HomeMy WebLinkAbout2026 Mayors Proposed Capital Budget and Forecast
2026
Capital Budget*
&
2027-2035 Forecast
Beachfront Park Boardwalk *As Proposed by the Mayor
November 28, 2025
City of Pickering
2026 Capital Budget
& 2027-2035 Capital Forecast
Table of Contents
Department Page
Capital Summary 1
Mayor & Council 16
Office of the CAO 23
Corporate Projects 10000 24
Community Services 28 Dunbarton Pool 10210 29 Don Beer Arena 10215 32
Community Centres 10220 35
Recreation Complex-Central Core 10225 39 Recreation Complex-Pool 10230 43 Recreation Complex-Arenas 10235 46 Civic Complex 10240 49
Museum 10250 52
City Infrastructure 55 Public Works Admin 10300 56 Property Maintenance 10305 59
Fleet Services 10310 62
Roads Equipment 10315 70 Parks 10320 74 Roads Projects – City Infrastructure 10365 77
Corporate Services 107
Information Technology 10405 108 Engineering Services 112 Water Resources & Development Services 10510 113
Sidewalks 10515 116
Streetlights & Signalization 10520 117 Stormwater Management 10525 121 Roads Projects 10570 128 Parks Projects 10572 129
Development Projects - (DC Funded) 10575 154
Fire Services 157 Fire Protection 10700 158
City of Pickering
2026 Capital Budget
& 2027-2035 Capital Forecast
Table of Contents
Libraries Library 10900 165
Capital Forecast 2027-2035 169
Priority 2: Advocate for an Inclusive, Welcoming, Safe & Healthy Community
Corporate Key: Good Governance/Customer Service Excellence
*As proposed by the Mayor
2026 Capital Budget*
Proposed Investments
In December 2023, City Council endorsed Pickering’s first Corporate Strategic Plan, which sets forth
a vision, goal and key actions for 2024-2028. The 2026 Capital Budget proposes numerous
investments to realize the City’s envisioned future. Below are just some of the projects proposed for
2026 that align with the Corporate Strategic Plan and target its main priority areas.
• $5.27 million for the retrot of Civic Complex City Hall Tower.
• $210,000 in enhancements to cybersecurity and privacy.
• $190,000 for customized resident service portal.
• $165,000 for the development of tax system integration and online tax portal.
• $12.23 million for the construction of Fire Station #5 replacement.
• $2.16 million for the design and construction of Dunbarton Pool roof and structural
replacement.
• $1.78 million for the design and construction of Delaney Arena roof replacement.
• $971,250 for playground equipment replacement, meeting AODA accessibility requirements.
• $750,000 for replacement of roof at the Chestnut Hill Development Recreation Complex.
• $705,000 for the baseball light replacement and new scoreboard at Brockridge Community Park.
• $110,000 for tennis court resurfacing at Shadybrook Park.
• $315,000 for the retrot of the Central Library Branch lobby.
• $300,000 for the construction of Amberlea Park hardball diamond outeld fence and regrading.
• $105,000 to support a background study and the development of concept plans for a cricket
facility at the Seaton District Parks site.
Priority 3: Advance Innovation & Responsible Planning to Support a Connected,
Well-Serviced Community
Priority 4: Lead & Advocate for Environmental Stewardship, Innovation &
Resiliency
*As proposed by the Mayor
• $15.09 million for land acquisition for lands in Seaton for future Fire Hall #3, Northern Operations
Centre, Storm Water Management Pond & Roads.
• $5.25 million for road rehabilitation projects.
• $2.98 million for the reconstruction of Third Concession Road.
• $1.67 million for additional funds to reconstruct Sixth Concession Road and rehabilitate
Greenwood Bridge.
• $319,400 for the detailed design of a primary trail network in Seaton.
• $160,000 for design and construction of pedestrian cross over on Glenanna Road (midblock
west of Bowler Drive).
• $4.62 million for the replacement of Radom Street culverts.
• $1.13 million for stormwater management pond cleanout design / approvals and construction.
• $300,000 for erosion protection on west side of Golf Club Road.
• $220,480 for design of the Pine Creek Restoration Site (Restoration of Kitley Ravine).
City of Pickering
2026 Capital Budget
Financing Overview
Project Classification
'
Infrastructure Renewal
Growth
Other
'
' '
Financing Summary
Capital Paid from Property Taxes
Provincial Grants
Debt
Development Charges -Debt
Third Party Contributions
Parkland Reserve Fund
Canada Community-Building Fund
Building Faster Fund
Development Charges -Reserve Fund
Roads & Bridges Reserve Fund
Casino Reserve
.
Other Discretionary Reserves & Reserve Funds
1
Total
2026
Budg~t
$48,715,690
23,673,410
843,000
$73,232,100
'2026
Budget
$1,029,000
4,219,210
12,933,000
7,561,230
269,500
842,740
1,666,000
630,000
14,462,285
8,032,085
· 8,959,000
12,628,050
,
Total . $73,232,100
City of Pickering
2026 Capital Budget
Infrastructure Renewal
Infrastructure Renewal' by Program
10210 Dunbarton Pool
10215 Don Beer Arena
10220 Community Centres
10225 Rec. Complex -Central Core
10230 Rec. Complex -Pool
10235 Rec. Complex -Arenas
10240 Civic Complex
10250 Museum
10300 Public Works Admin.
10305 Property Maintenance
10310 Fleet Services
10315 Roads Equipment
10320 Parks
10365 Roads Projects -City Infrastructure
10405 Information Technology
10525 Stormwater Management
10572 Parks Projects
10700 Fire Protection
10900 Library
Total
2
2026
Budget
$2,190,000
315,000
530,000
1,396,000
123,000
2,920,000
5,342,500
700,000
335,000
156,000
1,288,000
680,000
56,000
13,800,960
1,125,000
1,350,480
2,771,250
12,701,000
935,500
$48,715,690
City of Pickering
2026 Capital Budget
Casino-Funded Projects Summary (2023 -2026)
2024 Capital Asset Investments
Beachfront Park Master Plan
CHDRC -Tennis Court Flooring Replacement
City Centre Phase 1 -City Centre Park -Design
Brockridge Community Park (BRC) -
Parking Lot Improvements -Design
Pickering Heritage Community Centre
Accessible Pedestrian Signals
,
Claremont Memorial Park -Playground Reconstruction
Diana Princess of Wales Park -Playground Replacement
Ernie L. Stroud Park -New Multi-Use Court
Outdoor Pickelball Court Complex -Design
Beachlawn Park -New Multi-Use Court
2024
Budget
$ 5,050,000
2,210,000
750,000
550,000
866,676
400,000
400,000
200,000
156,000
150,000
100,000
Total $ 10,832,676
2025 Capital Asset Investments 2025
Budget
Civic Centre -Generator Replacement $ 1,850,000
Dunbarton Pool Roof and Structure Replacement 1,850,000
Civic Complex Interior Renovations -Design 1,635,000
Dorsay Community & Heritage Centre (DCHC) -Furniture, 1,160,000
Fixtures & Equipment
Outdoor Pickleball Court Complex -Construction 1,000,000
Pedestrian Bridge 9 -Bridge Replacement 500,000
Civic Complex -Building Envelope & 480,000
Parking Garage Retrofit -Design
Brockridge Community Park -345,000
Parking Lot Improvements -Construction
Community Improvement Initiatives 300,000
Fire Station #5 Replacement -Land Acquisition 3,000,000
Fire Station #5 Replacement -Additional Design Costs 500,000
Central Library -Building Envelope Retrofit -Design 260,000
Rouge Valley Park -Resurface & Line Paint Basketball Court 250,000
Central Library -Lobby & Washrooms Retrofit 235,000
BRC Park Baseball Light Replacement & New Scoreboard -20,000
Kirkey Field -Design . Total $ 13,385,000
6
City of Pickering
2026 Capital Budget
Casino-Funded Projects Summary (2023 -2026)
2026 Capital Asset Investments 2026
Budget
Dunbarton Pool Roof & Structure Replacement $ 2,160,000
Beachfront Park Master Plan 40,000
DCHC -Construction and FF&E 250,000
CHDRC O'Brien Arena Renovation 760,000
BRC Park Baseball Light Replacement & New Scoreboard -705,000
Kirkey Field
Central Library Lobby Retrofit 315,000
Central Library Shelving Replacement 100,000
City Hall Tower Retrofit 4,174,000
Lynn Heights Park Solar Pathway Lighting 175,000
S. M. Woodsmere Park Solar Pathway Lighting 175,000
Seaton District Park Planning 105,000
.. Total $ 8,959,000
I Total Casino-Funded Projects I $ 37, 11 o,31a I
7
Project#
City of Pickering
2026 Capital Projects
Estimated Annual Debt Charges
Description
Property Tax Debt
Annual
Charges
2026
Project Debt
Amount
"-
Debt -20 Year
C10700.2009 Fire Station #5 Replacement $940,000 $12,233,000
Total Cost of Debt -20 Year $940,000 $12,233,000
■-~-~~■----~-----,-
Internal Loan -10 Year
C 10250.2503 Mtiseum. Harvey-House Restoration
Total Cost of Internal Loan -10 Year
DC Debt -5 Year
$86,000
$86,000
C10315.2609 4 Ton Dumttp-Truck with Snow Plow and Wing -New $117,000
Total Cost of DC Debt -5 Year $117,000
$700,000
$700,000
$520,000
$520,000 l======l=======I
DC Debt -10 Year
C10000.2601 Seaton Muiiicfpal Carid Acquisition ---~-.,.-----■·--$868,000 $7,041,230
Total Cost of DC Debt -10 Year $868,000 $7,041,230 ■-----·-----~~----l=========l============I
Grand Total $2,011,000 $20,494,230
10
City of Pickering
2026
Outstanding Debt Summary
Projects
Property Taxes Funded Debt:
Southview Drive -Road Reconstruction & Urbanization
Westshore Neighbourhood-Flood Remediation, Breezy & Vistula Roads
Reconstruction
Supply & Delivery of One 2013 Smear Heavy Duty Aerial Ladder
Pool Deck Repairs at Dunbarton Indoor Pool
Don Beer Arena Roof Replacement
AIP: Sixth Concession Rd -Road Reconstruction and Storm Sewer
Replacement
Purchase of Land for the Construction of 401 Overpass
Supply & Delivery of One Fire Pumper Tanker
3 Indoor Soccer Facility
Westney Road -Road Reconstruction
Salem Road -Road Reconstruction
B.R Community Park and S.M.Woodsmere Park-Baseball Diamond
Improvements
Centennial Park Baseball Diamond Reconstruction Project
Seaton Municipal Land Acquisition
Delaney Arena Improvements at the Chestnut Hill Developments
Recreation Complex (CHDRC)
CHDRC Roof Repairs
Pickering Recreation Complex Roof Repairs
Abbott Crescent Stormwater Management Pond-Reconstruction
Whitevale Bridge
Supply and Delivery of a Fire Pumper Rescue Replacement Project
CHDRC Backup Generator Replacement
Conservation Barn Reconstruction at the Pickering Museum Village
Supply and Delivery of a Fire Pumper Rescue Replacement
CHDRC Roof & Skylight Rehabilitation Program
CHDRC -Lobby & Core Area Renovations
1 Construction of a New Fire Station and Headquarters on Zent Drive
Purchase of Land for the Construction of 401 Overpass
2 Dorsay Community & Heritage Centre
Total Property Taxes Debt
Development Charges Funded Debt:
Borrowed
Committed
Amount
$ 660,000
815,000
1,020,000
899,000
460,000
1,540,000
1,007,116
749,000
3,734,000
1,496,000
700,000
919,000
357,000
758,000
2,249,000
520,000
550,000
342,000
1,400,000
990,000
1,200,000
850,000
1,390,000
690,000
5,600,000
2,765,000
4,373,000
8,367,000
$ 46,400,116
Maturity
Date
2026
2026
2026
2026
2026
2027
2027
2028
2029
2029
2029
2029
2029
2030
2031
2032
2032
2033
2034
2036
2037
2038
2038
2039
2041
2041
2042
2035
Seaton Municipal Land Acquisition
Operations Centre -1955 Clements Rd
$ 1,098,000 2030
9,907,000 2037
14
$
$
Outstanding
Principal
Balance-Dec
31,2025
$ 71,069
87,759
109,834
96,805
49,533
339,952
424,625
247,000
1,167,000
642,435
300,605
394,652
153,309
386,760
976,000
267,786
283,235
200,000
747,000
758,000
886,000
607,000
713,024
511,000
4,678,000
2,304,885
3,920,000
8,367,000
29,690,268
560,240
6,600,000
City of Pickering
2026
Outstanding Debt Summary
Projects
1 Construction of a New Fire Station and Headquarters on Zent Drive
2 Dorsay Community & Heritage Centre
Total DC Debt
Total Debt Commitments-Dec. 31, 2025
Borrowed
Committed
Amount
6,213,000
16,522,000
$ 33,740,000
$ 80,140,116
Loan & External Debt Approved in Prior Years' Capital Budget-Still to be issued
External Debt To be Issued by the Region
Estimated Debt to be Issued
Property Taxes Funded Debt:
Frenchman's Bay Acquisition
Development Charges Funded Debt:
Northern Operations Facility
4 Animal Shelter - Construction
Total DC Debt
Sub-total Debt to be Issued
Total Debt Committed & to be Issued (excluding 2026 debt projects)
Note:
1 Funded from Property Taxes $2.765M & Dev Charges Res Fund $6.213M
$ 10,800,000
663,000
6,004,000
$ 6,667,000
$ 17,467,000
Maturity
Date
2041
2035
2 Funded from Property Taxes $8.367M & Dev Charges Res Fund $16.522M; to be re-financed in 2035
3 Funded from contribution from the Pickering Soccer Club
Outstanding
Principal
Balance-Dec
31,2025
5,179,115
16,522,000
$ 28,861,355
$ 58,551,623
$ 10,800,000
$
663,000
6,004,000
6,667,000
$ 17,467,000
$ 76,018,623
4 Revised debt is $16.765M ($12.995M Taxes & $3.771M DC/CBC) which is reflected in the 2027 forecast
City is the guarantor of all debt
15
City of Pickering
2026
Capital Budget
--2023 2023 2024 2025 2026
Approved YTD YTD YTD Balance
Ma',for Ashe Budget Actuals Actuals Actuals Remaining
Expenditures
502730 Hardware Replacements $15,000 $4,932 $4,503 $0 $5,565
Total Expenditures $15,000 $4,932 $4,503 $0 $5,565 ·--·
Financing
408900 Property Tax Funded ($15,000)
Total Financing ($15,000)
As per Council Compensation & Communication Policy, $15,000 is provided for computer hardware/software,
television (to be located in their City provided office), telecommunications equipment and home security (for their
primary Pickering residence) per term. As per the policy, these funds can only be spent during the first 40 months of
office. Approximately, $5,565 is remaining to be spent this term.
16
City of Pickering
2026
Capital Budget
~ I H ..
2023 2023 2024 2025 2026
Approved YTD YTD YTD Balance
_M. __ Brenner, Reg. Coun. __ Ward 1 ··-··-···-·-····----···--···-·. Budget Actuals Actuals Actuals Remaining -· Expenditures
502730 Hardware Replacements $15,000 $3,474 $5,936 $898 $4,692
__ Total Expenditures $15,000 $3,474 $5,936 $898 $4,692
Financing
408900 Property Tax Funded ($15,000)
--------------·-Total Fi~ancing ($15,000)
As per Council Compensation & Communication Policy, $15,000 is provided for computer hardware/software,
television (to be located in their City provided office), telecommunications equipment and home security (for their
primary Pickering residence) per term. As per the policy, these funds can only be spent during the first 40 months of
office. Approximately, $4,692 is remaining to be spent this term.
17
City of Pickering
2026
Capital Budget
-· 2023 2023 2024 2025 2026
Approved YTD YTD YTD Balance
L. Cook, Reg. Coun. Ward 2 Budget Actuals Actuals Actuals Remaining
Expenditures
502730 Hardware Replacements $15,000 $6,415 $247 $66 $8,272
Total Expenditures $15,000 $6,415 $247 $66 $8,272
Financing
408900 Property Tax Funded ($15,000)
Total Financing ($15,000)
As per Council Compensation & Communication Policy, $15,000 is provided for computer hardware/software,
television (to be located in their City provided office), telecommunications equipment and home security (for their
primary Pickering residence) per term. As per the policy, these funds can only be spent during the first 40 months of
office. Approximately, $8,272 is remaining to be spent this term.
18
City of Pickering
2026
Capital Budget
2023 2023 2024 2025 2026
Approved YTD YTD YTD Balance
D. Pickles, Reg. Coun. Ward 3 Budget Actuals Actuals Actuals Remaining
Expenditures
502730 Hardware Replacements $15,000 $0 $5,126 $0 $9,874
Total Expenditures $15,000 $0 $5,126 $0 $9,874
Financing
408900 Property Tax Funded ($15,000)
Total Financing ($15,000)
As per Council Compensation & Communication Policy, $15,000 is provided for computer hardware/software,
television (to be located in their City provided office), telecommunications equipment and home security (for their
primary Pickering residence) per term. As per the policy, these funds can only be spent during the first 40 months of
office. Approximately, $9,874 is remaining to be spent this term.
19
City of Pickering
2026
Capital Budget
2023 2023 2024 2025 2026
Approved YTD YTD YTD Balance
L. Robinson, City Coun. Ward 1 Budget Actuals Actuals Actuals Remaining
Expenditures
502730 Hardware Replacements $15,000 $7,452 $4,450 $1 ,368 $1,730
Total Expendit~res $15,000 $7,452 $4,450 $1 ,368 $1,730
Financing
408900 Property Tax Funded ($15,000)
Total Financing ($15,000)
As per Council Compensation & Communication Policy, $15,000 is provided for computer hardware/software,
television (to be located in their City provided office), telecommunications equipment and home security (for their
primary Pickering residence) per term. As per the policy, these funds can only be spent during the first 40 months of
office. Approximately, $1,730 is remaining to be spent this term.
20
City of Pickering
2026
Capital Budget
2023 2023 2024 2025 2026
Approved YTD YTD YTD Balance
M. Nagy, City Coun. Ward 2 Budget Actuals Actuals Actuals Remaining
Expenditures
502730 Hardware Replacements $15,000 $7,811 $0 $1,932 $5,257
Total Expenditures $15,000 $7,811 $0 $1,932 $5,257
Financing
408900 Property Tax Funded ($15,000)
Total Financing ($15,000)
As per Council Compensation & Communication Policy, $15,000 is provided for computer hardware/software,
television (to be located in their City provided office), telecommunications equipment and home security (for their
primary Pickering residence) per term. As per the policy, these funds can only be spent during the first 40 months of
office. Approximately, $5,257 is remaining to be spent this term.
21
City of Pickering
2026
Capital Budget
2023 2023 2024 2025 2026
Approved YTD YTD YTD Balance
S. Butt, City Coun. Ward 3 Budget Actuals Actuals Actuals Remaining -
Expenditures
502730 Hardware Replacements $15,000 $4,364 $4,082 $0 $6,554
Total Expenditures $15,000 $4,364 $4,082 $0 $6,554
Financing
408900 Property Tax Funded ($15,000)
Total Financing ($15,000)
As per Council Compensation & Communication Policy, $15,000 is provided for computer hardware/software,
television (to be located in their City provided office), telecommunications equipment and home security (for their
primary Pickering residence) per term. As per the policy, these funds can only be spent during the first 40 months of
office. Approximately, $6,554 is remaining to be spent this term.
