HomeMy WebLinkAbout2009 Capital Budget
2009
CAPITAL
BUDGET
Citq
AM.
As approved by Council May 19, 2009
CITY OF PICKERING
2009 CAPITAL BUDGET
TABLE OF CONTENTS
DEPARTMENT PAGE
BUDGET SUMMARIES 1
MAYOR AND COUNCIL
Mayor 5
Council 6
ADMINISTRATION DEPARTMENT 12
OFFICE OF SUSTAINABILTIY 5192 13
CORPORATE SERVICES 14
Clerks 5215 15
Animal Services 5219 18
Finance & Taxation 5203 20
Information Technology 5206 21
OPERATIONS & EMERGENCY SERVICES 31
Operations & Emergency Services-Admin 5305 32
Emergency Operations-Claremont 5342 33
Fire Protection 5340 36
Municipal Property & Engineering-Admin 5335 43
Roads 5320 45
Property Maintenance 5311 56
Streetlights 5325 59
Parks 5780 62
Sidewalks 5323 73
Storm Water Management 5410 79
Operations Centre 5315 87
Civic Complex 5700 90
Senior Citizens Centre 5701 93
Programs 5712 95
Dunbarton Pool 5713 97
Don Beer Arena 5715 98
Community Centres 5719 101
Recreation Complex-Central Core 5731 106
Recreation Complex-Pool 5733 110
Recreation Complex-Arenas 5735 113
Museum 5744 116
CITY OF PICKERING
2009 CAPITAL BUDGET
TABLE OF CONTENTS
PLANNING & DEVELOPMENT 118
Development Control 5613 119
Development Projects-(DC Funded) 5321 122
Library 5800 138
CITY OF PICKERING
2009 CAPITAL BUDGET May 19, 2009
EXPENDITURE SUMMARY
2008 2009
BUDGET DEPARTMENT BUDGET
$ Mayor, Council & Council Support $
Admin. Dept.
Office of Sustainability
733,930 Corporate Services 477,802
10,308,580 Operations & Emergency Services 15,439,700
2,945,400 Planning & Development 4,777,165
External Agencies
288,900 Libraries 748,350
4,500,000 Rec Complex Expansion
401 Pedestrian Bridge 10,000,000
$18,776,810 Total 31,443,017
FINANCING SUMMARY
2008 2009
BUDGET BUDGET
$3,219,310 2823 Capital Paid from Property Taxes $2,484,452
775,000 1592 Donations 197,500
150,000 1594 Sale of Land
1610 Federal Grants 5,862,675
1610A Federal Grants - RlnC 940,000
1623A Provincial Grants-Investing in Ontario 2,793,275
1623B Provincial Grants - Ministry Natural Res. 15,000
1623C Provincial Grants - Ont. REC 940,000
3,081,000 1623 Provincial Grants 5,295,000
1640 Water Front Toronto 500,000
810,000 1701 Debt Financing - 5 Year 495,000
2,748,350 1702 Debt Financing - 10 Year 5,923,450
3,800,000 1703 Debt Financing - 15 Year
1705 DC Funded Debt-10 year 716,000
226,950 7022 DC-City's Share Reserve 714,365
7033 Don Beer Arena Reserve 118,000
65,000 7034 Rec Complex Core Reserve
49,900 7035 Rec Complex Pool Surcharge Reserve 12,500
80,000 7036 Rec Complex Arena Reserve
300,000 7043 Move Ontario Reserve 300,000
7045 Cap Mtce & Mgmt Systems 60,000
50,000 7501 Third Party Contribution Reserve Fund 200,000
40,000 7502 Parkland Reserve Fund 30,000
2,456,000 7505 Federal Gas Tax Reserve Fund 2,532,000
925,300 7610 DC- Trnsprtation-Roads & Relatd Res. Fd 1,267,800
7611 DC- Trnsprtation-Storm Water Res. Fd 46,000
$18,776,810 $31,443,017
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Reconciliation of Submitted
May 7, 2009 Capital Budget
To Council Approved (May 19, 2009)
2009 Capital Budget as submitted to the Executive $16,955,617
Committee of May 7, 2009
Add: Infrastructure Stimulus Fund
(3 Projects): $10,000,000
401 Pedestrian Bridge 850,000
Glenanna Rd. 800,000 11,650,000
Whitevale Bridge
Accessibility Improvements 17,400
Recreational Facilities (RInC) & Ontario
REC (2 Projects):
Don Beer Arena 2,520,000
Kinsmen Park Field House 300,000 2,820,000
2009 Approved Capital Budget $31,443,017
Infrastructure Stimulus Fund (Three Projects) -Cost Sharing Breakdown
Project Gross Cost Federal/Provincial Municipal Cost
Share
401 Pedestrian $10,000,000 $10,000,000 $0
Bridge
Glenanna Road $850,000 $566,950 $283,050 - debt
financed
Whitevale $800,000 $533,600 $266,400 - debt
Bride financed
Recreational Infrastructure Canada (RInC) & (Ont REC) Program (Two Projects)
Project Gross Cost Federal/Provincial Municipal Cost
Share
Don Beer Arena $2,520,000 $1,680,000 $320,000 debt
-Rehabilitation $100,000 Don Beer
Res.
$420,000 FGT
Kinsmen Park $300,000 $200,000 $50,000 FGT
Field House $50,000 Invest in
Ontario
3
2009 Capital Vehicle Expenditures
2009 Vehicles
Fire -Pumper Rescue Vehicle 1 $ 850,000
Roads -4 Ton Dump Truck 1 195,000
-1 Ton Dump Truck 1 60,000
Parks -1 Ton Dump Truck 1 60,000
Municipal Garage -1 Ton 4 Wheel Drive 1 80,000
5 $1,245,000
All of the above vehicles are replacements to the existing fleet.
4
CITY OF PICKERING
2009
CAPITAL BUDGET
2007 2007 2008 2009
BUDGET Actuals Actuals Balance
MAYOR RYAN Remaining
EXPENDITURES
6181 Other Fixed Assets $10,000 $4,340 $308 $5,352
Total EXPENDITURES! $10,000 $4,340 $308! $5,352
FINANCING
2823 Capital Paid from Property Taxes ($10,000)
Total FINANCING' ($10,000)
As per Council Compensation & Communications Policy, (Subsection 06.01 a,) $10,000 is
provided for computer hardware, sofware and telecommunication equipment per term. As per
the policy these funds can only be spent during the first three years of office. Approximately,
$5,352 is remaining to be spent this year.
CITY OF PICKERING
2009
CAPITAL BUDGET
2007 2007 2008 2009
BUDGET Actuals Actuals Balance
B. LITTLEY, Reg. Coun. Ward 1 Remaining
EXPENDITURES
6181 Other Fixed Assets $10,000 $3,473 $530 $5,997
Total EXPENDITURES: $10,000 $3,473! $530 $5,997
FINANCING
2823 Capital Paid from Property Taxes ($10,000)
Total FINANCING' ($10,000)
As per Council Compensation & Communications Policy, (Subsection 06.01 a,)
$10,000 is provided for computer hardware, sofware and telecommunication equipment per term.
As per the policy these funds can only be spent during the first three years of office.
Approximately, $5,997 is remaining to be spent this year.
CITY OF PICKERING
2009
CAPITAL BUDGET
2007 2007 _ 2008 2009
BUDGET Actuals Actuals Balance
B. MCLEAN, Reg. Coun. Ward 2 Remaining
EXPENDITURES
6181 Other Fixed Assets $10,000 $4,634 $2,326 $3,040
Total EXPENDITURES' $10,000! $4,634 $2,326 $3,040
FINANCING
2823 Capital Paid from Property Taxes ($10,000)
Total FINANCING' ($10,000)
As per Council Compensation & Communications Policy, (Subsection 06.01 a,)
$10,000 is provided for computer hardware, sofware and telecommunication equipment per term.
As per the policy these funds can only be spent during the first three years of office.
Approximately, $3,040 is remaining to be spent this year.
CITY OF PICKERING
2009
CAPITAL BUDGET
2007 2007 2008 2009
BUDGET Actuals Actuals Balance
R. JOHNSON, Reg. Coun. Ward 3 Remaining
EXPENDITURES
6181 Other Fixed Assets $10,000 $113 $2,679 $7,208
Total EXPENDITURES' $10,000'' $1131 $2,679 $7,208
FINANCING
2823 Capital Paid from Property Taxes ($10,000)
Total FINANCING! ($10,000)
As per Council Compensation & Communications Policy, (Subsection 06.01 a,)
$10,000 is provided for computer hardware, sofware and telecommunication equipment per term.
As per the policy these funds can only be spent during the first three years of office.
Approximately, $7,208 is remaining to be spent this year.
CITY OF PICKERING
2009
CAPITAL BUDGET
2007 2007 2008 2009
BUDGET Actuals Actuals Balance
J. O'CONNELL, City Coun. Ward 1 Remaining
EXPENDITURES
6181 Other Fixed Assets $10,000 $7,249 $398 $2,353
Total EXPENDITURES' $10,000! $7,249 $398 $2,353
FINANCING
2823 Capital Paid from Property Taxes ($10,000)
Total FINANCING($10,000)
As per Council Compensation & Communications Policy, (Subsection 06.01 a,)
$10,000 is provided for computer hardware, sofware and telecommunication equipment per term.
As per the policy these funds can only be spent during the first three years of office.
Approximately, $2,353 is remaining to be spent this year.
CITY OF PICKERING
2009
CAPITAL BUDGET
2007 2007 2008 2009
BUDGET Actuals Actuals Balance
D. DICKERSON, City Coun. Ward 2 Remaining
EXPENDITURES
6181 Other Fixed Assets $10,000 $40 $721 $9,239
Total EXPENDITURES' $10,000! $40! $721 $9,239
FINANCING
2823 Capital Paid from Property Taxes ($10,000)
Total FINANCING' ($10,000)
As per Council Compensation & Communications Policy, (Subsection 06.01 a,)
$10,000 is provided for computer hardware, sofware and telecommunication equipment per term.
As per the policy these funds can only be spent during the first three years of office.
Approximately, $9,239 is remaining to be spent this year.
CITY OF PICKERING
2009
CAPITAL BUDGET
2007 _ 2007 2008 2009
BUDGET Actuals Actuals Balance
D. PICKLES, City Coun. Ward 3 Remaining
EXPENDITURES
6181 Other Fixed Assets $10,000 $3,255 $120 $6,625
Total EXPENDITURESi $10,000 $3,255 $120 $6,625
FINANCING
2823 Capital Paid from Property Taxes ($10,000)
Total FINANCING' ($10,000)
As per Council Compensation & Communications Policy, (Subsection 06.01 a,)
$10,000 is provided for computer hardware, sofware and telecommunication equipment per term.
As per the policy these funds can only be spent during the first three years of office.
Approximately, $6,625 is remaining to be spent this year.
CITY OF PICKERING
2009
CAPITAL BUDGET
ADMINISTRATION DEPARTMENT
2008 2009
.
BUDGET BUDGET
.
EXPENDITURES
6173 Furniture & Fixtures $0 $0
Total EXPENDITURES $0 $0
FINANCING
_ _
2823 Paid from Property Taxes $0 ! $0
.
Total FINANCING $0 $0
CITY OF PICKERING
2009
CAPITAL BUDGET
5192 OFFICE OF SUSTAINABILITY
2008 2009
BUDGET
BU,,,,,,,,,,,,,,,,,,,,,,,,DGET
'EXPENDITURES.
6173 Furniture & Fixtures $0 > $0
Total EXPENDITURES $0 $0
FINANCING
2823 Paid from Propert y Taxes $0 $0
Total FINANCING $0 $0
CITY OF PICKERING
2009
CAPITAL BUDGET
CORPORATE SERVICES
..........................................................................................................................................................................:........2008..........................2009...............
BUDGET BUDGET
EXPENDITURES
6173 Furniture & Fixtures
6174 System & Software Upgrade $120,500: $73,800
6175 Hardware Replacements 83,350. 69,700
6177 IT Infrastructure 253,560 248,572
6178 Miscellaneous Equipment 1,000
6181 Other Fixed Assets 35,000
6190 New Corporate Protects 90,520. 85,730
6265 Land Acquisition & Disposition 150,000:
Total Cost EXPENDITURES $733,930 $477,802
FINANCING
1594 Sale of Land ($150,000)
2823 Paid from Property Taxes (583,930) ($477,802)
7000 Replacement of Capital Equipment
7044 Animal Services Reserve
Total Cost FINANCING $733,930 $477,802
r;
CITY OF PICKERING
2009
CAPITAL BUDGET
5215 CLERKS OFFICE
................................................................................................................................................................................:..........2008......... ............2009..............
BUDGET BUDGET
.
EXPENDITURES
6173 Furniture & Fixtures $0 $0
Total EXPENDITURES $0 $0
.
FINANCING
2823 Paid from Property Taxes $0 $0
Total FINANCING $0 $0
CITY OF PICKERING
2009
CAPITAL BUDGET
5220 By-Law Services
........................................................................................................................................................................i...............2008.............................2009:..............
BUDGET BUDGET
EXPENDITURES
6157 Vehicles - Under $100,000 $0 $0
Total EXPENDITURES $0 $0
FINANCING
2823 Paid from Property Taxes
.
7505 RF -Federal Gas Tax $0 $0
Total FINANCING $0 $0
CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: CORPORATE SERVICES
COST CENTRE: 5220 By- Law Services
Gross
Description Cost
Deferred to 2010 - TJQ
1 2000 Ford Focus (Recommend Hybrid) - to replace #406 27,000
Total $ 27,000
CITY OF PICKERING
2009
CAPITAL BUDGET
5219 ANIMAL SERVICES
2008 2009
BUDGET BUDGET
EXPENDITURES
_ 6178 Miscellaneous Equipment $0 $0
Total EXPENDITURES $0 $0
FINANCING
_
7044R - Animal Services
$0 $0
Total FINANCING $0 $0
CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: CORPORATE SERVICES
COST CENTRE: 5219 Animal Services
Gross
Description Cost
Deferred to 2010 - TJQ
1 Additional vehicle for animal services fleet. 40,000
Total $ 40,000
CITY OF PICKERING
2009
CAPITAL BUDGET
5203 FINANCE
2008 2009
BUDGET BUDGET
EXPENDITURES
6265 Land Aquisition $150,000 $0
Total EXPENDITURES $150,000 $0
FINANCING
1594 Sale of Land ($150,000)! $0
. .
Total FINANCING
($150,000): $0
CITY OF PICKERING
2009
CAPITAL BUDGET
5206 INFORMATION TECHNOLOGY
2008 2009
BUDGET BUDGET
EXPENDITURES
6174 System & Software Upgrade $120,500; $73,800
6175 Hardware Replacements 83,350! 69,700
6177 IT Infrastructure 253,560: 248,572
6178 Miscellaneous Equipment 1,000'.
6181 Other Fixed Assets 35,000
6190 New Corporate Projects 90,520: 85,730
Total EXPENDITURES $583,930 $477,802
FINANCING
2823 Paid from Property Taxes ($583,930)! ($477,802)
.
7000 R - Capital Equipment
Total FINANCING ($583,930) ($477,802)
The 2008 Capital Budget included funding of $115,000 for computer software
(Microsoft Licenses.) Under PSAB Capital Asset Reporting these costs are
now reflected in the 2009 Current Budget.
