3794 Schedule "B" to adopt estimated expenditures for the year 201412014 _. PROJECT LISTING I . ~001 ' ~ ll>l>l!t ' .. G,;nts R•m••-• mh"' ., "'m cF< rrl<•
!Cooocn I fee foe fotoce copitel 5,00(
r Smice woof I ir spoiling brick 120,000 -60,000 -60,000 l
I Fleet jHydco bocket rcock I ,t #66 coccy focwocd fcom 2l 325,000 95,000 23( ,00( THI Dividend -' -!Fleet rcockless MTb t #99 -Roods 130,000 80,000
jFioet jlce I t #166-Porki' 'cmy Focwocd 29,693
t #7":Rvods
!Fioet I Floet bay pit repoir 10.000
I Fire I Ice & Water Roscoe 18.200
lfire jTcoffic Sigool Priocity ContnXiY'tem i (Phose 1 of 4) 7,500 '.50( D( -
Fire
IAnnool t of ' Personal Protective J=, i t (PPE) 1 ,000 1 ~ 000 --;Fire I Hose, n"''Iesond li ,500 ,SOD
Fire I MSA SCBA lease •t 9th yr of 10 2 ,027 2 1,027 --jPolice 1 Replace tloocing - i ' of work started in 20 ! 2 ,000
jRoads Thistle Coact -Sorrace Asphalt 2 ,900 ------1-. 2 1,90( r1_ax -
I Gas Tax -
!Roods Area Recon -Stage 2 -Glendale Dr -Victoria to Poplar 419,580 419,S80 Gas Tax -----!Roads I North Street -Tillson A" to RR Tcocks -Phase 128,75( ;,25( 52,500 1 county ot oxtor -
!Roods jAnnool i (Baldwin St 180,00C 18( ,DOC 1 ~14KGas lax ---=-1 Roods ~~a~kw_ay I Kinsmen Bridge Rehab (Mise Areas-Rolph to !How~)-(80m2 of patch1ng, 250 l.m of path replacement) 20.000 70.000 -
Lf'or:l<ing ' i l lot 32,189 32_ 189
r Rehab;litation (East Side, Option 44.00C 37]jjj( rooo Tenant ' I -
iStocm Sewer !Swooce Dcoin -Nocwich 38,00C ' 38.00( -
!Solid Waste Ta; ::2~ r~r~-02n~~ Coat 2;:~~~ 1~:~~~ I ~~~0;ed s~f~snty 12,500
-
isocvey m~ipi~:n roc
a gocaen & i,g gcoonas pros
27,500 27,500 I c. mtc trust
!Pioneer ' ' Cmy focwocd fiam 201 1 ;,ODD :rust
jGcove shoeing i t (H&S) ----.:DO( <OQL -i
;Pocks i i I ).000 20,00C
ood i i 1 & area i ' 60000 Io-.4oll residual reserve 49,6-oc
I Pocks I Pocteble I s ood steoino -' 27,00( 27,00(
I Pocks I Diamond Pocking Area (Treei, posts ood netting 30,000 ' 27,000 3,00( DC • Ball user groups -
i Pocks Lake lisqoc
' ' r (Coccy focwocd fcom 2C 13) 12,500 56,250 46,250 .00( CIIF grant, LLRC 'unds, carry forward -
' Mostec Plan i Cocry Foc,md) 35,000 35,000 -
Recreation Master Plan i 1 (Trails, Cycling master plans) 20,000 ' 70.000 ! DC and qeneralceserves -
I Facilities Rooting repairs (Seniors Centre, ·---'
,,000
1 Facilities i il i .00,000 "'f5D..ijj) -i
Facilities ' i r Room r #3 I ' . 40,000 40,000
t A/C Borlers (energy etticrent ' 1 1/J to resec"s
15,000 !Moseom I foe 2016 ---I -15,000
~--'Hoose porch rebcilds ,DOC -1--1o,oo·o ANHS Trust -
2E ,DOC ZB,OO() --~-··· 8C ,DOC --BU,OOO
; -CFWD BE ,54€ ' '8!\-:-546 -
Cocp ;seem -m759 17,241 '
,cocp ' ; Cnmn,rer -I 1 Items Strategic Plan 50.000 50.000 General reserves --·-·-I i i I lndust Pock-(FWD 75,366 75,366 -
IEron. jPcoject Satellite-CFW 395,00C 22C .DOC l?.?,ooo_ 2011 THI Dividem -
H:\Finance\Financial Plans\2014\2014 Council Presentation\2014 Capital Project List Summary 1/23/2014