22
Office of the CAO
Expenditures
502230 Consulting & Professional Fees
504000 Capital Land
504001 Capital Consulting
504 700 Capital Parks
Total Expenditures
Financing
406500 Donations
406510 Other Agency Grants
406704 Debt Financing-20Year
4067 42 DC-DebtFinancng-1 0YR
408037 Trsf from Casino Reserve
City of Pickering
2026
Capital Budget Summary
408601 Trf fr DC-Protective Services Oblig Res Fund
408606 Trf fr DC Parks&Recreation Services Oblig Res Fund
408703 Trf fr Animal Sit RF
408707 Trf fr SWM RF
408710 Trf fr Seaton FIA RF
499998 Previous DC Study Funding
Total Financing
23
Run Date: Nov 22, 2025
2025 2026
Budget Budget
200,000 -
39,757,000 15,238,800
550,000 -
300,000 -
40,807,000 15,238,800
(2,400,000) -
(20,000,000) -
(10,800,000) -
(3,588,900) (7,041,230)
(300,000) -
-(1,558,500)
(1,947,000) (4,694,170)
(657,100) -
(1,114,000) -
-(87,600)
-(1,857,300)
(40,807,000) (15,238,800)
Corporate Projects
Expenditures
502230 Consulting & Professional Fees
504000 Capital Land
504001 Capital Consulting
504 700 Capital Parks
Total Expenditures
Financing
406500 Donations
406510 Other Agency Grants
406704 Debt Financing-20Year
4067 42 DC-DebtFinancng-1 0YR
408037 Trsf from Casino Reserve
City of Pickering
2026
Capital Budget Summary
408601 Trf fr DC-Protective Services Oblig Res Fund
408606 Trf fr DC Parks&Recreation Services Oblig Res Fund
408703 Trf fr Animal Sit RF
408707 Trf fr SWM RF
408710 Trf fr Seaton FIA RF
499998 Previous DC Study Funding
Total Financing
24
Run Date: Nov 22, 2025
2025 2026
Budget Budget
200,000 -
39,757,000 15,238,800
550,000 -
300,000 -
40,807,000 15,238,800
(2,400,000) -
(20,000,000) -
(10,800,000) -
(3,588,900) (7,041,230)
(300,000) -
-(1,558,500)
(1,947,000) (4,694,170)
(657,100) -
(1,114,000) -
-(87,600)
-(1,857,300)
(40,807,000) (15,238,800)
10000 Corporate Projects
Project Name
City of Pickering
2026
Project Listing
C10000.2601 Seaton Municipal Land Acquisition
Total
25
Run Date: Nov 22, 2025
2026
Budget
15,238,800
15,238,800
10000 Corporate Projects
City of Pickering
2026
Capital Budget
C10000.2601 Seaton Municipal Land Acquisition
01 Capital
504000 Capital Land
Acquisition of lands in Seaton to be used for future municipal operations
including: a Northern Operations Centre, Fire Station #3 and stormwater
management facility. Project C10000-.2501 rebudgeted.
80 Funding
406742 DC-DebtFinancng-1 0YR
408601 Trf fr DC-Protective Services Oblig Res Fund
408606 Trf fr DC Parks&Recreation Services Oblig Res Fund
408710 Trf fr Seaton FIA RF
499998 Previous DC Study Funding
Total C10000.2601 Seaton Municipal Land Acquisition
Total 10000 Corporate Projects
26
Run Date: Nov 22, 2025
Funding Expense
15,238,800
(7,041,230)
(1,558,500)
(4,694,170)
(87,600)
(1,857,300)
(15,238,800) 15,238,800
(15,238,800) 15,238,800
r I
Community Services Dept
Expenditures
502230 Consulting & Professional Fees
502340 Building Repairs & Maintenance
504001 Capital Consulting
504100 Capital Buildings
504200 Capital Machinery & Equipment
504950 Capital Furniture&Fixtures
Total Expenditures
Financing
402500 Federal Grants
406550 Other Contributions
406703 Debt Financing-15Year
406715 Internal Loan-1 0Year
408007 Trf fr Rate Stabilization Res
408026 Trf fr Facilities Res
408032 Trf fr Equipment Res
408037 Trsf from Casino Reserve
408038 Trsf from Public Art Reserve
408039 Trsf from Balloon Pmt Res
City of Pickering
2026
Capital Budget Summary
408502 Trf fr Canada Community Building (FGT) Res Fund
408900 Property Tax Funded
Total Financing
28
Run Date: Nov 22, 2025
2025 2026
Budget Budget
78,000 -
160,000 700,000
2,912,000 1 J 135,000
11,517,350 12,447,000
55,000 50,000
1,110,000 277,500
15,832,350 14,609,500
--
--
--
-(700,000)
(3,990,000) -
(1,192,000) (4,278,000)
(55,000) (122,000)
(6,725,000) (7,344,000)
--
-(1,096,000)
(3,850,000) (686,000)
(20,350) (383,500)
(15,832,350) (14,609,500)
Dunbarton Pool
Expenditures
504001 Capital Consulting
504100 Capital Buildings
Total Expenditures
Financing
408037 Trsf from Casino Reserve
408900 Property Tax Funded
Total Financing
City of Pickering
2026
Capital Budget Summary
29
Run Date: Nov 22, 2025
2025 2026
Budget Budget
150,000 -
1,700,000 2,190,000
1,850,000 2,190,000
(1,850,000) (2, 160,000)
-(30,000)
(1,850,000) (2,190,000)
10210 Dunbarton Pool
Project Name
City of Pickering
2026
Project Listing
C10210.2501 Pool Roof & Structure Replacement
C10210.2601 Lifeguard Chair Replacement
Total
30
Run Date: Nov 22, 2025
2026
Budget
2,160,000
30,000
2,190,000
10210 Dunbarton Pool
City of Pickering
2026
Capital Budget
C10210.2501 Pool Roof & Structure Replacement
01 Capital
504100 Capital Buildings
Additional funds according to the existing condition findings to replace the
pool structure and roofs, roof stair tower, wall restoration, foundation
waterproofing and other related components. Total project budget is
$4,010,000.
80 Funding
408037 Trsf from Casino Reserve
Total C10210.2501 Pool Roof & Structure Replacement
C10210.2601 Lifeguard Chair Replacement
01 Capital
504100 Capital Buildings
Lifecycle replacement of the existing lifeguard chair and any related work.
Includes consulting fees.
80 Funding
408900 Property Tax Funded
Total C10210.2601 Lifeguard Chair Replacement
Total 10210 Dunbarton Pool
31
Run Date: Nov 22, 2025
Funding Expense
2,160,000
(2,160,000}
(2,160,000} 2,160,000
30,000
(30,000}
(30,000} 30,000
(2,190,000} 2,190,000
Don Beer Arena
Expenditures
504001 Capital Consulting
504100 Capital Buildings
Total Expenditures
Financing
408026 Trf fr Facilities Res
408037 Trsf from Casino Reserve
City of Pickering
2026
Capital Budget Summary
408502 Trf fr Canada Community Building (FGT) Res Fund
408900 Property Tax Funded
Total Financing
32
Run Date: Nov 22, 2025
2025 -2026
Budget Budget
-55,000
288,000 260,000
288,000 315,000
(138,000) (55,000)
--
(150,000) (210,000)
-(50,000)
(288,000) (315,000)
10215 Don Beer Arena
Project Name
City of Pickering
2026
Project Listing
C10215.2401 Door Replacement Program
C10215.2601 Rink 3 Refrigeration Plant Upgrades
C10215.2603 Rink 3 Flat Roof Replacement
C 10215.2604 Rink 1, 2 & 3 Controls upgrade
Total
33
Run Date: Nov 22, 2025
2026
Budget
50,000
150,000
55,000
60,000
315,000
City of Pickering
2026
Capital Budget
10215 Don Beer Arena
C10215.2401 Door Replacement Program
01 Capital
504100 Capital Buildings
Lifecycle replacement of existing doors, frames, hardware and related
accessories. Phase 2.
80 Funding
408900 Property Tax Funded
Total C10215.2401 Door Replacement Program
C10215.2601 Rink 3 Refrigeration Plant Upgrades
01 Capital
504100 Capital Buildings
Design and construction costs for required lifecycle replacements to the Rink
3 refrigeration plant. The plant was originally installed in 2002, and major
components are at end of life. Includes related upgrades for regulatory
compliance.
80 Funding
408502 Trf fr Canada Community Building (FGT) Res Fund
Total C10215.2601 Rink 3 Refrigeration Plant Upgrades
C10215.2603 Rink 3 Flat Roof Replacement
01 Capital
504001 Capital Consulting
Design and related costs for lifecycle replacement of Rink 3 and surrounding
related roofs. The existing roofs were installed in 2001 .
80 Funding
408026 Trf fr Facilities Res
Total C10215.2603 Rink 3 Flat Roof Replacement
C10215.2604 Rink 1, 2 & 3 Controls upgrade
01 Capital
504100 Capital Buildings
Lifecycle replacement and upgrades to the existing arena controls at Rinks
1, 2 & 3 and other related components.
80 Funding
408502 Trf fr Canada Community Building (FGT) Res Fund
Total C10215.2604 Rink 1, 2 & 3 Controls upgrade
Total 10215 Don Beer Arena
34
Run Date: Nov 23, 2025
Funding Expense
50,000
(50,000)
(50,000) 50,000
150,000
(150,000)
(150,000) 150,000
55,000
(55,000)
(55,000) 55,000
60,000
(60,000)
(60,000) 60,000
(315,000) 315,000
Community Centres
Expenditures
502340 Building Repairs & Maintenance
504001 Capital Consulting
504100 Capital Buildings
504950 Capital Furniture&Fixtures
Total Expenditures
Financing
406550 Other Contributions
408026 Trf fr Facilities Res
408032 Trf fr Equipment Res
408037 Trsf from Casino Reserve
City of Pickering
2026
Capital Budget Summary
408502 Trf fr Canada Community Building (FGT) Res Fund
408900 Property Tax Funded
Total Financing
35
Run Date: Nov 22, 2025
2025 2026
Budget Budget
160,000 -
152,000 -
520,350 1,373,000
910,000 250,000
1,742,350 1,623,000
--
(812,000) (1,048,000)
-(72,000)
(910,000) (250,000)
-(100,000)
(20,350) (153,000)
(1,742,350) (1,623,000)
City of Pickering
2026
Project Listing
10220 Community Centres Run Date: Nov 22, 2025
Project Name
C10220.2011 DCHC -Construction and FF&E
C10220.2303 TCC Septic System Upgrades & Replacement
C10220.2307 ESCC RTU 1 Replacement
C10220.2506 GWCC Remediation and Demolition
C10220.2601 WSCC HVAC Improvements
C10220.2602 GALCC Roof Wall Cladding Replacement & Localized Roof Repairs
C10220.2605 GALCC Alarm System Upgrades
Total
Abbreviations
DCHC
TCC
ESCC
GWCC
wscc
GALCC
Dorsay Community & Heritage Centre
Tomlinson Community Centre
East Shore Community Centre
Greenwood Community Centre
West Shore Community Centre
George Ashe Library & Community Centre
36
2026
Budget
250,000
205,000
50,000
843,000
50,000
153,000
72,000
1,623,000
10220 Community Centres
City of Pickering
2026
Capital Budget
C10220.2011 DCHC -Construction and FF&E
01 Capital
504950 Capital Furniture&Fixtures
Additional funding for furniture, fixtures and equipment for the new Dorsay
Community and Heritage Centre. Includes furniture, security, IT hardware,
cabling, AN, appliances, program and facility equipment, fixtures and
artwork, signage, wayfinding, moving, installation and related costs.
80 Funding
408037 Trsf from Casino Reserve
Total C10220.2011 DCHC -Construction and FF&E
C10220.2303 TCC Septic System Upgrades & Replacement
01 Capital
504100 Capital Buildings
Lifecycle and upgrades to existing septic system at Tomlinson Community
Centre and Fire Station #4. The existing system is original, installed in 1997.
Project costs and funding for the Fire Station #4 component to this project
are shown in the 10700 cost centre.
80 Funding
408026 Trf fr Facilities Res
Total C10220.2303 TCC Septic System Upgrades & Replacement
C10220.2307 ESCC RTU 1 Replacement
01 Capital
504100 Capital Buildings
Additional funds for the lifecycle replacement of HVAC unit RTU-1, controls
and other related components at the East Shore Community Centre serving
the lawn bowling area. The existing unit was installed in 2004.
80 Funding
408502 Trf fr Canada Community Building (FGT) Res Fund
Total C10220.2307 ESCC RTU 1 Replacement
C10220.2506 GWCC Remediation and Demolition
01 Capital
504100 Capital Buildings
Construction cost for Greenwood Community Centre demolition &
remediation.
80 Funding
408026 Trf fr Facilities Res
Total C10220.2506 GWCC Remediation and Demolition
C10220.2601 WSCC HVAC Improvements
01 Capital
37
Run Date: Nov 22, 2025
Funding Expense
250,000
(250,000)
(250,000) 250,000
205,000
(205,000)
(205,000) 205,000
50,000
(50,000)
(50,000) 50,000
843,000
(843,000)
(843,000) 843,000
10220 Community Centres
504100 Capital Buildings
City of Pickering
2026
Capital Budget
Installation of new HVAC, controls and other related components to provide
additional cooling for the West Shore Community Centre.
80 Funding
408502 Trf fr Canada Community Building (FGT) Res Fund
Total C10220.2601 WSCC HVAC Improvements
C10220.2602 GALCC Roof Wall Cladding Replacement & Localized Roof Repai
01 Capital
504100 Capital Buildings
Lifecycle replacement of the existing roof wall cladding, duct penetrations
and localized roof repairs at the George Ashe Community Centre & Library.
Including tying in the upper and lower roofs to the wall, other related work
and consu.lting fees.
80 Funding
408900 Property Tax Funded
Total C10220.2602 GAL CC Roof Wall Cladding Replacement & Localized Ro<
C10220.2605 GALCC Alarm System Upgrades
01 Capital
504100 Capital Buildings
Lifecycle upgrades to existing fire and security alarm system hardware at the
George Ashe Library and Community Centre. The existing system was
installed in 2000.
80 Funding
408032 Trf fr Equipment Res
Total C10220.2605 GALCC Alarm System Upgrades
Total 10220 Community Centres
38
Run Date: Nov 23, 2025
Funding Expense
50,000
(50,000)
(50,000) 50,000
153,000
(153,000)
(153,000) 153,000
72,000
(72,000)
(72,000) 72,000
(1,623,000) 1,623,000
Rec. Complex -Central Core
Expenditures
504001 Capital Consulting
504100 Capital Buildings
504200 Capital Machinery & Equipment
Total Expenditures
Financing
408026 Trf fr Facilities Res
408032 Trf fr Equipment Res
City of Pickering
2026
Capital Budget Summary
408502 Trf fr Canada Community Building (FGT) Res Fund
Total Financing
39
Run Date: Nov 22, 2025
2025 2026
Budget Budget
50,000 -
3,594,000 1,346,000
55,000 50,000
3,699,000 1,396,000
(114,000) (1,030,000)
(55,000) (50,000)
(3,530,000) (316,000)
(3,699,000) (1,396,000)
10225 Rec. Complex -Central Core
01 Capital
504200 Capital Machinery & Equipment
City of Pickering
2026
Capital Budget
Fitness Equipment Replacement: Pilates Reformer Machine (9).
80 Funding
408032 Trf fr Equipment Res
Total C10225.2602 Health Club Equipment Replacement
Total 10225 Rec. Complex -Central Core
42
Run Date: Nov 22, 2025
Funding Expense
50,000
(50,000)
(50,000) 50,000
(1,396,000) 1,396,000
Rec. Complex -Pool
Expenditures
504100 Capital Buildings
Total Expenditures
Financing
406703 Debt Financing-15Year
408900 Property Tax Funded
Total Financing
City of Pickering
2026
Capital· Budget Summary
43
Run Date: Nov 22, 2025
2025 2026
Budget Budget
-123,000
-123,000
--
-(123,000)
-(123,000)
10230 Rec. Complex -Pool
Project Name
City of Pickering
2026
Project Listing
C10230.2002 Pool Valves Replacement
C10230.2601 Lifeguard Chairs Replacement
Total
44
Run Date: Nov 22, 2025
2026
Budget
80,000
43,000
123,000
10230 Rec. Complex -Pool
C10230.2002 Pool Valves Replacement
01 Capital
504100 Capital Buildings
City of Pickering
2026
Capital Budget
Additional funds for the lifecycle replacement of existing pool valves and
related components.
80 Funding
408900 Property Tax Funded
Total C10230.2002 Pool Valves Replacement
C10230.2601 Lifeguard Chairs Replacement
01 Capital
504100 Capital Buildings
Lifecycle replacement of existing lifeguard chairs and any related work.
Includes consulting fees.
80 Funding
. 408900 Property Tax Funded
Total C10230.2601 Lifeguard Chairs Replacement
Total 10230 Rec. Complex -Pool
45
Run Date: Nov 22, 2025
Funding Expense
80,000
(80,000)
(80,000) 80,000
43,000
(43,000)
(43,000) 43,000
(123,000) 123,000
Rec Complex N Arenas
Expenditures
504001 Capital Consulting
504100 Capital Buildings
Total Expenditures
Financing
408026 Trf fr Facilities Res
408037 Trsf from Casino Reserve
City of Pickering
2026
Capital Budget Summary
408502 Trf fr Canada Community Building (FGT) Res Fund
Total Financing
46
Run Date: Nov 22, 2025 '
2025 2026
Budget Budget
50,000 1,080,000
-1,840,000
50,000 2,920,000
(50,000) (2,100,000)
-(760,000)
-(60,000)
(50,000) (2,920,000)
10235 Rec Complex -Arenas
Project Name
City of Pickering
2026
Project Listing
C10235.2501 Delaney Arena Roof Replacement
C10235.2601 O'Brien Arena Controls Upgrade
C10235.2602 O'Brien Arena Renovation
C10235.2603 O'Brien Arena Roof & Cladding Replacement
Total
47
Run Date: Nov 22, 2025
2026
Budget
1,780,000
60,000
760,000
320,000
2,920,000
10235 Rec Complex -Arenas
City of Pickering
2026
Capital Budget
C10235.2501 Delaney Arena Roof Replacement
01 Capital
504100 Capital Buildings
Construction cost for the lifecycle replacement of the Delaney Arena roof and
surrounding related components. The existing roof was installed in 2003.
80 Funding
408026 Trf fr Facilities Res
Total C10235.2501 Delaney Arena Roof Replacement
C10235.2601 O'Brien Arena Controls Upgrade
01 Capital
504100 Capital Buildings
Lifecycle replacement and upgrades to the existing arena controls at O'Brien
Arena and other related components.
80 Funding
408502 Trf fr Canada Community Building (FGT) Res Fund
Total C10235.2601 O'Brien Arena Controls Upgrade
C10235.2602 O'Brien Arena Renovation
01 Capital
504001 Capital Consulting
Design and related costs for major renovation of O'Brien Arena, meeting,
dressing rooms, and related spaces. Includes structural repairs, building
envelope, interior finishes, electrical, mechanical systems, rink slab and
dashboard, structural coating, parking lot asphalt and lighting, exterior
patios, and other related systems.
80 Funding
408037 Trsf from Casino Reserve
Total C10235.2602 O'Brien Arena Renovation
C10235.2603 O'Brien Arena Roof & Cladding Replacement
01 Capital
504001 Capital Consulting
Design for the lifecycle replacement of the O'Brien Arena roof and wall
cladding. Both are original from 1992. Air tightness and insulation will be
improved for better energy performance.
80 Funding
408026 Trf fr Facilities Res
Total C10235.2603 O'Brien Arena Roof & Cladding Replacement
Total 10235 Rec Complex -Arenas
48
Run Date: Nov 22, 2025
Funding Expense
1,780,000
(1,780,000)
(1,780,000) 1,780,000
60,000
(60,000)
(60,000) 60,000
760,000
(760,000)
(760,000) 760,000
320,000
(320,000)
(320,000) 320,000
(2,920,000) 2,920,000
Civic Complex
Expenditures
504001 Capital Consulting
504100 Capital Buildings
504950 Capital Furniture&Fixtures
Total Expenditures
Financing
408007 Tri fr Rate Stabilization Res
408026 Tri fr Facilities Res
408037 Trsf from Casino Reserve
408038 Trsf from Public Art Reserve
408039 Trsf from Balloon Pmt Res
City of Pickering
2026
Capital Budget Summary
408502 Tri fr Canada Community Building (FGT) Res Fund
408900 Property Tax Funded
Total Financing
49
Run Date: Nov 22, 2025
2025 2026
Budget Budget
2,510,000 -
5,415,000 5,315,000
200,000 27,500
8,125,000 5,342,500
(3,990,000) -
-(45,000)
(3,965,000) (4,174,000)
--
-(1,096,000)
(170,000) -
-(27,500)
(8,125,000) (5,342,500)
10240 Civic Complex
Project Name
City of Pickering
2026
Project Listing
C10240.2006 Workstations, Partitions, Tables, Shelving, Space Use Retrofit
C10240.2303 Low Pressure Steam Boilers Replacement
C10240.2508 City Hall Tower Retrofit
Total
50
Run Date: Nov 22, 2025
2026
Budget
27,500
45,000
5,270,000
5,342,500
10240 Civic Complex
City of Pickering
2026
Capital Budget
C10240.2006 Workstations, Partitions, Tables, Shelving, Space Use Retrofit
01 Capital
504950 Capital Furniture&Fixtures
Replacement of original and worn furniture, some nearly 30 years old.