CITY OF PICKERING
2009
Capital Budget
Council Approved
5206 Information Technology Run Date: 22-May-2009
FUNDING EXPENSE
5206.0901 ArcGIS Upgrade
2823 Paid From Property Taxes (12,600)
6174 System & Software Upgrade 12.600
Upgrade from ARCEditor to Arcinfo-to provide more functionality
and analytical tools.
Total 5206.0901 ArcGIS Upgrade (12,600) 12,600
5206.0902 Upgrade CSDCs Property System to Web base
2823 Paid From PropertyTaxes (47,200)
6174 System & Software Upgrade 47,200
Property System being converted to Web based-Upgrade must
occur prior to support being discontinued on current version.
Total 5206.0902 Upgrade CSDCs Property System to Web base (47,200) 47,200
5206.0903 Replacement PCs
2823 Paid From PropertyTaxes (53,400)
6175 Hardware Replacements 53,400
Replacement- PC's-To accomodate normal equipment
replacement cycle.
Total 5206.0903 Replacement PCs .(53,400) 53,400
5206.0904 Replacement Department Printers
2823 Paid From PropertyTaxes (7,000)
6175 Hardware Replacements 7,000
Replacement- Department Printer
Total 5206.0904 Replacement Department Printers (7,000) 7,000
5206.0905 Replacement Office Printers
2823 Paid From Property Taxes (2,000)
6177 IT Infrastructure 2,000
Replacement Office Printer
Total 5206.0905 Replacement Office Printers (2,000) 2,000
5206.0906 Plotter - P & D
2823 Paid From Property Taxes (14,000)
6174 System & Software Upgrade 14,000
Replacement Plotter-Plotter has exceeded its planned lifecycle.
Total 5206.0906 Plotter - P & D (14,000) 14,000
5206.0907 Rugged Notebooks
2823 Paid From Property Taxes (4,000)
CITY OF PICKERING
2009
Capital Budget
Council Approved
5206 Information Technology Run Date: 22-May-2009
FUNDING EXPENSE
6175 Hardware Replacements 4,000
Rugged Notebook for Operation Centre-Notebook past its planned
lifecycle. It is used by mechanics to diagnose engine problems.
Total 5206.0907 Rugged Notebooks (4,000) 4,000
5206.0908 AutoCAD Workstations
2823 Paid From Property Taxes (5,300)
6175 Hardware Replacements 5,300
AutoCAD workstations-Current workstations past their planned
lifecycle.
Total 5206.0908 AutoCAD Workstations (5,300) 5,300
5206.0909 Repair or replacement -general equip
2823 Paid From PropertyTaxes (12,000)
6177 IT Infrastructure 12,000
Repair & Replacement-Contingency fund to accommodate
unforeseen expenditures.
Total 5206.0909 Repair or replacement - general equip (12,000) 12,000
5206.0910 Fie Server Replacements
2823 Paid From Property Taxes (34,700)
6177 IT Infrastructure 34,700
Server Replacements-To accommodate normal equipment
replacement cycle.
Total 5206.0910 File Server Replacements .(34,700) 34,700
5206.0911 Virtual Server Software
2823 Paid From Property Taxes (28,000)
6177 IT Infrastructure 28,000
Four Virtual Server Software- Operating software required for
replacement servers to allow for the elimination of a number of
physical servers.
Total 5206.0911 Virtual Server Software (28,000) 28,000
5206.0912 Blade PCI Server
2823 Paid From PropertyTaxes (850)
6177 IT Infrastructure 850
One Blade PCI Server-To permit the elimination of Program
Registration server that controls telephone registrations
CITY OF PICKERING
2009
Capital Budget
Council Approved
5206 Information Technology Run Date: 22-May-2009
FUNDING EXPENSE
Total 5206.0912 Blade PCI Server (850) 850
5206.0913 Security Login Tokens
2823 Paid From Property Taxes (11,200)
6177 IT Infrastructure 11,200
Security- Login Tokens-Continuation of effort to strengthen network
securityand to eliminate misuse of.passwords.
Total 5206.0913 Security Login Tokens (11,200) 11,200
5206.0914 Security - Firewall Replacement
2823 Paid From Property Taxes (6,550)
6177 IT Infrastructure 6,550
Security-Firewall Replacement-Upgrade of firewall appliance to
ensure continued protection of network.
Total 5206.0914 Security - Hrewall Replacement (6,550) 6,550
5206.0915 Security- Firewall License Upgrade
2823 Paid From Property Taxes (8,800)
6177 IT Infrastructure 8,800
Security-Firewall Licence Upgrade-Required for firewall
replacement.
Total 5206.0915 Security - Firewall License Upgrade (8,800) 8,800
5206.0916 Email - Auto Archiving (Software)
2823 Paid From Property Taxes (10,000)
6177 IT Infrastructure 10,000
Email-Auto Archiving-Automatically captures all inbound and
.outbound emails. Eliminates possibilityof critical correspondence
being deleted or misplaced.
Total 5206.0916 Email - Auto Archiving (Software) (10,000) 10,000
5206.0917 Disaster Recovery-Cabling for SAN (Phase 11)
2823 Paid From Property Taxes (10,000)
6177 IT Infrastructure 10.000
Disaster Recovery-Electrical Cabling- Required within Recreation
Complexto accommodate the second SAN.
Total 5206.0917 Disaster Recovery-Cabling for SAN (Phase II) (10,000) 10,000
5206.0918 Disaster Recovery- SAN - Rec Complex
2823 Paid From PropertyTaxes (65,000)
6177 IT Infrastructure 65.000
CITY OF PICKERING
2009
Capital Budget
Council Approved
5206 Information Technology Run Date: 22-May-2009
FUNDING EXPENSE
Disaster Recovery-SAN-Recreation Complex Phase II of the SAN
project. Second SAN will help to ensure data availability should a
disaster strike the city.
Total 5206.0918 Disaster Recovery - SAN - Rec Complex (65,000) 65,000
5206.0919 Oracle Forms & Developer Software
2823 Paid From Property Taxes (5,900)
6177 IT Infrastructure 5,900
Oracle Forms & Developer Software-Required to maintain and
develop in-house Oracle application systems.
Total 5206.0919 Oracle Forms & Developer Software (5,900) 5,900
5206.0920 Replacement laptop
2823 Paid From Property Taxes (3,600)
6177 IT Infrastructure 3.600
Laptop-Supervisor, Network Support-Current laptop has reached
the end of its lifecycle.
Total 5206.0920 Replacement laptop (3,600) 3,600
5206.0921 Computer room - 2nd UPS
2823 Paid From Property Taxes (38,000)
6177 IT Infrastructure 38,000
Computer Room-2nd UPS-Including Wiring-Current UPS has
reached its maximum capacity. Second unit is required to
adequately protect servers and communication equipment.
Total 5206.0921 Computer room - 2nd UPS (38,000) 38,000
5206.0922 Disaster Recovery -SAN Database
2823 Paid From Property Taxes (9,072)
6177 IT Infrastructure 9,072
SAN Replay Manager for database-Disaster Recovery-Software
required to properly take SAN snapshots (auto backups) of SQL
database.
Total 5206.0922 Disaster Recovery - SAN Database (9,072) 9,072
5206.0924 Monitor Replacements
2823 Paid From Property Taxes (900)
6177 IT Infrastructure 900
LCD Monitor Replacement
Total 5206.0924 Monitor Replacements (900) 900
5206.0925 VPN Unit - Museum
CITY OF PICKERING
2009
Capital Budget
Council Approved
5206 Information Technology Run Date: 22-May-2009
FUNDING EXPENSE
2823 Paid From Property Taxes (2,000)
6177 IT Infrastructure 2,000
Two VPN Unit-Museum -Current VNP units have reached end of
lifecycle.
Total 5206.0925 VPN Unit - Museum (2,000) 2,000
5206.0928 Laserfiche Scanner
2823 Paid From Property Taxes (7,780)
6190 New Corporate Projects 7,780
Clerks-3 Laserfiche Scanners-Clerks requires 3 additional
scanners for records management system.
Total 5206.0928 Laserfiche Scanner (7,780) 7,780
5206.0929 Laptop Printers - Bylaw
2823 Paid From Property Taxes (2,400)
6190 New Corporate Projects 2,400
Clerks-4 Laptop Printers-Bylaw-Mobile printers for use with rugged
laptops.
Total 5206.0929 Laptop Printers - Bylaw (2,400) 2,400
5206.0930 PC - First Attendance
2823 Paid From Property Taxes (1,150)
6190 New Corporate Projects 1,150
Clerks-PC&LCD-First Attendance-Admin--Clerks requirea second
PC for this position so employee has a quieter area to work within
when not meeting the public.
Total 5206.0930 PC - First Attendance (1,150) 1,150
5206.0931 PC System - Financial Analyst
2823 Paid From Property Taxes (1,400)
6190 New Corporate Projects 1,400
Corporate Service-PC System-Financial Analyst-To accommodate
position.
Total 5206.0931 PC System - Financial Analyst (1,400) 1,400
5206.0932 Microfiche scanner & PC
2823 Paid From Property Taxes (19,700)
6190 New Corporate Projects 19,700
P&D-Nficrofiche Scanner & PC-To digitize and permit backups of
current data recorded on microfiche.
CZ
CITY OF PICKERING
2009
Capital Budget
Council Approved
5206 Information Technology Run Date: 22-May-2009
FUNDING EXPENSE
Total 5206.0932 Microfiche scanner & PC (19,700) 19,700
5206.0933 P&D - Rugged Laptops
2823 Paid From Property Taxes (8,000)
6190 New Corporate Projects 8,000
P&D-2 Rugged Laptops-Two mobile laptops to equip remaining
inspectors in field.
Total 5206.0933 P&D - Rugged Laptops (8,000) 8,000
5206.0934 P&D-Laptop Printers
2823 Paid From Property Taxes (1,800)
6190 New Corporate Projects 1,800
P&D-3 Laptop Printers- Inspectors --Nb bile printers for use with
rugged laptops.
Total 5206.0934 P&D-Laptop Printers (1,800) 1,800
5206.0935 Fire-Laptop
2823 Paid From PropertyTaxes (2,800)
6190 New Corporate Projects 2,800
Fire-Laptop-To provide deputy-fire chief with a mobile computer.
Total 5206.0935 Fire-Laptop (2,800) 2,800
5206.0936 Fire- Rugged Laptop
2823 Paid From Property Taxes (12,000)
6190 New Corporate Projects 12,000
Fire-3 Rugged Laptops-To provide Fire with mobile computers to
allow for the quick access of floor layouts, maps, and chemical
compositions.
Total 5206.0936 Fire- Rugged Laptop (12,000) 12,000
5206.0937 Fire- Training PC
2823 Paid From PropertyTaxes (1,200)
6190 New Corporate Projects 1,200
Fire-Training PC-Station #4
Total 5206.0937 Fire- Training PC (1,200) 1,200
5206.0938 Fire-24" LCD-Training Office
2823 Paid From Property Taxes (700)
6190 New Corporate Projects 700
Fire-24"LCD-Training Officer-To allow multiple images to appear
on monitor in readable format.
CITY OF PICKERING
2009
Capital Budget
Council Approved
5206 Information Technology Run Date: 22-May-2009
FUNDING EXPENSE
Total 5206.0938 Rre-24" LCD-Training Office (700) 700
5206.0939 MP&E-Trafficware
2823 Paid From Property Taxes (5,150)
6190 New Corporate Projects 5,150
MP&E-Trafficware-Traffic Modelling Software
Total 5206.0939 MP&E-Trafficware (5,150) 5,150
5206.0940 MP&E-Beet Management Software
2823 Paid From Property Taxes (6,250)
6190 New Corporate Projects 6,250
MP&E-Fleet Management Software-Increase # of
Licenses-Additional licenses required to accommodate expanding
use of system.
Total 5206.0940 MP&E-Beet Management Software (6,250) 6,250
5206.0941 FAC-Laptops-Maintenance Staff
2823 Paid From Property Taxes (6,000)
6190 New Corporate Projects 6,000
FAC-2 Laptops-Maintenance Staff-Two staff require mobile laptops
to be able to monitor systems at remote sites.
Total 5206.0941 FAC-Laptops-Maintenance Staff (6,000) 6,000
5206.0942 FAC-Laptop-Division Head
2823 Paid From Property Taxes (3,000)
6190 New Corporate Projects 3,000
FAC-1 Laptop-Division Head-To replace office PC and to allow
remote network access.
Total 5206.0942 FAC-Laptop-Division Head (3,000) 3,000
5206.0943 FAC-PC System & Printer
2823 Paid From Property Taxes (1,600)
6190 New Corporate Projects 1,600
FAC-PC System & Printer-PC for Don Beer Arena to allow staff
access to computer network.
Total 5206.0943 FAC-PC System & Printer (1,600) 1,600
5206.0944 C&R-PC System & Printer
2823 Paid From Property Taxes (1,600)
6190 New Corporate Projects 1,600
C&R-Fitness Staff--PC system for fitness staff.
~a
CITY OF PICKERING
2009
Capital Budget
Council Approved
5206 Information Technology Run Date: 22-May-2009
FUNDING EXPENSE
Total 5206.0944 C&R-PC System & Printer (1,600) 1,600
5206.0945 C&R-PC System & Printer
2823 Paid From Property Taxes (3,200)
6190 New Corporate Projects 3,200
C&R-PC systems for Museum.
Total 5206.0945 C&R-PC System & Printer (3,200) 3,200
Total 5206 Information Technology (477,802) 477,802
CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: CORPORATE SERVICES DEPARTMENT
COST CENTRE: 5206 Information Technology
Gross
Description Cost
Projects Deferred by TJQ
1 SPAM Filter/Email Virus Replacement 10,600
2 Disaster Recovery Connect PC electrical Outlets to Generator 20,000
3 Network Switch Replacement- Recreation Complex 25,000
4 Wireless Internet Access Civic Complex Meeting Rooms 11,500
5 SAN Disk Drives 10,300
6 Oracle Licenses (2) 2,800
7 Clerks Microfiche Scanner & Printer 12,150
8 P&D (2) AutoCAD Workstations 24,000
9 P&D (2) ESRI ArcGIS (ArcView Concurrent) 16,000
10 P&D (2) AutoCAD Map Licenses 6,000
11 MEOC (8) PCs & LCD Monitors 9,100
12 MEOC (1) AutoCAD Workstation & AutoCAD Software 12,500
13 MEOC (1) HP Laserjet Colour Networked Printer 600
14 MEOC (1) HP Laserjet b/w Networked Printer 650
15 MEOC (1) E-size Graphics Printer 3,650
16 Corporate CSDC Internet Portal Software 194,400
Total $ 356,450
CITY OF PICKERING
2009
CAPITAL BUDET
OPERATIONS & EMERG SERVICES
2008 2009
BUDGET BUDGET
EXPENDITURES -
6129 Parks Landscape. Refurb $1,336,000 $970,000
6149 Restoration -Museum Bldg 82,000.'.................. 885,000
6157 Vehicles - Under $100,000 392,000: 200,000
6158 Vehicles - Over $100,000 1,390,000; 1,045,000
6173 Furniture & Fixtures 28,500: 20,600
:
6178 Miscellaneous Equipment ..............................................687,700:...... ....1,599,200
.
6181 Other Fixed Assets ,327,380 6,181,500
. 4
6182 FrenchmansBa..Rehab
. . .........330,000 ............680,000
.
