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2017 Capital Project List
2017 Capital Project List
Posted on 2017/09/20
Schedule B
2017 Capital Project List - Revised September 18, 2017
Department Project Name Departmental Priority (1, 2 or 3) Gross Costs External/Reserve Funding Net City Costs Running Total Project Status/Estimated Completion Date
Arena Arena #2 Heat recovery System 1 $ 12,000.00 $ 12,000.00 $ - $ - September 15/2017, on time and under budget
PW LED Street Lighting 1 $ 631,516.00 $ 631,516.00 $ - $ - August 31/2017, on time and on budget
PW PW Main Building HVAC Upgrades 1 $ 56,000.00 $ 56,000.00 $ - $ - Project Completed, on time and under budget
PW Barclay Landfill Closure 1 $ 75,000.00 $ 75,000.00 $ - $ - Unknow, Dependant on Buffer Zone Purchase
PW Buffer Zone Purchase 1 $ 100,000.00 $ 100,000.00 $ - $ - Unknow, no agreements in place
PW Wells 1 $ 20,000.00 $ 20,000.00 $ - $ - November 31/2017, on time and on budget
PW Sewage Treatment Plant 1 $ 131,756.00 $ 131,756.00 $ - $ - December 31/2017, on time and on budget
PW Intake Line Twinning 1 $ 111,912.00 $ 111,912.00 $ - $ - Project Completed, on time and on budget
Outdoor Facilities Youth Soccer (in kind services) 1 $ 18,000.00 $ 18,000.00 $ - $ - August 31/2017, on time and on budget
IT Network Infrastructure & Server Licensing 1 $ 6,088.00 $ 6,088.00 $ - $ - June 30/2017, on time and on budget
Police Antenna Relocation 1 $ 35,000.00 $ 35,000.00 $ 35,000.00 September 30/2017
Facilities City Hall Roof Replacement 1 $ 20,000.00 $ 20,000.00 $ 55,000.00 September 15/2017, on time and over budget
Facilities Visitor Information Roof 1 $ 27,000.00 $ 27,000.00 $ 82,000.00 Complete, on time and on budget
Facilities Bell Building Roof Replacement 1 $ 10,000.00 $ 10,000.00 $ 92,000.00 Summer 2018, Deffered to 2018
Fire Breathing Apparatus Air Cylinders 1 $ 20,000.00 $ 20,000.00 $ 112,000.00 November 1/2017, on time and on budget
Health & Safety FIT Testing Equipment for SCBA 1 $ 16,400.00 $ 16,400.00 $ 128,400.00 November 30/2017, on time and on budget
Water SCU Ladders 1 $ 10,000.00 $ 10,000.00 $ 138,400.00 Ministry of Labour requiring new solution (in progress)
Waste Management 502 Landfill Monitoring Wells Construction 1 $ 32,000.00 $ 32,000.00 $ 170,400.00 November 31/2017, on time and on budget
Airport Runway Crack Sealing 1 $ 14,000.00 $ 14,000.00 $ 184,400.00 June 11/017
Storm Sewer Storm Sewer rehab 1 $ 100,000.00 $ 75,000.00 $ 25,000.00 $ 209,400.00 October 31/2017, Funding Agreement June 2017
San Sewer Man Hole Relining 1 $ 60,000.00 $ 45,000.00 $ 15,000.00 $ 224,400.00 October 31/2017, Funding Agreement June 2017
San Sewer Sewer Main Lining 1 $ 425,000.00 $ 318,750.00 $ 106,250.00 $ 330,650.00 October 31/2017, Funding Agreement June 2017
Water Water-Main Relining under CPR 1 $ 400,000.00 $ 300,000.00 $ 100,000.00 $ 430,650.00 October 31/2017, Funding Agreement June 2017
Water WTP Turbidity Metres 1 $ 40,000.00 $ 30,000.00 $ 10,000.00 $ 440,650.00 June 1/2017, Funding Agreement June 2017