Spare parts are no longer available as original furniture manufacturer is no
longer in business. Includes replacement of existing furniture in poor repair.
80 Funding
408900 Property Tax Funded
Total C10240.2006 Workstations, Partitions, Tables, Shelving, Space Use Re·
C10240.2303 Low Pressure Steam Boilers Replacement
01 Capital
504100 Capital Buildings
Additional funding for the lifecycle replacement of the existing steam boilers,
its controls and other related components. Steam boilers were originally
installed in 2009. Includes consulting fees.
80 Funding
408026 Trf fr Facilities Res
Total C10240.2303 Low Pressure Steam Boilers Replacement
C10240.2508 City Hall Tower Retrofit
01 Capital
408038 Trsf from Public Art Reserve
504100 Capital Buildings
Construction costs for lifecycle replacement of the existing City Hall Tower
including balcony repairs, tower structural steel coating, louvres, metal
roofing system, clocks, localized brick repairs, glazing system, electrical,
mechanical systems and other surrounding related components. All
components are original from 1990.
80 Funding
408037 Trsf from Casino Reserve
408039 Trsf from Balloon Pmt Res
Total C10240.2508 City Hall Tower Retrofit
Total 10240 Civic Complex
51
Run Date: Nov 22, 2025
Funding Expense
27,500
(27,500)
(27,500) 27,500
45,000
(45,000)
(45,000) 45,000
5,270,000
(4,174,000)
(1,096,000)
(5,270,000) 5,270,000
(5,342,500) 5,342,500
Museum
Expenditures
502230 Consulting & Professional Fees
502340 Building Repairs & Maintenance
Total Expenditures
Financing
402500 Federal Grants
406715 Internal Loan-10Year
408026 Trf fr Facilities Res
Total Financing
City of Pickering
2026
Capital Budget Summary
52
Run Date: Nov 22, 2025
2025 2026
Budget Budget
78,000 -
-700,000
78,000 700,000
--
-(700,000)
(78,000) -
(78,000) (700,000)
10250 Museum
Project Name
C10250.2503 Harvey House Restoration
Total
City of Pickering
2026
Project Listing
53
Run Date: Nov 22, 2025
2026
Budget
700,000
700,000
10250 Museum
C10250.2503 Harvey House Restoration
90 Expense
City of Pickering
2026
Capital Budget
502340 Building Repairs & Maintenance
Harvey House has been relocated and set upon a full basement and
foundation as part of the Dorsay Community & Heritage Centre (DCHC)
project, including provision of electrical service, heating and cooling systems
to allow it to be utilized year-round. Full restoration of the building was not
included in the DCHC project, but will be required before it can be used to
deliver any programming. The building's exterior requires a new porch and
finishes, and its interior is currently bare framing that requires finishing to
accommodate public use. Construction and related costs.
80 Funding
406715 Internal Loan-1 0Year
Total C10250.2503 Harvey House Restoration
Total 10250 Museum
54
Run Date: Nov 22, 2025
Funding Expense
700,000
700,000
(700,000)
(700,000) 700,000
(700,000) 700,000
City Infrastructure
Expenditures
502760 Other Fixed Assets
504001 Capital Consulting
504100 Capital Buildings
504200 Capital Machinery & Equipment
504300 Capital Vehicles
504400 Capital Roads
504420 Cap Bridges & Culverts
504600 Capital Sidewalks
504 700 Capital Parks
Total Expenditures
Financing
406702 Debt Financing-10Year
406741 DC-DebtFinancing-5YR
4067 44 DC-DebtFinancng-20YR
408007 Trf fr Rate Stabilization Res
408008 Trf fr DC City Share Res
408016 Trf fr Vehicle Rpl. Res
408028 Trf fr Fence Res
408031 Trf fr Tennis Res
408032 Trf fr Equipment Res
408037 Trsf from Casino Reserve
City of Pickering
2026
Capital Budget Summary
408502 Trf fr Canada Community Building (FGT) Res Fund
408503 Trf fr Building Permit Oblg RF
408506 Trf fr Building Faster Fund (BFF) RF
408602 Trf fr DC-Transportation ORF
408603 Trf fr DC Other Services Related to Highway OB RF
408604 Trf fr DC Storm Water Mgmt Oblig Res Fund
408606 Trf fr DC Parks&Recreation Services Oblig Res Fund
408705 Trf fr OPs Center RF
408706 Trf fr Rds & Bridges RF
408708 Trf fr OCIF Grant
408710 Trf fr Seaton FIA RF
408900 Property Tax Funded
Total Financing
55
Run Date: Nov 22, 2025
2025 2026
Budget Budget
310,000 -
1,655,000 600,000
1,265,000 335,000
2,517,800 1,662,000
6,950,000 1,773,000
-10,793,660
597,000 5,540,960
75,000 -
2,117,000 -
15,486,800 20,704,620
--
-(520,000)
(663,000) -
(4,750,000) -
(149,300) (821,200)
(2,830,000) (1, 123,000)
(310,000) -
(190,000) -
(1,185,000) (977,000)
(845,000) -
(1I105,000) (835,000)
(60,000) (65,000)
-(630,000)
(447,700) (2,312,460)
(233,800) (280,000)
-(600,725)
(817,000) (280,000)
(1,265,000) (335,000)
-(7,984,535)
(400,000) (3,750,700)
-(65,000)
(236,000) (125,000)
(15,486,800) (20,704,620)
Public Works Admin.
Expenditures
504001 Capital Consulting
504100 Capital Buildings
504200 Capital Machinery & Equipment
Total Expenditures -
Financing
406744 DC-DebtFinancng-20YR
408032 Trf fr Equipment Res
City of Pickering
2026
Capital Budget Summary
408606 Trf fr DC Parks&Recreation Services Oblig Res Fund
408705 Trf fr OPs Center RF
408900 Property Tax Funded
Total Financing
56
Run Date: Nov 22, 2025
2025 2026
Budget Budget
1,105,000 -
1,265,000 335,000
85,000 -
2,455,000 335,000
(663,000) -
(45,000) -
(442,000) -
(1,265,000) (335,000)
(40,000) -
(2,455,000) (335,000)
10~00 Public Works Admin.
Project Name
City of Pickering
2026
Project Listing
C10300.2601 Gas Monitor Sensor System Replacement
C10300.2603 POC Overhead Doors Replacement Program
Total
Abbreviations
POC Pickering Operations Centre
57
Run Date: Nov 22, 2025
2026
Budget
35,000
300,000
335,000
10300 Public Works Adm in.
C10300.2601 Gas Monitor Sensor System
01 Capital
504100 Capital Buildings
City of Pickering
2026
Capital Budget
Replacement
Lifecycle replacement of carbon monoxide detection systems. The original
units were installed in 2019.
80 Funding
408705 Trf fr OPs Center RF
Total C10300.2601 Gas Monitor Sensor System Replacement
C10300.2603 POC Overhead Doors Replacement Program
01 Capital
504100 Capital Buildings
Replacement of Operations Centre overhead doors, controls and other
related components. Includes consulting fees. Phase 1.
80 Funding
408705 Trf fr OPs Center RF
Total C10300.2603 POC Overhead Doors Replacement Program
Total 10300 Public Works Admin.
58
Run Date: Nov 22, 2025
Funding Expense
35,000
(35,000)
(35,000) 35,000
300,000
(300,000)
(300,000) 300,000
(335,000) 335,000
Property Maintenance
Expenditures
502760 Other Fixed Assets
504001 Capital Consulting
504200 Capital Machinery & Equipment
504600 Capital Sidewalks
504700 Capit~I Parks
Total Expenditures
Financing
408007 Trf fr Rate Stabilization Res
408028 Trf fr Fence Res
408032 Trf fr Equipment Res
408037 Trsf from Casino Reserve
City of Pickering
2026
Capital Budget Summary
408502 Trf fr Canada Community Building (FGT) Res Fund
408603 Trf fr DC Other Services Related to Highway OB RF
408606 Trf fr DC Parks&Recreation Services Oblig Res Fund
Total Financing
59
Run Date: Nov 22, 2025
2025 2026
Budget Budget
200,000 -
150,000 -
803,800 436,000
75,000 -
500,000 -
1,728,800 436,000
(150,000) -
(200,000) -
(345,000) (156,000)
(500,000) -
(75,000) -
(233,800) -
(225,000) (280,000)
(1,728,800) (436,000)
City of Pickering
2026
Project Listing
10305 Property Maintenance
Project Name
C10305.2601 Tow Behind Wood Chipper-New
C 10305.2603 Litter Vacuum -New
C 10305.2605 Zero Turn Mower (2) -New
C10305.2607 Enclosed Trailer -Replacement
Total
60
Run Date: Nov 22, 2025
2026
Budget
130,000
200,000
80,000
26,000
436,000
City of Pickering
2026
Capital Budget
10305 Property Maintenance
C10305.2601 Tow Behind Wood Chipper -New
01 Capital
504200 Capital Machinery & Equipment
Tow Behind Wood Chipper -New.
80 Funding
408032 Trf fr Equipment Res
Total C10305.2601 Tow Behind Wood Chipper -New
C10305.2603 Litter Vacuum -New
01 Capital
504200 Capital Machinery & Equipment
Litter Vacuum -New.
80 Funding
408606 Trf fr DC Parks&Recreation Services Oblig Res Fund
Total C10305.2603 Litter Vacuum -New
C10305.2605 Zero Turn Mower (2) -New
01 Capital
504200 Capital Machinery & Equipment
Zero Turn Mower (2) -New.
80 Funding
408606 Trf fr DC Parks&Recreation Services Oblig Res Fund
Total C10305.2605 Zero Turn Mower (2) -New
C10305.2607 . Enclosed Trailer -Replacement
01 Capital
504200 Capital Machinery & Equipment
Enclosed Trailer -replace units #T708.
80 Funding
408032 Trf fr Equipment Res
Total C10305.2607 Enclosed Trailer -Replacement
Total 10305 Property Maintenance
61
Run Date: Nov 23, 2025
Funding Expense
130,000
(130,000)
(130,000) 130,000
200,000
(200,000)
(200,000) 200,000
80,000
(80,000)
(80,000) 80,000
26,000
(26,000)
(26,000) 26,000
(436,000) 436,000
Fleet Services
Expenditures
504200 Capital Machinery & Equipment
504300 Capital Vehicles
Total Expenditures
Financing
4067 41 DC-DebtFinancing-5YR
408007 Trf fr Rate Stabilization Res
408016 Trf fr Vehicle Rpl. Res
408032 Trf fr Equipment Res
408503 Trf fr Building Permit Oblg RF
City of Pickering
2026
Capital Budget Summary
408606 Trf fr DC Parks&Recreation Services Oblig Res Fund
408710 Trf fr Seaton FIA RF
408900 Property Tax Funded
Total Financing
62
Run Date: Nov 22, 2025
2025 2026
Budget Budget
715,000 210,000
6,950,000 1,773,000
7,665,000 1,983,000
-(520,000)
(4,600,000) -
(2,830,000) (1,123,000)
(25,000) (85,000)
(60,000) (65,000)
(150,000) -
-(65,000)
-(125,000)
(7,665,000) (1,983,000)
City of Pickering
2026
Project Listing
10310 Fleet Services
Project Name
C10110.2601 Electric Vehicle -New
C10220.2604 1/2 Ton Pickup Truck Replacement
C10221.2601 Utility Vehicle -New
C10310.2601 Mobile Lifts -New
C10310.2602 1/2 Ton Pickup Truck Replacement
C10310.2603 Tire Lift -New
C10310.2604 Key Management Box -New
C10310.2605 Transmission Jack -New
C10310.2606 Torque Gun -New
C10315.2609 4 Ton Dump Truck with Snow Plow and Wing -New
C10320.2601 1 Ton Dump Truck with Tailgate Lift -Replacement
C10320.2622 1 Ton Dump Truck with Tailgate Lift -Replacement (2)
C10320.2623 1/2 Ton Pickup Truck Replacement
C10425.2601 1/2 Ton Pickup Truck Replacement
C10500.2601 1/2 Ton Pickup Truck -New
C10700.2606 Midsize SUV -Replacement (2)
C10700.2607 Command Vehicle Replacement
Total
63
Run Date: Nov 22, 2025
2026
Budget
65,000
65,000
45,000
85,000
65,000
15,000
75,000
15,000
20,000
520,000
156,000
312,000
65,000
65,000
65,000
150,000
200,000
1,983,000
0,
..J:::i,
New or
Replacement
Replacement
Replacement
Replacement
Replacement
Replacement
Replacement
Replacement
Replacement
New (Growth)
New (Growth)
New (Growth)
New (Growth)
Total
2026 Vehicle Acquisition List (New & Replacement)
Description of Existing -Plans for
Expected Vehicle Vehicle Requested Vehicle: Year, Make, Costs Primary User being Unit# Replaced
1/2 Ton Pickup Truck_ 2018 Dodge Ram, #387 $65,000 Community Centres Sale
1/2 Ton Pickup Truck 2018 Dodge Ram, #211 65,000 Fleet Sale
1 Ton Dump Truck with Tailgate Lift 2017 Dodge Ram, #769 156,000 Parks Sale
1 Ton Dump Truck with Tailgate Lift (2) 2016, 2017 Dodge Ram, #747, 312,000 Parks Sale
#738
1/2 Ton Pickup Truck 2017 Dodge Ram, #734 65,000 Parks Sale
1/2 Ton Pickup Truck 2019 Dodge Ram, #424 65,000 By-law Sale
Midsize SUV (2) ·2020 Dodge Ram, #587, #588 150,000 Fire Services Sale
Command Vehicle 2017 Chevrolet, #576 200,000 Fire Services Sale
Electric Vehicle N/A 65,000 Building Services
4 Ton Dump Truck with Snow Plow and Wing N/A 520,000 Roads Equipment
1/2 Ton Pickup Truck ~ N/A 65,000 Eng. Ser. -Adm in
Utility Vehicle -New N/A 45,000 Dorsay Community Heritage Centre
14 $1,773,000
Vehicle Other
Replacement Funding
Reserve Source
$65,000 -
65,000 -
· 156,000 -
312,000
-
65,000 --
65,000 -
150,000 -
200,000 -
-65,000
-520,000
-65,000
45,000 -
$1,123,000 $650,000
10310 Fleet Services
C10110.2601 Electric Vehicle -New
01 Capital
504300 Capital Vehicles
City of Pickering
2026
Capital Budget
Electrical Vehicle -New (Building Services).
80 Funding
408503 Trf fr Building Permit Oblg RF
Total C10110.2601 Electric Vehicle-New
C10220.2604 1/2 Ton Pickup Truck Replacement
01 Capital
504300 Capital Vehicles
1/2 Ton Pickup Truck -replace unit #387 (2018 Dodge Ram) (Community
Centres).
80 Funding
408016 Trf fr Vehicle Rpl. Res
Total C10220.2604 1/2 Ton Pickup Truck Replacement
C10221.2601 Utility Vehicle -New
01 Capital
504300 Capital Vehicles
Utility Vehicle -New (Dorsay Community & Heritage Centre). To support
staff and guest transport with accessibility needs across DCHC and
Pickering Museum Sites.
80 Funding
408016 Trf fr Vehicle Rpl. Res
Total C10221.2601 Utility Vehicle -New
C10310.2601 Mobile Lifts -New
01 Capital
504200 Capital Machinery & Equipment
Mobile Lifts -New -Providing a cost-effective, flexible and safe solution for
lifting heavy commercial vehicles.
80 Funding
408032 Trf fr Equipment Res
Total C10310.2601 Mobile Lifts -New
C10310.2602 1/2 Ton Pickup Truck Replacement
01 Capital
504300 Capital Vehicles
1/2 Ton Pickup Truck -replace unit #211 (2018 Dodge Ram) (Fleet
Services).
80 Funding
66
Run Date: Nov 23, 2025
Funding Expense
65,000
(65,000)
(65,000) 65,000
65,000
(65,000)
(65,000) 65,000
45,000
(45,000)
(45,000) 45,000
85,000
(85,000)
(85,000) 85,000
65,000
10310 Fleet Services
408016 Trf fr Vehicle Rpl. Res
City of Pickering
2026
Capital Budget
Total C10310.2602 1/2 Ton Pickup Truck Replacement
C10310.2603 Tire Lift -New
01 Capital
504200 Capital Machinery & Equipment
Tire Lift -New.
80 Funding
408900 Property Tax Funded
Total C10310.2603 Tire Lift -New
C10310.2604 Key Management Box -New
01 Capital
504200 Capital Machinery & Equipment
Key Management box -New.
80 Funding
408900 Property Tax Funded
Total C10310.2604 Key Management Box -New
C10310.2605 Transmission Jack -New
01 Capital
504200 Capital Machinery & Equipment
Transmission Jack -New.
80 Funding
408900 Property Tax Funded
Total C10310.2605 Transmission Jack -New
C10310.2606 Torque Gun -New
01 Capital
504200 Capital Machinery & Equipment
Torque Gun -New,
80 Funding
408900 Property Tax Funded
Total C10310.2606 Torque Gun -New
C10315.2609 4 Ton Dump Truck with Snow Plow and Wing -New
01 Capital
504300 Capital Vehicles
4 Ton Dump Truck with Snow Plow and Wing -New (Roads Equipment).
80 Funding
406741 DC-DebtFinancing-5YR
Total C10315.2609 4 Ton Dump Truck with Snow Plow and Wing -New
67
Run Date: Nov 23, 2025
Funding Expense
(65,000)
(65,000) 65,000
15,000
(15,000)
(15,000) 15,000
75,000
(75,000)
(75,000) 75,000
15,000
(15,000)
(15,000) 15,000
20,000
(20,000)
(20,000) 20,000
520,000
(520,000)
(520,000) 520,000
City of Pickering
2026
Capital Budget
10310 Fleet Services
C10320.2601 1 Ton Dump Truck with Tailgate Lift -Replacement
01 Capital
504300 Capital Vehicles
1 Ton Dump Truck -replace unit #769 (2017 Dodge Ram) (Parks).
80 Funding
408016 Trf fr Vehicle Rpl. Res
Total C10320.2601 1 Ton Dump Truck with Tailgate Lift -Replacement
C10320.2622 1 Ton Dump Truck with Tailgate Lift -Replacement (2)
01 Capital
504300 Capital Vehicles
1 Ton Dump Trucks (2) -replace two units #747 (2016 Dodge Ram) and
#738 (2017 Dodge) (Parks).
80 Funding
408016 Trf fr Vehicle Rpl. Res
Total C10320.2622 1 Ton Dump Truck with Tailgate Lift -Replacement (2)
C10320.2623 1/2 Ton Pickup Truck Replacement
01 Capital
504300 Capital Vehicles
1/2 Ton Pickup Truck -replace unit #734 (2017 Dodge Ram) (Parks).
80 Funding
408016 Trf fr Vehicle Rpl. Res
Total C10320.2623 1/2 Ton Pickup Truck Replacement
C10425.2601 1/2 Ton Pickup Truck Replacement
01 Capital
504300 Capital Vehicles
1/2 Ton Pickup Truck -replace unit #424 (2019 Dodge Ram) (By-Law).
80 Funding
408016 Trf fr Vehicle Rpl. Res
Total C10425.2601 1/2 Ton Pickup Truck Replacement
C10500.2601 1/2 Ton Pickup Truck -New
01 Capital
504300 Capital Vehicles
1/2 Ton Pickup Truck -New -(Eng. Ser. -Admin).
