HomeMy WebLinkAbout2025 Final Capital Budget and Forecast2025
Capital Budget*
&
2026-2034 Forecast
Southcott Park Playground Reconstruction
*As Proposed by the Mayor
November 29, 2024
-C4 of-
PJ(KERJNG
City of Pickering
2025 Capital Budget
& 2026-2034 Forecast
Table of Contents
Cost Centre Page
Capital Budget Summaries A-1
Treasurer’s Capital Budget Analysis A-5
Mayor & Council 1
Office of the CAO 8
Corporate Projects 10000 9
Community Services 14
Dunbarton Pool 10210 15
Don Beer Arena 10215 18
Community Centres 10220 21
Recreation Complex-Central Core 10225 25
Recreation Complex-Pool 10230 29
Recreation Complex-Arenas 10235 30
Civic Complex 10240 33
Museum 10250 37
Seaton Recreation Complex 10260 40
Operations 41
Public Works Admin 10300 42
Property Maintenance 10305 45
Fleet Services 10310 50
Roads Equipment 10315 57
Parks 10320 60
Operations Services 10325 68
Corporate Services 69
Information Technology 10405 70
Engineering Services 73
Water Resources & Development Services 10510 74
Sidewalks 10515 77
Streetlights & Signalization 10520 81
Stormwater Management 10525 84
Roads Projects 10570 88
Parks Projects 10572 111
Development Projects - (DC Funded) 10575 127
City of Pickering
2025 Capital Budget
& 2026-2034 Forecast
Table of Contents
Cost Centre Page
Finance 130
Finance 10600 131
Fire Services 132
Fire Protection 10700 133
Libraries 138
Library 10900 139
Seaton Library 10905 143
2026 – 2029 Forecast 144
Glossary of Abbreviations 165
2025 Capital Budget*
Proposed Investments
•
•
•
•
• $2.71 million in construction costs
including accessibility and enhanced
technology upgrades for the Council
Chamber
•
• $3.5 million for land acquisition and design
costs to replace Fire Station #5 on Bayly.
• $600,000 for playground equipment
replacement, meeting AODA accessibility
requirements.
• $4.6 million for replacement of umper
escue and erial ladder in ire ruck.
•
•
•
•
•
• $1.265 million for rooftop solar panels at the
Operations Centre.
• $2.01 million in design
•
Priority 3: Advance Innovation
& Responsible Planning to
Support a Connected,
Well-Serviced Community
Priority 4: Lead & Advocate
for Environmental
Stewardship, Innovation &
Resiliency
Priority 2: Advocate for an
Inclusive, Welcoming, Safe
& Healthy Community
Corporate Key: Good
Governance/Customer Service
Excellence
*As proposed by the Mayor
$120,000 for stormwater management
pond cleanout design/approvals.
In December 2023, City Council endorsed Pickering’s rst Corporate Strategic Plan, which sets forth a
vision, goals, and key actions for 2024-2028. The 2025 Capital Budget proposes numerous
investments to realize the City’s envisioned future. Below are just some of the projects in the 2025
Capital Budget that align with the Corporate Strategic Plan and targets its main priority areas.
$1.635 million for design of Civic Complex
interior renovations to include a centralized
customer service experience.
$235,000 for renovations to the rst oor
washrooms at the Pickering Public Library
Central Branch.
$885,000 for reconstruction of Civic
Complex, Esplanade South parking lot.
$1.85 million for the design and construction
of Dunbarton Pool roof and structural
replacement
$9.70 million for land acquisition and site
servicing design for lands in Seaton for future
municipal operations, including a Northern
Operations Facility, Fire Station #3, Animal
Shelter, and stormwater management
facilities.
$5.27 million for asphalt resurfacing on City
streets.
$3.05 million in bridge replacement design
and construction.
$1.347 million for construction of a park in
Dun Heights.
$1.0 million for the construction of six
dedicated pickleball courts in Diana, Princess
of Wales Park.