6183 Accessibility 35,000 52,400
6185 Fire Dispatch Communication System 444,000
6250 Construction Costs 1,655,000: 13,362,000
6254 Traffic Signals 45,000
6290 Rec. Complex Expansion 4,500,000:
Total Cost EXPENDITURES $14,808,580: $25,439,700
FINANCING
1592 Donations ($775,000) ($197,500)
1610 Federal Grants (5,862,675)
1610A Federal Grants - RInC (940,000)
1623A Provincial Grants - Invest in Ontario (2,693,275)
1623B Provincial Grants - Ministry Natural Res. (15,000)
1623C Provincial Grants - Ont. REC (940,000)
1623 Provincial Grants (3,081,000): (5,295,000)
1640 Water Front Toronto (500,000)
1701 Debt - 5 year (810,000). (495,000)
1702 Debt - 10 year
(1,050,000
. ) (4,044,450)
1703 Debt - 15 Year (3,800,000)
2823 Paid from Property Taxes (2,436,680). (1,458,300)
7033 Don Beer Arena Surcharge Reserve (118,000
7034 Rec Complex Core Surcharge Reserve (65,000)
7035 Rec Compl Pool Surchrge Reserve (49,900): (12,500)
.
7036 Rec Complex Arena Surcharge Reserve (80,000).
7043 R - Move Ontario (300,000) (300,000)
7045 Cap Mtce & Mgmt Systems (60,000)
7502 RF - Parkland (40,000) (30,000)
7505 RF Federal Gas Tax (2,321,000) (2,432,000)
7611 RF-DC Storm Water 46,000
Total Cost FINANCING ($14,808,580): ($25,439,700)
.r
CITY OF PICKERING
2009
CAPITAL BUDET
5305 OPERATIONS & EMERG SERVICES - ADMIN
2008 2009
BUDGET BUDGET
EXPENDITURES
6173 Furniture & Fixtures $2,000 $0
Total EXPENDITURES $2,000 $0
FINANCING
2823 Paid.fron. Property Taxes ($2,000)i $0
Total FINANCING $2,000 $0
CITY OF PICKERING
2009
CAPITAL BUDGET
5342 EMERG. OPERATIONS-CLAREMONT
2008 2009
BUDGET BUDGET
EXPENDITURES
6181 Other Fixed Assets $15,180: $6,500
Total EXPENDITURES $15,180 $6,500
.
FINANCING
1592 Donations
1610 Federal Grants
2823 Paid from Property.Taxes $15,180 $6,500
Total FINANCING $15,180: $6,500
CITY OF PICKERING
2009
Capital Budget
Council Approved
5342 Emerg. Operations-Claremont Run Date: 22-May-2009
FUNDING EXPENSE
5342.0901 Fixed Station Satellite
2823 Paid From Property Taxes (5,500)
6181 Other Fixed Assets 5,500
Fixed station Satellite-1 EOC Claremont, 1 EOC City Hall
Total 5342.0901 Fixed Station Satellite (5,500) 5,500
5342.0902 Handheld Portable
2823 Paid From Property Taxes (1,000)
6181 Other Fixed Assets 1,000
Two Handheld Portable-Roaming Portable Handheld
Total 5342.0902 Handheld Portable (1,000) 1,000
Total 5342 Emerg. Operations-Claremont (6,500) 6,500
CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: OPERATIONS & EMERGENCY SERVICES
COST CENTRE: 5342 EOC
Gross
Description Cost
Deferred to 2010 - TJQ
1 CrySis Emergency Dispatch System 76,000
2 Painting and general furniture upgrades to work stations 20,000
3 1 Microwave Tower for Communication 75,000
Total $ 171,000
a_
CITY OF PICKERING
2009
CAPITAL BUDGET
5340 FIRE
2008 2009
BUDGET BUDGET
EXPENDITURES
6157 Vehicles Under $100,000
$105,000
6158 Vehicles - Over $100,000 1,200,000: $850,000
.
6173 Furniture & Fixtures 20'000 16,600
6178 Miscellaneous Equipment 69,300: 174,000
6181 Other Fixed Assets 200,700 107,500
6185 Fire Dispatch Communication System
444,000
6186 New Fire Hall
Total EXPENDITURES $1,595,000 $1,592,100
FINANCING
1592 Donations
($.150,00...
1623A Provincial Grants - Invest in Ontario ($444,000)
1623 Provincial Grants - Provincial Fire Grant (41,000);
1702 Debt 10 year .....................................................................................(1,050,000):....... .(850,000)
. .
1711 Internal Loan - 5 year
1712 Internal Loan - 10 year
2823 Paid from Property Taxes (354,000). (298,100)
Total FINANCING ($1,595,000); ($1,592,100)
r
CITY OF PICKERING
2009
Capital Budget
Council Approved
5340 Fire Run Date: 22-May-2009
FUNDING EXPENSE
5340.0902 Replacement of Furniture in Fire Station 2,5,6
2823 Paid From PropertyTaxes (10,000)
6173 Furniture & Fixtures 10,000
Replacement of furniture such as chairs and tables for various fire
stations: Hall#2 (Kingston Rd.), Hall#5 (HQ) and Hall#6 (Finch
Ave).
Total 5340.0902 Replacement of Furniture in Fire Station 2,5,6 (10,000) 10,000
5340.0903 Replacement of Furniture in Fire Station 4
2823 Paid From Property Taxes (6,600)
6173 Furniture & Fixtures 6,600
Replacement of furniture (chairs and tables) for Hall#4
(Claremont).
Total 5340.0903 Replacement of Furniture in Fire Station 4 (6,600) 6,600
5340.0904 Portable Generator
2823 Paid From PropertyTaxes (5,500)
6178 Miscellaneous Equipment 5,500
Portable Generator & Shelving for Training Trailer
Total 5340.0904 Portable Generator (5,500) 5,500
5340.0905 Portable Radios
2823 Paid From Property Taxes (25,000)
6178 Miscellaneous Equipment 25,000
6 Portable Radios-Replacements
Total 5340.0905 Portable Radios (25,000) 25,000
5340.0906 Unit Battery Reconditioner/Charger
2823 Paid From Property Taxes (5,500)
6178 Miscellaneous Equipment 5,500
6 Unit Battery Reconditioner/Charger
Total 5340.0906 Unit Battery Reconditioner/Charger (5,500) 5,500
5340.0907 Replacement of Portable Radio Batteries
2823 Paid From PropertyTaxes (15,000)
6178 Miscellaneous Equipment 15,000
Replacement of Portable Radio Batteries
Total 5340.0907 Replacement of Portable Radio Batteries (15,000) 15,000
5340.0908 Fire Hose- Replacement
2823 Paid From Property Taxes (18,000)
3 z
CITY OF PICKERING
2009
Capital Budget
Council Approved
5340 Fire Run Date: 22-May-2009
FUNDING EXPENSE
6178 Miscellaneous Equipment 18,000
Fire Hose-Replacement of 4" at 2 1/2"
Total 5340.0908 Fire Hose- Replacement (18,000) 18,000
5340.0909 Fire Nozzles
2823 Paid From Property Taxes (15,000)
6178 Miscellaneous Equipment 15,000
Fire Nozzles
Total 5340.0909 Fire Nozzles (15,000) 15,000
5340.0910 PPV Fans
2823 Paid From Property Taxes (5,500)
6178 Miscellaneous Equipment 5,500
PPV Fans
Total 5340.0910 PPV Fans (5,500) 5,500
5340.0911 Accountability Tag System
2823 Paid From Property Taxes (5,500)
6178 Miscellaneous Equipment 5,500
Accountability Tag System- Inventory Equipment
Total 5340.0911 Accountability Tag System (5,500) 5,500
5340.0912 Gas Detectors
2823 Paid From Property Taxes (5,500)
6178 Miscellaneous Equipment 5,500
Gas Detectors
Total 5340.0912 Gas Detectors (5,500) 5,500
5340.0913 Pumper Rescue
1702 Debt- 10 Year (850,000)
6158 Vehicles - Over $100,000 850,000
Pumper Rescue-Replacing 15 year old vehicle
Total 5340.0913 Pumper Rescue (850,000) 850,000
5340.0914 Upgrade Kit for AV2000 SCBA Mask
2823 Paid From PropertyTaxes (2,000)
6178 Miscellaneous Equipment 2,000
Upgrade Kit forAV2000 SCBA Mask-to be NFPA compliant
Total 5340.0914 Upgrade Kit for AV2000 SCBA Mask (2,000) 2,000
5340.0915 Voice amps
CITY OF PICKERING
2009
Capital Budget
Council Approved
5340 Fire Run Date: 22-May-2009
FUNDING EXPENSE
2823 Paid From Property Taxes (1,500)
6178 Miscellaneous Equipment 1,500
5 Voice amps
Total 5340.0915 Voice amps (1,500) 1,500
5340.0916 SCBA Cylinders
2823 Paid From Property Taxes (9,500)
6178 Miscellaneous Equipment 9,500
12 SCBACylinders- Replacement
Total 5340.0916 SCBA Cylinders (9,500) 9,500
5340.0917 SCBA Parts for Repairs
2823 Paid From Property Taxes (5,000)
6178 Miscellaneous Equipment 5,000
SCBA Parts for Repairs
Total 5340.0917 SCBA Parts for Repairs (5,000) 5,000
5340.0918 Shelving, Storage Bins
2823 Paid From Property Taxes (5,000)
6178 Miscellaneous Equipment 5,000
Shelving, Storage Bins for SCBA Repair Room
Total 5340.0918 Shelving, Storage Bins (5,000) 5,000
5340.0919 Emergency Generator
2823 Paid From Property Taxes (40,000)
6178 Miscellaneous Equipment 40,000
Station #5-Emergency Generator-can't be repaired
Total 5340.0919 Emergency Generator (40,000) 40,000
5340.0920 SCBA Face Mask Wash Machine
2823 Paid From Property Taxes (5,000)
6178 Miscellaneous Equipment 5,000
1 SCBA Face Mask Wash Machine-Station #4 Claremont
Total 5340.0920 SCBA Face Mask Wash Machine (5,000) 5,000
5340.0921 Scott-Pro Flow SCI3A
2823 Paid From Property Taxes (5,500)
6178 Miscellaneous Equipment 5,500
2 Scott-Pro flow SCBAfor Fire Investigations
Total 5340.0921 Scott-Pro Flow SCBA (5,500) 5,500
&s
CITY OF PICKERING
2009
Capital Budget
Council Approved
5340 Fire
Run Date: 22-May-2009
FUNDING EXPENSE
5340.0922 Waterproof Storage Shed
2823 Paid From Property Taxes (5,500)
6181 Other Fixed Assets 5,500
1 Waterproof Storage Shed to Hold Evidence Materials for
Investigations
Total 5340.0922 Waterproof Storage Shed (5,500) 5,500
5340.0923 Renovations to Station #4
2823 Paid From Property Taxes (20,000)
6181 Other Fixed Assets 20,000
Renovations to Station #4 (Claremont) patio, kitchen, apparatus
floor, paging system
Total 5340.0923 Renovations to Station #4 (20,000) 20,000
5340.0924 Renovations to Station #5-Phase 2
2823 Paid From Property Taxes (15,000)
6181 Other Fixed Assets 15,000
Phase 2-Renovations to Station #5 major renovations to station
(design) interior/exterior (structural deterioration and roof)
Total 5340.0924 Renovations to Station #5-Phase 2 (15,000) 15,000
5340.0925 Roof for Station #2
2823 Paid From Property Taxes (65,000)
6181 Other Fixed Assets 65,000
Roof for Station #2
Total 5340.0925 Roof for Station #2 (65,000) 65,000
5340.0926 Training Pads for Station #2
2823 Paid From Property Taxes (2,000)
6181 Other Fixed Assets 2,000
Training Pads for Station #2
Total 5340.0926 Training Pads for Station #2 (2,000) 2,000
5340.0927 Amalgamate Dispatch
1623 Provincial Grants (444,000)
6185 Fire Dispatch Comm. System 444,000
Amalgamate Dispatch including computer aided dispatch, alerting
systems, connections to stations--Provincial Grants-Invest In
Ontario
Total 5340.0927 Amalgamate Dispatch (444,000) 444,000
kD
CITY OF PICKERING
2009
Capital Budget
Council Approved
5340 Fire Run Date: 22-May-2009
FUNDING EXPENSE
Total 5340 Fire (1,592,100) 1,592,100
CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: OPERATIONS & EMERGENCY SERVICES
COST CENTRE: 5340 Fire
Gross
Description Cost
Deferred to 2010 - TJQ
1 1 - Aerial Vehicle - 100' with Basket (hybrid) 1,100,000
2 Work-out equipment in stations (including station #4) Wellness 30,000
Total $ 1,130,000
=rte
CITY OF PICKERING
2009
CAPITAL BUDGET
5335 MUNICIPAL PROP & ENGIN-ADMIN
2008 2009
BUDGET BUDGET
EXPENDITURES
6157 Vehicles - Under $100,000
6181 Other Fixed Assets $10,000 $0
Total EXPENDITURES $10,000 $0
FINANCING
2823 Paid from Property Taxes. ($.10
,000).......
7505 RF - Federal Gas Tax $0
Total FINANCING $10,000: $0
CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: OPERATIONS & EMERGENCY SERVICES
COST CENTRE: 5335 Municipal Prop. Engin-Admin
Gross
Description Cost
Deferred to 2010 - TJQ
1 Replace Unit #630 -1999 Chev. Blazer with similar Vehicle 44,000
Total $ 44,000
CITY OF PICKERING
2009
CAPITAL BUDGET
5320 ROADS EQUIPMENT & MATERIALS
2008 2009
BUDGET BUDGET
EXPENDITURES
6157 Vehicles Under $100,000 $122,000
$60 000
6158 Vehicles..-..Over $100,000 ...........................:.............................................................................190,000....................195,000...
....61.78 Miscellaneous..Equipment 153,500..;............... 418,000
.6250 Construction Costs 1,535,000 3,125,000
6251 Road Improvements
Total EXPENDITURES $2,000,500: $3,798,000
FINANCING
1610 Federal Grands
($550,275)
1623A Pro.vincial
. Grants..
. -...Invest..
.Ontario : ($.1,240,275)
. in..
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1623 Provincial Grants- T.I. Grant ($1 315 000)
.....1701.. Debt.-..5..year
..........................................................................................................:............(190,000)!...............(495,000).
1702 Debt - 10 year (874,450)
1711 Internal Loan - 5 year
2823 Paid from Property Taxes ....:............................................................................................:....(153,500).:.....:..............(28,000)
7.0.43-R Move Ontario (300,000):........... (300,000)
7045-Cap Mtce & Mgmt Systems (60,000)
7505 RF - Federal Gas Tax 42,000: 250,000
Total FINANCING $2,000,500 $3,798,000
Toy Ave Funding Options
2009 Capital Intake Two
Budget BCF Project
If Approved'
Gross Cost $1,050.000 V,050,000
Provincial - BCF -350,000
Federal - BCF -350,000
Federal Gas Tax FGT -250,000 -175,000
Move Ontario -300,000 -175,000
Invest in Ontario -175,000
Debt -10 year -325,0001
Total Funding --$1 050,0001___ -$.1,050 000
Y~
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CITY OF PICKERING
2009
Capital Budget
Council Approved
5320 Roads Run Date: 22-May-2009
FUNDING EXPENSE
5320.0901 Replace Unit #30 with 1 Ton Dump Truck
1623 Provincial Grants (60,000)
6157 Vehicles - Under $100.000 60,000
Replace Unit #30 1999 Ford F350 with 1 Ton Dump Truck-Project
funded from Invest in Ontario Grant.