80 Funding
408710 Trf fr Seaton FIA RF
Total C10500.26011/2 Ton Pickup Truck -New
C10700.2606 Midsize SUV -Replacement (2)
68
Run Date: Nov 22, 2025
Funding Expense
156,000
(156,000)
(156,000) 156,000
312,000
(312,000)
(312,000) 312,000
65,000
(65,000)
(65,000) 65,000
65,000
(65,000)
(65,000) 65,000
65,000
(65,000)
(65,000) 65,000
10310 Fleet Services
01 Capital
504300 Capital Vehicles
City of Pickering
2026
Capital Budget
Midsize SUV -Replacement (2) -replace two units #587 and #588 (2020
Dodge Ram) (Fire Services).
80 Funding
408016 Trf fr Vehicle Rpl. Res
Total C10700.2606 Midsize SUV -Replacement (2)
C10700.2607 Command Vehicle Replacement
01 Capital
504300 Capital Vehicles
Command Vehicle -replace unit #576 (2017 Chevrolet) (Fire Services).
80 Funding
408016 Trf fr Vehicle Rpl. Res
Total C10700.2607 Command Vehicle Replacement
Total 10310 Fleet Services
69
Run Date: Nov 22, 2025
Funding Expense
150,000
(150,000)
(150,000) 150,000
200,000
(200,000)
(200,000) 200,000
(1,983,000) 1,983,000
Roads Equipment
Expenditures
504200 Capital Machinery & Equipment
Total Expenditures
Financing
408032 Trf fr Equipment Res
City of Pickering
2026
Capital Budget Summary
408603 Trf fr D~ Other Services Related to Highway OB RF
408900 Property Tax Funded
Total Financing
70
Run Date: Nov 22, 2025
2025 2026
Budget Budget
764,000 960,000
764,000 960,000
(620,000) (680,000)
-(280,000)
(144,000) -
(764,000) (960,000)
10315 Roads Equipment
Project Name
City of Pickering
2026
Project Listing
C10315.2601 Front End Loader with Attachments -Replacement
C10315.2602 Tow Behind Wood Chipper-New
C10315.2603 Mid-size Hydroscopic Excavator-New
C10315.2605 Hydroscopic Excavator V-Ditching Bucket
C10315.2606 Chipper Body-New
C10315.2608 Tractor Snow Blower -New
Total
71
Run Date: Nov 22, 2025
2026
Bud_get
250,000
130,000
250,000
15,000
35,000
280,000
960,000
10315 Roads Equipment
City of Pickering
2026
Capital Budget
C10315.2601 Front End Loader with Attachments -Replacement
01 Capital
504200 Capital Machinery & Equipment
Front End Loader with Attachments -replace unit #118 (2016).
80 Funding
408032 Trf fr Equipment Res
Total C10315.2601 Front End Loader with Attachments -Replacement
C10315.2602 Tow Behind Wood Chipper -New
01 Capital
504200 Capital Machinery & Equipment
Tow Behind Wood Chipper-New.
80 Funding
408032 Trf fr Equipment Res
Total C10315.2602 Tow Behind Wood Chipper -New
C10315.2603 Mid-size Hydroscopic Excavator -New
01 Capital
504200 Capital Machinery & Equipment
Mid-size Hydroscopic Excavator -New.
80 Funding
408032 Trf fr Equipment Res
Total C10315.2603 Mid-size Hydroscopic Excavator-New
C10315.2605 Hydroscopic Excavator V-Ditching Bucket
01 Capital
504200 Capital Machinery & Equipment
Hydroscopic Excavator V-Ditching Bucket -New (1).
80 Funding
408032 Trf fr Equipment Res
Total C10315.2605 Hydroscopic Excavator V-Ditching Bucket
C10315.2606 Chipper Body -New
01 Capital
504200 Capital Machinery & Equipment
Chipper Body -New.
80 Funding
408032 Trf fr Equipment Res
Total C10315.2606 Chipper Body -New
C10315.2608 Tractor Snow Blower -New
01 Capital
72
Run Date: Nov 23, 2025
Funding Expense
250,000
(250,000)
(250,000) 250,000
130,000
(130,000)
(130,000) 130,000
250,000
(250,000)
(250,000) 250,000
15,000
(15,000)
(15,000) 15,000
35,000
(35,000)
(35,000) 35,000
Parks
Expenditures
502760 Other Fixed Assets
504200 Capital Machinery & Equipment
504700 Capital Parks
Total Expenditures
Financing
408028 Trf fr Fence Res
408031 Trf fr Tennis Res
408032 Trf fr Equipment Res
408037 Trsf from Casino Reserve
City of Pickering
2026
Capital Budget Summary
408502 Trf fr Canada Community Building (FGT) Res Fund
408900 Property Tax Funded
Total Financing
74
Run Date: Nov 22, 2025
2025 2026
Budget Budget
110,000 -
150,000 56,000
1,617,000 -
1,877,000 56,000
(110,000) -
(190,000) -
(150,000) (56,000)
(345,000) -
(1,030,000) -
(52,000) -
(1,877,000) (56,000)
10320 Parks
Project Name
City of Pickering
2026
Project Listing
C10320.2602 Enclosed Trailer -Replacement
C 10320.2603 Utility Tractor -Replacement
Total
75
Run Date: Nov 22, 2025
2026
Budget
26,000
30,000
56,000
10320 Parks
City of Pickering
2026
Capital Budget
C10320.2602 Enclosed Trailer -Replacement
01 Capital
504200 Capital Machinery & Equipment
Enclosed Trailer -replace units #T712.
80 Funding
408032 Trf fr Equipment Res
Total C10320.2602 Enclosed Trailer -Replacement
C10320.2603 Utility Tractor -Replacement
01 Capital
504200 Capital Machinery & Equipment
Utility Tractor -Replace Unit #707 (2016 John Deere Gator).
80 Funding
408032 Trf fr Equipment Res
Total C10320.2603 Utility Tractor -Replacement
Total 10320 Parks
76
Run Date: Nov 23, 2025
Funding Expense
26,000
(26,000)
(26,000) 26,000
30,000
(30,000)
(30,000) 30,000
(56,000) 56,000
City of Pickering
2026
Capital Budget Summary
Roads Projects -City Infrastructure
Expenditures
504001 Capital Consulting
504400 Capital Roads
504420 Cap Bridges & Culverts
Total Expenditures
Financing
406702 Debt Financing-10Year
408008 Trf fr DC City Share Res
408037 Trsf from Casino ReseNe
408502 Trf fr Canada Community Building (FGT) Res Fund
408506 Trf fr Building Faster Fund (BFF) RF
408602 Trf fr DC-Transportation ORF
408604 Trf fr DC Storm Water Mgmt Oblig Res Fund
408706 Trf fr Rds & Bridges RF
408708 Trf fr OCIF Grant
Total Financing
77
Run Date: Nov 22, 2025
2025 2026
Budget Budget
400,000 600,000
-10,793,660
597,000 5,540,960
997,000 16,934,620
--
(149,300) (821,200)
--
-(835,000)
-(630,000)
(447,700) (2,312,460)
-(600,725) •
-(7,984,535)
(400,000) (3,750,700)
(997,000) (16,934,620)
City of Pickering
2026
Project Listing
10365 Roads Projects -City Infrastructure
Project Name
C10365.2602 Creekview Circle -Asphalt Resurfacing
C 10365.2604 Lehman #2 Bridge -Bridge Replacement
C10365.2605 Mountcastle Crescent -Asphalt Resurfacing
C10365.2606 Fawndale Road -Asphalt Resurfacing
C10365.2607 Ariel Crescent -Asphalt Resurfacing
C10365.2608 Oberon Court -Asphalt Resurfacing
C10365 .2609 Charnwood Court -Asphalt Resurfacing
C10365.2610 Silverthorn Square -Asphalt Resurfacing
C10365.2611 Poprad Avenue -Asphalt Resurfacing
C10365.2612 Drava Street -Asphalt Resurfacing
C10365.2613 Waterford Gate -Asphalt Resurfacing
C10365.2614 Pine Grove Avenue -Asphalt Resurfacing
C10365.2615 Somergrove Crescent -Asphalt Resurfacing
C10365.2616 Twyn Rivers Drive Culvert Replacement
C10365.2617 Golf Club Road Erosion Protection
C 10570.1803 Greenwood Bridge & Rehabilitation
C 10570.1807 Whitevale Master Drainage Plan Implementation
C10570.2105 Radom St. Culverts -Replacement
C10570.2201 Hoover Bridge
C10570.2207 Scarborough/Pickering Townline Rd.~ Road Reconstruction
C10570.2318 Joseph Street Road Reconstruction and Drainage Improvements
C10570.2402 Old Brock Rd. -Road Reconstruction
C10570.2501 L-13d & 13c Third Concession Road
Total
78
Run Date: Nov 22, 2025
2026
Budget
415,000
300,000
475,000
470,000
315,000
150,000
405,000
600,000
640,000
235,000
310,000
670 ,000
565,000
200,000
300,000
1,670,000
400,000
4,620,960
350,000
150,000
60,000
650,000
2,983,660
16,934,620
City of Pickering
2026
Capital Budget
10365 Roads Projects -City Infrastructure
C10365.2602 Creekview Circle -Asphalt Resurfacing
01 Capital
504400 Capital Roads
Asphalt Resurfacing -From Creekview Circle to Petticoat Lane.
80 Funding
408706 Trf fr Rds & Bridges RF
Total C10365.2602 Creekview Circle -Asphalt Resurfacing
C10365.2604 Lehman #2 Bridge -Bridge Replacement
01 Capital
504001 Capital Consulting
Lehman #2 Bridge -Eighth Concession Road (8001) -0.3 km E of
York/Durham Townline Road -Replacement -Design.
80 Funding
408706 Trf fr Rds & Bridges RF
Total C10365.2604 Lehman #2 Bridge -Bridge Replacement
C10365.2605 Mountcastle Crescent -Asphalt Resurfacing
01 Capital
504400 Capital Roads
Mountcastle Crescent -Asphalt Resurfacing -From Huntsmill Drive (north
leg) to 450m East of Huntsmill Drive.
80 Funding
408706 Trf fr Rds & Bridges RF
Total C10365.2605 Mountcastle Crescent -Asphalt Resurfacing
C10365.2606 Fawndale Road -Asphalt Resurfacing
01 Capital
504400 Capital Roads .
Fawndale Road -Asphalt Resurfacing -From Riverview Crescent to
Gwendolyn Street.
80 Funding
408706 Trf fr Rds & Bridges RF
Total C10365.2606 Fawndale Road -Asphalt Resurfacing
C10365.2607 Ariel Crescent -Asphalt Resurfacing
01 Capital
504400 Capital Roads
Ariel Crescent -Asphalt Resurfacing -From Amberlea Road to Highview
Road.
80 Funding
101
Run Date: Nov 22, 2025
Funding Expense
415,000
(415,000)
(415,000) 415,000
300,000
(300,000)
(300,000) 300,000
475,000
(475,000)
(475,000) 475,000
470,000
(470,000)
(470,000) 470,000
315,000
City of Pickering
2026
Capital Budget
10365 Roads Projects - City Infrastructure
408706 Trf fr Rds & Bridges RF
Total C10365.2607 Ariel Crescent -Asphalt Resurfacing
C10365.2608 Oberon Court -Asphalt Resurfacing
01 Capital
504400 Capital Roads
Oberon Court -Asphalt Resurfacing -From Ariel Crescent to North Terminus.
80 Funding
408706 Trf fr Rds & Bridges RF
Total C10365.2608 Oberon Court -Asphalt Resurfacing
C10365.2609 Charnwood Court -Asphalt Resurfacing
01 Capital
504400 Capital Roads -
Charnwood Court -Asphalt Resurfacing -From Rosebank Road to East
Terminus.
80 Funding
408706 Trf fr Rds & Bridges RF
Total C10365.2609 Charnwood Court -Asphalt Resut1acing
C10365.2610 Silverthorn Square -Asphalt Resurfacing
01 Capital
504400 Capital Roads
Silverthorn Square -Asphalt Resurfacing -From Dixie Road to Deerbrook
Drive.
80 Funding
408502 Trf fr Canada Community Building (FGT) Res Fund
Total C10365.2610 Silverthorn Square -Asphalt Resurfacing
C10365.2611 Poprad Avenue -Asphalt Resurfacing
01 Capital
504400 Capital Roads
Poprad Avenue -Asphalt Resurfacing -From Tatra Drive to West Terminus/°
80 Funding
408706 Trf fr Rds & Bridges RF
Total C10365.2611 Poprad Avenue -Asphalt Resurfacing
C10365.2612 Drava Street -Asphalt Resurfacing
01 Capital
504400 Capital Roads
102
Run Date: Nov 22, 2025
Funding Expense
(315,000)
(315,000) 315,000
150,000
(150,000)
(150,000) 150,000
405,000
(405,000)
(405,000) 405,000
600,000
(600,000)
(600,000) 600,000
640,000
(640,000)
(640,000) 640,000
235,000
City of Pickering
2026
Capital Budget
10365 Roads Projects -City Infrastructure
Drava Street -Asphalt Resurfacing -From Reytan Boulevard to Sandy
Beach Road.
80 Funding
408502 Trf fr Canada Community Building (FGT) Res Fund
Total C10365.2612 Drav·a Street -Asphalt Resurfacing
C10365.2613 Waterford Gate -Asphalt Resurfacing
01 Capital
504400 Capital Roads
Waterford Gate -Asphalt Resurfacing -From 210 m west of Altona Road to
Altona Road.
80 Funding
408706 Trf fr Rds & Bridges RF
Total C10365.2613 Waterford Gate -Asphalt Resurfacing
C10365.2614 Pine Grove Avenue -Asphalt Resurfacing
01 Capital
504400 Capital Roads
Pine Grove Avenue -Asphalt Resurfacing -From Oakburn Street to Altona
Road.
80 Funding
408506 Trf fr Building Faster Fund (BFF) RF
408706 Trf fr Rds & Bridges RF
Total C10365.2614 Pine Grove Avenue -Asphalt Resurfacing
C10365.2615 Somergrove Crescent -Asphalt Resurfacing
01 Capital
504400 Capital Roads
Somergrove Crescent -Asphalt Resurfacing -From Major Oaks Road to
Major Oaks Road (Circular Road).
80 Funding
408706 Trf fr Rds & Bridges RF
Total C10365.2615 Somergrove Crescent -Asphalt Resurfacing
C10365.2616 Twyn Rivers Drive Culvert Replacement
01 Capital
504001 Capital Consulting
Twyn Rivers Drive Culvert Replacement -390m west of Ashwood Gate -
Design and Approvals.
80 Funding
408706 Trf fr Rds & Bridges RF
Total C10365.2616 Twyn Rivers Drive Culvert Replacement
103
Run Date: Nov 22, 2025
Funding Expense
(235,000)
(235,000) 235,000
310,000
(310,000)
(310,000) 310,000
670,000
(630,000)
(40,000)
(670,000) 670,000
565,000
(565,000)
(565,000) 565,000
200,000
(200,000)
(200,000) 200,000
City of Pickering
2026
Capital Budget
10365 Roads Projects -City Infrastructure
C10365.2617 Golf Club Road Erosion Protection
01 Capital
504400 Capital Roads
Erosion protection on the west side of Golf Club Road adjacent to Duffins
Creek approximately 840m south of Whitevale Road.
80 Funding
408706 Trf fr Rds & Bridges RF
Total C10365.2617 Golf Club Road Erosion Protection
C10570.1803 Greenwood Bridge & Rehabilitation
01 Capital
504400 Capital Roads
504420 Cap Bridges & Culverts
Additional funds required for reconstruction of Sixth Concession Road from
Hwy. 7 to Greenwood Road and rehabilitation of Greenwood Bridge deck,
barrier walls, curbs, sidewalks, deck surface and approach guiderails.
80 Funding
408708 Trf fr OCIF Grant
Total C10570.1803 Greenwood Bridge & Rehabilitation
C10570.1807 Whitevale Master Drainage Plan Implementation
01 Capital
504400 Capital Roads
Additional funds required for reconstruction and drainage improvements in
accordance with the Whitevale Master Drainage Plan on Whitevale Road
from Altona Road to Golf Club, and North Road from Whitevale Road to
Churchwin Street.
80 Funding
408708 Trf fr OCIF Grant
Total C10570.1807 Whitevale Master Drainage Plan Implementation
C10570.2105 Radom St. Culverts -Replacement
01 Capital
504420 Cap Bridges & Culverts
Radom Street Culverts (6 & 7) Replacement -Construction.
80 Funding
408604 Trf fr DC Storm Water Mgmt Oblig Res Fund
408706 Trf fr Rds & Bridges RF
408708 Trf fr OCIF Grant
Total C10570.2105 Radom St. Culverts -Replacement
C10570.2201 Hoover Bridge
104
Run Date: Nov 22, 2025
Funding Expense
300,000
(300,000)
(300,000) 300,000
1,000,000
670,000
(1,670,000)
(1,670,000) 1,670,000
400,000
(400,000)
(400,000) 400,000
4,620,960
(600,725)
(2,989,535)
(1,030,700)
(4,620,960) 4,620,960
City of Pickering
2026
Capital Budget
10365 Roads Projects -City Infrastructure
01 Capital
504001 Capital Consulting
504420 Cap Bridges & Culverts
Hoover Bridge (10#7004) -Located on Sideline 34, south of Eighth
Concession Road, over Reesor Creek. The emergency replacement of this
bridge occurred in 2025. In order to further protect this new asset, additional
abutment repairs and erosion protection are required. Scope includes
associated design work, approvals / permits and construction.
80 Funding
408706 Trf fr Rds & Bridges RF
Total C10570.2201 Hoover Bridge
C10570.2207 Scarborough/Pickering Townline Rd. -Road Reconstruction
01 Capital
504400 Capital Roads
Additional funds required for reconstruction of Scarborough -Pickering
Townline from Finch Avenue to CPR Crossing.
80 Funding
408008 Trf fr DC City Share Res
408602 Trf fr DC-Transportation ORF
Total C10570.2207 Scarborough/Pickering Townline Rd. -Road Reconstructi
C10570.2318 Joseph Street Road Reconstruction and Drainage Improvements
01 Capital
504400 Capital Roads
Joseph Street Reconstruction and Drainage Improvements -Joseph Street
from Franklin Street to Old Brock Road -surface asphalt.
80 Funding
408706 Trf fr Rds & Bridges RF
Total C10570.2318 Joseph Street Road Reconstruction and Drainage lmprov
C10570.2402 Old Brock Rd. -Road Reconstruction
01 Capital
504400 Capital Roads
Additional funds required for reconstruction of Old Brock Road from Haxton
Street to Uxbridge -Pickering Townline.
80 Funding
408708 Trf fr OCIF Grant
Total C10570.2402 Old Brock Rd. -Road Reconstruction
C10570.2501 L-13d & 13c Third Concession Road
01 Capital
105
Run Date: Nov 22, 2025
Funding Expense
100,000
250,000
(350,000)
(350,000) 350,000
150,000
(75,000)
(75,000)
(150,000) 150,000
60,000
(60,000)
(60,000) 60,000
650,000
(650,000)
(650,000) 650,000
City of Pickering
2026
Capital Budget
10365 Roads Projects -City Infrastructure
504400 Capital Roads
L-13c Third Concession Road -Road Reconstruction from Rosebank Road
(west leg) to Altona Road.
