MUNICIPALITY OF RED LAKE CAPITAL BUDGET 2014

Transcription

1 ADMINISTRATION--DEPT. 00 Accounting Software--Town Suite 0.00 B 4,40.00 Payroll Module 0.00 B 6,60.00 Mapping / Planning Software / GIS 0.00 B 50, Travel Costs re Software 0.00 B 7, Sport Utility Vehicle 6, A 6, Telephone System 0.00 A 4,68.4 A B , , //04 Page of 5

2 FIRE DEPARTMENT--DEPT. 00 Hydrant Markers 0.00 B 5, Transfer to CACC from DPS,87. B,87. Breathing Aparatus 0.00 B 0, Firefighter Protective Gear 0.00 B 5, Wildfire Sprinkler Kits 0.00 B 5, Hose Dryer/Hose Tester 0.00 B 6, Automatic Electronic Defibrillator 0.00 B, Auto Extrication Equipment 0.00 B, Fire Hall Equipment 0.00 B 0, Fire Fighting Equipment 0.00 B 0, Fire Prevention Equipment 0.00 B 6,0.00 Pagers 0.00 B 5, Hall Upkeep 0.00 A 4, Uniforms 0.00 B 4, Wildfire Trailer, B, Budget Allotment,000.00, A B C , ,87. 5//04 Page of 5

3 PUBLIC WORKS--DEPT. 00 Hwy Comm.--Topographic Survey A 5, Winter Sand--0,000 yd 5, D 5, Granular "A"--5,50 yd 50, D 50, Sidewalks 5, B 5, Paving 50, C 50, / ton 4 X 4 Reg. Cab A 6, / ton 4 X 4 Crew Cab A 8, Sander Truck (replaces 6,, 0) A 78, Loader/Backhoe A 0,.9 0 Brush Cutter/Chipper A 4, " Ditching Bucket A, GPS Tracking Equipment A 6,896.7 Hydraulic Thumb A 6, Brush Cutter/Chipper A 4, Survey GPS A 40, Plow Replacement A 6, Flat Deck Conversion--'8 Chev, A, Knapheide Manufacturing 8 Flat Deck Conversion--Unit # 9, A, Knapheide Manufacturing 9 Service Box--Unit # 0 (W/S) 6, A 6, Knapheide Manufacturing 0 Service Box--Unit # 47 (Mechanic) 6, A 6, Knapheide Manufacturing Budget Allotment 00, , A B C D , , , //04 Page of 5

4 AIRPORT--DEPT. 004 Crack Sealing 0, B 0, Field Drainage Ditch Maintenace 5, B 5, Brush Control 5, B 5, Display Case--ATB 0.00 A 5, Back Lit Advertising, A, Apron Expansion 0.00 B 45, ODAL 08 & FEC Upgrade 600, B 600, ACAP 8 A B C , , , //04 Page 4 of 5

5 CLINIC--DEPT. 005 New Building 5,094,80.00 A 5,000, Gold Corp Contract Administration 0, A 50, NOHFC Engineering 75, A 45, Gas Tax 4 Contingency 88,90.00 A 5 Geo-Technical,75.00 A 6 Project Cost Savings (7,79.00) A 7 Non Refundable HST 96, A A B ,595, , ,50, //04 Page 5 of 5

6 COCHENOUR HALL--DEPT. 006 Refrigerator, A, A R. L. COMM. CENTER--DEPT. 007, , Blinds B 0, Cardio Equipment 6, A 6, , Natural Gas Conversion 55, B 55, Gas Tax 4 5 A B BY-LAW--DEPT , , , Replace Van , A //04 Page 6 of 5

7 BUILDING/PLANNING--DEPT. 009 A FACILITIES--DEPT. 00 General Equipment Benches 5, B 5, Energy Audits C 06, Maintenance Shop 5, , New Shop A 40, A B C , , //04 Page 7 of 5

8 MUNICIPAL OFFICE--DEPT. 0 Flooring A, A WATER TREATMENT PLANT--DEPT. 0 Hydrojet Mobile Unit B 46, Leak Detection Equipment B, Natural Gas Conversion--RLWTP 50, A 50, Natural Gas Conversion--CWTP 56,55.00 A 56, Water Plant Upgrades,400.00, A B ARENA--DEPT. 0 9, , Olympia Lazer Ice Levelling System A 4, Chariot iscrub 0X Floor Scrubber A 8,00.00 Breathing Apparatus A 5, Remove Low Ceiling 56, B 56, A B , , //04 Page 8 of 5