Total 5320.0901 Replace Unit #30 with 1 Ton Dump Truck (60,000) 60,000
5320.0902 Replace Unit #096 4 Ton Dump Truck
1701 Debt -5 Year (195,000)
6158 Vehicles - Over $100,000 195,000
Replace Unit #096 2000 International 4900 with 4 Ton Dump Truck
with plough and wing
Total 5320.0902 Replace Unit #096 4 Ton Dump Truck (195,000) 195,000
5320.0903 Replace Unit #107 -Road Grader
1701 Debt -5 Year (300,000)
6178 Miscellaneous Equipment 300,000
Replace Unit#107 1999 Champion 740-VHP Road Grader(was
refurbished in)
Total 5320.0903 Replace Unit #107 - Road Grader (300,000) 300,000
5320.0904 Refurbish #108 -Road Grader
1623 Provincial Grants (40,000)
6178 Miscellaneous Equipment 40,000
Refurbish #108 2002 Champion 740-VHP road Grader to extend
lifecycle bythree years- Projectfunded from Invest in Ontario Grant
Total 5320.0904 Refurbish #108 -Road Grader (40,000) 40,000
5320.0905 Replace Unit #140 with Rail Mower
2823 Paid From Property Taxes (6,000)
6178 Miscellaneous Equipment 6,000
Replace 1993 Woods S-105-3 rotary mower with flail mower.
Total 5320.0905 Replace Unit #140 with Flail Mower (6,000) 6,000
5320.0906 GPS Fleet System
6178 Miscellaneous Equipment 60,000
GPS Fleet Management & Documentation System
7045 Cap Mtce & Mgmt Systems (60,000)
Total 5320.0906 GPS Fleet System (60,000) 60,000
CITY OF PICKERING
2009
Capital Budget
Council Approved
5320 Roads Run Date: 22-May-2009
FUNDING EXPENSE
5320.0907 Hydro seeder
2823 Paid From Property Taxes (12,000)
6178 Nfscellaneous Equipment 12.000
New Hydro Seeder to seed ditch restoration in lieu of sod on rural
roads
Total 5320.0907 Hydro seeder (12,000) 12,000
5320.0908 SR & R Bay Ridges Development Agreement
1623 Provincial Grants (205,000)
6250 Construction Costs 205.000
San Francisco by the Bay-SR&R Bay Ridges Development
Cost-sharing Agreement as per Council Resolution
#104/08-Project funded from Invest in Ontario Grant.
Total 5320.0908 SR & R Bay Ridges Development Agreement (205,000) 205,000
5320.0909 Whitevale Bridge
1623 Provincial Grants (60,000)
6250 Construction Costs 60.000
Whitevale Bridge-Detail Design for Bridge rehabilitation--Project
funded from Invest in Ontario Grant
Total 5320.0909 Whitevale Bridge (60,000) 60,000
5320.0910 Toy Avenue Phase 11
1623 Provincial Grants (175,000)
1702 Debt-10 Year (325,000)
6250 Construction Costs 1,050,000
Toy Avenue - Road Reconstruction (additional funds required for
2008 project completion) $325,000 (debt).
2007 -Storm water installation-Funded from Federal Gas Tax,
$250,000
2008-Road reconstruction- Funded from Nbve Ontario ($300,000)
and Invest in Ontario Grant ($175,000).
7043 R - 'love Ontario (300,000)
7505 RF- Federal Gas Tax (250,000)
Total 5320.0910 Toy Avenue Phase II (1,050,000) 1,050,000
5320.0911 Storm Sewer Rehabilitation work
1623 Provincial Grants (30,000)
6250 Construction Costs 30,000
CITY OF PICKERING
2009
Capital Budget
Council Approved
5320 Roads Run Date: 22-May-2009
FUNDING EXPENSE
Storm Sewer rehabilitation Work-Claremont (Design only)-Project
funded from Invest in Ontario Grant
Total 5320.0911 Storm Sewer Rehabilitation work (30,000) 30,000
5320.0912 Squires Beach Road-Land Acquisition
2823 Paid From Property Taxes (10,000)
6250 Construction Costs 10.000
Squires Beach Road at Clements Avenue intersection
improvements-Land Acquisition required to undertake intersection
improvements.
Total 5320.0912 Squires Beach Road-Land Acquisition (10,000) 10,000
5320.0913 Old Brock Road
1623 Provincial Grants (120,000)
6250 Construction Costs 120.000
Old Brock Road-Completion of Work-final lift of asphalt-Project
funded from Invest in Ontario Grant.
Total 5320.0913 Old Brock Road (120,000) 120,000
5320.0914 Glenanna Road
1610 Federal Grants (283,475)
1623 Provincial Grants (283,475)
1702 Debt - 10 Year (283,050)
6250 Construction Costs 850,000
Expenditure will proceed when grantfunding is approved 850,000
Total 5320.0914 Glenanna Road (850,000) 850,000
5320.0915 Whitevale Bridge
1610 Federal Grants (266,800)
1623 Provincial Grants (266,800)
1702 Debt- 10 Year (266,400)
6250 Construction Costs 800,000
Expenditure will proceed when grant funding is approved. 800,000
Total 5320.0915 Whitevale Bridge (800,000) 800,000
Total 5320 Roads (3,798,000) 3,798,000
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SR&R BAY RIDGES DEVELOPMENT AGREEMENT
LOCATION AND PROPOSED CONSTRUCTION:
SR&R BAY RIDGES DEVELOPMENT AGREEMENT - San Francisco By-the-Bay -
SR&R Bay Ridges Development cost sharing agreement as per Council Resolution
#104/08
PROPOSED BUDGET AMOUNT:
SR&R Bay Ridges Development Agreement 5320.0908 $205,000
City of Pickering Operations & Emergency Services Department
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WHITEVALE BRIDGE PROJECT
LOCATION AND PROPOSED CONSTRUCTION:
WHITEVALE BRIDGE - on Whitevale Road, crossing West Duffins Creek. Proposed
works to include detailed design and approvals for bridge rehabilitation.
PROPOSED BUDGET AMOUNT:
Whitevale Bridge 5320.0909 $60,000
City of Pickering Operations & Emergency Services Department
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TOY AVENUE PROJECT - PHASE II
LOCATION AND PROPOSED CONSTRUCTION:
TOY AVENUE - Phase II - Proposed Storm Sewer Installation and Road
Reconstruction in conjunction with Region's Watermain Replacement and intersection
reconstruction / signalization, includes sidewalk (west side only). Additional funds are
required for the 2008 project completion.
PROPOSED BUDGET AMOUNT:
Toy Avenue 5320.0910 $1,050,000
City of Pickering Operations & Emergency Services Department
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OLD BROCK ROAD PROJECT
LOCATION AND PROPOSED CONSTRUCTION:
OLD BROCK ROAD - Completion of Top Works - Regional #1 to Wellington Street.
Proposed works to include base asphalt repairs and final lift of asphalt.
PROPOSED BUDGET AMOUNT:
Road Completion 5320.0913 $120,000
City of Pickering Operations & Emergency Services Department
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LOCATION AND PROPOSED CONSTRUCTION:
GLENANNA ROAD - Proposed works to include grind existing pavement and place a 40mm asphalt
overlay.
PROPOSED BUDGET AMOUNT:
Glenanna Road 5320.0914 $850,000
City of Pickering Operations & Emergency Services Department
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WHITEVALE BRIDGE PROJECT
LOCATION AND PROPOSED CONSTRUCTION:
WHITEVALE BRIDGE - on Whitevale Road, crossing West Duffins Creek. Proposed
works to include detailed design and approvals for bridge rehabilitation.
PROPOSED BUDGET AMOUNT:
Whitevale Bridge 5320.0915 $800,000
City of Pickering Operations & Emergency Services Department
CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: OPERATIONS & EMERGENCY SERVICES
COST CENTRE: 5320 Roads, Equipment & Materials
Gross
Description Cost
Deferred to 2010 - TJQ
1 Westney Rd Limestone resurf. between Eighth Conc. Rd and Ninth Conc. Rd. 50,000
2 Rosebank Third Concession Road to North of CP rail 175,000
3 Sandy Beach Road completion of 2007 works 35,000
4 Sideline 14-Gravel and Surface treatment 135,000
Total $ 395,000
CITY OF PICKERING
2009
CAPITAL BUDGET
5311 PROPERTY MAINTENANCE
2008 2009
BUDGET BUDGET
EXPENDITURES
6178 Miscellaneous Equipment $23,000: $156,000
6181 Other Fixed Assets 315,000 30,000
Total EXPENDITURES $338,000: $186,000
FINANCING
1623A Provincial Grants - Invest in Ontario
($129,000)
1623 Provincial Grants - T.I. Grant ($.220 000 )
2823 Paid from Property Taxes 118,000: 57,000
Total FINANCING $338,000: $186,000
CITY OF PICKERING
2009
Capital Budget
Council Approved
5311 Property Maintenance Run Date: 22-May-2009
FUNDING EXPENSE
5311.0901 Replace Unit #733 with Sidewalk Plow
1623 Provincial Grants (129,000)
6178 Miscellaneous Equipment 129,000
Replace Unit#733 1999 Trackless MTV5 tractorwith sidewalk plow
and attachments. Funded from Invest in Ontario Grant.
Total 5311.0901 Replace Unit #733 with Sidewalk Plow (129,000) 129,000
5311.0902 Commercial Snow Blower
2823 Paid From Property Taxes (15,000)
6178 Miscellaneous Equipment 15,000
Tiger Snow Panther-attachment to roadside mower/tractor.
Total 5311.0902 Commercial Snow Blower (15,000) 15,000
5311.0903 Front Trip Blades .
2823 Paid From Property Taxes (12,000)
6178 Miscellaneous Equipment 12.000
Front Trip Blades (2) for sidewalk snow plows
Total 5311.0903 Front Trip Blades (12,000) 12,000
5311.0905 Tree Replacement
2823 Paid From Property Taxes (30,000)
6181 Other Fixed Assets 30,000
Tree Replacement (boulevards and open space)
Total 5311.0905 Tree Replacement (30,000) 30,000
Total 5311 Property Maintenance (186,000) 186,000
CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: OPERATIONS & EMERGENCY SERVICES
COST CENTRE: 5311 Property Maintenance
Gross
Description Cost
Deferred to 2010 - TJQ
1 Storm water Pump (for pond maintenance) 25,000
2 Boat/Motor - Storm Water Maintenance 10,000
3 Personal Floatation Device/Safety Equipment 5,000
4 Fence Repairs on Boulevards 150,000
Total $ 190,000
CITY OF PICKERING
2009
CAPITAL BUDGET
5325 STREETLIGHTS
2008 2009
BUDGET BUDGET
EXPENDITURES'
6181 Other Fixed Assets
$40,000 $71,000
.....6254 Traffic Signals
45,000
Total EXPENDITURES $85,000 $71,000
FINANCING
7505 RF-Federal Gas Tax ($35,000)
2823 Paid from Property Taxes $85,000 36,000
Total FINANCING $85,000 $71,000
CITY OF PICKERING
2009
Capital Budget
Council Approved
5325 Streetlights Run Date: 22-May-2009
FUNDING EXPENSE
5325.0901 LED Traffic Signal Head Conversion
6181 Other Fixed Assets 35,000
7505 RF- Federal Gas Tax (35,000)
LED Traffic Signal Head Conversion (completion from 2008)
Energy Conservation-9 signals, various locations (35,000)
Total 5325.0901 LED Traffic Signal Head Conversion (35,000) 35,000
5325.0902 Replace Traffic Signal Controller
2823 Paid From PropertyTaxes (30,000)
6181 Other Fixed Assets 30,000
Replace Traffic Signal Controller-Dixie & Glenanna (15 years old)
Total 5325.0902 Replace Traffic Signal Controller (30,000) 30,000
5325.0903 Countdown Signal Installations
2823 Paid From Property Taxes (6,000)
6181 Other Fixed Assets 6,000
New Countdown Signal Installations (3 Locations) for pedestrian
Signal Heads.
Total 5325.0903 Countdown Signal Installations (6,000) 6,000
Total 5325 Streetlights (71,000) 71,000
CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: OPERATIONS & EMERGENCY SERVICES
COST CENTRE: 5325 Streetlights
Gross
Description Cost
Deferred to 2010 - TJQ
1 Pedestrian Lighting Waterfront Trail (Annland Street) 80,000
2 Streetlight Installations, Miscellaneous Locations 25,000
Total $ 105,000
CITY OF PICKERING
2009
CAPITAL BUDGET
5780 PARKS
2008 2009
BUDGET BUDGET
EXPENDITURES
_
6129 Parks-Landscape-Refurb $1,336,000: $970,000
6157 Vehicles - Under $100,000 165,000 60,000
6178 Miscellaneous Equipment 85,000: 90,000
6181 Other Fixed Assets 340,000 415,000
Total EXPENDITURES $1,926,000: $1,535,000
FINANCING
_
1592 Donations ($210,000):
1623A Provincial Grants - Invest in Ontario ($310,000)
1623 Provincial Grants (300,000)
1623B Provincial Grants - Ministry Natural Res. (15,000)
1640 Grant-Other Municipalities (500,000)
1701 Debt- 5 year (500,000):
1702 Debt - 10 year
1703 Debt - 15 year
1704 Debt - 20 year
1710 Internal Loan
2823 Paid from Property Taxes (876,000);..................(340,000)
7502 RF - Parkland (40,000). (30,000)
7505 RF-Federal Gas Tax (340,000)
Total FINANCING ($1,926,000) ($1,535,000)
CITY OF PICKERING
2009
Capital Budget
Council Approved
5780 Parks Run Date: 22-May-2009
FUNDING EXPENSE
5780.0901 Evergreen Grant for Trees
1623 Provincial Grants (15,000)
6129 Parks-Landscape-Refurb. 15,000
Evergreen Grant for Trees - Ministry Natural Resources.
Expenditure will proceed when funding is received.
Total 5780.0901 Evergreen Grant for Trees (15,000) 15,000
5780.0902 Western Gateway Construction
1640 Grant Other Municipalities (500,000)
2823 Paid From Property Taxes (85,000)
6129 Parks-Landscape-Refurb. 925,000
Western Gateway Construction & Waterfront Trail (projectwill
proceed when grant is received)
7505 RF- Federal Gas Tax (340,000)
Total 5780.0902 Western Gateway Construction (925,000) 925,000
5780.0903 Trees (Parks)
6129 Parks-Landscape-Refurb. 30,000
Supply+ install trees in park
7502 RF - Parkland (30,000)
Total 5780.0903 Trees (Parks) (30,000) 30,000
5780.0904 Replace #720 with 1 Ton Dump Truck
2823 Paid From PropertyTaxes (60,000)
6157 Vehicles - Under $100.000 60,000
Replace #720 1995 ford F-450 Pick-up with 1 Ton Dump Truck
Total 5780.0904 Replace #720 with 1 Ton Dump Truck (60,000) 60,000
5780.0905 Out Front Grass Mower
2823 Paid From Property Taxes (16,000)
6178 Miscellaneous Equipment 16,000
Replace 6' Out Front Mowers (2) ($8,000 each)
Total 5780.0905 Out Front Grass Mower (16,000) 16,000
5780.0906 Ball Diamond Groomer
2823 Paid From PropertyTaxes (6,000)
6178 Miscellaneous Equipment 6.000
Replace Ball Diamond Groomer (1)
Total 5780.0906 Ball Diamond Groomer (6,000) 6,000
5780.0907 Self Propelled Sidehill Mowers
CITY OF PICKERING
2009
Capital Budget
Council Approved
5780 Parks Run Date: 22-May-2009
FUNDING EXPENSE
2823 Paid From PropertyTaxes (9,000)
6178 Miscellaneous Equipment 9,000
New Self Propelled Sidehill Mowers (3) ($3,000 each) for safety
and increased efficiency
Total 5780.0907 Self Propelled Sidehill Mowers (9,000) 9,000
5780.0908 Beach Groomer
1623 Provincial Grants (50,000)
6178 Miscellaneous Equipment 50,000
Beach Groomer- to remove stones from beach and volleyball area
at Waterfront Park (Health and Safety)
Total 5780.0908 Beach Groomer (50,000) 50,000
5780.0909 Storage units
2823 Paid From Property Taxes (9,000)
6178 Miscellaneous Equipment 9,000
Storage Units (2) for Equipment for sports user groups (new).
