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4217 Schedule A - Ongoing Capital Works1) By -Law Number/ Capital Work Number Schedule "A" to By -Law Number 4217 Ongoing Capital Works) 2) Description of Capital Work 2017 -FRS 17-05 Ripley's Dispatch Equipment 2016—FRS 16-08 Hanover's Dispatch Equipment 4194 Fire Communication Console 2017 -OPS 17-20 Service Truck Replace No 44 4194 Broadway & Brock Accessible Crossing 4194 LED Street Light Conversion 4194 TCC Retrofit 4194 Waterpark Renos 4194 TCC LED Conversion 2018 -OPS 18-19 Downtown LED Street Lights 3) (4) Estimated Loan Expenditure Amount 28,823 $28,823 26,400 $26,400 157,800 $93,500 172,142 $172,142 60,000 $60,000 1,500,000 1,500,000 2,340,000 2,085,000 129,000 100,000 50,000 40,000 115,000 115,000 Totals $4,579,165 $4,220,865