PW Colonization, Duke - Wilson 1 $ - $ 440,650.00
IT Network Infrastructure - Cisco Capital Lease 1 $ 32,200.00 $ 32,200.00 $ 472,850.00 3 year Capital Lease contract approved in 2016
IT Dept. Applications - Vadim e3 Upgrade 1 $ 8,939.00 $ 8,939.00 $ 481,789.00 Deffered payment from 2016
Police Thermal Camera 1 $ 9,000.00 $ 9,000.00 $ 490,789.00 January 1/2017, Project Completed
Pool Diving Board Replacement 1 $ 15,000.00 $ 15,000.00 $ 505,789.00 June 15/2017, Project Completed, on time and on budget
Pool Sauna 1 $ 30,000.00 $ 30,000.00 $ 535,789.00 June 1/2017, Project Completed, on time and over budget
Library Shelving 1 $ 50,000.00 $ 50,000.00 $ - $ 535,789.00 Fundraising for Cost (likely to be deferred to 2018
Roads Thunder Lake/Highway 601 Road work 1 $ 310,508.00 $ 310,508.00 $ - $ 535,789.00 September 30/2017, on time and on budget
Library Library Books 1 $ 35,000.00 $ 35,000.00 $ 570,789.00 December 31/2017, on time and on budget
Pool Fitness Equipment 1 $ 15,000.00 $ 15,000.00 $ 585,789.00 December 31/2017, on time and on budget
IT Desktop/Laptop/Printer Replacement 1 $ 85,000.00 $ 85,000.00 $ 670,789.00 December 15/2017, slightly behind schedule/on budget
IT Dept. Applications - MS Office Upgrade 1 $ 45,000.00 $ 45,000.00 $ 715,789.00 December 15/2017, slightly behind schedule/on budget
Facilities (Pool) Pool Dehumidifier 2 $ 120,000.00 $ 120,000.00 $ 835,789.00 September 30/2017, on time and under budget
Roads Capital Sidewalk and Curb Replacement 1 $ 75,000.00 $ 75,000.00 $ 910,789.00 October 31/2017, on time and on budget
San Sewer Refurbish vactor 2110 J Truck 1 $ 150,000.00 $ 150,000.00 $ 1,060,789.00 February 1/2017, Project Complete, on time and under budget
IT IT Fleet Vehicle (Van) 1 $ 23,000.00 $ 23,000.00 $ 1,083,789.00 March 1/2017, Project Complete, on time and on budget
IT IT Security 1 $ 30,000.00 $ 20,000.00 $ 10,000.00 $ 1,093,789.00 December 31/2017, on time and on budget
IT Dept. Appplications - Cartegraph OMS Upgrade/Vadim Integration 1 $ 84,000.00 $ 84,000.00 $ 1,177,789.00 December 31/2017, on time and on budget
Fleet Pickup truck Replacement 1 $ 45,000.00 $ 45,000.00 $ 1,222,789.00 March 1/2017, Project Complete, on time and under budget
Fleet One Ton DRW Truck with Dump Body 1 $ 45,000.00 $ 45,000.00 $ 1,267,789.00 March 1/2017, Project Complete, on time and on budget
Fleet 48" Gas powered Zero Turn Mower 1 $ 12,000.00 $ 12,000.00 $ 1,279,789.00 March 1/2017, Project Complete, on time and on budget
Roads Streetlight Pole Replacement 2 $ 15,000.00 $ 15,000.00 $ 1,294,789.00 November 30/2017, on time and on budget
Airport 60" Mower 1 $ 12,500.00 $ 12,500.00 $ 1,307,289.00 March 1/2017, Project Complete, on time and on budget
IT Corporate Website Replacement 1 $ 100,000.00 $ 50,000.00 $ 50,000.00 $ 1,357,289.00 December 31/2017, on time and on budget
IT Council Chambers - Presentation Equipment 1 $ 5,500.00 $ 5,500.00 $ 1,362,789.00 March 1/2017, Project Complete
Total $ 3,724,319.00 $ 2,361,530.00 $ 1,362,789.00