Creates additional space in change rooms.
Total 5780.0909 Storage units (9,000) 9,000
5780.0910 Claremont Concession/Change Room Building
2823 Paid From PropertyTaxes (5,000)
6181 Other Fixed Assets 5,000
Claremont Building (Demolition & site Restoration)
Total 5780.0910 Claremont Concession/Change Room Building (5,000) 5,000
5780.0911 Beverly Morgan Park
1623 Provincial Grants (50,000)
6181 Other Fixed Assets 50,000
Replace Bleachers at Beverly Morgan Park (additional funds)
Total 5780.0911 Beverly Morgan Park (50,000) 50,000
5780.0913 Memorial Trees and Benches
2823 Paid From Property Taxes (10,000)
6181 Other Fixed Assets 10,000
Memorial Trees and Benches - Costs are partially recovered.
Total 5780.0913 Memorial Trees and Benches (10,000) 10,000
5780.0914 Dunmoore Soccer Fencing
2823 Paid From Property Taxes (15,000)
CITY OF PICKERING
2009
Capital Budget
Council Approved
5780 Parks Run Date: 22-May-2009
FUNDING EXPENSE
6181 Other Fixed Assets 15,000
Dunmoore Soccer Fencing - Replacement of perimeter fencing for
safety.
Total 5780.0914 Dunmoore Soccer Fencing (15,000) 15,000
5780.0915 Kinsmen Tennis Court Fencing
1623 Provincial Grants (60,000)
6181 Other Fixed Assets 60,000
Kinsmen Tennis Court Fencing Replacement-Project funded from
Invest in Ontario Grant
Total 5780.0915 Kinsmen Tennis Court Fencing (60,000) 60,000
5780.0917 Diana Princess of Wales Park
1623 Provincial Grants (80,000)
6181 Other Fixed Assets 80,000
Diana Princess of Wales Park-Soccer field rehabilitation and
installation of irrigation system - Project funded from Invest in
Ontario Grant
Total 5780.0917 Diana Princess of Wales Park (80,000) 80,000
5780.0918 Bleachers, Picnic Tables, Players Benches
2823 Paid From Property Taxes (30,000)
6181 Other Fixed Assets 30,000
Bleachers, Picnic Tables, Players Benches - Annual replacement
program.
Total 5780.0918 Bleachers, Picnic Tables, Players Benches (30,000) 30,000
5780.0919 Park signs
2823 Paid From Property Taxes (30,000)
6181 Other Fixed Assets 30.000
Park Signs for new/replacement due to age/damage.
Total 5780.0919 Park signs (30,000) 30,000
5780.0920 Sportsfield Relamping
2823 Paid From Property Taxes (25,000)
6181 Other Fixed Assets 25,000
Sportsfield Relamping-ongoing program forvarious fields
Total 5780.0920 Sportsfield Relamping (25,000) 25,000
5780.0921 Playground Safety Surfaces
2823 Paid From Property Taxes (40,000)
CITY OF PICKERING
2009
Capital Budget
Council Approved
5780 Parks Run Date: 22-May-2009
FUNDING EXPENSE
6181 Other Fixed Assets 40,000
Safety Surfaces-remove existing granular and add engineered
wood fibre.
Total 5780.0921 Playground Safety Surfaces (40,000 40,000
5780.0922 Relocation Waterfront Playground
1623 Provincial Grants (70,000)
6181 Other Fixed Assets 70,000
Move Waterfront Playground and provide new armour stone
breakwall due to the washing up of stones from Lake Ontario into
play area.
Total 5780.0922 Relocation Waterfront Playground (70,000) 70,000
Total 5780 Parks (1,535,000) 1,535,000
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WESTERN GATEWAY CONSTRUCTION PROJECT
LOCATION AND PROPOSED CONSTRUCTION:
WESTERN GATEWAY - South municipal limit, east of Dyson Road. Proposed works
to include the replacement of the pathway stairs, construction of a pedestrian bridge
with lookout, asphalt waterfront trail and parking lot on Bella Vista Drive.
PROPOSED BUDGET AMOUNT:
Western Gateway Construction 5780.0902 $925,000
City of Pickering Operations & Emergency Services Department
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BEVERLY MORGAN PARK PROJECT
LOCATION AND PROPOSED CONSTRUCTION:
BEVERLY MORGAN PARK - behind Pine Ridge Secondary School. Remove and
replace banks of bleachers and repair interlock (or replace with asphalt) area in front of
bleachers.
PROPOSED BUDGET AMOUNT:
Beverly Morgan Park 5780.0911 $50,000
City of Pickering Operations & Emergency Services Department
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KINSMEN PARK TENNIS COURT FENCING PROJECT
LOCATION AND PROPOSED CONSTRUCTION:
KINSMEN PARK TENNIS COURT FENCING - Remove and replace the fencing
around the Tennis Courts.
PROPOSED BUDGET AMOUNT:
Kinsmen Park Tennis Court Fencing 5780.0915 $60,000
City of Pickering Operations & Emergency Services Department
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DIANA PRINCESS OF WALES PARK PROJECT
LOCATION AND PROPOSED CONSTRUCTION:
DIANA PRINCESS OF WALES PARK - The proposed project includes soccer field
rehabilitation and installation of an irrigation system.
PROPOSED BUDGET AMOUNT:
Diana Princess Of Wales Park 5780.0917 $80,000
City of Pickering Operations & Emergency Services Department
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WATERFRONT PLAYGROUND RELOCATION PROJECT
LOCATION AND PROPOSED CONSTRUCTION:
WATERFRONT PLAYGROUND RELOCATION -The proposed project includes
relocating the existing play structure due to the washing of stones from Lake Ontario
into the play area. A new armourstone breakwall will also be constructed.
PROPOSED BUDGET AMOUNT:
Waterfront Playground Relocation 5780.0922 $70,000
City of Pickering Operations & Emergency Services Department
CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: OPERATIONS & EMERGENCY SERVICES
COST CENTRE: 5780 Parks
Gross
Description Cost
Deferred by TJQ
1
Replace #747 2002 Toro 580D with 15 ' Triplex Mower 125,000
2 Half Ton Salt Spreader 10,000
3
Kinsmen #1 Outfield 20,000
4
Special Events Fencing 10,000
5
Dunmoore Park - pathway reconstruction 20,000
6
Kinsmen #4 Irrigation 25,000
7
Inground Garbage/Recycle Containers (Phase II) 30,000
8
Shadybrook - replace unit & safety surface 90,000
Total $ 330,000
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CITY OF PICKERING
2009
CAPITAL BUDGET
5323 SIDEWALKS
2008 2009
BUDGET BUDGET
EXPENDITURES
6250 Construction Costs $120,000 $10,237,000
Total EXPENDITURES $120,000: $10,237,000
FINANCING
1592 Donations
1610 Federal Grants ($5,000,000)
1623A Provincial Grants - Invest in Ontario ($150,000)
1623 Provincial Grants - T.I. Grant
($120,000) (5,000,000).
2823 Paid From Property Taxes (50,000)
7505 RF - Federal Gas Tax (37,000)
Total FINANCING ($120,000): ($10,237,000)
CITY OF PICKERING
2009
Capital Budget
Council Approved
5323 Sidewalks Run Date: 22-May-2009
FUNDING EXPENSE
5323.0901 Reconstruct Valley Farm Rd. Sidewalk & Blvd
1623 Provincial Grants (150,000)
6250 Construction Costs 150,000
Reconstruct sidewalk & Blvd-Valley Farm Rd. from Kingston Rd to
Esplanade N: Projectfunded from Invest in Ontario Grant
Total 5323.0901 Reconstruct Valley Farm Rd. Sidewalk & Blvd (150,000) 150,000
5323.0902 Sidewalk Installation/Replacement
2823 Paid From Property Taxes (50,000)
6250 Construction Costs 50.000
Miscellaneous Installation/Replacements
Total 5323.0902 Sidewalk Installation/Replacement (50,000) 50,000
5323.0903 Lakeridge Road Bike Route
6250 Construction Costs 37,000
Lakeridge Road-Bike Route (Taunton-Hwy.#7) in conjunction with
Region of Durham resurfacing project.
7505 RF- Federal Gas Tax (37,000)
Total 5323.0903 Lakeridge Road Bike Route (37,000) 37,000
5323.0904 401 Pedestrian Bridge
1610 Federal Grants (5,000,000)
1623 Provincial Grants (5,000,000)
6250 Construction Costs 10,000,000
Expenditure will proceed when grant funding is approved. 10,000,000
Total 5323.0904 401 Pedestrian Bridge (10,000,000) 10,000,000
Total 5323 Sidewalks (10,237,000) 10,237,000
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RECONSTRUCT VALLEY FARM ROAD SIDEWALK & BLVD.
PROJECT
LOCATION AND PROPOSED CONSTRUCTION:
RECONSTRUCT VALLEY FARM ROAD SIDEWALK & BLVD. - Reconstruct
concrete sidewalk and interlock boulevard on the west side of Valley Farm Road, from
Kingston Road south to the Esplanade North.
PROPOSED BUDGET AMOUNT:
Reconstruct Valley Farm Road Sidewalk & Blvd. 5323.0901 $150,000
City of Pickering Operations & Emergency Services Department
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LAKERIDGE ROAD BIKE ROUTE PROJECT
LOCATION AND PROPOSED CONSTRUCTION:
LAKERIDGE ROAD BIKE ROUTE - The proposed City portion of the Bike route is to
be on the west side of Lakeridge Road, north from the Ajax border to Highway V. The
entire route will go from Highway #7, south to Taunton road.
PROPOSED BUDGET AMOUNT:
Lakeridge Road Bike Route 5323.0903 $37,000
City of Pickering Operations & Emergency Services Department
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CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: OPERATIONS & EMERGENCY SERVICES
COST CENTRE: 5323 Sidewalks
Gross
Description Cost
Deferred to 2010 - TJQ
St. Monica School/Richardson Street Walkway 5,000
Total $ 5,000
CITY OF PICKERING
2009
CAPITAL BUDGET
5410 STORM WATER
2008 2009
BUDGET BUDGET
EXPENDITURES
6181 Other Fixed Assets $2,150,000
6182 Frenchmans Bay Rehab $330,000 680,000
Total EXPENDITURES $330,000 $2,830,000
FINANCING
1702 Debt- 10 Year
($2,000,000)
2823 Paid from Property Taxes ($330,000)' (110,000)
7505 RF - Federal Gas Tax (674,000)
7611 RF-DC Storm Water 46,000
Total FINANCING $330,000 $2,830,000
CITY OF PICKERING
2009
Capital Budget
Council Approved
5410 Storm Water Run Date: 22-May-2009
FUNDING EXPENSE
5410.0901 Wellington Street Storm Sewer
6181 Other Fixed Assets 40,000
Wellington Street Storm Sewer Replacement - Additional Funds
Required
7505 RF- Federal Gas Tax (40,000)
Total 5410.0901 Wellington Street Storm Sewer (40,000) 40,000
5410.0902 Canso Drive Storm Sewer
2823 Paid From Property Taxes (50,000)
6181 Other Fixed Assets 50,000
Canso Drive Storm Sewer-Outfall rehabilitation, design and
construction.
Total 5410.0902 Canso Drive Storm Sewer (50,000) 50,000
5410.0903 Dunbarton Road Culvert
2823 Paid From Property Taxes (60,000)
6181 Other Fixed Assets 60,000
Dunbarton Road Culvert Replacement-complete design &
approvals
Total 5410.0903 Dunbarton Road Culvert (60,000) 60,000
5410.0904 Duffin Heights Pond #4
1702 Debt - 10 Year (2,000,000)
6181 Other Fixed Assets 2,000,000
Duffin Heights Pond #4 Land and Construction, and Brock Road
stormseweroversizing (Possible recoveryof $980,980 from future
non-participating landowners)
Total 5410.0904 Duffin Heights Pond #4 (2,000,000) 2,000,000
5410.0905 Frenchman's Bay Master Plan - Phase 1
6182 Frenchman's Bay Rehab 330,000
This project was originally budgeted in 2008, however, it is now
being rebudgeted to reflectthe additional detailed scope of the
project. Project will include the following: storm sewer outfall
improvements, wetland restoration and a stormceptororsediment
forebay components.
7505 RF- Federal Gas Tax (330,000)
Total 5410.0905 Frenchman's Bay Master Plan - Phase 1 (330,000) 330,000
5410.0906 Pine Creek Sanitary Sewer Crossing
6182 Frenchman's Bay Rehab 350,000
CITY OF PICKERING
2009
Capital Budget
Council Approved
5410 Storm Water Run Date: 22-May-2009
FUNDING EXPENSE
Pine Creek Sanitary Crossing-Detailed Design, Construction &
Stream Restoration, replace culverts with pedestrian bridge
7505 RF- Federal Gas Tax (304,000)
7611 RF - DC Storm Water (46,000)
Total 5410.0906 Pine Creek Sanitary Sewer Crossing (350,000) 350,000
Total 5410 Storm Water (2,830,000) 2,830,000
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WELLINGTON STREET STORM SEWER PROJECT
LOCATION AND PROPOSED CONSTRUCTION:
VICTORIA STREET AND WELLINGTON STREET - Proposed works to include
upgrading and replacement of existing storm sewer system within the boulevard.
Additional Funds required.
There is also a $60,000 carryover.
PROPOSED BUDGET AMOUNT:
Toy Avenue 5410.0901 $40,000
City of Pickering Operations & Emergency Services Department
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CANSO DRIVE STORM SEWER PROJECT
LOCATION AND PROPOSED CONSTRUCTION:
CANSO DRIVE STORM SEWER -Detailed design and outfall rehabilitation works.
PROPOSED BUDGET AMOUNT:
Canso Drive Storm Sewer 5410.0902 $50,000
City of Pickering Operations & Emergency Services Department
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DUNBARTON ROAD CULVERT PROJECT
LOCATION AND PROPOSED CONSTRUCTION:
DUNBARTON ROAD - at Dunbarton Creek. Proposed works to include the completion
of the design and approvals component for the replacement of the existing masonary
culvert with a concrete box culvert.
PROPOSED BUDGET AMOUNT:
Dunbarton Creek Culvert 5410.0903 $60,000
City of Pickering Operations & Emergency Services Department
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DUFFIN HEIGHTS POND #4 PROJECT
LOCATION AND PROPOSED CONSTRUCTION:
DUFFIN HEIGHTS POND #4 - Land acquisition and stormwater management pond
construction, and Brock Road storm sewer oversizing.
PROPOSED BUDGET AMOUNT:
Duff in Heights Pond #4 5410.0904 $2,000,000
City of Pickering Operations & Emergency Services Department
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PINE CREEK SANITARY SEWER CROSSING PROJECT
LOCATION AND PROPOSED CONSTRUCTION:
PINE CREEK SANITARY SEWER CROSSING (Douglas Park) - Detailed design,
construction & stream restoration, replace culverts with pedestrian bridge.
