Crowsnest Pass -Capital Budget 2015-

Lots of scary numbers on this page, the following is Administration's recommendations. How will this be paid for? obviously some from grants, some from debt and some from the tax roll.
The items below have a cost attached to them and administration's priority level regarding the need.

In summary we are looking at the following:
Maintain safety $330,000
Preserving existing assets $250,500
Fleet Replacement $2,166,000
Infrastructure Replacement $6,062,000
Frank Wastewater Treatment Plant Upgrading $5,000,000
Provide for growth $100,000
Enhancements $235,000

Total $14,143,500

Maintain Safety

LED Streetlight Retrofitting 30,000 High Priority
Gravel Rural Roads 300,000 High Priority

Preserve Existing Assets

Wastewater Collection System Video Inspection 39,500 High Priority
Fleet additions 211,000
Lane Reconditioner 9,000 High Priority
Hoe Tamper Attachment 20,000 High Priority
6" Trash Pump 42,000 High Priority
Grader Packer 20,000 High Priority
Bucket Truck 120,000 High Priority

Upgrade/Replace Existing Assets

Fleet replacement

Wheel Loader 250,000 Committed
Wheel Loader 250,000 High Priority
Light Pickups (3) 110,000 High Priority
Fire Command Unit 84,000 High Priority
Facility Vans (2) 130,000 High Priority
Sanding Trucks (2) 360,000 High Priority
Steamer Truck Deck 5,000 High Priority
Street Sweeper 250,000 High Priority
HydroVac Truck 450,000 High Priority
Low Boy Unit 95,000 High Priority
Fire Support Unit 50,000 High Priority
Water Rescue Boat 10,000 High Priority
John Deere Attachments 40,000 High Priority
Loader Swivel Blade 30,000 Medium Priority
Welder 22,000 High Priority
Snowmobile 30,000 High Priority
Zamboni - High Priority $170,000 requires 2015 commitment for 2016 delivery

Deep Infrastructure Replacement High Priority

Sanitary Sewer Main Replacement 24 Ave 391,000 High Priority
Sanitary Sewer Main Replacement C#402 to C#412 2,420,000 High Priority
Sanitary Sewer Main Replacement BL#136 to BL#140 813,000 High Priority
Sanitary Sewer Main Replacement BL#107 to BL#108 451,000 High Priority
Water and Sanitary Sewer Main Replacement 128 St 302,000 High Priority
Coleman Booster Pump Station Facility Upgrade 55,000 High Priority
Blairmore Main Pump Station Facility Upgrade 55,000 High Priority
Sentinel Water Tower Maintenance and Access Road 125,000 High Priority
Road Rehabilitation 1,000,000 High Priority
Electrical Distribution System Upgrading 200,000 High Priority
IT Upgrades 200,000 In Progress
Office Upgrades 50,000 Medium Priority


Facility Upgrades For Discussion
Sentinel Bridge Replacement For Discussion
Frank Wastewater Treatment Plant Upgrading 5,000,000 High Priority Dependent on AMWWP funding approval

Provide for Growth
Passburg Pit Property Acquisition 100,000 High Priority

Enhancements-Fleet additions
Watering Truck 35,000 Medium Priority
Concrete Crushing 200,000 Low Priority


My next post will show how administration intends to pay for all of the above.