks and Recreation Parks 86 3 14,000
<br />Spooner Park - Bridge Over Creek Parks and Recreation Parks 89 3 200,000
<br />Nadeau Park Upgrades Parks and Recreation Parks 91 3 250,000
<br />Large Area Mower Parks and Recreation Parks 92 3 90,000
<br />Bldg. Equip/Maint.Buildings PW 06 2 7,500
<br />Shop Security Cameras Public Works PW 07 2 8,500
<br />Small Equipment Public Works PW 17 3 7,500
<br />Toolcat Public Works PW 20 2 85,000
<br />Labore Road Public Works PW 62 2 1,663,900
<br />Costa Lane Public Works PW 63 2 504,000
<br />Lift Station Force Main Cleaning Sewer Sewer 04 2 35,000
<br />Lift Station Upgrades Sewer Sewer 05 2 15,000
<br />Aquatech Hose Sewer Sewer 13 3 6,500
<br />Pond Cleanout Storm Water Storm 04 1 50,000
<br />Catch Basin Repair Storm Water Storm 05 1 12,500
<br />Rain Garden Maintenance Storm Water Storm 09 3 25,000
<br />Labore Road - PW62 Storm Water Storm 32 2 136,100
<br />Costa Lane - PW63 Storm Water Storm 33 2 56,000
<br />Large Water Meter Replacement Water Water 03 2 40,317
<br />Line Repairs Water Water 04 1 55,000
<br />GPS Locating Equipment Water Water 13 1 12,500
<br />Project Name Department Project # Priority Project Cost
<br />Produced Using Plan-It CIP Software Page 9 / 1169
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