PROPOSED BUDGET AMOUNT:
Pine Creek Sanitary Sewer Crossing 5410.0906 $350,000
City of Pickering Operations & Emergency Services Department
CITY OF PICKERING
2009
CAPITAL BUDGET
5315 OPERATIONS CENTRE-MUNICIPAL GARAGE
2008 2009
BUDGET BUDGET
EXPENDITURES
6157 Vehicle - Under $100.000 $8__0,000
6178 Miscellaneous Equipment $27,000
6181 Other Fixed Assets 40,000 125,000
Total EXPENDITURES $67,000 $205,000
FINANCING
1623A Provincial Grants - Invest in Ontario ($100,000)
1623 Provincial Grants
2823 Paid from Property Taxes $67,000 105,000
Total FINANCING _
($67,000). ($205,000)
CITY OF PICKERING
2009
Capital Budget
Council Approved
5315 Operations Centre-Municipal Garage Run Date: 22-May-2009
FUNDING EXPENSE
5315.0901 Replace Unit #203 -Service Truck
2823 Paid From Property Taxes (80,000)
6157 Vehicles - Under $100.000 80,000
Replace Unit#203, 1993 Ford F350 with 1Ton 4 Wheel Drive
Service Truck
Total 5315.0901 Replace Unit #203 - Service Truck (80,000) 80,000
5315.0902 Renovations and Misc. Equipment
2823 Paid From PropertyTaxes (15,000)
6181 Other Fixed Assets 15,000
Renovations and Miscellaneous Equipment for Operations Centre
for items such as security cameras and doors replacement.
Total 5315.0902 Renovations and Misc. Equipment (15,000) 15,000
5315.0903 Tools and Diagnostic Equipment
2823 Paid From Property Taxes (10,000)
6181 Other Fixed Assets 10.000
Miscellaneous Tools and Diagnostic Equipmentfor Mechanics
Bays
Total 5315.0903 Tools and Diagnostic Equipment (10,000) 10,000
5315.0904 New Op. Centre-Environmental Assessment
1623 Provincial Grants (100,000)
6181 Other Fixed Assets 100,000
Municipal Class Environmental Assessment for a New Operations
Centre-Project funded from Invest in Ontario Grant.
Total 5315.0904 New Op. Centre-Environmental Assessment (100,000) 100,000
Total 5315 Operations Centre-Municipal Garage (205,000) 205,000
s
CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: OPERATIONS & EMERGENCY SERVICES
COST CENTRE: 5315 Operations Centre - Municipal Garage
Gross
Description Cost
Deferred to 2010 - TJQ
Storage Structure for parks maintenance equipment 20,000
Total $ 20,000
.a
CITY OF PICKERING
2009
CAPITAL BUDGET
5700 CIVIC COMPLEX
2008 2009
BUDGET BUDGET
;EXPENDITURES
6173 Furniture & Fixtures
6178 Miscellaneous Equipment $63,000: $280,000
6181 Other Fixed Assets 53,500. 10,000
Total EXPENDITURES $116,500: $290,000
FINANCING
1710 Internal Loan
2823 Paid from Property
_($32,500) ($20,000)
7505 RF -Federal Gas Tax (84,000) (270,000)
7700 RF-Community Facilities
Total FINANCING $116,500: $290,000
CITY OF PICKERING
2009
Capital Budget
Council Approved
5700 Civic Complex Run Date: 22-May-2009
FUNDING EXPENSE
5700.0901 Change Axial Fan Motors
6178 Miscellaneous Equipment 70,000
Change Axial Fan Motors to VSD Drive-2.5 Year Payback
7505 RF- Federal Gas Tax (70,000)
Total 5700.0901 Change Axial Fan Motors (70,000) 70,000
5700.0902 Upgrade Honeywell Controls
2823 Paid From Property Taxes (10,000)
6178 Miscellaneous Equipment 10,000
Upgrade Honeywell Controls (2 year payback)
Total 5700.0902 Upgrade Honeywell Controls (10,000) 10,000
5700.0903 Air Conditioning Unit for Computer
6178 Miscellaneous Equipment 200,000
Air Conditioning Unitfor Computer (server) Room
7505 RF- Federal Gas Tax (200,000)
Total 5700.0903 Air Conditioning Unit for Computer (200,000) 200,000
5700.0904 Underground Drainage Grate
2823 Paid From Property Taxes (10,000)
6181 Other Fixed Assets 10,000
Underground Drainage Grate
Total 5700.0904 Underground Drainage Grate (10,000) 10,000
Total 5700 Civic Complex (290,000) 290,000
CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: OPERATIONS & EMERGENCY SERVICES
COST CENTRE: 5700 Civic Complex
Gross
Description Cost
Deferred to 2010 - TJQ
1 Catalytic Emission Reducer 30,000
2 Consulting Fees - Duffin Heights Community Facility 3,000,000
Total $ 3,030,000
2009 CAPITAL BUDGET-DELETED PROJECTS
COST CENTRE: 5700 Civic Complex
Gross
Description Cost
Deleted by TJQ
1 Repair Electrical Connection to CO Exhaust Fans 3 & 4 5,000
Total $ 5,000
CITY OF PICKERING
2009
CAPITAL BUDGET
5701 SENIOR CENTRE
2008 2009
.
BUDGET BUDGET
EXPENDITURES
_ _
6178 Miscellaneous Equipment $3,000
6181 Other Fixed Assets 435 000 ' 200 000
. . . . . . . .
Total EXPENDITURES $438,000: $200,000
.
FINANCING
Donations
..............................$215,000)...........................................
1623A Provincial Grants - Invest in Ontario ($180,000)
1623 Provincial Grants
2823 Paid from Property. Taxes 223,000 (20,00b,
Total 6' i ($438,000)' ($200,000
CITY OF PICKERING
2009
Capital Budget
Council Approved
5701 Senior Centre Run Date: 22-May-2009
FUNDING EXPENSE
5701.0902 Replace and Repair Wooden Stairs
2823 Paid From PropertyTaxes (15,000)
6181 Other Fixed Assets 15,000
Replace and Repair Wooden Stairs Leading from Liverpool Road
to NE of Driveway
Total 5701.0902 Replace and Repair Wooden Stairs (15,000) 15,000
5701.0903 Roof Rehabilitation Design
2823 Paid From PropertyTaxes (5,000)
6181 Other Fixed Assets 5,000
Roof Rehabilitation Design
Total 5701.0903 Roof Rehabilitation Design (5,000) 5,000
5701.0904 Parking Lot Resurfacing and Drainage
1623 Provincial Grants (80,000)
6181 Other Fixed Assets 80,000
Parking Lot resurfacing and Drainage--Provincial Grants-Investing
in Ontario
Total 5701.0904 Parking Lot Resurfacing and Drainage (80,000) 80,000
5701.0905 Lawn Bowling Green
1623 Provincial Grants (100,000)
6181 Other Fixed Assets 100,000
2nd Lawn Bowling Green (Phase 2) (shade structures, paving
sides & waste receptacles)--Provincial Grants-Investing in Ontario
Total 5701.0905 Lawn Bowling Green (100,000) 100,000
Total 5701 Senior Centre (200,000) 200,000
CITY OF PICKERING
2009
CAPITAL BUDGET
5712 PROGRAMS
2008 2009
BUDGET BUDGET
EXPENDITURES
6178 Miscellaneous Equipment $10,000: $107000
Total EXPENDITURES $10,000 $10,000
FINANCING
2823 Paid from Property $10,000 $10,000
Total FINANCING $10,000 $10,000
CITY OF PICKERING
2009
Capital Budget
Council Approved
5712 Programs Run Date: 22-May-2009
FUNDING EXPENSE
5712.0901 Program Equipment for Youth
2823 Paid From Property Taxes (5,000)
6178 Miscellaneous Equipment 5,000
Program Equipment (replacement) for Youth Programs & Camps:
(Wi Game Consol and game, Mini Pidaca Game equipment,
Replacement balls and nets, baseball equipment and archery
items)
Total 5712.0901 Program Equipment for Youth (5,000) 5,000
5712.0902 Program Equipment for Kindergym
2823 Paid From Property Taxes (5,000)
6178 Miscellaneous Equipment 5,000
Program Equipment (replacement) for Kindergym & Preschool
Kindergym equipment (mats, split donut) creative centre
(replacement toys and paint easels)
Total 5712.0902 Program Equipment for Kindergym (5,000) 5,000
Total 5712 Programs (10,000) 1 0,000
CITY OF PICKERING
2009
CAPITAL BUDGET
5713 DUNBARTON POOL
2008 2009
BUDGET BUDGET
EXPENDITURES
6178 Miscellaneous Equipment
6181 Other Fixed Assets $1,500,000 $0
Total EXPENDITURES $1,500,000: $0
FINANCING
1703 Debt-15 year ($500,000)',
2823 Paid from Property Taxes
7505 RF - Federal Gas Tax 1,000,000 $0
Total FINANCING $1,500,000 $0
_E,3L
CITY OF PICKERING
2009
CAPITAL BUDGET
5715 DON BEER ARENA
2008 2009
BUDGET BUDGET
EXPENDITURES
6178 Miscellaneous Equipment $19,500: $16,000
6181 Other Fixed Assets 800,000 2,538,000
Total EXPENDITURES $819,500 $2,554,000
FINANCING
1610A Federal Grants - RInC
($840,000)
1623C Provincial Grants - Ont. REC (840,000)
1702 debt - 10 Year (320,000)
1703 Debt - 15 year ($800,000):
1710 Internal Loan
2823 Paid from Property Taxes (19,500): (16,000)
7033 R - Don Beer Arena (118,000)
7505 RF - Federal Gas Tax 420,000
.
Total FINANCING $819,500: $2,554,000
CITY OF PICKERING
2009
Capital Budget
Council Approved
5715 Don Beer Arena Run Date: 22-May-2009
FUNDING EXPENSE
5715.0901 Janitorial Equipment
2823 Paid From PropertyTaxes (16,000)
6178 Miscellaneous Equipment 16,000
Janitorial equipment- Floor scrubbers (heavy duty)
Total 5715.0901 Janitorial Equipment (16,000) 16,000
5715.0902 Washroom Renovations
6181 Other Fixed Assets 18,000
Rink 1 Washroom Renovations
7033 R - Don Beer Arena (18,000)
Total 5715.0902 Washroom Renovations (18,000) 18,000
5715.0903 Don Beer Rehabilitation
1610 Federal Grants (840,000)
1623 Provincial Grants (840,000)
1702 Debt- 10 Year (320,000)
6181 Other Fixed Assets 2,520,000
Rehabilitation of the Don Beer facility including expanded lobby,
elevator access to the second floor, energy efficient HVAC and
renovated charge rooms. Expenditure will only proceed if funding is
received. Project being funded from the Recreation Infrastructure
Canada (RInC) program.
7033 R -Don Beer Arena (100,000)
7505 RF- Federal Gas Tax (420,000)
Total 5715.0903 Don Beer Rehabilitation (2,520,000) 2,520,000
Total 5715 Don Beer Arena (2,554,000) 2,554,000
CITY OF PICKERING
2009 CAPITAL BUDGET-DELETED PROJECTS
DEPARTMENT NAME: OPERATIONS & EMERGENCY SERVICES
COST CENTRE: 5715 Don Beer Arena
Gross
Description Cost
Deleted by TJQ
Parking Lot Line Painting 4,000
Total $ 4,000
CITY OF PICKERING
2009
CAPITAL BUDGET
5719 COMMUNITY CENTRES
2008 2009
BUDGET BUDGET
EXPENDITURES
6173 Furniture & Fixtures $4,000
6178 Miscellaneous. E.quipment $37,000...:.....................18,000...
6181 Other Fixed Assets 130,500: 410,000
.....6183 Accessib.ility 35,000: 52,400
Total EXPENDITURES $202,500: $484,400
FINANCING
_
1610 Fe.deral..
. Grants.
. .............................;...............($.17,400.).
.
.
.
.
1610A Federal Grants - RInC (100,000)
1623A Provincial Grants Invest in Ontario (140.000)
1623C Provincial Grants - Ont. REC
........................................................................................................................................................................................................;..................(1.....00,000
0).
1623 Provincial Grants
..2823 Paid from Property Taxes .............-......................................................................................($192,500).....................(67,000).
7505 RF ...Federal Gas Tax ......(10,000):.. . .....(60,000.).
7700 RF-Community Facilities
Total FINANCING $202,500 $484,400
CITY OF PICKERING
2009
Capital Budget
Council Approved
5719 Community Centres Run Date: 22-May-2009
FUNDING EXPENSE
5719.0901 Recycling Containers
2823 Paid From Properly Taxes (10,000)
6178 Miscellaneous Equipment 10,000
Recycling Containers for ESCC, PCCC and Don Beer Arena CC
Total 5719.0901 Recycling Containers (10,000) 10,000
5719.0902 Chairs
2823 Paid From Property Taxes (8,000)
6178 Mscellaneous Equipment 8,000
170 chairs for PCCC
Total 5719.0902 Chairs (8,000) 8,000
5719.0903 Electrical Upgrades for Brougham Hall
1623 Provincial Grants (10,000)
6181 Other Fixed Assets 10,000
Install Support for Lighting Structure & Perform Electrical Upgrades
for Brougham-Project funded from Invest in Ontario Grant.
Total 5719.0903 Electrical Upgrades for Brougham Hall (10,000) 10,000
5719.0904 Various Upgrades
1623 Provincial Grants (40,000)
6181 Other Fixed Assets 40,000
Various Upgrades as per Fire Services Division Report
(2008)(various facilities)-Project funded from Invest in Ontario
Grant.
Total 5719.0904 Various Upgrades (40,000) 40,000
5719.0905 Restorative Work
1623 Provincial Grants (10,000)
6181 Other Fixed Assets 10,000
restorative Work to Exterior of the MaryChristian House
(Whitevale)-Project funded from Invest in Ontario Grant.
Total 5719.0905 Restorative Work (10,000) 10,000
5719.0906 Repair Roof Area
1623 Provincial Grants (5,000)
6181 Other Fixed Assets 5,000
Repair Block Damage in Roof Area (2007)(Greenwood CC)-Project
funded from Invest in Ontario Grant.
,A
CITY OF PICKERING
2009
Capital Budget
Council Approved
5719 Community Centres Run Date: 22-May-2009
FUNDING EXPENSE
Total 5719.0906 Repair Roof Area (5,000) 5,000
5719.0907 Energy Efficient Windows
6181 Other Fixed Assets 10,000
Install New Energy Efficient windows (WSCC)
7505 RF- Federal Gas Tax (10,000)
Total 5719.0907 Energy Efficient Windows (10,000) 10,000
5719.0908 Upgrade Fans
1623 Provincial Grants (5,000)
6181 Other Fixed Assets 5,000
Upgrade the 2 Exhaust Fans on Roof (WSCC)-Project funded from
Invest in Ontario Grant.
Total 5719.0908 Upgrade Fans (5,000) 5,000
5719.0909 Window Coverings
1623 Provincial Grants (5,000)
6181 Other Fixed Assets 5,000
Install New Window Coverings (WSCC)-Project funded from Invest
in Ontario Grant.
Total 5719.0909 Window Coverings (5,000) 5,000
5719.0910 Roof Rehabilitation Design
1623 Provincial Grants (5,000)
6181 Other Fixed Assets 5.000
Roof Rehabilitation Design (PCCC)-Project funded from Invest in
Ontario Grant.
