2018-2022 Financial Plan

APPENDIX D: CAPITAL WORKS PROGRAM LISTING

$ in thousands Protective Fire

2018

2019

2020

2021

2022

1,498

- - - - - - -

- - - - - - -

- - - - - - - - - - - - -

- - - - - - - - - - - - -

Edraulic Tool Upgrade

95

Equipment Revitalization - Engine 1 1-2 R1

180 725 175 250

FD Vehicle Tender 1 Replacement

FH4 Engine New

FH4 Tender 4

Firefighter Decontamination

73

Protective Police

9

40

158 150

Front Counter Kiosk Expansion +

- -

-

RCMP - Chair Replacement - Hilton Haider + RCMP - Main Building Renovation (Admin) + RCMP - Main Building Renovation (Fentanyl Fan) + RCMP - Main Building Renovation (Interview Room) +

40

- - -

6 3

- - -

-

8

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