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1 TO CAPITAL REQUESTS SUMMARY Recomm ended /Grants/ Debt nded /Grants/ Debt GENERAL GOVERNMENT Server hardware replacement Server software replacement General Government Totals FIRE & EMERGENCY Erin Exhaust System (portable) 95,000 95,000 Hose Cache 20,000 20,000 20,000 20,000 20, Tanker 57 replacement 450, , , ,000 Rescue Truck Replacement (2) Rescue Gear Washer & Dryer Fire Dept Totals 95,000 20, , , , ,000
2 TO CAPITAL REQUESTS SUMMARY Recomm ended /Grants/ Debt nded /Grants/ Debt ROADS Station St Bridge & Dam (2017 Budget only had $1.2m). This is a revised budget. 2,500,000 2,500,000 1,576, ,012 Partial reconstruct storm sewer for Daniel St from English South to new outlet on Wheelock 520, , ,000 Structure 2051 and 011 based on OSIM report 600, , , , ,396 Downtown Boulevard upgrade to hard surface. Replace all grass in Downtown Erin (between East Church St. and Millwood Rd) with patterned concrete or pavers. 60,000 60,000 60,000 ECC Parking lot reconstruction 80,000 80,000 80,000 Rural Upgrade from gravel to surface treatment. 1. 5th Line from Wellington Rd 22 to Sideroad Sideroad 17 from Wellington Rd 26 to 2nd Line 225, , ,000 Tandem axle snow plow truck necessary to replace unit , , , ,000 Tandem axle snow plow truck necessary to replace unit 20 Roads Dept Totals 3,620,000 3,620,000 2,355, , , , ,000
3 TO CAPITAL REQUESTS SUMMARY Recomm ended /Grants/ Debt nded /Grants/ Debt RECREATION Erin Community Centre - accessibility renovations; flat roof; ice resurfacer 160, ,000 10,000 30, ,000 Recration Software for online bookings 40,000 40,000 40,000 Erin Community Centre - shared services agreement $20k sewage treatment; $20k theatre carpet replacement; flooring and other minor renovations. Project cost is $60,000 60,000 60,000 40,000 20,000 20,000 20,000 Parks fencing; playground equipment; tractor; bleachers; 63,000 63,000 63,000 Emergency Response Centre allocations 50,000 50,000 50,000 50,000 50,000 50,000 Tractor compact loader and mower 30,000 30,000 30,000 Dog park 28,000 28,000 20,000 8,000 Centre 2000 Theatre seating Splash Pad RECREATION DEPT Totals 373, ,000 10,000 30, , , ,000 20,000 8, ,000 Water Dept Building and grounds minor repairs 15,000 15,000 15,000 Water equipment to extend life of asset 43,800 43,800 43,800 Fire Hydrant Rehabilitation / Replacement Program; Meter 47,000 47,000 47,000 47,000 47,000 replacement programs 47,000 Water Dept Totals 105, , ,800 47,000 47,000 47,000 GRAND TOTAL > 4,098,800 4,098,800 2,365, , , , , , ,000 20, , ,000
4 GENERAL GOVERNMENT Server hardware replacement Server software replacement General Government Totals FIRE & EMERGENCY Erin Exhaust System (portable) Hose Cache 1990 Tanker 57 replacement Rescue Truck Replacement (2) Rescue Gear Washer & Dryer Fire Dept Totals nded /Grants/ nded /Grants/ 30,000 30,000 15,000 30,000 30,000 15, ,000 30, ,000 30,000
5 ROADS nded /Grants/ nded /Grants/ Station St Bridge & Dam (2017 Budget only had $1.2m). This is a revised budget. Partial reconstruct storm sewer for Daniel St from English South to new outlet on Wheelock Structure 2051 and 011 based on OSIM report Downtown Boulevard upgrade to hard surface. Replace all grass in Downtown Erin (between East Church St. and Millwood Rd) with patterned concrete or pavers. ECC Parking lot reconstruction Rural Upgrade from gravel to surface treatment. 1. 5th Line from Wellington Rd 22 to Sideroad Sideroad 17 from Wellington Rd 26 to 2nd Line Tandem axle snow plow truck necessary to replace unit 23 Tandem axle snow plow truck necessary to replace unit 20 Roads Dept Totals 300, , , , , ,000
6 nded /Grants/ nded /Grants/ RECREATION Erin Community Centre - accessibility renovations; flat roof; ice resurfacer Recration Software for online bookings Erin Community Centre - shared services agreement $20k sewage treatment; $20k theatre carpet replacement; flooring and other minor renovations. Project cost is $60,000 Parks fencing; playground equipment; tractor; bleachers; Emergency Response Centre allocations Tractor compact loader and mower Dog park Centre 2000 Theatre seating Splash Pad RECREATION DEPT Totals Water Dept Building and grounds minor repairs Water equipment to extend life of asset Fire Hydrant Rehabilitation / Replacement Program; Meter replacement programs Water Dept Totals GRAND TOTAL > 20,000 20,000 20,000 20,000 20,000 20,000 50,000 50,000 50,000 50,000 50,000 50,000 80,000 80,000 80, , , , , ,000 70,000 70,000 70, ,000 47,000 47,000 47,000 47,000 47,000 47,000 47,000 47,000 47,000 47,000 47,000 47, , ,000 77, , , ,000 47, ,000
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