Total 5719.0910 Roof Rehabilitation Design (5,000) 5,000
5719.0911 Electrical Upgrades for Greenwood CC
1623 Provincial Grants (10,000)
6181 Other Fixed Assets 10.000
Electrical Upgrades (Greenwood CC)- Project funded from Invest in
Ontario Grant.
Total 5719.0911 Electrical Upgrades for Greenwood CC (10,000) 10,000
5719.0912 Youth Room Furniture
2823 Paid From Property Taxes (4,000)
6173 Furniture & Fixtures 4,000
Youth Room Furniture (Replacement)-Petticoat Creek
Total 5719.0912 Youth Room Furniture (4,000) 4,000
CITY OF PICKERING
2009
Capital Budget
Council Approved
5719 Community Centres Run Date: 22-May-2009
FUNDING EXPENSE
5719.0913 General Upgrades-Accessibility
2823 Paid From Property Taxes (35,000)
6183 Accessibility 35,000
General Upgrades-Accessibility
Total 5719.0913 General Upgrades-Accessibility (35,000) 35,000
5719.0914 Gymnasium Floor
2823 Paid From Property Taxes (10,000)
6181 Other Fixed Assets 10.000
Replacementof gymnasium floorfor Claremont Community
Centre.
Total 5719.0914 Gymnasium Floor (10,000) 10,000
5719.0915 Accessibility Enabling Grant Project
1610 Federal Grants (17,400)
6183 Accessibility 17,400
Funded from Enabling Accessibility Fund program. Expenditure will
only proceed when grant funding is received.
Total 5719.0915 Accessibility Enabling Grant Project (17,400) 17,400
5719.0916 Kinsmen Park Feld House
1610 Federal Grants (100,000)
1623 Provincial Grants (150,000)
6181 Other Fixed Assets 300,000
Rehabilitation and storage addition for Kinsmen Park Field House.
Expenditure will only proceed when funding is received.
Cityshare of the project is being funded from the Invest in Ontario
Grant for $50,000.
7505 RF- Federal Gas Tax (50,000)
Total 5719.0916 Kinsmen Park Field House (300,000) 300,000
Total 5719 Community Centres (484,400) 484,400
-.0441
CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: OPERATIONS & EMERGENCY SERVICES
COST CENTRE: 5719 Community Centres
Gross
Description Cost
Deferred to 2010 - TJQ
1 Replace stove with a 6 burner industrial stove 9,000
2 Rooftop AC Unit (Greenwood CC) 15,000
3 Install power handicap doors - Don Beer Arena 10,000
Total $ 34,000
CITY OF PICKERING
2009
CAPTIAL BUDGET
5731 REC. COMPLEX CORE
2008 2009
.
BUDGET BUDGET
EXPENDITURES
6178 Miscellaneous Equipment $108,500 $428,200
6181 Other Fixed Assets 300,000 71,000
6290 Rec. Complex Expansion 4,500,000:
Total EXPENDITURES $4,908,500: $499,200
FINANCING
1592 Donation ($200,000):
_ _
1623 Provincial Grant - M(III) Grant (1,000,000):
1701 Debt - 5 year (120,000):
1703 Debt - 15 year (2,500,000):
2823 Paid from Property Taxes (173,500): ($153,200)
7034 Rec Complex Core Surcharge Reserve (65,000):
7505 RF - Federal Gas Tax (850,000): (346,000)
7700 Community Facilities Reserve Fund
Total FINANCING $4,908,500 $499,200
CITY OF PICKERING
2009
Capital Budget
Council Approved
5731 Rec.Complex-Core Run Date: 22-May-2009
FUNDING EXPENSE
5731.0901 Health Club Equipment
2823 Paid From Property Taxes (78,200)
6178 Miscellaneous Equipment 78,200
Health Club Equipment: CybexVRI Lat-Row (replacement), 2
Vertim ax Training Stations (replacement), 3 Treadmills
(replacement), 3 Fitness Crosstrainers (replacement), Dura Bell
and Racks (replacement)
Total 5731.0901 Health Club Equipment (78,200) 78,200
5731.0902 Replacement Pumps and Motors
2823 Paid From Property Taxes (10,000)
6178 Miscellaneous Equipment 10,000
Replacement Pumps and Motors
Total 5731.0902 Replacement Pumps and Motors (10,000) 10,000
5731.0903 Replace Air Handling Unit 13
6178 Miscellaneous Equipment 100,000
Replacement Air Handling Unit 13
7505 RF- Federal Gas Tax (100,000)
Total 5731.0903 Replace Air Handling Unit 13 (100,000) 100,000
5731.0904 Replacement Backup Boilers
6178 Miscellaneous Equipment 200,000
Replacement3 Backup boilers (Energy Conservation)
7505 RF- Federal Gas Tax (200,000)
Total 5731.0904 Replacement Backup Boilers (200,000) 200,000
5731.0905 Upgrade Pulley Covers
2823 Paid From Property Taxes (10,000)
6178 Miscellaneous Equipment 10,000
Upgrade Pulley Covers on 20 Motors
Total 5731.0905 Upgrade Pulley Covers (10,000) 10,000
5731.0906 Replace Various Equipment
2823 Paid From PropertyTaxes (20,000)
6178 Miscellaneous Equipment 20,000
Replace Various Tables, Chairs, Risers and Accessories
Total 5731.0906 Replace Various Equipment (20,000) 20,000
5731.0907 Receiving Tank
2823 Paid From PropertyTaxes (10,000)
CITY OF PICKERING
2009
Capital Budget
Council Approved
5731 Rec.Complex-Core Run Date: 22-May-2009
FUNDING EXPENSE
6178 Mscellaneous Equipment 10,000
Compressed Air Receiving Tank requires replacement as per
TSSA requirements
Total 5731.0907 Receiving Tank (10,000) 10,000
5731.0908 Upgrade Energy Management System
6181 Other Fixed Assets 30,000
Upgrade energy Management System, current Honeywell system is
outdated. New controls will enable precise control of energy
consumption.
7505 RF- Federal Gas Tax (30,000)
Total 5731.0908 Upgrade Energy Management System (30,000) 30,000
5731.0909 Cleaning and Servicing
2823 Paid From Property Taxes (5,000)
6181 Other Fixed Assets 5,000
Vent, Coil and Duct Work Cleaning and Servicing (annual)
Total 5731.0909 Cleaning and Servicing (5,000) 5,000
5731.0910 Automatic Blinds
2823 Paid From Property Taxes (20,000)
6181 Other Fixed Assets 20.000
Automatic Blinds for Skylight Above Registration Desk
Total 5731.0910 Automatic Blinds (20,000) 20,000
5731.0911 Tinting Front Windows
6181 Other Fixed Assets 16,000
Tinting Front Windows
7505 RF- Federal Gas Tax (16,000)
Total 5731.0911 Tinting Front Windows (16,000) 16,000
Total 5731 Rec.Complex-Core (499,200) 499,200
rya
CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: OPERATIONS & EMERGENCY SERVICES
COST CENTRE: 5731 Rec Complex Core
Gross
Description Cost
Deferred to 2010 - TJQ
Renovations to modernize banquet hall interior - 10,000
sound system & AudioNideo (design)
2 Art Studio Furniture (Replacement) 6,500
Total $ 16,500
CITY OF PICKERING
2009
CAPTIAL BUDGET
5733 REC. COMPLEX POOL
2008 2009
BUDGET BUDGET
EXPENDITURES.
6178 Miscellaneous..E.quipment ........................$54,900..:....................$9,000
6181 Other Fixed Assets 5,000 25,000
Total EXPENDITURES $59,900 $34,000
FINANCING
1592 Donations
. . . ($12,500)
....2823 Paid from Property Taxes ..................................................................._.__................................($5,000.) _(9,000).
7035 Rec Compl Pool Surcharge Reserve (49,900) (12,500)
7505 RF-Federal Gas Tax 5,000
Total FINANCING ($59,900)., $34,000
CITY OF PICKERING
2009
Capital Budget
Council Approved
5733 Rec. Complex-Pool Run Date: 22-May-2009
FUNDING EXPENSE
5733.0901 Install Emergency Lighting-Pool Filter Room
2823 Paid From Property Taxes (5,000)
6178 Miscellaneous Equipment 5,000
Install Emergency Lighting in Pool Filter Room
Total 5733.0901 Install Emergency Lighting-Pool Filter Room (5,000) 5,000
5733.0902 Install Emergency Lighting-Pool Deck
2823 Paid From Property Taxes (4,000)
6178 Miscellaneous Equipment 4,000
Install Emergency Lighting on Pool Deck
Total 5733.0902 Install Emergency Lighting-Pool Deck (4,000) 4,000
5733.0903 Aquatics Scoreboard
1592 Donations (12,500)
6181 Other Fixed Assets 25,000
Replace eight-lane LED Aquatics Scoreboard (50% Swim Club/
Service Club Donation)
7035 R/Com Pool Surcharge Res (12,500)
Total 5733.0903 Aquatics Scoreboard (25,000) 25,000
Total 5733 Rec. Complex-Pool (34,000) 34,000
CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: OPERATIONS & EMERGENCY SERVICES
COST CENTRE: 5733 Rec Complex Pool
Gross
Description Cost
Deferred to 2010 - TJQ
Annual Grout and Tile repairs 5,000
Total $ 5,000
CITY OF PICKERING
2009
CAPITAL BUDGET
5735 REC-COMPLEX ARENAS
2008 2009
BUDGET BUDGET
EXPENDITURES
_
6178 Miscellaneous Equipment ...............$34,000..::......................
6181 Other Fixed Assets 113,000 $10,000
Total EXPENDITURES
$147,000: $10,000
FINANCING
2823 Paid from. Property Taxes ($67,000)
($10,000)
7036 Rec.Complex Arena Surcharge Reserve (80,000)
7505 RF - Federal Gas Tax
Total FINANCING ($147,000) ($10,000)
CITY OF PICKERING
2009
Capital Budget
Council Approved
5735 Rec.Complex-Arenas Run Date: 22-May-2009
FUNDING EXPENSE
5735.0901 Security Lighting - Rec Complex
2823 Paid From Properly Taxes (10,000)
6181 Other Fixed Assets 10,000
Additional security lighting for the east wall (Rec Complex) to
eliminate black out conditions.
Total 5735.0901 Security Lighting - Rec Complex (10,000) 10,000
Total 5735 Rec.Complex-Arenas (10,000) 10,000
CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: OPERATIONS & EMERGENCY SERVICES
COST CENTRE: 5735 Rec Complex Arenas
Gross
Description Cost
Deferred to 2010 - TJQ
Full Plant Heat Recovery and Ice Storage Dehumidification 640,000
Total $ 640,000
CITY OF PICKERING
2009
CAPITAL BUDGET
5744 MUSEUM
2008 2009
BUDGET BUDGET
EXPENDITURES
6149 Restoration Museum Bldg $82,000 $885,000
6173 Furniture & Fixtures 6,500
6178 Miscellaneous Equipment
6181 Other Fixed Assets 29,500: 12,500
Total EXPENDITURES $118,000 $897,500
FINANCING
.
1592 Donations ($185,000)
1610 Federal Grants (295,000)
1623 Provincial Grants (295,000)
2823 Paid from Property Taxes $118,000 122,500
Total FINANCING $118,000: $897,500
CITY OF PICKERING
2009
Capital Budget
Council Approved
5744 Museum Run Date: 22-May-2009
FUNDING EXPENSE
5744.0901 Museum Hotel & Upgrade Project
1592 Donations (185,000)
1610 Federal Grants (295,000)
1623 Provincial Grants (295,000)
2823 Paid From Property Taxes (110,000)
6149 Restoration - Museum Bldg 885,000
Restoration - Brougham Central Hotel, $665,000
Log Barn, $65,000
Steam Barn, $18,750
Redman House - porch, $25,000
Chapel & Colin House - foundations, $40,000
Accessibility& site upgrades, $71,250
Total 5744.0901 Museum Hotel & Upgrade Project (885,000) 885,000
5744.0902 Collection Equipment
2823 Paid From Property Taxes (7,500)
6181 Other Fixed Assets 7,500
Purchase of additional collection materials (historical equipment)
for gas and steam barn.
Total 5744.0902 Collection Equipment (7,500) 7,500
5744.0903 Roof - Drive Shed & Saw Mill
2823 Paid From Property Taxes (5,000)
6181 Other Fixed Assets 5,000
Repair or replace aging roof on drive shed and saw mill. Roof is
over 25 years old.
Total 5744.0903 Roof - Drive Shed & Saw Mill (5,000) 5,000
Total 5744 Museum (897,500) 897,500
CITY OF PICKERING
2009
CAPITAL BUDGET
PLANNING
2008 2009
BUDGET BUDGET
EXPENDITURES
6157 Vehicles Under $100,000 $42,000
6173 Furniture & Fixtures
6178 Miscellaneous Equipment ...........................................................................................................2 800:
6181 Other Fixed Assets 50,000 200,000
6250 Construction Costs 2,430,000:: $1,718,065
6252 Streetlights & Sidewalks 180,600 1,109,100
6253 Storm Water 1,750,000
6254 Traffic Signals 240,000
Total Cost EXPENDITURES $2,945,400: $4,777,165
.
FINANCING
1702 Debt - 1.0ear
Y........... ($1,698,350)' ($1,879,000)
1705 DC Funded Debt-10 Year
(7.... 000)
2823 Paid from Property Taxes (2,800):
7022 R - DC City 's Share
.
.......................................................................................................................................(226,950):......... ..(714,365).
7501 RF - 3rd Party Contrib. (501000) (200,000)
.
7505 RF - Federal Gas Tax (42,000)?
7610 RF - DC Roads & Related (925,300): (1,267,800)
.
7611 RF - DC Storm Water
Total Cost FINANCING ($2,945,400) ($4,777,165)
CITY OF PICKERING
2009
CAPITAL BUDGET
5613 DEVELOPMENT CONTROL
2008 20019,
BUDGET BUDGET
!EXPENDITURES
6157 Vehicles - Under $100,000 $42,000
6173 Furniture & Fixtures
6178 Miscellaneous Equipment 2,800
6181 Other Fixed Assets 50,000 $200,000
Total EXPENDITURES $94,800 $200,000
FINANCING
2823 Paid from Property Taxes ($2,800)
7501 Third Party Contributions (50,000) (200,000)
7505 RF - Federal Gas Tax 42,000
Total FINANCING $94,800 $200,000
{L
CITY OF PICKERING
2009
Capital Budget
Council Approved
5613 Development Control Run Date: 22-May-2009
FUNDING EXPENSE
5613.0901 Construction Projects
6181 Other Fixed Assets 200,000
Various construction projects related to development (funded from
3rd party contributions).
7501 RF - 3rd Party Contrib. (200,000)
Total 5613.0901 Construction Projects (200,000) 200,000
Total 5613 Development Control (200,000) 200,000
CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: OPERATIONS & EMERGENCY SERVICES
COST CENTRE: 5613 Development Control
Gross
Description Cost
Deferred to 2010 - TJQ
Replace Vehicle #628 with Hybrid vehicle 47,000
Total $ 47,000
CITY OF PICKERING
2009
CAPTIAL BUDGET
5321 DEVELOPMENT PROJECTS DC FUNDED
2008 09
.............................................................................................................................................................................:...........................................::...............20...........................
GET BUDGET
..............BUD.................................................................