City of Pickering
Project Classification
Infrastructure Renewal $40,233,850
Growth 24,975,700
Other 31,730,000
$96,939,550
Financing Summary
Capital Paid from Property Taxes $918,350
Provincial Grants 400,000
Other Grants & Contributions 22,400,000
Debt 10,800,000
Development Charges - Debt 4,251,900
Rate Stabilization Reserve 8,840,000
Third Party Contributions 200,000
Canada Community-Building Fund 5,655,000
Building Faster Fund 6,925,000
Development Charges - Reserve Fund 9,750,400
Roads & Bridges Reserve Fund 240,000
Casino Reserve 13,385,000
Other Discretionary Reserves & Reserve Funds 13,173,900
Total $96,939,550
Total
2025 Capital Budget
Financing Overview
2025
Budget
2025
Budget
A-1
Infrastructure Renewal by Cost Centre
10210 Dunbarton Pool $1,850,000
10215 Don Beer Arena 288,000
10220 Community Centres 832,350
10225 Rec. Complex - Central Core 3,699,000
10235 Rec. Complex - Arenas 50,000
10240 Civic Complex 8,125,000
10250 Museum 78,000
10300 Public Works Admin.45,000
10305 Property Maintenance 1,270,000
10310 Fleet Services 6,410,000
10315 Roads Equipment 620,000
10320 Parks 1,897,000
10405 Information Technology 158,000
10520 Streetlights & Signalization 35,000
10525 Stormwater Management 422,500
10570 Roads Projects 8,507,000
10572 Parks Projects 850,000
10700 Fire Protection 3,980,000
10900 Library 1,117,000
Total $40,233,850
City of Pickering
2025 Capital Budget
Infrastructure Renewal
2025
Budget
A-2
2023 Capital Asset Investments 2023
Budget
Satellite Office Leashold Improvements 1,100,000$
Bay Ridges Kinsmen Park Soccer -
Artificial Turf Replacement
770,000
Beverley Morgan Park - Track Replacement 770,000
Accessible Pedestrian Signals - 4 locations 400,000
George Ashe Library & Community Centre Renovation 330,000
Council Chamber Renovation 250,000
Fire Station #6 - Kitchen Retrofit and Improvements 122,000
Chestnut Hill Development Recreation Complex
(CHDRC) - Condenser Pad and Tank Replacement
88,000
Outdoor Rink Lighting 82,000
Civic Complex - Server Room System Replacement 77,000
Fire Station #2 - Renovations and Improvements 77,000
Dunmoore Park - Parking Lot Reconstruction & Lighting 75,000
Museum - New Security Cameras 62,500
New Brush Trimming Equipment 55,000
CHDRC - Life Safety Upgrades 50,000
Civic Complex - Parking Garage Sprinkler System
Replacement
46,200
Pedestrian Countdown Signals - 5 locations 45,000
CHDRC Arena - Gas Monitor Sensor System Replacement 34,000
Security Camera Program (Parks)33,000
Traffic Signals / Controllers Replacement 25,000
Fire Station #5 - Exterior Security Camera System 22,000
Rodd Avenue - New Streetlights 20,000
Total $ 4,533,700
City of Pickering
2025 Capital Budget
Casino-Funded Projects
A-3
City of Pickering
2025 Capital Budget
Casino-Funded Projects
2024 Capital Asset Investments 2024
Budget
Beachfront Park Master Plan 5,050,000$
CHDRC - Tennis Court Flooring Replacement 2,210,000
City Centre Phase 1 - City Centre Park - Design 750,000
Brockridge Community Park -
Parking Lot Improvements - Design
550,000
Pickering Heritage Community Centre 866,676
Accessible Pedestrian Signals 400,000
Claremont Memorial Park - Playground Reconstruction 400,000
Diana Princess of Wales Park - Playground Replacement 200,000
Ernie L. Stroud Park - New Multi-Use Court 156,000
Outdoor Pickelball Court Complex - Design 150,000
Beachlawn Park - New Multi-Use Court 100,000
Total $ 10,832,676
2025 Capital Asset Investments 2025
Budget
Civic Centre - Generator Replacement 1,850,000$
Dunbarton Pool Roof and Structure Replacement 1,850,000
Civic Complex Interior Renovations - Design 1,635,000
Pickering Heritage Community Centre - Furniture,
Fixtures & Equipment
1,160,000
Outdoor Pickleball Court Complex - Construction 1,000,000
Pedestrian Bridge 9 - Bridge Replacement 500,000
Civic Complex - Building Envelope &
Parking Garage Retrofit - Design
480,000
Brockridge Community Park -
Parking Lot Improvements - Construction
345,000
Community Improvement Initiatives 300,000
Fire Station #5 Replacement - Land Acquisition 3,000,000
Fire Station #5 Replacement - Additional Design Costs 500,000
Central Library - Building Envelope Retrofit - Design 260,000
Rouge Valley Park - Resurface & Line Paint Basketball Court 250,000
Central Library - Lobby & Washrooms Retrofit 235,000
BRC Park Baseball Light Replacement & New Scoreboard -
Kirkey Field - Design
20,000
Total $ 13,385,000
Total Casino-Funded Projects $ 28,751,376
A-4
2025 Capital Budget & Forecast
Treasurer’s Analysis & Summary
One of the City’s responsibilities is to ensure municipal infrastructure meets the needs
of the community and is well maintained. The Capital Budget is the City’s plan to
purchase, build, maintain, repair and replace assets and includes the infrastructure
required to support the delivery of services to residents, businesses and visitors. Capital
assets also impact the City’s current budget as funds are needed to cover day-to-day
operating expenses associated with the asset and may also include debt payments.
