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2015 Growth and New Capital Projects12030 Hydro-Seeding Leslie St Lands CAO 100,000 14065 Mobility Solutions CFS 30,000 13008 Meeting Mgmt Software LLS 75,000 14035 Records & Information Mgmt System LLS 200,000 72194 Water Bottle Fill Stations Facilities 40,000 24009 Pick-Up Truck Fleet 30,000 34182 Additional 2 Tonne Flatbed Truck w Plow Fleet 80,000 31101 Recon - Vandorf Sdrd IES 1,200,000 34522 Speed Message Board IES 12,000 34614 S/W - Murray - Kennedy - 275m north IES 57,700 34615 S/W - Edward St - Firehall - Dunning IES 109,800 34621 S/W - Bayview Ave - Hartwell to St. John's IES 152,000 34642 S/W - Civic Square Gate IES 15,000 43048 St John's Sdrd - Leslie to 2C IES 216,700 73085 Arboretum Development P & R 100,000 73107 Former Kwik Kopy Trail Connection P & R 35,000 73147 Trail Construction as per Trail Master Plan P & R 150,000 73161 Site Surfacing - Stewart Burnett P & R 200,000 73169 Wildlife Park - Phase 1/2/3 P & R 200,000 73252 Queen's Diamond Jubilee Park - Accessible Playgroun P & R 387,000 73271 Hartwell Way Overpass Contribution P & R 300,000 81015 Community Improvement Plan Planning 200,000 3,890,200$ 2015 Growth and New Capital Projects TOTAL GROWTH & NEW APPROVED FUNDING Project ID Project Dept New 2015 Requests