-EXPENDITURES
6250 Construction Costs $2,430,000 $1,718,065
6252 Streetlights & Sidewalks 180,600 1,109,100
.
6253 Storm Water 1,750,000
.
..6254 Traffic Signals 240,000
Total EXPENDITURES $2,850,600 < $4,577,165
_
FINANCING
1702 Debt.-..10 year... .($1,698,350) ($1,879,000.)
1705 DC Funded Debt-10 year (716,000)
7022..R..- DC City's Share .....:....................._.........................................:..................(226,950) _....(714,365)
7610 RF - Roads & Related 925,300 ! 1,267,800
Total FINANCING $2,850,600. $4,577,165
.my
CITY OF PICKERING
2009
Capital Budget
Council Approved
5321 Development Projects-(DC Funded) Run Date: 22-May-2009
FUNDING EXPENSE
5321.0901 RU-3 Sideline #4
1702 Debt- 10 Year (680,000)
6250 Construction Costs 870,000
RU-3, Sideline #4 to 1200m South
7610 RF DC - Roads & Related (190,000)
Total 5321.0901 RU-3 Sideline #4 (870,000) 870,000
5321.0902 DH-5(Formally DH-15), Dersan St.
6250 Construction Costs 109,600
DH-5(Formally DH-15) Dersan St. - Tillings Rd. to 200m East
(oversiang)
7022 R - DC Citys Share (17,000)
7610 RF DC - Roads & Related (92,600)
Total 5321.0902 DH-5(Formally DH-15), Dersan St. (109,600) 109,600
5321.0903 DH-6(Formally DH-15), Dersan St
6250 Construction Costs 138,390
DH-6(Formally DH-15) Dersan St. - Brock Rd. to 210m West
(oversiang)
7022 R - DC Citys Share (21,390)
7610 RF DC - Roads & Related (117,000)
Total 5321.0903 DH-6(Formally DH-15), Dersan St (138,390) 138,390
5321.0904 DH-10(Formally DH16) William Jackson Dr.
6250 Construction Costs 280,075
DH-10(Formally DH-16) William Jackson Dr. - Old Taunton to 300m
South (oversiang)
7022 R - DC Citys Share (43,275)
7610 RF DC - Roads & Related (236,800)
Total 5321.0904 DH-10(Formally DH16) William Jackson Dr. (280,075) 280,075
5321.0905 BR-3 Brock Rd.
1702 Debt- 10 Year (165,000)
6252 Streetlights & Sidewalks 399,000
BR-3 Brock Rd. - 3rd Conc. to Dellbrook - East side + Median
7022 R - DC Citys Share (56,500)
7610 RF DC - Roads & Related (177,500)
Total 5321.0905 BR-3 Brock Rd. (399,000) 399,000
5321.0906 BR-5 Brock Rd.
CITY OF PICKERING
2009
Capital Budget
Council Approved
5321 Development Projects-(DC Funded) Run Date: 22-May-2009
FUNDING EXPENSE
6252 Streetlights & Sidewalks 163,800
BR-5 Brock Rd. - 3rd Conc. to Centenial Park - West side
7022 R - DC Citys Share (90,900)
7610 RF DC - Roads & Related (72,900)
Total 5321.0906 BR-5 Brock Rd. (163,800) 163,800
5321.0907 RO-8 Altona Rd.
6252 Streetlights & Sidewalks 131,300
RO-8 Altona Rd. - Kingston Rd. to Sheppard Ave. - East side
7022 R - DC Citys Share (77,300)
7610 RF DC - Roads & Related (54,000)
Total 5321.0907 RO-8 Altona Rd. (131,300) 131,300
5321.0908 RO-6 Altona Rd.
6252 Streetlights & Sidewalks 180,000
RO-6 Altona Rd. - Sidewalk in bridge
7022 R - DC Citys Share (100,000)
7610 RF DC - Roads & Related (80,000)
Total 5321.0908 RO-6 Altona Rd. (180,000) 180,000
5321.0909 H-1 Altona Rd.
6252 Streetlights & Sidewalks 235,000
H-1 Altona Rd. - Sheppard Ave. to Strouds Lane (both sides)
7022 R - DC Citys Share (130,000)
7610 RF DC - Roads & Related (105,000)
Total 5321.0909 H-1Altona Rd. (235,000) 235,000
5321.0910 BI-20 - Krosno Creek Stormwater Facility K25
1702 Debt- 10 Year (1,034,000)
1705 DC Funded Debt-10 year (716,000)
6253 Storm Water 1,750.000
Krosno Creek stormwater Facility K25
Total 5321.0910 BI-20 - Krosno Creek Stormwater Facility K25 (1,750,000) 1,750,000
5321.0911 Woodview Avenue Urbanization
6250 Construction Costs 320,000
Additional funding for urbanization/reconstruction of Woodview
Avenue from Finch Avenue south to Hydro Corridor (due to soil
condition/high water table).
7022 R - DC Citys Share (178,000)
CITY OF PICKERING
2009
Capital Budget
Council Approved
5321 Development Projects-(DC Funded) Run Date: 22-May-2009
FUNDING EXPENSE
7610 RF DC - Roads & Related (142,000)
Total 5321.0911 Woodview Avenue Urbanization (320,000) 320,000
Total 5321 Development Projects-(DC Funded) (4,577,165) 4,577,165
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Location and Proposed Construction
RU-3 (2005-2009) Sideline 4 Reconstruction of road to two lane rural profile,
including structures. Highway 7 to 1200 metres south.
Proposed Budget Amount $870,000
Development Projects (DC funded)
5321.0901.6250 - Roads
City of Pickering Planning & Development Department
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DUFFIN HEIGHTS - DERSAN STREET
Location and Proposed Construction
DH-5 (formerly Part of DH-15) Duffin Heights (2005-2009) Oversizing from local
road to collector road profile. Dersan Street, Tillings Road to 200 metres east, in
conjunction with servicing SP 2008-01.
Proposed Budget Amount $109,600
Development Projects (DC funded)
5321.0902.6250 - Roads
City of Pickering Planning & Development Department
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DUFFIN HEIGHTS - DERSAN STREET
Location and Proposed Construction
DH-6 (formerly Part of DH-15) Duffin Heights (2005-2009) Oversizing from local
road to collector road profile. Dersan Street, Brock Road to 210 metres west, in
conjunction with servicing SP 2008-01
Proposed Budget Amount $138,390
Development Projects (DC funded)
5321.0903.6250 - Roads
City of Pickering Planning & Development Department
DUFFIN HEIGHTS - NORTH/SOUTH COLLECTOR
(WILLIAM JACKSON DRIVE)
Location and Proposed Construction
DH-10 (formerly Part of DH-16) Duffin Heights (2005-2009) Oversizing from local
road to collector road profile. William Jackson Drive from Old Taunton Road to
425 metres south in conjunction with servicing SP 2008-08 & SP 2008-01
Proposed Budget Amount $280,075
Development Projects (DC funded)
5321.0904.6250 - Roads
City of Pickering Planning & Development Department
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BROCK ROAD THIRD CONCESSION RD TO DELLBROOK AVENUE
Location and Proposed Construction
BR-3 (2005-2009) Brock Road East Side - Third Concession Road to Dellbrook
Avenue - Sidewalks and Streetlights and centre median in conjunction with Region
contract to widen Brock Road to four lanes.
Proposed Budget Amount $399,000
Development Projects (DC funded)
5321.0905.6252 - Streetlights & Sidewalks
City of Pickering Planning & Development Department
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BROCK ROAD THIRD CONCESSION RD TO CENTENNIAL PARK
Location and Proposed Construction
BR-5 (2005-2009) Brock Road West Side - Third Concession Road to north limit
of Centennial Park - Sidewalks and Streetlights and centre median in conjunction
with Region contract to widen Brock Road to four lanes.
Proposed Budget Amount $163,800
Development Projects (DC funded)
5321.0906.6252 - Streetlights & Sidewalks
City of Pickering Planning Development Department
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ALTONA ROAD KINGSTON ROAD TO STROUDS LANE
Location and Proposed Construction
RO-8 (2005-2009) Altona Road, East Side, sidewalks and streetlights, multi-use
trail on east side, in conjunction with Region Contract
Proposed Budget Amount $131,300
Development Projects (DC funded)
5321.0907.6252 Streetlights & Sidewalks
City of Pickering Planning & Development Department
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ALTONA ROAD KINGSTON ROAD TO STROUDS LANE
Location and Proposed Construction
RO-6 (2005-2009) Altona Road, Sidewalk on Bridge at CNR North of Sheppard
Avenue, in conjunction with Region Contract
Proposed Budget Amount $180,000
Development Projects (DC funded)
5321.0908.6252 - Streetlights & Sidewalks
City of Pickering Planning & Development Department
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ALTONA ROAD KINGSTON ROAD TO STROUDS LANE
Location and Proposed Construction
H-1(PARTIAL) (2005-2009) Altona Road, Sheppard Avenue to Strouds Lane,
sidewalks, streetlights and multi-use trail on east side, in conjunction with Region
Contract
Proposed Budget Amount $235,000
Development Projects (DC funded)
5321.0909.6252 - Streetlights & Sidewalks
City of Pickering Planning & Development Department
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Location and Proposed Construction
BI-20 - Krosno Creek, Stormwater Management Facility K25
Proposed Budget Amount $1,750.000
Development Projects (DC Funded)
5321.0910.6253
City of Pickering Planning & Development Department
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WOODVIEW AVENUE
Location and Proposed Construction
RP-3 Woodview Avenue, Finch Avenue South to Hydro Corridor (850m).
Additional funding for urbanization/reconstruction of Woodview Avenue from Finch Avenue
South to Hydro Corridor (due to soil conditions/high water table)
Proposed Budget Amount $320,000
Development Projects (DC funded)
5321.0911.6250 - Roads
City of Pickering Planning & Development Department
CITY OF PICKERING
2009 CAPITAL BUDGET-DEFERRED PROJECTS
DEPARTMENT NAME: OPERATIONS & EMERGENCY SERVICES
COST CENTRE: 5321 Development Projects DC Funded
Gross
Description Cost
Projects Deferred by TJQ
1 DH-3 (formally Part of DH-2) 548,000
Tillings Road - Valleyfarm Road to North Limit
2 DH-7 164,750
North (E/W) Collector (W Side of Brock Road) Tillings
3 DH-8 (formally Part of DH-7) 98,850
North E/W Collector (W Side of Brock Road)
Total $ 811,600
CITY OF PICKERING
2009
CAPITAL BUDGET
5800 LIBRARY
2008 2009
BUDGET
B......U....D............GET
EXPENDITURES
. _
6173 Furniture & Fixtures $34,300 $62,100
.
6176 Office Machines..& Equ.!P 81,350 50 900
_
6179 Book Collection Material 430,350
6181 Other Fixed Assets 173,250 205,000
.
Total EXPENDITURES $288,900 < $748,350
FINANCING
.
1623A Provincial Grants Invest in Ontario
100,000
2823 Paid from Pro p
.erty..Taxes ( )
$.195,900):. ..5 )
.7505...... RF.-..Federal Gas Tax 93,000 100,000
.
Total FINANCING $195,900 $748,350
The 2008 Current Budget included funding of $514,350 for library
materials. Under PSAB Capital Asset Reporting, these library materials
that have a life over one year such as books are now reflected in the
2009 Capital Budget.
ck. +r„
CITY OF PICKERING
2009
Capital Budget
Council Approved
5800 Library Run Date: 22-May-2009
FUNDING EXPENSE
5800.0901 Provision for Ergonomic Furniture
2823 Paid From Property Taxes (6,500)
6173 Furniture & Fixtures 6,500
Provision for Ergonomic Furniture for Health and Safety
Total 5800.0901 Provision for Ergonomic Furniture (6,500) 6,500
5800.0902 Replacement Furniture and Shelving
2823 Paid From Property Taxes (22,000)
6173 Furniture & Fixtures 22.000
Replacement Furniture and Shelving of unsafe and aging furniture
and shelving in both public and staff areas
Total 5800.0902 Replacement Furniture and Shelving (22,000) 22,000
5800.0903 Replacement Board Table
2823 Paid From Property Taxes (10,000)
6173 Furniture & Fixtures 10,000
Replacement of unsafe Board Table (19 years old)
Total 5800.0903 Replacement Board Table (10,000) 10,000
5800.0904 Teen Area Refurbishment
2823 Paid From PropertyTaxes (5,000)
6173 Furniture & Fixtures 5,000
Teen Area Refurbishment- Improved signage and seating to make
teen area more attractive
Total 5800.0904 Teen Area Refurbishment (5,000) 5,000
5800.0905 New Media Shelving
2823 Paid From Property Taxes (10,000)
6173 Furniture & Fixtures 10,000
New'Media Shelving -to accommodate the shift in format of the
collection at Central and Petticoat Creek
Total 5800.0905 New Media Shelving (10,000) 10,000
5800.0906 Replacement Public Seating
2823 Paid From Property Taxes (8,600)
6173 Furniture & Fixtures 8,600
Replacement Public Seating - Replace unsafe and aging public
seating
Total 5800.0906 Replacement Public Seating (8,600) 8,600
5800.0907 Replacement PCs
CITY OF PICKERING
2009
Capital Budget
Council Approved
5800 Library Run Date: 22-May-2009
FUNDING EXPENSE
2823 Paid From Property Taxes (20,000)
6176 Office Machines & Equip 20,000
Replacement PC's - Replace broken and aging computers
Total 5800.0907 Replacement PCs (20,000) 20,000
5800.0908 Debt Collect Module
2823 Paid From Property Taxes (8,500)
6176 Office Machines & Equip 8,500
Debt Collect Module- Improve staff efficiency through software and
services for the collection of large outstanding library fees.
Total 5800.0908 Debt Collect Module (8,500) 8,500
5800.0909 Additional Security Cameras & Software
2823 Paid From Property Taxes (6,000)
6176 Office Machines & Equip 6,000
Additional SecurityCameras and Software - to improve securityat
Central Library
Total 5800.0909 Additional Security Cameras & Software (6,000) 6,000
5800.0910 Sound Masking Equipment
2823 Paid From Property Taxes (16,400)
6176 Office Machines & Equip 16,400
Sound Masking Equipment-to make the library quieter for its
customers.
Total 5800.0910 Sound Masking Equipment (16,400) 16,400
5800.0911 Library Materials (Books)
2823 Paid From Property Taxes (430,350)
6179 Book Collection Material 430,350
LibraryMaterials (Books) - Everyyear, additional investment is
required to maintain the collection current (approx. 17,000 books,
2,600 DVDs,1,100 Compact Discs and 1,800 audiobooks and
other media)
Total 5800.0911 Library Materials (Books) (430,350) 430,350
5800.0912 External Signage
2823 Paid From Property Taxes (5,000)
6181 Other Fixed Assets 5,000
External Signage - Improved outdoor signage for Claremont and
Central Library
4 :A$.~
- s-l
CITY OF PICKERING
2009
Capital Budget
Council Approved
5800 Library Run Date: 22-May-2009
FUNDING EXPENSE
Total 5800.0912 External Signage (5,000) 5,000
5800.0913 Roofing Repair-Central Library
1623 Provincial Grants (100,000)
6181 Other Fixed Assets 200,000
Roofing Repair, Central Library- roof is leaking and needs to be
repaired. Project partiallyfunded from Invest in Ontario Grant.
7505 RF- Federal Gas Tax (100,000)
Total 5800.0913 Roofing Repair-Central Library (200,000) 200,000
Total 5800 Library (748,350) 748,350
i