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Dept Proiett Name GENERALGOVERNMENT SERVICES GENERALGOVERNMENT Subtotal PROTECTIVESERVICES 1 Fire Harvest cargo Trailer Fire Fire Hall Fire Ladder Truck PROTECTIVESERVICESSubtotal TRANSPORTATIONSERVICES 2 Pub Works Asphalt Project Resurfacing (6th Ave West] 3 Pub Works Sidewalk concrete project (6th Ave west) 4 Pub Works Sidewalk Concrete proiect (Main street/Railway) 5 Pub Works Asphalt Proiect - 4m wide (12th Ave East) 6 Pub Works Mobile 12 3rton 7 Pub Works Mobile 8 F150 Paint Truck (1996) 3 Pub Works Main street Traf?c Lights Pub Works Loader (Z009 DVI/544) Pub Works Mobile 5 GMC 2500 Heavy Truck(2003l Pub Works Packer, ride on Pub Works Mobile 7 GMC 1500 PW Mariagerl2010) Pub Works Trencher for Bobcat Pub Works Trailer, 16‘ Duel Axle 1998 Eovchuk(shoring Cage] Pub Works Mobile 22 F150 Sewer Auger 12003) Pub Works Fork Lift, 3200 LB Capacity I24" WIDE- 189" LIFT) Pub Works Bi—DireCti0rial St Sriow blower 9 Engineering Plotter Prtnter 10 Airport Paving - Heiipad Access 11 Airport Paving - Taxi C TRANSPORTATIONSubtotal WASTEMANAGEMENT SERVICES 12 Landfill western Regional Landfill Development WASTE MANAGEMENTSubtotal RECREATIONSERVICES 13 WCEC Edger 14 WCEC Laser tevei ice system ror zamponi R1 15 WCEC Laser Level ice system tor Zamboni R2 15 WCEC curling Club ~ Removable Door WCEC Curling Club Improve Southsrde Emranceway WCEC storage sneo WCEC Events Centre Skate Floor Replacement WCEC ice Resurfacer Replacement WCEC Electronic Screen/Projector for tne co-op arena WCEC Ice Deck WCEC Ice Pad Repiacement [Events Center) WCEC Dressing Room kevscari WCEC FOB System wcEc Reirigeration System upgrade at WCEC WCEC WIrI?OW to outside Recreation orrioe wctc Upgrade to Eiiiiv Rernoveable nasnei System 17 Pool Aquatic centre Type EQ FAC EQ INF INF INF INF VE VE E0 E0 \/E ED VE E0 E0 EQ EQ EQ INF INF LAND EQ EQ EQ EQ FAC EQ FAC E0 E0 FAC FAC E0 E0 E0 FAC EQ FAC Council Strategic wu-Imw Unmmmmwmmbbb-b u«01uiuni.ni.iru< 0-unmmurmmm Priority org. Ertective strat Grow org trrective . Reliable Inf, . Reliable Inf. ,ReIIable Inf. . Reliable Inf. . Org Effective . org. Effective . Strat Grow. Org Effective Org Effective Org Eriective Org Effective org Effective Org Eltective org Etrective Org Errettive org Effective . Org. Effective . Strat Grow. . Strat Grow. . Strat Grow. .0rg. Effective . Org. Effective . Org. Effective . Org. Effective StratGrow org Efiettive org Erieetive 0rg Effective Strat Grow Org Effective org Effective . org Effective .0rg Effective Org Effective Org Effective strat Grow Org. Effective Notes New Asset New Asset New Asset Scheduled Replacement Scheduled Replacement Scheduled Replacement Scheduled Replacement End of Useful Life End of Useful Life New Asset Scheduled Replacement Scheduled Replacement Scheduled Replacement Scheduled Replacement scneduieci Replacement End of Useful Life Scheduled Replacement End of Useful Life Scheduled Replacement Scheduled Replacement New Asset New Asset Scheduled Replacement Renewal of Existing Asset New Asset New Asset New Asset Renewal of Existing Asset New Asset Renewal of Existing Asset End of Useful Life To maximize programming opportunities Maxlrmle programming opportunities Renewal of Existing Asset New Asset New Asset Renewal orExisting Asset Renewai of Existing Asset Renewal of Existing Asset New Asset 2017 20,000 20,000 193,900 47 1,600 9,000 480,800 90,000 25,000 200,000 10,000 53,200 53,400 1 596,900 745,000 745,000 8,000 23,000 23,000 7,700 6,350,000 TOWN OF KINDERSLEY 2017 Five Year Capital Projects Budget 2013 2019 2020 2021 6mm‘ Revenue 2,000,000 1,100,000 1,100,000 193,900 471,500 9,000 480,800 25,000 11,884 135,000 25,000 20,000 20,000 8,000 2,500 20,000 40,000 200,000 10,000 26,600 31,700 200,000 276,500 ~ 1 260,484 245,000 245,000 7,000 23,000 23,000 2,500 40,000 50,000 55,000 135,000 43,000 158 000 250,000 33,000 35,000 450,000 5,500 75,000 3,654,021 5/18/20171:34 PM Reserves Grants Sale of Assets CTF 20,000 10,000 80,000 133,115 26,600 31,700 188,116 58,300 10 000 80,000 500,000 500,000 1,000 5,100 1,195,979 1,500,000 Risk Rating 26 18 26 14
