There will be fewer goodies under the Christmas tree for City Departments this year.
Dryden Council has received a draft Capital Budget for 2009 and Treasurer Linda McNaughton says the forecast has been trimmed down from previous years.
The draft budget contains 38-projects, totalling just under $39-million.
A good chunk of the work is covered by Grants, with the remainder coming from long-term debt.
One project will be funded by money from the Hydro reserve.
The Municipal contribution would be $577,000.
The draft capital budget has not been finalized.
Projects included in Draft Capital Budget:
Re-Roofing of Business Office at City Hall, Completion of the GIS project, Corporate PC Upgrades, Police Cruiser replacement, sidewalk rehabilitation, Duke Street Bridge reconstruction, Centennial Business Park build, Sandy Beach Road paving, Swanson Creek-Highway 601 Bridge rehabilitation, Replacement of Sewage Treatment Plant, Storm sewer and manhole replacement, Swanson Street rebuild for drainage issues, Cemetery Development-Phase 1, Installation of new Playground surface material for Child Resource Centre, Arena Renovations-Detailed drawings, Installation of new Heat Exchanges for Ice Plant at the Arena, Upgrades to the Rotary Park Parking Lot, Installation of new Main Pool Blanket, purchase of new Fitness equipment for Fitness Centre, Sandy Beach Bank stabilization and replacement of washroom and fence, playground equipment replacement for Plumridge Park, installation of new windows and roof at Museum, Build of Wabigoon River Suspension Bridge, design of Modular Home Subdivision, installation of new security magnetizing for the Library, Investment Readiness-Ground Work for Airport, design and construction of Chlorine Room at Water Treatment Plant, replacement of Emergency Diesel Pump Motor (waterworks) and Inspect and clean clearwell and reservoir (waterworks.)
Draft Capital Budget for City of Dryden
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