The City’s infrastructure includes a transportation network of roads, bridges, bike lanes
and sidewalks. Playgrounds are community gathering places where people learn, play,
stay healthy and interact with one another. Fire trucks and snowplows are required to
provide critical services and keep our City accessible all year long. The Capital Budget
not only includes renewing existing assets to maximize their useful life, but also includes
new projects that help achieve the City’s strategic goals and support growth.
In 2025, the City is investing a total of $96.9 million in capital projects. The Capital
Budget ensures that the residents, families, and businesses that call Pickering home
have safe roads, sidewalks, recreational facilities, expansive parks and trails. As the
population grows, and infrastructure ages, it is critical that the City plans for today and
for the future to ensure that we meet the needs of our residents.
Year-to-year capital financial requirements can change dramatically depending on
capital needs. This may put pressure on the tax base if the City does not have other
alternative funding sources that it can utilize such as government grants, reserves, long-
term borrowing and development charges.
Capital budgets are supported by various funding sources (see Chart One). Many
capital projects take more that a single year to plan, design and construct with the
associated capital funding approved in the first year of the project.
A-5
Chart One
Financing Summary
The 2025 Capital Budget includes costs for repairs, replacements and growth. Repairs
and replacement costs ensure our infrastructure is maintained, safe and performing
satisfactorily.
Property Taxes,
1.0%Growth DC
Reserve Fund,
10.1%
Casino
Reserve,
13.8%
Gov't
Funding,
13.0%
Debt, 15.5%Rate
Stabilization
Res., 9.1%
Grants & Other
Contributions,
23.7%
Other Reserves
& Reserve
Funds, 13.8%
2025
Total Capital
Investment
$96.9 million
A-6
Chart Two
Infrastructure Renewal Investments
As Chart Two above indicates, Council is spending more for the renewal of its existing
assets in the current term of office than in the previous term. The total investment last
term (while recognizing this time period included COVID) was $92.7 million, and the
three-year total for this current term is projected to be $99.3 million, which represents an
increase of 7.1% over the previous term with one more year to make additional
investments.
During this current term of office, Council has made a substantial financial commitment
in investing in the City’s roads infrastructure as shown below (see Chart Three).
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
$45,000,000
Year 1 Year 2 Year 3 Year 4
2019 to 2022 2023 to 2025
A-7
■ ■
Chart Three
Budget Funding For Roads Projects
Roads projects include activity related to the following activities: asphalt resurfacing,
road reconstruction and drainage improvements. In the prior term, the City invested
$19.7 million for roads related projects. The projection for this term is $37.2 million – an
increase of 88.8% over the previous term.
The 2025 Capital Budget includes funding ($6.925 million) from the Provincial Building
Faster Fund (BFF). On March 13, 2024, Premier Doug Ford announced that the City of
Pickering would be receiving $5.2 million in funding for exceeding its 2023 housing
target through the Province’s BFF, which incentivizes municipalities to tackle housing
supply issues by providing performance-based funding for housing and community
infrastructure. (Pickering was the only municipality in Durham Region to receive this
funding in 2024.) Staff’s preliminary estimate, based on 2024 housing construction
activity, indicates that the City would be entitled to receive approximately $4.0 million in
2025. Therefore, staff have applied these dollars in developing the 2025 Roads Capital
Budget. If the actual amount is less than the City’s preliminary funding estimate, the
City would then use alternative funding sources such as the Roads & Bridges Reserve
Fund or the Casino Reserve to address any funding shortfall.
2019 - 2022
2023 - 2026
$1,000,000
$3,000,000
$5,000,000
$7,000,000
$9,000,000
$11,000,000
$13,000,000
Year 1 Year 2 Year 3 Year 4
2019 - 2022 2023 - 2026
A-8
■ ■
Chart Four provides a financial comparison between the previous and current term as it
relates to funding for the City’s parks.