80 Funding
408008 Trf fr DC City Share Res
408602 Trf fr DC-Transportation ORF
Total C10570.2501 L-13d & 13c Third Concession Road
Total 10365 Roads Projects -City Infrastructure
106
Run Date: Nov 22, 2025
Funding Expense
2,983,660
(746,200)
(2,237,460)
(2,983,660) 2,983,660
(16,934,620) 16,934,620
Information Technology
Expenditures
502340 Building Repairs & Maintenance
502720 System & Software Upgrade
504800 Cap Information Tech
Total Expenditures
Financing
408001 Trf fr IT Res
408900 Property Tax Funded
499999 Unfunded Capital Projects
Total Financing
City of Pickering
2026
Capital Budget Summary
108
Run Date: Nov 22, 2025
2025 2026
Budget Budget
--
-65,000
473,000 1,060,000
473,000 1,125,000
(408,000) (1,125,000)
(65,000) -
--
(473,000) (1, 125,000)
10405 Information Technology
Project Name
City of Pickering
2026
Project Listing
C10405.2601 Technology Infrastructure Upgrades and Replacement
C10405.2602 Information Technology Hardware Infrastructure
C10405.2603 Internet Services Technology Upgrades
C10405.2605 Service Desk Management Software Upgrade
C10405.2606 OSI -Cybersecurity and Privacy Enhancements
C10405.2607 OSI -Online Portal Development
C 10405.2609 OSI -Tax System Integration and Online Tax Portal
Total
Abbreviations
Run Date: Nov 22, 2025
2026
Budget
128,000
207,000
160,000
65,000
210,000
190,000
165,000
1,125,000
Digital Strategy Initiatives (OSI) are the City of Pickering's plan to modernize how
resident services are delivered. They include new tools like customer relationship
management (CRM), online portals, and work order management systems to make
services more accessible and efficient for residents.
Staff will get updated systems to help information move seamlessly from the residents
through the City and back. The goal is to upgrade ·our systems and workflows to provide
consistent, frictionless, and transparent service for our residents.
109
10405 Information Technology
City of Pickering
2026
Capital Budget
Implementation of advanced threat detection, Microsoft 365 E5 security
features, staff cybersecurity training, privacy impact assessment and
remediation, and multi-factor authentication (MFA) improvements.
80 Funding
408001 Trf fr IT Res
Total C10405.2606 OSI -Cybersecurity and Privacy Enhancements
C10405.2607 OSI -Online Portal Development
01 Capital
504800 Cap Information Tech
Enhancing self-service features for residents and businesses, including
account dashboards, online service requests, and integration with 0365
CRM.
80 Funding
408001 Trf fr IT Res
Total C10405.2607 OSI -Online Portal Development
C10405.2609 OSI -Tax System Integration and Online Tax Portal
01 Capital
504800 Cap Information Tech
Develop the City's first online tax portal with tax account information, current
value assessment, tax levies, and transaction details for payments,
penalties, and interest.
80 Funding
408001 Trf fr IT Res
Total C10405.2609 OSI -Tax System Integration and Online Tax Portal
Total 10405 Information Technology
1 1 1
Run Date: Nov 22, 2025
Funding Expense
(210,000)
(210,000) 210,000
190,000
(190,000)
(190,000) 190,000
165,000
(165,000)
(165,000) 165,000
(1,125,000) 1,125,000
Engineering Services Dept
Expenditures
502230 Consulting & Professional Fees
502390 Grounds Upkeep
504001 Capital Consulting
504100 Capital Buildings
504200 Capital Machinery & Equipment
504400 Capital Roads
504420 Cap Bridges & Culverts
504450 Capital Traffic Signals
504520 Capital Development Construction
504550 Capital Storm System
504600 Capital Sidewalks
504620 Capital Streetlights
504 700 Capital Parks
Total Expenditures
Financing
402510 Ontario Grants
406703 Debt Financing-15Year
408008 Trf fr DC City Share Res
408031 Trf fr Tennis Res
408037 Trsf from Casino Reserve
408041 Trf fr Parks lnfr. Repl. Res
408200 Trsf fr Third Party Oblig Res Fund
408501 Trf fr Parkland Oblg RF
City of Pickering
2026
Capital Budget Summary
408502 Trf fr Canada Community Building (FGT) Res Fund
408506 Trf fr Building Faster Fund (BFF) RF
408602 Trf fr DC-Transportation ORF
408604 Trf fr DC Storm Water Mgmt Oblig Res Fund
408606 Trf fr DC Parks&Recreation Services Oblig Res Fund
408706 Trf fr Rds & Bridges RF
408707 Trf fr SWM RF
408710 Trf fr Seaton FIA RF
408900 Property Tax Funded
Total Financing
112
Run Date: Nov 22, 2025
2025 2026
Budget Budget
-325,480
--
442,500 993,000
--
125,000 -
5,670,000 47,550
2,000,000 -
60,000 160,000
200,000 200,000
455,600 975,000
174,500 -
--
8,555,800 4,866,650
17,683,400 7,567,680
-(468,510)
--
(2,594,700) (441,465)
-(160,000)
(1,270,000) (1,200,000)
(650,000) (100,000)
(200,000) (269,500)
-(842,740)
(380,000) (145,000)
(6,925,000) -
(109,800) (144,000)
(153,000) (27,765)
(4,653,600) (2,532,365)
(400,000) (47,550)
(170,000) (1, 130,000)
(52,300) (58,785)
(125,000) -
(17,683,400) (7,567,680)
Water Resources & Dev. Services
Expenditures
504520 Capital Development Construction
Total Expenditures
Financing
408200 Trsf fr Third Party Oblig Res Fund
Total Financing
City of Pickering
2026
Capital Budget Summary
113
Run Date: Nov 22, 2025
2025 2026
Budget Budget
200,000 200,000
200,000 200,000
(200,000) (200,000)
(200,000) (200,000)
City of Pickering
2026
Project Listing
10510 Water Resources & Dev. Services
Project Name
C10510.2601 Various Construction Projects
Total
114
Run Date: Nov 22, 2025
2026
Budget
200,000
200,000
City of Pickering
2026
Capital Budget
10510 Water Resources & Dev. Services
C10510.2601 Various Construction Projects
01 Capital
504520 Capital Development Construction
Various Construction Projects Related to Development (funded from Third
Party Contributions).
80 Funding
408200 Trsf fr Third Party Oblig Res Fund
Total C10510.2601 Various Construction Projects
Total 10510 Water Resources & Dev. Services
115
Run Date: Nov 22, 2025
Funding Expense
200,000
{200,000)
{200,000) 200,000
{200,000) 200,000
Sidewalks
Expenditures
504600 Capital Sidewalks
Total Expenditures
Financing
408008 Trf fr DC City Share Res
408602 Trf fr DC-Transportation ORF
Total Financing
City of Pickering
2026
Capital Budget Summary
116
Run Date: Nov 22, 2025
2025 2026
Budget Budget
148,500 -
148,500 -
(74,200) -
(74,300) -
(148,500) -
Streetlights & Signalization
Expenditures
504450 Capital Traffic Signals
Total Expenditures
Financing
408008 Trf fr DC City Share Res
City of Pickering
2026
Capital Budget Summary
408502 Trf fr Canada Community Building (FGT) Res Fund
408602 Trf fr DC-Transportation ORF
408900 Property Tax Funded
Total Financing
117
Run Date: Nov 22, 2025
2025 2026
Budget Budget
60,000 160,000
60,000 160,000
(2,500) (16,000)
(35,000) -
(22,500) (144,000)
--
(60,000) (160,000)
10520 Streetlights & Signalization
Project Name
City of Pickering
2026
Project Listing
C10520.2601 Glenanna Road Pedestrian Crossover
Total
118
Run Date: Nov 22, 2025
2026
Budget
160,000
160,000
10520 Streetlights & Signalization
City of Pickering
2026
Capital Budget
C10520.2601 Glenanna Road Pedestrian Crossover
01 Capital
504450 Capital Traffic Signals
Glenanna Road Pedestrian Crossover -midblock west of Bowler Drive.
Design and construction.
80 Funding
408008 Trf fr DC City Share Res
408602 Trf fr DC-Transportation ORF
Total C10520.2601 Glenanna Road Pedestrian Crossover
Total 10520 Streetlights & Signalization
120
Run Date: Nov 22, 2025
Funding Expense
160,000
(16,000)
(144,000)
(160,000) 160,000
(160,000) 160,000
10525 Stormwater Management
502230 Consulting & Professional Fees
City of Pickering
2026
Capital Budget
Restoration of Kitley Ravine. Pine Creek restoration project following
recommendations provided in the Pine Creek Erosion Assessment
Municipal Class EA -Design.
80 Funding
408008 Trf fr DC City Share Res
408604 Trf fr DC Storm Water Mgmt Oblig Res Fund
Total C10525.2603 Pine Creek Restoration Site 25 -Kitley Ravine
Total 10525 Stormwater Management
127
Run Date: Nov 22, 2025
Funding Expense
220,480
(192,715)
(27,765)
(220,480) 220,480
(1,350,480) 1,350,480
Parks Projects
Expenditures
502230 Consulting & Professional Fees
504001 Capital Consulting
504100 Capital Buildings
504200 Capital Machinery & Equipment
504 700 Capital Parks
Total Expenditures
Financing
402510 Ontario Grants
408008 Trf fr DC City Share Res
408031 Trf fr Tennis Res
408037 Trsf from Casino Reserve
408041 Trf fr Parks lnfr. Repl. Res
408200 Trsf fr Third Party Oblig Res Fund
408501 Trf fr Parkland Oblg RF
City of Pickering
2026
Capital Budget Summary
408502 Trf fr Canada Community Building (FGT) Res Fund
408606 Trf fr DC Parks&Recreation Services Oblig Res Fund
408710 Trf fr Seaton FIA RF
408900 Property Tax Funded
Total Financing
129
Run Date: Nov 22, 2025
2025 2026
Budget Budget
-105,000
20,000 838,000
--
125,000 -
8,555,800 4,866,650
8,700,800 5,809,650
-(468,510)
(1,949,900) (232,750)
-(160,000)
(1,270,000) (1,200,000)
(650,000) (100,000)
-(69,500)
-(842,740)
-(145,000)
(4,653,600) (2,532,365)
(52,300) (58,785)
(125,000) -
(8,700,800) (5,809,650)
City of Pickering
2026
Project Listing
10572 Parks Projects Run Date: Nov 22, 2025
Project Name
C10320.2134 Skate Board Park -Community Size
C10320.2206 Beachfront Park Master Plan
C 10320.2326 Amberlea Park Hardball Diamond Outfield Fence & Regrading
C10320.2327 Pathway Reconstruction & Lighting Repl. (Accessibility to Parks) Locati
C10320.2403 BRC Park Baseball Light Replacement & New Scoreboard -Kirkey Fiel
C10320.2409 Solar Pathway Lighting Woodview Tot Lot -New
C10320.2425 BM Park -Resurface & Line Paint Basketball Court
C 10320.2427 DPW Park -Resurface & Line Paint Basketball Court
C10572.2601 Lynn Heights Park Solar Pathway Lighting
C10572.2602 Trail connection between parking lots -Alex Robertson Park
C10572.2603 Playground Replacement -Bay Ridges Kinsmen Park P-024
C 10572.2604 Playground Replacement -Clearside Park P-041
C10572.2605 Playground Replacement-Glengrove Park P-009
C10572.2606 Playground Replacement -Pinegrove Park P-001
C10572.2607 Shadybrook Park -Tennis Court Resurfacing
C10572.2608 Seaton District Park Planning
C10572 .2609 Primary Trail Network -Seaton T-1
C10572.2610 Village Green -Seaton P-108
C10572.2611 Neighbourhood Park -Seaton P-109
C10572.2612 Village Green -Seaton P-110
C10572.2613 Village Green-Seaton P-111
C 10572.2614 Primary Trail Network -Seaton T-4/T-5
C10572.2615 S. M. Woodsmere Park Solar Pathway Lighting
C10572.2616 Glengrove Park-Softball Diamond Renewal
C10572.2617 Village East Park -Tennis Court LED Lighting
Total
Abbreviations
BRC Brock Ridge Community Park
BM Beverley Morgan Park
DPW Diana Princess of Wales Park
130
2026
Budget
350,000
80,000
300,000
85,000
705,000
60,000
50,000
50,000
175,000
115,500
341,250
157,500
210,000
262,500
110,000
105,000
134,000
883,000
166,400
841,900
43,200
319,400
175,000
40,000
50,000
5,809,650
10572 Parks Projects
City of Pickering
2026
Capital Budget
Construction costs for Brockridge Community Park -Baseball Light
Replacement and New Scoreboard -Kirkey Field -Replace existing lights
with LED.
80 Funding
408037 Trsf from Casino Reserve
Total C10320.2403 BRC Park Baseball Light Replacement & New Scoreboarc
C10320.2409 Solar Pathway Lighting Woodview Tot Lot -New
01 Capital
504700 Capital Parks
Additional Funds -Solar Pathway Lighting Woodview Tot Lot -New.
80 Funding
408502 Trf fr Canada Community Building (FGT) Res Fund
Total C10320.2409 Solar Pathway Lighting Woodview Tot Lot -New
C10320.2425 BM Park -Resurface & Line Paint Basketball Court
01 Capital
504700 Capital Parks
Additional Funds -BM Park -Resurface & Line Paint Basketball Court.
80 Funding
408041 Trf fr Parks lnfr. Repl. Res
Total C10320.2425 BM Park -Resurface & Line Paint Basketball Court
C10320.2427 DPW Park -Resurface & Line Paint Basketball Court
01 Capital
504700 Capital Parks
Additional funds -DPW Park -Resurface & Line Paint Basketball Court.
80 Funding
408041 Trf fr Parks lnfr. Repl. Res
Total C10320.2427 DPW Park -Resurface & Line Paint Basketball Court
C10572.2601 Lynn Heights Park Solar Pathway Lighting
01 Capital
504700 Capital Parks
New solar lighting along existing park pathway in Lynn Heights Park to
enhance pedestrian safety and support winter maintenance operations.
Council Resolution #870/25
80 Funding
408037 Trsf from Casino Reserve
Total C10572.2601 Lynn Heights Park Solar Pathway Lighting
C10572.2602 Trail connection between parking lots -Alex Robertson Park
01 Capital
149
Run Date: 24-Nov-2025
Funding Expense
(705,000)
(705,000) 705,000
60,000
(60,000)
(60,000) 60,000
50,000
(50,000)
(50,000) 50,000
50,000
(50,000)
(50,000) 50,000
175,000
(175,000)
(175,000) 175,000
10572 Parks Projects
504700 Capital Parks
City of Pickering
2026
Capital Budget
Asphalt trail connecting north gravel parking lot with new south parking lot, to
waterfront trail.
80 Funding
408008 Trf fr DC City Share Res
408606 Trf fr DC Parks&Recreation Services Oblig Res Fund
Total C10572.2602 Trail connection between parking lots -Alex Robertson P
C10572.2603 Playground Replacement -Bay Ridges Kinsmen Park P-024
01 Capital
504700 Capital Parks
Reconstruction of playground in Bay Ridges Kinsmen Park to create
accessible playground complete with rubber safety surfacing.
80 Funding
402510 Ontario Grants
Community Sport & Recreation Infrastructure Fund -Stream 1
408501 Trf fr Parkland Oblg RF
Total C10572.2603 Playground Replacement -Bay Ridges Kinsmen Park P-0:
C10572.2604 Playground Replacement -Clearside Park P-041
01 Capital
504700 Capital Parks
Replacement of playground in Clearside Park JR Playground with
accessibility options added.
80 Funding
402510 Ontario Grants
Community Sport & Recreation Infrastructure Fund -Stream 1
408501 Trf fr Parkland Oblg RF
Total C10572.2604 Playground Replacement -Clearside Park P-041
C10572.2605 Playground Replacement -Glengrove Park P-009
01 Capital
504700 Capital Parks
Replacement of playground and safety surfacing in Glengrove Park with
accessibility options added.
80 Funding
402510 Ontario Grants
Community Sport & Recreation Infrastructure Fund -Stream 1.
408501 Trf fr Parkland Oblg RF
Total C10572.2605 Playground Replacement -Glengrove Park P-009
150
Run Date: 24-Nov-2025
Funding Expense
115,500
(57,750)
(57,750)
(115,500) 115,500
341,250
(164,610)
(176,640)
(341,250) 341,250
157,500
(75,970)
(81,530)
(157,500) 157,500
210,000
(101,300)
(108,700)
(210,000) 210,000
10572 Parks Projects
City of Pickering
2026
Capital Budget
C10572.2606 Playground Replacement -Pinegrove Park P-001
01 Capital
504700 Capital Parks
Replacement of playground and safety surfacing in Pinegrove Park with
accessibility options added. In addition to playground equipment, outdoor
exercise equipment will be provided.
80 Funding
402510 Ontario Grants
Community Sport & Recreation Infrastructure Fund -Stream 1
408501 Trf fr Parkland Oblg RF
Total C10572.2606 Playground Replacement -Pinegrove Park P-001
C10572.2607 Shadybrook Park -Tennis Court Resurfacing
01 Capital
504700 Capital Parks
Resurface the tennis courts at Shadybrook Park.
80 Funding
408031 Trf fr Tennis Res
Total C10572.2607 Shadybrook Park -Tennis Court Resurfacing
C10572.2608 Seaton District Park Planning
90 Expense
502230 Consulting & Professional Fees
Preparation of a background study, consultation, and concept plans for the
future district park located in Green River, including feasibility of the site for
cricket tournament facilities.
80 Funding
408037 Trsf from Casino Reserve
Total C10572.2608 Seaton District Park Planning
C10572.2609 Primary Trail Network -Seaton T-1
01 Capital
504001 Capital Consulting
Detailed Design for Primary trail network Seaton T-1 (97.5/2.5).
80 Funding
408606 Trf fr DC Parks&Recreation Services Oblig Res Fund
408710 Trf fr Seaton FIA RF
Total C10572.2609 Primary Trail Network -Seaton T-1
C10572.2610 Village Green -Seaton P-108
01 Capital
504700 Capital Parks
151
Run Date: 24-Nov-2025
Funding Expense
262,500
(126,630)
(135,870)
(262,500) 262,500
110,000
(110,000)
(110,000) 110,000
105,000
(105,000)
(105,000) 105,000
134,000
(130,000)
(4,000)
(134,000) 134,000
883,000
City of Pickering
2026
Capital Budget
10572 Parks Projects
Detailed Design and Construction of Village Green (Seaton) P-108
(97.5/2.5). Trailhead component to be funded from developer.
80 Funding
408200 Trsf fr Third Party Oblig Res Fund
408606 Trf fr DC Parks&Recreation Services Oblig Res Fund
408710 Trf fr Seaton FIA RF
Total C10572.2610 Village Green -Seaton P-108
C10572.2611 Neighbourhood Park -Seaton P-109
01 Capital
504001 Capital Consulting
Detailed Design for Neighbourhood Park (Seaton) P-109 (97.5/2.5).
80 Funding
408606 Trf fr DC Parks&Recreation Services Oblig Res Fund
408710 Trf fr Seaton FIA RF
Total C10572.2611 Neighbourhood Park -Seaton P-109
C10572.2612 Village Green -Seaton P-110
01 Capital
504700 Capital Parks
Village Green (Seaton) P-110 (97.5/2.5).
80 Funding
408606 Trf fr DC Parks&Recreation Services Oblig Res Fund
408710 Trf fr Seaton FIA RF
Total C10572.2612 Village Green -Seaton P-110
C10572.2613 Village Green -Seaton P-111
01 Capital
504001 Capital Consulting
Detailed Design for Village Green (Seaton) P-111 (97.5/2.5).
80 Funding
408606 Trf fr DC Parks&Recreation Services Oblig Res Fund
408710 Trf fr Seaton FIA RF
Total C10572.2613 Village Green -Seaton P-111
C10572.2614 Primary Trail Network -Seaton T-4/T-5
01 Capital
504001 Capital Consulting
Detailed Design for Primary trail network Seaton T-4ff-5 (97.5/2.5).
80 Funding
408606 Trf fr DC Parks&Recreation Services Oblig Res Fund
152
Run Date: 24-Nov-2025
Funding Expense
(69,500)
(793,100)
(20,400)
(883,000) 883,000
166,400
(162,200)
(4,200)
(166,400) . 166,400
841,900
(820,800)
(21,100)
(841,900) 841,900
43,200
(42,100)
(1,100)
(43,200) 43,200
319,400
(311,415)
10572 Parks Projects
408710 Trf fr Seaton FIA RF
City of Pickering
2026
Capital Budget
Total C10572.2614 Primary Trail Network -Seaton T-4/T-5
C10572.2615 S. M. Woodsmere Park Solar Pathway Lighting
01 Capital
504700 Capital Parks
New solar lighting along existing park pathway in S. M. Woodsmere Park to
enhance pedestrian safety and support winter maintenance operations.
