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