9 WASTE DISPOSAL SITE--DEPT. 04 RECYCLING--DEPT. 05 Garage Door,000.00, Compaction Trailer 05, , , Conveyer System 46, , Building Modifications 0, , Tracked Skid Steer/Attachments 79, A DOCKS--DEPT. 06 6, , ,90.00 Docks Replacement 7,04.00 A 9, Fed-Nor 9, NOHFC 9, A HERITAGE CENTER--DEPT. 07 A , , , //04 Page 9 of 5

10 LIBRARY--DEPT. 08 A FERRY--DEPT. 09 BEACHES--DEPT. 00 Fencing/Guardrails 7, A 7, A BALLFIELDS--DEPT. 0 7, , //04 Page 0 of 5

11 RINKS--DEPT. 0 Skate House B 60, A PARKS--DEPT. 04 Polaris Ranger 400 A, Play Equipment A 9, A SANITARY SEWER--DEPT. 05 Sewage Plants Upgrades 68,.00 68,.00 A CEMETERY--DEPT ,.00 68, //04 Page of 5

12 RECREATION--DEPT A DOG POUND--DEPT. 050 DAY CARE--DEPT ECONOMIC DEVELOPMENT--DEPT //04 Page of 5

13 NATURAL GAS--DEPT. 07 Phase II Year # 87, A 87, Gas Tax Non Refundable HST,00.00 A,00.00 Gas Tax A WATERFRONT ROAD--DEPT , , Water, Sewer, Road 00,9.00 A 885, , ,9.00 B 00,9.00 C 4 5 A B C LASSIE ROAD--DEPT , , , //04 Page of 5

14 PROPERTY DEVELOPMENT--DEPT LEACHATE PROGRAM--DEPT. 09 Life Expectancy Survey 5, A 5, Water Quality Monitoring--BWDS 8, A 8, Water Quality Monitoring--MIWDS 0, A 0, Water Monitoring/Sampling--BWDS, A, BWDS Capacity Survey,00.00 A, Landfill Expansion Contract 64, A 64, A , , //04 Page 4 of 5

15 CAPITAL SUMMARY ADMINISTRATION--DEPT. 00 6, , AMP/Gas Tax FIRE DEPARTMENT--DEPT , ,87. PUBLIC WORKS--DEPT , , , $9K Carry Fwd from 0 AIRPORT--DEPT , , , ACAP CLINIC--DEPT ,595, , ,50, Gold Corp/NOHFC/Gas Tax COCHENOUR HALL--DEPT. 006, , R. L. COMM. CENTER--DEPT , , , BY-LAW--DEPT. 008 BUILDING/PLANNING--DEPT. 009 FACILITIES--DEPT. 00 5, , MUNICIPAL OFFICE--DEPT. 0 WATER TREATMENT PLANT--DEPT. 0 9, , ARENA--DEPT. 0 56, , WASTE DISPOSAL SITE--DEPT. 04 RECYCLING--DEPT. 05 6, , ,90.00 DOCKS--DEPT. 06 7, , , HERITAGE CENTER--DEPT. 07 LIBRARY--DEPT. 08 FERRY--DEPT. 09 BEACHES--DEPT. 00 7, , BALLFIELDS--DEPT. 0 RINKS--DEPT. 0 PARKS--DEPT. 04 SANITARY SEWER--DEPT ,.00 68, CEMETERY--DEPT. 00 RECREATION--DEPT. 040 DOG POUND--DEPT. 050 DAY CARE--DEPT. 060 ECONOMIC DEVELOPMENT--DEPT. 070 NATURAL GAS--DEPT , , WATERFRONT ROAD--DEPT. 074 LASSIE ROAD--DEPT , , , PROPERTY DEVELOPMENT--DEPT. 080 LEACHATE PROGRAM--DEPT. 09 4, ,55.00 TOTAL CAPITAL 8,64, ,5.00 7,9, ,604. Budget Amendments //04 Page 5 of 5