Chart Four
Parks Funding
In the previous council term, the City employed one cost centre to capture both
replacement and new capital investments for parks. For the current term, and starting
in 2024, the City introduced two cost centres to separate the expenditures basically into
replacements/renewals and new investments. In the previous term, the City budgeted
$23.4 million for replacement and new park investments. For the current term, the
forecasted expenditures are $75.1 million – an increase of 220.9%. Major park
investments this term, including planned investments in 2026, include the following:
Beachfront Park Master Plan:
2024 - Phase 1 $10.1 million
2026 – Phase 2 5.0 million
City Centre Park (2026) 14.3 million
Claremont Neighbourhood Park 2.3 million
A-9
$80,000,000
$70,000,000
$60,000,000
$50,000,000
$40,000,000
$30,000,000
$20,000,000
$10,000,000
2019 -2022 2023 -2026
Ill Combined ■ Replacement ■ New Projects
Capital Forecast, Financial Challenges & Warning Signs
The 2025 Capital Budget provides a financial plan that is financially sustainable.
The 2025 Capital Budget continues to invest in infrastructure renewal which is important
to preserve these critical assets.
Pickering is currently in a growth building phase due to Seaton that, in-turn, puts
pressure on the City to provide services. In addition, the City now has to invest
significant capital dollars to replace existing aging infrastructure. The City also has to
take into consideration the current high construction cost of capital infrastructure and
replacements. A perfect financial storm of new and old.
The City’s projected capital program (2025 to 2034) has an estimated dollar cost of
$1.14 billion. This dollar amount excludes any capital infrastructure investments
required for Northeast Pickering. Chart Five below outlines the capital expenditures by
major funding source for the 2025 Capital Budget plus the capital forecast period.
Chart Five
Capital Expenditures By Major Funding Source (2025-2034)
$5,000,000
$55,000,000
$105,000,000
$155,000,000
$205,000,000
$255,000,000
$305,000,000
$355,000,000
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034
Debt DC Reserves Res & RF Taxes & Other
A-10
■ ■ ■ ■
The debt component consists of both Development Charges (DC) and taxpayer funded
debt. As the above graph indicates, debt is a key financing tool for the City’s capital
program.
Chart Six
Funding Sources for Capital Program (2025-2034)
As the above chart indicates, the ten-year capital program is relying on debt (DC &
taxpayer) for 49.7% of the capital funding strategy. Report FIN 09-24 presented the
financial position of the DC Reserve Fund (December 31, 2023) by the various funding
components of which four out of eight are already in a deficit position. With the City
moving from a moderate to higher growth scenario and in conjunction with the higher
cost of capital construction, the City hasn’t had the luxury of time to build up its DC
reserve fund balances.
The City’s capital forecast (2026 to 2034) is not financially sustainable as it relies on
an excessive amount of debt to fund these projects. This high level of debt will have an
impact on the City’s debt capacity as measured by the Annual Repayment Limit or ARL.
Debt is one of the several capital funding tools available to municipalities. When used
responsibly, it can be a powerful tool to help finance long-term capital needs. Debt is an
important part of the City’s strategy for investment in assets that have a long-term useful
life.
18.8%
5.1%
26.4%
49.7%
DC Reserves Taxes & Other Res & RF Debt (DC & Taxpayer)
A-11
■ ■ ■ ■
It is important to note that while debt is a funding source for capital, the amount owing,
plus the related interest must be paid in future years from operating funds. Debt is a
trade-off between increased fiscal flexibility in the short-term versus reduced fiscal
flexibility over the payment term.
Please find below in Table One an estimated financial snapshot of the City’s debt picture
as of December 31, 2026. By the end of 2026, the City’s debt obligations would
have increased by approximately 726.9%.
Table One
City’s Estimated Debt Summary as of December 31, 2026
Taxpayer Growth
Debt DC (Debt)Total
Current Debt Outstanding as of
December 31, 2024 24,087,768$ 13,624,853$ 37,712,621$
Prior Commitments
PHCC (Est.)8,367,000 16,522,000 24,889,000
Animal Shelter (with additional
funding in 2026)10,265,000 10,265,000
Draft Capital Budget 2025
Municipal Land commitments 3,588,900 3,588,900
Northern Satellite Facility 663,000 663,000
Frenchman's Bay Acquisition 10,800,000 10,800,000
Draft Capital Budget 2026
Seaton Rec Complex & Lib 214,060,500 214,060,500
City Hall Tower Retro Fit 3,930,000 3,930,000
Fire Pumper 2,242,500 2,242,500
Municpal Land commitments 2,966,500 2,966,500
Vehicles 710,000 710,000
Total 43,254,768$ 268,573,253$ 311,828,021$
Increase over 2024 (December 31)79.6% 1871.2%726.9%
A-12
Several of the above listed capital projects, are not at the tender stage and therefore,
the cost used in the above analysis is a projection. There is a financial risk that, once
these projects are tendered, the tendered cost may exceed the budget resulting in
additional financial pressure.