Council Resolution #870/25
80 Funding
408037 Trsf from Casino Reserve
Total C10572.2615 S. M. Woodsmere Park Solar Pathway Lighting
C10572.2616 Glengrove Park -Softball Diamond Renewal
01 Capital
504001 Capital Consulting
Design and related costs for renewal of Glengrove Park softball diamond.
80 Funding
408501 Trf fr Parkland Oblg RF
Total C10572.2616 Glengrove Park -Softball Diamond Renewal
C10572.2617 Village East Park -Tennis Court LED Lighting
01 Capital
504001 Capital Consulting
Village East Park -Tennis Court LED Lighting -Design.
80 Funding
408031 Trf fr Tennis Res
Total C10572.2617 Village East Park -Tennis Court LED Lighting
Total 10572 Parks Projects
153
Run Date: 24-Nov-2025
Funding Expense
(7,985)
(319,400) 319,400
175,000
(175,000)
(175,000) 175,000
40,000
(40,000)
(40,000) 40,000
50,000
(50,000)
(50,000) 50,000
(5,809,650) 5,809,650
City of Pickering
2026
Capital Budget Summary
Development Projects (DC Funded)
Expenditures
504001 Capital Consulting
504400 Capital Roads
504420 Cap Bridges & Culverts
504520 Capital Development Construction
504550 Capital Storm System
504600 Capital Sidewalks
504620 Capital Streetlights
Total Expenditures
Financing
408008 Trf fr DC City Share Res
408602 Trf fr DC-Transportation ORF
408604 Trf fr DC Storm Water Mgmt Oblig Res Fund
408706 Trf fr Rds & Bridges RF
Total Financing
154
Run Date: Nov 22, 2025
2025 2026
Budget Budget
--
160,000 47,550
--
--
405,600 -
26,000 -
--
591,600 47,550
(303,600) -
(13,000) -
(115,000) -
(160,000) (47,550)
(591,600) (47,550)
City of Pickering
2026
Capital Budget
10575 Development Projects (DC Funded)
C10575.2503 Sideline 16 South of Fifth Concession
01 Capital
504400 Capital Roads
Additional Funds for Sideline 16, South of Fifth Concession Road.
80 Funding
408706 Trf fr Rds & Bridges RF
Total C10575.2503 Sideline 16 South of Fifth Concession
C10575.2504 Sideline 16 North of Fifth Concession
01 Capital
504400 Capital Roads
Additional Funds for Sideline 16, North of Fifth Concession Road.
80 Funding
408706 Trf fr Rds & Bridges RF
Total C10575.2504 Sideline 16 North of Fifth Concession
Total 10575 Development Projects (DC Funded}
156
Run Date: Nov 22, 2025
Funding Expense
22,550
(22,550}
(22,550} 22,550
25,000
(25,000}
(25,000} 25,000
(47,550} 47,550
Fire Services Dept
Expenditures
504000 Capital Land
504001 Capital Consulting
504100 Capital Buildings
504200 Capital Machinery & Equipment
504550 Capital Storm System
504950 Capital Furniture&Fixtures
Total Expenditures
Financing
406704 Debt Financing-20Year
408008 Trf fr DC City Share Res
408026 Trf fr Facilities Res
408032 Trf fr Equipment Res
408037 Trsf from Casino Reserve
City of Pickering
2026
Capital Budget Summary
408502 Trf fr Canada Community Building (FGT) Res Fund
408601 Trf fr DC-Protective Services Oblig Res Fund
408710 Trf fr Seaton FIA RF
408900 Property Tax Funded
Total Financing
157
Run Date: Nov 22, 2025
2025 2026
Budget Budget
3,000,000 -
1,760,000 -
410,000 12,168,000
120,000 -
-250,000
-533,000
5,290,000 12,951,000
-(12,233,000)
-(75,000)
(40,000) (468,000)
(120,000) -
(3,500,000) -
(320,000) -
(1,228,500) (175,000)
(31,500) -
(50,000) -
(5,290,000) (12,951,000)
10700 Fire Protection
Project Name
City of Pickering
2026
Project Listing
C10700.1601 FS#1 New Fire Hall -Seaton
C10700.2009 FS #5 Replacement
C10700.2101 FS #2 Parking Lot Resurfacing
C 10700.2602 FS #4 Septic System Upgrades & Replacement
Total
Abbreviations
FS#1 Fire Station #1, 1700 Zents Drive
FS#2 Fire Station #2, 553 Kingston Road
FS#4 Fire Station #4, 4941 Old Brock Road
FS#5 Fire Station #5, 1616 Bayly Street
159
Run Date: Nov 22, 2025
2026
Budget
250,000
12,233,000
378,000
90,000
12,951,000
10700 Fire Protection
C10700.1601 FS#1 New Fire Hall -Seaton
01 Capital
504550 Capital Storm System
City of Pickering
2026
Capital Budget
Additional Funds for Brock Road Clean Water Collector Construction and
Contract Admin.
80 Funding
408008 Trf fr DC City Share Res
408601 Trf fr DC-Protective Services Oblig Res Fund
Total C10700.1601 FS#1 New Fire Hall -Seaton
C10700.2009 FS #5 Replacement
01 Capital
504100 Capital Buildings
Construction costs for the replacement of Fire Station #5, which was
originally constructed in 1969 and is at the end of its serviceable life. Costs
have been updated to reflect current construction market costs and related
project costs. Fire Station #5 will be constructed on a new site, allowing the
existing facility to operate until the new building is operational.
504950 Capital Furniture&Fixtures
Furniture, fixtures and equipment for the replacement of Fire Station #5.
Includes furniture, security, IT hardware, cabling , audio visual equipment,
communications systems, appliances, facility equipment, fixtures, artwork,
signage, wayfinding, moving, installation and related costs.
80 Funding
406704 Debt Financing-20Year
Total C10700.2009 FS #5 Replacement
C10700.2101 FS #2 Parking Lot Resurfacing
01 Capital
504100 Capital Buildings
Construction costs for lifecycle replacement of existing driveway and parking
areas. Includes provision of new concrete apron in front of apparatus bay.
80 Funding
408026 Trf fr Facilities Res
Total C10700.2101 FS #2 Parking Lot Resurfacing
C10700.2602 FS #4 Septic System Upgrades & Replacement
01 Capital
504100 Capital Buildings
163
Run Date: Nov 22, 2025
Funding Expense
250,000
(75,000)
(175,000)
(250,000) 250,000
11,700,000
533,000
(12,233,000)
(12,233,000) 12,233,000
378,000
(378,000)
(378,000) 378,000
90,000
10700 Fire Protection
City of Pickering
2026
Capital Budget
Lifecycle and upgrades to existing septic system at Tomlinson Community
Centre and Fire Station #4. The existing system is original, installed in 1997.
Project costs and funding for the Community Centre component to this
project are shown in the 10220 cost centre.
80 Funding
408026 Trf fr Facilities Res
Total C10700.2602 FS #4 Septic System Upgrades & Replacement
Total 10700 Fire Protection
164
Run Date: Nov 22, 2025
Funding Expense
(90,000)
(90,000) 90,000
(12,951,000) 12,951,000
Library
Expenditures
504001 Capital Consulting
504100 Capital Buildings
504200 Capital Machinery & Equipment
504800 Cap Information Tech
504900 Capital Library Collection Material
504950 Capital Furniture&Fixtures
Total Expenditures
Financing
406701 Debt Financing-5-Year
408007 Trf fr Rate Stabilization Res
408036 Trf fr Library Bldg Res
408037 Trsf from Casino Reserve
408900 Property Tax Funded
Total Financing
City of Pickering
2026
Capital Budget Summary
165
Run Date: Nov 22, 2025
2025 2026
Budget Budget
260,000 -
235,000 315,000
-60,000
25,000 28,500
382,000 432,000
465,000 200,000
1,367,000 1,035,500
--
(100,000) -
(100,000) (100,000)
(745,000) (415,000)
(422,000) (520,500)
(1,367,000) (1,035,500)
10900 Library
Project Name
City of Pickering
2026
Project Listing
C10900.2305 Central Library Lobby Retrofit
C10900.2511 Central Library Shelving Replacement
C10900.2601 Collection Materials
C10900.2603 Library IT Infrastructure Upgrades
C10900.2604 DCHC -Collection Materials
C10900.2605 RFID and Self Checkout Systems Upgrades
Total
Abbreviations
DCHC
RFID
Dorsay Community & Heritage Centre
Radio Frequency Identification Detection
166
Run Date: Nov 22, 2025
2026
Budget
315,000
200,000
332,000
28,500
100,000
60,000
1,035,500
City of Pickering
2026
Capital Budget
10900 Library
C10900.2305 Central Library Lobby Retrofit
01 Capital
504100 Capital Buildings
Additional funding for replacing aging fixtures, partitions, counters and
finishes in the second floor washrooms at the Library. A majority of these
components are original from 1990.
80 Funding
408037 Trsf from Casino Reserve
Total C10900.2305 Central Library Lobby Retrofit
C10900.2511 Central Library Shelving Replacement
01 Capital
504950 Capital Furniture&Fixtures
Additional funding to replace aging furniture and shelving at Central Library.
80 Funding
408036 Trf fr Library Bldg Res
408037 Trsf from Casino Reserve
Total C10900.2511 Central Library Shelving Replacement
C10900.2601 Collection Materials
01 Capital
504900 Capital Library Collection Material
Collection Materials include: Books, audio books, movies and other types of
physical materials along with their processing and packaging.
80 Funding
408900 Property Tax Funded
Total C10900.2601 Collection Materials
C10900.2603 Library IT Infrastructure Upgrades
01 Capital
504800 Cap Information Tech
Replacement and modernization of aging IT infrastructure.
80 Funding
408900 Property Tax Funded
Total C10900.2603 Library IT Infrastructure Upgrades
C10900.2604 DCHC -Collection Materials
01 Capital
504900 Capital Library Collection Material
Collection Materials include: Books, audio books, movies and other types of
physical materials along with their processing and packaging. Create new
collection for Dorsay Community & Heritage Centre.
167
Run Date: Nov 22, 2025
Funding Expense
315,000
(315,000)
(315,000) 315,000
200,000
(100,000)
(100,000)
(200,000) 200,000
332,000
(332,000)
(332,000) 332,000
28,500
(28,500)
(28,500) 28,500
100,000
City of Pickering
2027 -2035
Multi-Year Capital Forecast -Expenditures & Financing Summary
Run Date: Nov 22, 2025
2027 2028 2029 2030 -2035
Forecast* Forecast* Forecast* Forecast*
Expenditures
502230 Consulting & Professional Fees 105,870 104,000 104,000 473,825
502340 Building Repairs & Maintenance 895,000 -383,000 2,985,000
502390 Grounds Upkeep -2,087,385 1,468,480 4,295,200
502720 System & Software Upgrade 1,357,000 1,800,000 -200,000
502730 Hardware Replacements 105,000 --210,000
502760 Other Fixed Assets 200,000 200,000 --
504000 Capital Land --2,144,100 -
504001 Capital Consulting (9,516,800) 2,859,200 3,685,990 26,491,280
504100 Capital Buildings 280,530,000 10,407,000 3,256,000 96,413,600
504200 Capital Machinery & Equipment 4,732,000 1,925,000 2,028,800 10,836,952
504300 Capital Vehicles 3,343,600 3,785,000 6,968,800 27,180,400
504400 Capital Roads 9,316,100 28,039,140 17,188,400 90,782,185
504420 Cap Bridges & Culverts 13,009,058 3,701,400 1,150,000 12,327,065
504450 Capital Traffic Signals 1,110,000 590,460 565,460 2,211,840
504520 Capital Development Construction 200,000 200,000 638,460 8,096,656
504550 Capital Storm System 2,500,295 1,400,000 550,000 11,521,000
504600 Capital Sidewalks 2,010,390 1,331,055 3,141,300 13,324,711
504620 Capital Streetlights 625,040 1,056,055 3,417,640 8,857,325
504700 Capital Parks 16,614,700 29,102,000 12,616,110 83,135,540
504800 Cap Information Tech 1,653,000 1,781,500 2,093,000 9,419,500
504900 Capital Library Collection Material 360,000 342,000 4,609,000 2,960,000
504950 Capital Furniture&Fixtures 2,792,500 377,500 6,677,500 2,880,000
Total Expenditures 331,942,753 91,088,695 72,686,040 414,602,079
Financing
402500 Federal Grants (1,806,000) --(1,168,500)
406550 Other Contributions ---(255,000)
406601 Misc. Sale of Land -(1,115,000) --
406701 Debt Financing-5-Year (1, 175,000) (3,875,000) -(6,825,000)
406702 Debt Financing-1 0Year -(11,770,770) (6,600,000) (8,750,000)
406703 Debt Financing-15Year (6,585,000) (6,541,030) (1,283,880) (23,211,170)
406704 Debt Financing-20Year (86,941,078) (3,440,000) -(9,764,800)
406713 Internal Loan-5Year (2,290,000) (2,090,000) -(2,085,000)
406715 Internal Loan-10Year ---(3,125,400)
4067 41 DC-DebtFinancing-5YR (550,000) -(520,000) (2,132,000)
4067 42 DC-DebtFinancng-1 0YR (2,488,200) (14,480,600) (5,360,355) (19,273,850)
*All project budgets in the forecast period are stated in 2026 dollars
169
City of Pickering
2027 -2035
Multi-Year Capital Forecast -Expenditures & Financing Summary
Run Date: Nov 22, 2025
2027 2028 2029 2030 -2035
Forecast* Forecast* Forecast* Forecast*
4067 44 DC-DebtFinancng-20YR (142,332,122) --(41,681,300)
406754 CBC-DebtFinancng-20YR (2,231,531) ---
408001 Trf fr IT Res (732,000) (648,000) (788,000) (4,189,000)
408007 Trf fr Rate Stabilization Res -(900,000) --
408008 Trf fr DC City Share Res (3,395,530) (1,927,640) (2,057,502) (17,689,849)
408016 Trf fr Vehicle Rpl. Res (715,000) (2,104,000) (3,177,000) (11,473,800)
408026 Trf fr Facilities Res (4,337,000) (1,702,000) (805,000) (8,139,000)
408028 Trf fr Fence Res (200,000) (200,000) --
408031 Trf fr Tennis Res (220,000) -(345,000) (1,140,000)
408032 Trf fr Equipment Res (765,000) (1,045,000) (938,000) (5,607,152)
408036 Trf fr Library Bldg Res -(200,000) --
408037 Trsf from Casino Reserve (15,988,215) (13,639,000) (13,570,000) (53,512,377)
408041 Trf fr Parks lnfr. Repl. Res -(1,343,500) (305,000) (3,270,000)
408200 Trsf fr Third Party Oblig Res Fund (200,000) (200,000) (200,000) (3,072,000)
408501 Trf fr Parkland Oblg RF (425,000) (1,377,800) (1,130,500) (4,966,650)
408502 Trf fr Canada Community Building (FGT) Res F (2,295,000) (620,000) (3,462,000) (30,319,200)
408503 Trf fr Building Permit Oblg RF (65,000) (65,000) (65,000) (353,600)
408505 Trf fr Community Benefit Charges Oblig Res Fu (37,485) ---
408601 Trf fr DC-Protective Services Oblig Res Fund ---(336,000)
408602 Trf fr DC-Transportation ORF (8,545,230) (6,267,695) (7,145,823) (49,652,801)
408603 Trf fr DC Other Services Related to Highway OE (275,000) (676,000) (312,000) (6,390,800)
408604 Trf fr DC Storm Water Mgmt Oblig Res Fund (985,916) (284,460) (197,705) (1,512,730)
408606 Trf fr DC Parks&Recreation Services Oblig Res (16,348,454) (4,503,010) (5,302,740) (50,259,760)
408607 Trf fr DC Library Services Oblig Res Fund (6,560,715) -(6,617,325) -
408608 Trf fr DC-Bylaw ES RF --(4,420) (2,210)
408703 Trf fr Animal Sit RF (1,800,000) ---
408705 Trf fr OPs Center RF (215,000) (275,000) -(480,000)
408706 Trf fr Rds & Bridges RF (9,425,000) (6,550,000) (3,325,000) (16,925,000)
408707 Trf fr SWM RF (3,504,752) (1,400,000) (1,100,000) (1,720,990)
408708 Trf fr OCIF Grant (1,200,000) ---
408710 Trf fr Seaton FIA RF (4,319,025) (130,190) (5,799,290) (1,613,640)
408900 Property Tax Funded (2,689,500) (813,000) (999,500) (5,553,500)
499998 Previous DC Study Funding (300,000) ---
499999 Unfunded Capital Projects -(905,000) (1,275,000) (18, 150,000)
Total Financing (331,942,753) (91,088,695) (72,686,040) (414,602,079)
*All project budgets in the forecast period are stated in 2026 dollars
170
City of Pickering
2027 -2035
Multi-Year Capital Forecast -By Project
2027 2028
Forecast* Forecast*
Mayor & Council Summary
11000 Mayor
C11000.2701 Computer Equipment Mayor 15,000 -
C11000.3101 Computer Equipment Mayor --
C11000.3501 Computer Equipment Mayor --
11005 Councillors
C11005.2701 Computer Equip Reg. Coun. Ward 1 15,000 -
C11005.2702 Computer Equip Reg. Coun. Ward 2 15,000 -
C11005.2703 Computer Equip Reg. Coun. Ward 3 15,000 -
C11005.2704 Computer Equip City Coun. Ward 1 15,000 -
C11005.2705 Computer Equip City Coun. Ward 2 15,000 -
C11005.2706 Computer Equip City Coun. Ward 3 15,000 -
C11005.3101 Computer Equip Reg. Coun. Ward 1 --
C11005.3102 Computer Equip Reg. Coun. Ward 2 --
C11005.3103 Computer Equip Reg. Coun. Ward 3 --
C11005.3104 Computer Equip City Coun. Ward 1 --
C11005.3105 Computer Equip City Coun. Ward 2 --
C11005.3106 Computer Equip City Coun. Ward 3 --
C11005.3501 Computer Equip Reg. Coun. Ward 1 --
C11005.3502 Computer Equip Reg. Coun. Ward 2 --
C11005.3503 Computer Equip Reg. Coun. Ward 3 --
C11005.3504 Computer Equip City Coun. Ward 1 --
C11005.3505 Computer Equip City Coun. Ward 2 --
C11005.3506 Computer Equip City Coun. Ward 3 --
Total Mayor & Council Summary 105,000 -
Office of the CAO
10000 Corporate Projects
C10000.2801 Seaton Municipal Land -Site Servicing -6,600,000
C10240.3503 City Centre -Renovations for Admin. Space --
C10265.3501 City Centre -Senior & Youth Centre (S&Y) --
C10900.3502 City Centre -Library --
Total Office of the CAO -6,600,000
Community Services Dept
10210 Dunbarton Pool
C10210.3401 Dunbarton Pool HRU Replacement --
C10210.3402 Dunbarton Pool Change Room Renovation --
10215 Don Beer Arena
C10215.2603 Rink 3 Flat Roof Replacement 470,000 -
C10215.2701 Life Safety Upgrades 180,000 -
*All project budgets in the forecast period are stated in 2026 dollars
171
Run Date: Nov 22, 2025
2029 2030 -2035
Forecast* Forecast*
--
-15,000
-15,000
--
--
--
--
--
--
-15,000
-15,000
-15,000
-15,000
-15,000
-15,000
-15,000
-15,000
-15,000
-15,000
-15,000
-15,000
-210,000
--
-1,956,900
-7,999,400
-6,964,800
-16,921,100
-225,000
-1,225,000
--
--
City of Pickering
2027 -2035
Multi-Year Capital Forecast -By Project
2027 2028
Forecast* Forecast*
C10215.2901 Decommissioning & Demolition --
10220 Community Centres
C10220.2301 GALCC Renovation 3,990,000 -
