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Approved Capital Budget 2020
|
Dept. |
Initiative |
|
CAO |
Great Spaces Great Places |
|
Engineering |
Geotechnical |
|
Engineering |
Engineering-Fryer Street (Simcoe to Alma) |
|
Engineering |
Rehabilitation of 4th Concession N (Alma-County Road 10) |
|
Engineering |
Rehabilitation-Pacific Avenue (Simcoe to Richmond) |
|
Roads |
Resurfacing-St. Therese, Woodside Avenue and Durango Avenue |
|
Roads |
Resurfacing-Ventnor Ave (Baltic to Atlantic) |
|
Roads |
Resurfacing-Venetian Drive |
|
Roads |
Tar & Chip Program |
|
Roads |
Paved Shoulders on Alma Street between Fryer and Meloche as per CWATS plan |
|
Engineering |
Replace Bridge 3008-Long Marsh Drain at Conc 2 N |
|
Engineering |
ENGINEERING-Complete Replacement Bridge 3012-River Canard at 5th Conc N |
|
Engineering |
Construct-Culvert No. 3-Collison Sideroad over Collison Drain |
|
Engineering |
Construct-Culvert No. 59 Complete Replacement-Hamel Bezaire Drain at 4th Conc N |
|
Engineering |
Culvert No. 38-Whelan Drain at 3rd Conc N |
|
Engineering |
Culvert No. 8-5th Conc S over the Albert McGee Drain-lower |
|
Fleet |
PW-Replace Unit R205-6-ton single axle dump truck with plow and salter |
|
Fleet |
PW-Replace Unit 510-Light Duty Pick-up Truck |
|
Fleet |
PW-Replace Unit 111-Chevy Express Cargo Van |
|
Fleet |
Parks-Replace 2006 Kubota 4x4-25 HP RTV |
|
Fleet |
Parks-Replace Carry All Cart |
|
Fleet |
Parks-Purchase wide area deck mower for Trackless Unit |
|
Fleet |
Facilities-Replace Unit FM01-2003 Savana Van |
|
Fleet |
Fire-Replace 2010 Dodge Truck |
|
Fire |
Auto Extrication Equipment |
|
Fire |
Replacement of Water & Ice Rescue Equipment |
|
Fire |
Defbrillators |
|
Fire |
Paging Equipment Replacement |
|
Police |
Police Radios |
|
Building |
Scanner |
|
IT |
IT Life Cycle Capital |
|
Wastewater |
Southeast Quadrant Phase 1-Lowes Sideroad Pump Station, Sanitary Sewers |
| Wastewater | Pump Station west of Big Creek and associated forcemain |
| Wastewater | Edgewater Lagoon Decommissioning |
| Wastewater | Replace Plant Capital renewals |
| Water | Pacific Ave Watermain Replacement-Simcoe to Richmond |
|
Water |
Engineering-Conc 2 Watermain detailed design |
|
Water |
Engineering-Lowes Sideroad Watermain detailed design |
| Water | Replace Plant Capital renewals |
| Water | Filter #2 and #3 Under drain replacement |
| Water | Supervisory Control and Data Acquisition (SCADA) Upgrade |