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Approved Capital Budget

Approved Capital Budget 2018

Dept.

Initiative

CAO

Development of Duffy's Waterfront

CAO

BelleVue Vendor Take Back Payment

CAO

BelleVue Restoration

CAO

CIP Improvement Plan

Engineering

Pre-Engineering for 2019 projects

Engineering

LED street lighting Upgrade program

Engineering

Bi-Annual Bridge Inspection. 

Engineering

Long Marsh Drain at Concession 2 North - Bridge No. 3008.  Complete Replacement

Engineering

2018 Municipal Drainage Maintenance program

Engineering

Creek Road Reconstruction from Meloche Road to County 20

Engineering

Pickering Drive Resurfacing.  King Street to Fryer.

Facilities

Security for Libro

Fire

1996 Mac/Pumper/Tanker  ( T2)

Fire

1995 GPM Pumper (E1)

Fire

Water Rescue Equipment

Fire

Training Simulator

Fire

Uniforms

HR & Facilities

Health and Safety Capital Program

HR & Facilities

AODA Capital Program

IT

Auxilliam Software

Parks

Wind Screens for Tennis Courts

Parks

Co-An Park Capital Funding

Police

Police Capital Reserve

Police

Police Patrol Vehicles

Police

Police Computer Reserve

Roads & Fleet

New salt shed

Roads & Fleet

Reforestation Capital Program

Roads & Fleet

Replacement for Parks Unit 314 -  1978 Cubic Van

Roads & Fleet

Replacement for Parks Unit 103 - Watering/Park Maintenance truck

Roads & Fleet

Replacement for Parks Unit 115 -  1 Ton Dump Truck

Roads & Fleet

PWD-Tractor & Brushing Attachments & Front-end Salt Bucket to maintain roadside/ditches.

Roads & Fleet

PWD-Unit R108 - 2000 Backhoe.  Complete unit replacement.  

Roads & Fleet

Road Repairs Program

Roads & Fleet

Tar & Chip Program

Roads & Fleet

Crack Seal Program

Roads & Fleet

Sidewalk Installation on Sandwich Street from Season's Retirement Home to Lowes Sideroad

Roads & Fleet

Replace interlocking sidewalks with concrete

Tourism

Corporate Branding Program