C 10220.2501 Northern Community Centres Restoration 200,000 100,000
C10220.2701 ESCC Lifecycle Retrofits 310,000 -
C10220.2702 ESCC AC #1 , #3 & #4 Replacement 82,000 -
C10220.2703 TCC Windows Replacement 42,000 198,000
C10220.2704 TCC Roadside Digital Display 75,000 -
C10220.2802 TCC Kitchen Retrofit -155,000
C10220.2901 WSCC Building Envelope Retrofit --
C10220.2905 TCC Fire Alarm System Upgrades --
C10220.3001 TCC Metal Roof Coating --
C10220.3002 TCC Water Heater Replacement --
C 10220.3003 TCC Gym Retrofit --
C10220.3004 ESCC Lifecycle Retrofits --
C10220.3005 PSC HVAC Replacements --
C10220.3101 TCC RTU4 Replacement --
C10220.3102 ESCC AHU #2 Replacement --
C10220.3302 PSC Roof Replacement --
C10220.3303 PSC Turf Replacement --
C10220.3304 ESCC AHU #1 Replacement --
C10220.3402 PSC Generator Replacement --
C10220.3403 ESCC Mechanical Replacements --
C10220.3404 ESCC Roofs 1, 2 & 4 Replacements --
C10220.3501 ESCC Parking lot Replacement --
C10220.3502 ESCC ERV Replacement --
C10220.3503 GALCC Sliding Doors Replacement --
C 10220.3504 TCC Mechanical Replacements --
C10220.3505 TCC Parking Lot Replacement --
C10220.3506 GALCC Addition --
10225 Rec. Complex -Central Core
C10225.2203 BAS & Control Systems Upgrade 220,000 -
C10225.2304 Aquatic and Public Change Rooms Renovatio1 --
C10225.2307 Life Safety Upgrades 250,000 -
C10225.2401 Curtain Wall & Window Replacement 850,000 -
C10225.2404 Chiller & Cooling Tower Replacement 300,000 -
C 10225.2411 Loading Dock Retrofit 360,000 -
C10225.2701 Racquet Ball, Squash Courts & Fitness Studio 165,000 -
C10225.2702 Lobby Steel Deck Remediation & Painting 895,000 -
*All project budgets in the forecast period are stated in 2026 dollars
172
Run Date: Nov 22, 2025
2029 2030 -2035
Forecast* Forecast*
150,000 1,000,000
--
--
--
--
--
--
--
50,000 265,000
49,000 -
-285,000
-31,000
-125,000
-2,477,200
-255,000
-36,000
-175,000
-485,000
-1,136,000
-125,000
-58,000
-280,000
-777,000
-450,000
-50,000
-50,000
-250,000
-450,000
-14,300,000
--
-570,000
--
--
--
--
--
--
City of Pickering
2027 -2035
Multi-Year Capital Forecast -By Project
2027 2028
Forecast* Forecast*
C10225.2703 Banquet Hall Digital Display Monitors 565,000 -
C10225.2704 Health Club Equipment Replacement 65,000 -
C10225.2801 Athletic Flooring Replacement -115,000
C10225.2802 RF-15 Replacement -73,000
C10225.2803 Parking Lot Resurfacing -115,000
C10225.2804 Fire Alarm System Upgrades -88,000
C10225.2805 Health Club Equipment Replacement -100,000
C10225.2901 Tennis Court Flat Roof Repairs --
C10225.2902 Fitness Studio Roof & Skylight Replacement --
C 10225.2903 Fitness Room Lighting Replacement --
C10225.2904 SF9 & RF9 Replacement --
C10225.2905 Health Club Equipment Replacement --
C10225.2906 Back of House Retrofit --
C 10225.2907 Convert Exterior and Parking Lot Lighting to LI ·--
C10225.3001 Metal Roofs & Cladding Coating --
C10225.3002 SF13 Replacement --
C10225.3003 Health Club Equipment Replacement --
C10225.3101 SF10 & SF15 Replacement --
C10225.3102 Lobby Display Screen Replacement --
C 10225.3103 Health Club Equipment Replacement --
C10225.3201 SF11, RF11 and SF12, RF12 Replacement --
C10225.3202 Health Club Equipment Replacement --
C10225.3301 SF14, RF14 and SF16, RF16 Replacement --
C10225.3302 Chiller Replacement --
C 10225.3303 Health Club Equipment Replacement --
C 10225.3401 EV Charging Stations Replacement --
C10225.3402 CHDRC Second Floor Washrooms Retrofit --
C 10225.3501 Mechanical Boilers and HWT Replacements --
C10225.3502 Squash Courts & Fitness Studio Renewal --
10230 Rec. Complex -Pool
C10230.2701 Pool Renovations 630,000 -
10235 Rec Complex -Arenas
C10235.2001 Improvements to Arena Overflow Parking --
C 10235.2602 O'Brien Arena Renovation 6,960,000 -
C10235.2603 O'Brien Arena Roof & Cladding Replacement 2,580,000 -
C10235.2701 Delaney Arena Mechanical Replacements 290,000 -
C 10235.2703 Delaney Arena Skate Tile Replacement 54,000 -
C10235.2801 Delaney Arena Fire Alarm Panel Replacement -70,000
C10235.2901 Delaney Arena Lighting Replacement --
*All project budgets in the forecast period are stated in 2026 dollars
173
Run Date: Nov 22, 2025
2029 2030 -2035
Forecast* Forecast*
--
--
--
--
2,330,000 -
--
--
108,000 -
46,000 410,000
215,000 -
152,000 -
50,000 -
185,000 -
325,000 -
-332,000
-142,000
-50,000
-176,000
-235,000
-50,000
-250,000
-50,000
-250,000
-500,000
-50,000
-147,000
-300,000
-650,000
-1,000,000
-6,370,000
-. 800,000
--
--
--
--
--
42,000 660,000
City of Pickering
2027 -2035
Multi-Year Capital Forecast -By Project
2027 2028
Forecast* Forecast*
C10235.3201 Arena Desiccant Dehumidifier Replacement --
C10235.3301 O'Brien Arena RTUs Replacement --
C10235.3501 Delaney Arena Mechanical Replacement --
10240 Civic Complex
C10240.2006 Workstations, Partitions, Tables, Shelving, Spi 27,500 27,500
C 10240.2501 Interior Renovations --
C10240.2503 Building Envelope & Parking Garage Retrofit 3,375,000 3,875,000
C10240.2702 Air Controls Compressor & Dryer Fan Replace 42,000 -
C10240.3201 Council Chambers Display Screen ReplacemE --
C10240.3501 Sump Pump Replacements --
C10240.3502 Mechanical Replacements --
10250 Museum
C10250.2301 Brougham Temperance House Restoration --
C10250.2304 Miller Cole House Restoration --
C10250.3101 General Store Restoration --
C10250.3201 Chapel & Drive Shed Restoration --
C10250.3301 Collins House Restoration --
10260 Seaton Recreation Complex
C10260.2101 Seaton Recreation Complex 204,045,210 -
Total Community Services Dept 227,022,710 4,916,500
City Infrastructure
10300 Public Works Admin.
C10300.2404 Northern Operations Facility --
C10300.2603 POC Overhead Doors Replacement Program 215,000 215,000
C10300.2801 POC Fire Alarm System Upgrades -60,000
C10300.3401 POC Mechanical Equipment Replacement --
C10300.3501 POC EV Charging Stations Replacement --
10305 Property Maintenance
C10305.1505 Property Line Fence Replacement 200,000 200,000
C10305.2701 Walkway Reconstruction: Strouds -Sultana 125,000 -
C10305.2702 Walkway Reconstruction:· Charnwood -Greer 125,000 -
C10305.2703 Sidewalk Plow with Attachments (2) -ReplacE 550,000 -
C10305.2704 Sidewalk Plow with Attachments (2) -New 550,000 -
C10305.2705 Walkway Reconstruction: Graceland -St. Mar: 125,000 -
C 10305.2706 Sidewalk Plow with Attachments -New 275,000 -
C10305.2707 Utility Boat and Trailer -New 15,000 -
C10305.2801 Walkway Reconstruction: Cattail -Dunbarton I -125,000
C10305.2802 Walkway Reconstruction: Tanzer -Bayshore l -150,000
C10305.2803 Sidewalk Plow with Attachments (2) -Replace -550,000
*All project budgets in the forecast period are stated in 2026 dollars
174
Run Date: Nov 22, 2025
2029 2030 -2035
Forecast* Forecast*
-505,000
-211,000
-600,000
27,500 120,000
-17,235,000
--
--
-415,000
-65,000
-650,000
-910,000
-845,000
-310,000
-415,000
-355,000
3,880,000 -
7,609,500 60,138,200
-19,900,400
--
--
-420,000
-60,000
--
--
--
--
--
--
--
--
--
--
--
City of Pickering
2027 -2035
Multi-Year Capital Forecast -By Project
2027 2028
Forecast* Forecast*
C10320.3201 Utility Vehicle -New --
C10320.3202 Midsize 4 Wheel Drive Vehicle (3) -New --
C10320.3203 1/2 Ton Pickup Truck (3) -New --
C10320.3211 1 Ton Dump Truck with Aluminum Dump Body --
C10320.3301 Midsize 4 Wheel Drive Vehicle -New --
C10320.3309 1/2 Ton Pickup Truck (2) -New --
C10320.3310 Utility Vehicle -New --
C10320.3408 1/2 Ton Pickup Truck (2) -New --
C10405.2905 Transport Vehicle -New --
C10405.3006 Transport Vehicle -New --
C10425.2701 1/2 Ton Pickup Truck -Replacement 65,000 -
C10425.2901 Midsize 4 Wheel Drive Vehicle -New --
C10425.3001 Midsize 4 Wheel Drive Vehicle -New --
C10425.3101 Midsize 4 Wheel Drive Vehicle -New --
C10700.2701 Fire Pumper Rescue Seaton -New 2,392,000 -
C10700.2702 1/2 Ton Pickup Truck -Replacement 65,000 -
C10700.2902 Fire Pumper Rescue -Replacement --
C10700.3203 Fire Pumper-Replacement --
C10700.3401 Fire Pumper Rescue Seaton -New --
10315 Roads Equipment
C10315.2703 Low Deck Trailer -Replacement (2) 25,000 -
C10315.2704 Road Grader-Replacement 900,000 -
C10315.2705 Hydroscopic Excavator-Replacement 770,000 -
C 10315.2707 Flail Mower -New 187,200 -
C 10315.2708 Street Sweeper -Replacement 620,000 -
C10315.2805 Various Equipment Replacements -250,000
C10315.2807 Street Sweeper-Replacement . -620,000
C10315.2808 Asphalt Infrared Heater-New -55,000
C10315.2901 Various Equipment Replacements --
C10315.2902 Flat Deck Trailer -Replacement --
C10315.2909 Seaton Street Sweeper-New --
C10315.3004 Asphalt Paver -New --
C10315.3005 Various Equipment Replacements --
C10315.3101 Front End Loader --
C10315.3104 Low Deck Trailer (2) -Replacement --
C10315.3105 Ultra Low Deck Trailer-Replacement --
C10315.3107 Tractor Snow Blower --
C10315.3202 Road Grader with Automatic Grade Control -f\ --
C10315.3203 Street Sweeper-New --
*All project budgets in the forecast period are stated in 2026 dollars
177
Run Date: Nov 22, 2025
2029 2030 -2035
Forecast* Forecast*
-35,000
-265,200
-195,000
-343,200
-88,400
-130,000
-36,400
-130,000
53,000 -
-53,000
--
88,400 -
88,400 -
-88,400
--
--
2,800,000 -
-2,800,000
-2,392,000
--
--
--
--
--
--
--
--
250,000 -
25,000 -
644,800 -
-35,000
-500,000
-250,000
-36,000
-18,000
-280,000
-900,000
-644,800 r
City of Pickering
2027 -2035
Multi-Year Capital Forecast -By Project
2027 2028
Forecast* Forecast*
C10315.3204 Hydroscopic Excavator with Attachments -Ne, --
C10315.3205 Road Grader -New --
C10315.3302 Flail Mower-New --
C10315.3303 Various Equipment Replacements --
C 10315. 3405 Various Equipment Replacements --
C 10315.3504 Asphalt Heater -Replacement --
C10315.3505 Various Equipment Replacements --
10320 Parks
C10320.2703 Lawn Roller -Replacement 35,000 -
C 10320.2706 Enclosed Trailer -New 26,000 -
C10320.2713 Electric UV -Replacement 35,000 -
C10320.2723 Tractor -Replacement 90,000 -
C10320.2812 Utility Tractor -Replacement -90,000
C10320.2813 Enclosed Trailer -New -26,000
C10320.2905 Enclosed Trailer (4) -Replacement --
C 10320.2906 Enclosed Trailer -New --
C10320.3002 Enclosed Trailer (3) -New --
C10320.3108 Enclosed Trailer (3) -New --
C10320.3204 Enclosed Trailer -New --
C10320.3302 Enclosed Trailer (2) -New --
10355 Sidewalks -City Infrastructure
C10355.2701 WO-5 Sheppard Avenue -New Concrete Side 396,550 -
C 10355.2702 Trail -Bayly Street from GO Station to Hydro C 613,800 -
C10355.2901 Bl-22 Squires Beach Road -New Sidewalk im --
C10355.2902 WO-9 Sheppard Avenue -New Sidewalk --
C10355.3001 D-10 Finch Avenue -New Sidewalk lnstallatirn --
C10355.3101 V-12 Finch Avenue -New Multiple Use Path ir --
C10355.3102 L-9 Finch Avenue -New Sidewalk Installation --
C10355.3103 L-6 Finch Avenue -New Sidewalk and Streetli• --
C10355.3104 L-7 Finch Avenue -New Sidewalk Installation --
C10355.3105 L-10 Finch Avenue -New Multi use Path lnsta --
10365 Roads Projects -City Infrastructure
C10365.2604 Lehman #2 Bridge -Bridge Replacement -2,300,000
C10365.2616 Twyn Rivers Drive Culvert Replacement ·. 750,000 -
C10365.2701 Seventh Concession Rd. SL 32 to SL 26 -Har 250,000 -
C10365.2702 Road Rehabilitation Projects (TBD) 4,000,000 -
C10365.2703 Kinsale Rd. -Hard Surfacing & Reconstructior 250,000 3,600,000
C10365.2704 Seventh Concession Rd. (SL 26 to SL 22) Har 250,000 -
C10365.2705 RU-?b Scarborough/Pickering Townline Rd.-C 150,000 1,401,400
*All project budgets in the forecast period are stated in 2026 dollars
178
Run Date: Nov 22, 2025
2029 2030 -2035
Forecast* Forecast*
-770,000
-900,000
-187,200
-250,000
-500,000
-55,000
-500,000
--
--
--
--
--
--
104,000 -
26,000 -
-78,000
-78,000
-26,000
-52,000
--
--
147,160 -
641,990 -
-411,220
-875,890
-487,550
-288,700
-65,000
-243,880
--
--
4,800,000 -
--
--
-3,200,000
--
City of Pickering
2027 -2035
Multi-Year Capital Forecast -By Project
2027 2028
Forecast* Forecast*
C10365.2706 Uxbridge Pickering Townline Road Reconstruc 200,000 4,500,000
C10365.2707 RU-7a Scarborough/Pickering Townline Road 250,000 7,689,140
C10365.2708 Various Roadside Protection Improvements (T 200,000 -
C10365.2709 Gravel Road Conversion Program (TBD) 4,000,000 -
C 10365.2710 Uxbridge Pickering Town line Road Reconstruc 200,000 -
C10365.2711 Lot 2, Cone 7/8 Bridge Replacement 250,000 -
C10365.2802 Sideline 14 -Hard Surfacing -150,000
C10365.2803 DH-13 William Jackson Drive (Old Taunton Re -250,000
C10365.2804 Road Rehabilitation Projects (TBD) -4,000,000
C10365.2805 Various Roadside Protection Improvements (T -200,000
C10365.2806 Gravel Road Conversion Program (TBD) -2,000,000
C10365.2807 Rosebank Road Bridge (2005) Replacement -300,000
C10365.2901 L-14 Third Concession Road -Road Reconstri --
C10365.2902 RP-4a Finch Ave. -Road Reconstruction --
C10365.2903 Seventh Concession Rd. (SL 22 to Brock Rd.) --
C10365.2904 Lot 28/29 Con 9 Bridge (9003) --
C 10365.2905 Road Rehabilitation Projects (TBD) --
C 10365.2906 R-5a Rougemount Drive -Road Reconstructio --
C10365.2907 RP-2 Finch Ave. Culvert (2001) Replacement --
C10365.2908 RU-4b Audley Road (Sideline 2) -Culvert Rep --
C10365.2909 R-5b Rougemount Drive -Road Reconstructio --
C10365.2910 Various Roadside Protection Improvements (T --
C10365.2911 Gravel Road Conversion Program (TBD) --
C10365.2912 RU-4a Audley Rd . -Road Reconstruction --
C10365.2913 W-9 West Shore Boulevard -Road Reconstru, --
C10365.3001 R-4b Oakwood Drive -Road Reconstruction --
C10365.3003 Sideline 26 Culvert (9004) --
C 10365.3004 Road Rehabilitation Projects (TBD) --
C10365.3005 Greenwood Road -Road Reconstruction --
C10365.3006 RP-4d Finch Avenue -Road Reconstruction --
C10365.3007 R-4a Oakwood Drive -Road Reconstruction --
C10365.3009 Various Roadside Protection Improvements (T --
C10365.3010 Gravel Road Conversion Program (TBD) --
C10365.3011 Dyson Rd. -Road Reconstruction --
C10365.3012 Valley Farm Road Reconstruction --
C10365.3101 Miscellaneous Bridge Repairs --
C10365.3102 Various Roadside Protection Improvements (T --
C10365.3103 Road Rehabilitation Projects (TBD) --
C10365.3104 Gravel Road Conversion Program (TBD) --
*All project budgets in the forecast period are stated in 2026 dollars
179
Run Date: Nov 22, 2025
2029 2030 -2035
Forecast* Forecast*
--
--
--
--
4,500,000 -
800,000 -
1,800,000 -
-4,435,080
--
--
--
-1,000,000
300,000 6,377,000
190,000 2,041,800
250,000 3,000,000
250,000 1,000,000
4,000,000 -
400,000 5,000,000
337,190 1,348,800
150,000 1,020,240
100,000 1,328,600
200,000 -
2,000,000 -
250,000 7,162,480
300,000 2,212,800
-1,268,210
-150,000
-4,000,000
-5,400,000
-4,061,470
-2,583,550
-200,000
-2,000,000
-1,800,000
-5,000,000
-500,000
-200,000
-4,000,000
-2,000,000
City of Pickering
2027 -2035
Multi-Year Capital Forecast -By Project
2027 2028
Forecast* Forecast*
C 10365.3201 Various Roadside Protection Improvements (T --
C10365.3202 Gravel Road Conversion Program (TBD) --
C 10365.3203 Road Rehabilitation Projects (TBD) --
C10365.3204 R0-3 Twyn Rivers Drive -Road Reconstructio --
C10365.3301 Road Rehabilitation Projects (TBD) --
C 10365.3303 Various Roadside Protection Improvements (T --
C10365.3304 Gravel Road Conversion Program (TBD) --
C 10365.3401 Road Rehabilitation Projects (TBD) --
C 10365.3402 Various Roadside Protection Improvements (T --
C10365.3403 Gravel Road Conversion Program (TBD) --
C 10365.3501 Various Roadside Protection Improvements (T --
C 10365.3502 Gravel Road Conversion Program (TBD) --
C10365.3503 Road Rehabilitation Projects (TBD) --
C10365.3504 Lot 32/33, Cone 6 Bridge Replacement (10#60 --
C10520.2401 WO-8 Intersection Improvements -Rosebank 1,594,500 -
C 10570. 1804 Michell Bridge Replacement 1,200,000 -
C10570.2004 Liverpool Bridge Replacement 2,800,000 -
C10570.2306 DH-14 William Jackson Dr. -Culvert Replacen 5,615,690 -
Total City Infrastructure 31,541,140 32,750,540
Corporate Services Dept
10405 Information Technology
C10405.2701 Technology Infrastructure Upgrades and Repli 249,000 -
C10405.2702 Information Technology Hardware lnfrastructu 208,000 -
C10405.2703 Cloud Infrastructure Services 178,000 -
C10405.2704 OSI -Analytics & Reporting Platform 125,000 -
C10405.2705 Technology Infrastructure Upgrades (Servers, 275,000 -
C10405.2706 OSI -Public Works Resident Reporting Portal 325,000 -
C10405.2707 OSI -Enhanced Business Application lntegrati 200,000 -
C10405.2708 OSI -Streamlined Business Functionality 200,000 -
C10405.2709 OSI -Data Governance Development 120,000 -
C10405.271 O OSI -Digitization of Corporate Records 200,000 -
C10405.2801 Information Technology Hardware lnfrastructu -248,000
C10405.2802 Core Switch Replacement -400,000
C10405.2804 Enterprise Backup Expansion -175,000
C10405.2805 OSI -Enhanced Tools and Add-ons -300,000
C10405.2806 OSI -Cybersecurity Recommendation lmplem( -325,000
C10405.2807 OSI -Digitization of Corporate Records & War -280,000
C10405.2901 Information Technology Hardware lnfrastructu --
C 10405.2902 Server Infrastructure Replacement --
*All project budgets in the forecast period are stated in 2026 dollars
180
Run Date: Nov 22, 2025
2029 2030 -2035
Forecast* Forecast*
-200,000
-2,000,000
-4,000,000
-5,698,160
-4,000,000
-200,000
-2,000,000
-4,000,000
-200,000
-2,000,000
-200,000
-2,000,000
-4,000,000
-2,750,000
--
--
--
--
30,702,340 166,405,647
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
288,000 -
325,000 -
City of Pickering
2027 -2035
Multi-Year Capital Forecast -By Project
2027 2028
Forecast* Forecast*
C 10405.2903 Disaster Recovery Datacenter Relocation --
C10405.2904 IT Security Network and System Upgrades --
C10405.2906 OSI -ActiveNet Implementation --
C10405.2907 OSI -Scheduling System (Staff & Operations) --
C10405.2908 OSI -Planning Portal, Permitting & Inspection --
C10405.2909 OSI -Municipal Inspections Management --
C10405.2910 OSI -Fire Services Digital Prevention & Respc --
C10405.3001 Information Technology Hardware lnfrastructu --
C10405.3002 Internet Services Technologies Upgrades --
C10405.3003 Network Cabling Infrastructure Replacement --
C10405.3004 Technology Infrastructure Upgrades --
C10405.3007 OSI -Animal Licensing System Modernization --
C10405.3008 OSI -Fleet Management System Upgrade --
C10405.3009 OSI -City-wide Systems Integration --
C10405.3010 OSI -Preventative Maintenance System --
C10405.3101 Edge Network Infrastructure Replacement --
C 10405.3102 SAN Infrastructure Replacement --
• C10405.3103 Information Technology Hardware lnfrastructu --
C10405.3104 Internet Services Technology Upgrades --
C10405.3105 Technology Infrastructure Upgrades --
C10405.3106 Server and Network Infrastructure Upgrades --
C10405.3108 Enterprise Backup Expansion --
C10405.3109 OSI -Cybersecurity Recommendations lmplen --
C10405.3110 OSI -CRM, Contact Centre and Field Service --
C10405.3111 OSI -Corporate-wide Project Governance Fra, --
C10405.3112 OSI -Technology Risk Management Framewo --
C10405.3113 OSI -Digital Literacy Enhancement Program --
C10405.3201 Citrix Virtual Desktop Refresh/Replacement --
C10405.3202 Information Technology Hardware lnfrastructu --
C10405.3203 Cloud Services Infrastructure --
C10405.3204 OSI -Scheduling System Enhancement --
C10405.3205 OSI -Planning Portal, Permitting & Inspection --
C10405.3206 OSI -Resident and Tax Portal Enhancement --
C10405.3207 OSI -Corporate Open Data Review & Enhanc1 --
C10405.3208 OSI -System Integration and API Call Optimiz; --
C10405.3301 Information Technology Hardware lnfrastructu --
C10405.3302 Core Switch Replacement --
C10405.3303 IT Security Network and System Upgrades --
C10405.3401 Information Technology Hardware lnfrastructu --
*All project budgets in the forecast period are stated in 2026 dollars
181
Run Date: Nov 22, 2025
2029 2030 -2035
Forecast* Forecast*
275,000 -
175,000 -
250,000 -
125,000 -
275,000 -
325,000 250,000
300,000 -
-320,000
-160,000
-150,000
-140,000
-100,000
-125,000
-225,000
-125,000
-256,000
-750,000
-360,000
-150,000
-200,000
-150,000
-175,000
-400,000
-300,000
-275,000
-250,000
-250,000
-280,000
-400,000
-178,000
-375,000
-350,000
-275,000
-275,000
-275,000
-440,000
-400,000
-250,000
-440,000
City of Pickering
2027 -2035
Multi-Year Capital Forecast -By Project
2027 2028
Forecast* Forecast*
C10405.3402 Enterprise Backup Solution --
10430 Animal Services
C10430.2101 Animal Shelter & MLES Office 12,561,000 -
Total Corporate Services Dept 14,641,000 1,728,000
Engineering Services Dept
10510 Water Resources & Dev. Services
C10510.2701 Various Construction Projects 200,000 -
C10510.2801 Various Construction Projects -200,000
C10510.2901 Various Construction Projects --
C10510.3001 Various Construction Projects --
C10510.3101 Various Construction Projects --
C10510.3201 Various Construction Projects --
C10510.3301 Various Construction Projects --
C10510.3401 Various Construction Projects --
C10510.3501 Various Construction Projects --
10520 Streetlights & Signalization
C10520.2305 TC-4 Traffic Signalization -Pickering Parkway 421,600 -
C10520.2701 Granite Court Intersection Pedestrian Crossov 160,000 -
C 10520.2704 Traffic Signals/Controllers Replacement 25,000 -
C10520.2705 Traffic Signals/Controllers Replacement 25,000 -
C10520.2803 D-8 Traffic Signalization -Glenanna Road at F -490,460
C 10520.2804 Traffic Signals/Controllers Replacement -25,000
C 10520.2805 Traffic Signals/Controllers Replacement -25,000
C 10520.2806 Traffic Signals/Controllers Replacement -25,000
C 10520.2807 Traffic Signals/Controllers Replacement -25,000
C 10520.2901 Traffic Signals/Controllers Replacement --
C10520.2902 Traffic Signals/Controllers Replacement --
C 10520.2904 Traffic Signals/Controllers Replacement --
C10520.2905 W-9 Traffic Signalization -Oklahoma Drive at I --
C10520.3001 D-12 Traffic Signalization -Welrus Street at F~ --
C10520.3004 Traffic Signals/Controllers Replacement --
C10520.3005 Traffic Signals/Controllers Replacement --
C 10520.3101 Traffic Signals/Controllers Replacement --
C10520.3102 Traffic Signals/Controllers Replacement --
C10520.3104 RP-1 Traffic Signalization -Finch Avenue at V\ --
C10520.3201 Traffic Signals/Controllers Replacement --
C 10520.3202 Traffic Signals/Controllers Replacement --
C10520.3203 Traffic Signals/Controllers Replacement --
C10520.3204 A-5 Traffic Signalization -Rosebank Road at~ --
*All project budgets in the forecast period are stated in 2026 dollars
182
Run Date: Nov 22, 2025
2029 2030 -2035
Forecast* Forecast*
-500,000
--
2,338,000 9,549,000
--
--
200,000 -
-200,000
-200,000
-200,000
-200,000
-200,000
-200,000
--
--
--
--
--
--
--
--
--
25,000 -
25,000 -
25,000 -
490,460 -
-490,460
-25,000
-25,000
-25,000
-25,000
-490,460
-25,000
-25,000
-25,000
-490,460
City of Pickering
2027 -2035
Multi-Year Capital Forecast -By Project
2027 2028
Forecast* Forecast*
C10572.2705 David Farr Park -Removal of Existing Wading 125,000 -
C 10572.2706 Claremont Memorial Park -Master Plan Im pier 2,100,000 -
C10572.2707 Playground Replacement-Rouge Valley Park 210,000 -
C10572.2708 Playground Replacement-Mitchell Park (P-00 210,000 -
C 10572.2709 Playground Replacement -Douglas Park (P-OI 210,000 -
C10572.2710 Hwy. 401 Brock Road On/Off Ramp Landscap 275,000 -
C10572.2711 BRK Park-Parking Lots 80,000 1,440,000
C10572.2712 Neighbourhood Park -Seaton P-120 150,700 1,165,000
C10572.2713 Pathway Reconstruction Major Oaks Park 510,000 -
C10572.2714 Skateboard Park -(skate spot) (Location TBD; 345,000 -
C 10572.2716 Village Green -Seaton P-119 141,500 1,273,500
C10572.2718 Forestbrook Park-Softball Diamond Renewal 65,000 -
C 10572.2719 Lookout Point Park -Softball Diamond Renew. 45,000 150,000
C10572.2801 Playground reconstruction -Glen Ravine Park -210,000
C10572.2802 Playground replacement-S.M. Woodsmere P -263,000
C10572.2803 Playground reconstruction -East Woodlands F -263,000
C10572.2804 WaterfrontTrail reconstruction -Frisco Road t, -472,500
C 10572.2805 Durham Meadoway -1,390,600
C10572.2806 Primary Trail Network -Seaton T-2 -81,000
C10572.2807 Primary Trail Network -Seaton T-9 -44,500
C10572.2808 Primary Trail Network -Seaton T-10 -96,500
C10572.2810 Village Green -Seaton P-117 -162,900
C10572.2811 Village Green -Seaton P-118 -69,300
C10572.2812 St. Mary Park -Resurface & Line Paint Baske1 -125,000
C10572.2813 Village Green -Beachview Homes (Finch and -235,500
C10572.2814 Linear Park -Walnut Lane Extension -184,000
C10572.2815 Village Green, Seaton P-133 -63,000
C10572.2816 Neighbourhood Park, Seaton P-135 -167,500
C10572.2817 Village Green, Seaton P-136 -70,500
C10572.2818 Skateboard Park -Dave Ryan Community Par -367,500
C10572.2819 Neighbourhood Park -Seaton P-134 -209,000
C10572.2820 Tile Drainage Sport Fields -325,000
C10572.2901 Village Green, Seaton (P-137) --
C10572.2902 Village Green, Seaton (P-138) --
C10572.2903 Rick Hull Park -Tennis Court Resurfacing --
C10572.2904 Playground replacement-Woodview Tot Lot, 1 --
C 10572.2905 Playground reconstruction -Brockridge Comm --
C10572.2907 Beverley Morgan Park -Softball Diamond Ren --
C 10572.2908 Village Green -Seaton P-116 --
*All project budgets in the forecast period are stated in 2026 dollars
184
Run Date: Nov 22, 2025
2029 2030 -2035
Forecast* Forecast*
--
--
--
--
--
--
--
--
--
--
--
390,000 -
--
--
--
-' -
--
-2,348,300
-465,200
-252,700
-547,200
-1,467,000
624,000 -
--
--
--
-566,400
-1,507,700
-634,100
--
-1,882,000
--
68,600 617,400
68,400 616,400
110,000 -
263,000 -
367,500 -
305,000 -
69,300 624,000
City of Pickering
2027 -2035
Multi-Year Capital Forecast -By Project
2027 2028
Forecast* Forecast*
C10572.2909 Seaton Primary Neighbourhood Connecting TI --
C10572.2910 Neighbourhood Park-Seaton P-122 --
C10572.2911 Shadybrook Park Tennis Court Lighting Repla• --
C10572.2913 Amberlea Park Multi-purpose Asphalt Court R1 --
C10572.2914 BRK Park -South Parking Lot Paving --
C10572.3002 Brockridge Park -Washroom Facility Retrofit --
C10572.3003 Brockridge Park -Softball Diamond Renewal ( --
C10572.3005 Pine Grove Parking Lot Paving Replacement --
C10572.3006 Dunmoore Park North Parking Lot Paving Rep --
C10572.3009 Playground reconstruction -Amaretto Park, (P --
C10572.3010 Playground replacement-Lookout Point Park, --
C10572.3011 Playground replacement-Ernie L. Stroud Parf --
C10572.3012 Trail from Creekside Park to SWM Pond --
C10572.3013 Village Green, Seaton (P-139) --
C10572.3101 Bay Ridges Kinsmen Park -Washroom FacilitJ --
C10572.3102 Bay Ridges Kinsmen Park -Softball Diamond --
C10572.3103 Playground reconstruction -Centennial Park, ( --
C10572.3104 Playground reconstruction -J. McPherson Par --
C10572.3105 Playground reconstruction -Bidwell Tot Lot, (F --
C10572.3108 Community Park, Seaton (P-141) --
C10572.3109 Neighbourhood Park, Seaton (P-142) --
C10572.3110 Village Green, Seaton (P-143) --
C10572.3111 Seaton Primary Neighbourhood Connecting TI --
C10572.3202 Seaton Primary Neighbourhood Connecting T1 --
C10572.3203 Playground reconstruction -Major Oaks Park, --
C10572.3204 Playground reconstruction -Beechlawn Park, 1 --
C10572.3205 Playground replacement -Erin Gate Park, (P-C --
C10572.3206 Seaton Primary Neighbourhood Connecting TI --
C10572.3207 Seaton Primary Neighbourhood Connecting T1 --
C10572.3209 Beachfront Park -Washroom Facility Renewal --
C 10572.3210 Southcott Park -Softball Diamond Renewal --
C10572.3211 Rick Hull Park -Resurface & Line Paint Baske --
C10572.3212 Bay Ridges Kinsmen Park-Football Field Ligt --
C10572.3213 Bay Ridges Kinsmen Park -Softball Diamond --
C10572.3302 Centennial Park -Washroom Facility Renewal --
C10572.3303 Playground reconstruction -David Farr Park, ( --
C10572.3304 Playground replacement -Glendale Park, (P-0 --
C10572.3305 Playground reconstruction -Mulmur Tot Lot, (F --
C10572.3307 Trail -Wharf Street to Sandy Beach Road --
*All project budgets in the forecast period are stated in 2026 dollars
185
Run Date: Nov 22, 2025
2029 2030 -2035
Forecast* Forecast*
87,000 493,200
177,500 1,592,000
235,000 -
200,000 -
1,200,000 -
-• 205,000
-335,000
-100,000
-445,000
-262,500
-262,500
-315,000
-262,500
-908,400
-260,000
-300,000
-367,500
-315,000
-315,000
-8,394,800
-2,662,700
-1,214,000
-643,800
-1,270,600
-367,500
-315,000
-315,000
-608,400
-622,500
-185,000
-300,000
-145,000
-570,000
-300,000
-200,000
-367,500
-236,250
-236,250
-708,600
City of Pickering
2027 -2035
Multi-Year Capital Forecast -By Project
2027 2028
Forecast* Forecast*
C10572.3308 Valleyview Park -Softball Diamond Renewal --
C10572.3309 Dunmoore Park -Softball Diamond & Lighting --
C10572.3310 East Shore Community Centre Lawn Bowling I --
C10572.3311 Bay Ridges Kinsmen Tennis Court Rehabilitati --
C10572.3402 Playground replacement-Bruce Handscomb I --
C10572.3403 Playground replacement-Denmar Park --
C10572.3404 Playground replacement-Amberlea Park --
C10572.3405 Park at Recreation Centre, Seaton (P-129) --
C10572.3406 Village Green, Seaton (P-130) --
C10572.3407 St. Mary's Park -West Soccer Field Irrigation~ --
C10572.3408 David Farr-Washroom Facility Renewal --
C10572.3409 Dunmoore Park Soccer Field & Softball Diamc --
C 10572.3410 Beverley Morgan Park -Track Rehabilitation l --
C10572.3411 S.W. Woodsmere Park-Baseball Diamond Ir --
C10572.3412 Bay Ridges Kinsmen Park -Soccer Field 2 & ~ --
C10572.3501 Village Green, Seaton P-140 --
C10572.3502 Krosno Creek Valley-Park Construction --
C10572.3504 Seaton Primary Neighbourhood Connecting Tr --
C 10572.3505 Diana, Princess of Wales Parl< -Hockey Surfa --
C10572.3506 East Woodlands Park -Basketball Court Reph --
C10572.3507 J. McPherson Park -Parking Lot Replacemen! --
C10572.3508 Playground Replacement-Beverly Morgan Pc --
C10572.3509 Playground Replacement -Village East Park --
C10572.3510 Playground Replacement-Clearside Park --
C10572.3511 Celebration Drive Piazza (P-090) --
C10572.3512 Dunmoore Park -Softball Lighting and Control --
C10572.3513 Seaton District Park (P-144) --
10575 Development Projects (DC Funded)
C10365.3002 RP-4c Finch Avenue -Road Reconstruction --
C10365.3302 B-26A Plummer Street-Road Reconstruction --
C10575.2502 81-1 Bayly Street-New Sidewalk and Streetlig --
C10575.2706 BRT-4 Kingston Road -New Sidewalk, Cycle 1,250,080 -
C10575.2805 BRT-1 Kingston Road -New Sidewalk, Cycle. -75,710
C10575.2813 BRT-2a Kingston Road -New Sidewalk, Cycle -325,100
C10575.2814 BRT-2b Kingston Road -New Sidewalk, Cycle -620,880
C10575.2815 BRT-2c Kingston Road -New Sidewalk, Cycle -616,600
C10575.2816 BRT-6 Kingston Road -New Sidewalk, Cycle. -473,820
C10575.2907 L-19 Whites Road -New Sidewalk, Multi-use F --
C10575.2908 RU-9 Whites Road -New Streetlights on struc· --
*All project budgets in the forecast period are stated in 2026 dollars
186
Run Date: Nov 22, 2025
2029 2030 -2035
Forecast* Forecast*
-300,000
-570,000
-570,000
-1,140,000
-262,500
-262,500
-367,500
-2,051,500
-686,000
-1,940,000
-200,000
-1,140,000
-1,370,000
-430,000
-345,000
-813,540
-495,200
-1,591 ,800
-150,000
-100,000
-325,000
-300,000
-300,000
-200,000
-3,711,800
-570,000
-17,686,200
-880,360
-1,582,256
-337,376
--
--
--
--
--
--
3,615,660 -
1,315,490 -
City of Pickering
2027 -2035
Multi-Year Capital Forecast -By Project
2027 2028
Forecast* Forecast*
C10900.2303 GAL Renovation 2,070,000 -
C10900.2505 Building Envelope Retrofit-Central Library -3,440,000
C10900.2603 Library IT Infrastructure Upgrades -28,500
C 10900.2701 Collection Materials 360,000 -
C10900.2702 PCL Computers Replacement 30,000 -
C 10900.2703 Central Library Interior Renovations 1,175,000 530,000
C 10900.2704 Return Materials Sorter for Central Library 230,000 -
C 10900.2705 Central Library Local History Room RenovatioI 40,000 -
C 10900.2801 Library Collection materials -342,000
C 10900.2802 GAL Computers Replacement -25,000
C 10900.2803 Central Library FF&E -350,000
C 10900.2901 Library Collection materials --
C10900.2902 Central Library Computer & Technology Repla --
C10900.3001 Library Collection materials --
C10900.3002 George Ashe Computer and Technology Repl; --
C 10900.3003 Library Server/ IT Infrastructure --
C10900.3101 Library Collection materials --
C10900.3102 Central Library Computer & Technology Repla --
C10900.3201 Library Collection materials --
C10900.3202 George Ashe Computer and Technology Repli --
C 10900.3203 Library Server/ IT Infrastructure --
C10900.3301 Library Collection Materials --
C10900.3302 Central Library Computer & Technology Repla --
C10900.3401 Library Collection Materials --
C 10900.3402 Library IT Infrastructure --
C10900.3403 George Ashe Computer and Technology Repl; --
C10900.3404 Library Lower Roofs Replacement --
10905 Seaton Library
C10905.2101 Seaton Library 28,607,790 -
C10905.2701 Seaton Library Collection --
Total Library 32,512,790 4,715,500
Total Capital Projects Org 331,942,753 91,088,695
*All project budgets in the forecast period are stated in 2026 dollars
188
Run Date: Nov 22, 2025
2029 2030 -2035
Forecast* Forecast*
--
--
--
--
--
-6,825,000
--
--
--
--
--
592,000 -
30,000 -
-592,000
-25,000
-28,500
-592,000
-30,000
-592,000
-25,000
-28,500
-592,000
-30,000
-592,000
-28,500
-25,000
-335,000
2,770,000 -
4,017,000 -
7,409,000 10,340,500
72,686,040 414,602,079