Report FIN 03-24 outlined the debt strategy for the Pickering Heritage & Community
Centre (PHCC) whereby the City would delay the issuance of external debt until the last
quarter of 2025 where it is anticipated that the interest rates would have decreased from
their 2024 peak. At this current time, PHCC project is being cash flowed from existing
reserves and reserve funds.
The Municipal Act through Regulation 403/02 permits a maximum of 25 percent of net
operating revenues to be used to fund principal and interest charges for debt. This is
called the Annual Repayment Limit or ARL. For Pickering, the net operating revenues
consists of the following major items:
Property tax revenue
User fees and charges
Fines, penalties and interest on taxes
License fees, permit fees and rent
Gaming and casino revenues
Every year, as the budget levy increases, the City’s net operating revenues increase,
and that in-turn results in a higher ARL. Over the last seven years, the City has
maintained a steady course as it relates to debt use and has maintained its debt level
below 5 percent of the maximum allowed of 25 percent. The financial strategy of being
prudent and cautious has served the City well as it relates to its management of debt.
With the addition of a new revenue source (casino revenue), the City can now proceed
to consider, to a certain degree, to expand its use of debt.
Ontario Regulation 403/02 does permit municipalities to appeal to the Ontario Land
Tribunal (OLT) to exceed the 25 percent limit. The use of this path by municipalities
is rare. Staff are aware of two situations whereby municipalities requested an
exemption to exceed the limit to borrow funds to install water and sewer infrastructure.
On other words, the higher capital costs were directly funded by corresponding water
and sewer rates and this revenue stream has a low risk of default and or failure.
Chart Seven below presents a projection of the City’s ARL based on the 2025 Capital
Budget and nine-year Capital Forecast. The City’s (Council endorsed) debt guideline is
17.5% which the City will exceed by the end of 2027. It should be noted that the Senior
& Youth Centre & Central Library renovation were originally deferred to 2028 by Council
(Resolution #379/24). However, in order to present a preliminary draft financial plan
that has the City’s debt utilization below the 25% maximum, this project was deferred to
2032 for the next term of Council.
A-13
Chart Seven
ARL Estimated Projection
As Chart Seven above indicates, the City is projected to exceed the Provincial ARL limit
at around 2031. As shown above, the capital forecast (2026 – 2034) is not financially
sustainable and the Treasurer does not support an ARL above 17.5%. The purpose of
presenting this financial forecast is to communicate that from a short- and medium-term
perspective, the City’s capital plan must be reviewed and revised. Usually this means
that capital projects (2027 to 2034) will have to be deferred, revised and reduced in size
to meet the financial budget.
For the next term of Council, the City will find itself in an “challenging financial position”
from 2027 up to and including 2030 due to the increased reliance on debt. It is staff’s
understanding that, starting in the next term of Council, Pickering will probably have one
of the highest debt per capita among all the municipalities in Ontario. During the next
term, to provide financial breathing room, the City should adopt a “cash-only” financial
policy to bring the ARL back to the target of 17.5% and this strategy is reflected in Chart
Seven under the title of “Debt Pause.” A Debt Pause strategy would apply to capital
projects that are funded by taxpayer debt and DC debt. In the past, many municipalities
adopted this capital expenditure philosophy as a “Pay as You Go” approach. The direct
benefit of this philosophy is that you eliminate the interest cost associated with debt
financed capital projects, and that in-turn results in an overall lower project cost. If the
A-14
35.00%
30.00%
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034
-ARL Council Guideline -ARL Province -current Draft Plan -Debt Pause
new Council would like to fast track previously debt funded projects – the new Council
would have to increase the property tax levy to generate the cash.
It is important for the City to preserve its debt capacity to fund unanticipated
expenditures or to have the debt capacity to take advantage of potential senior
government grant funding opportunities. To increase the City’s funding capacity, it is
very important that the City increase its current investment in asset management by
increasing the annual contribution to its reserve and reserve funds. Many municipalities
have adopted the funding strategy that asset replacements will only be funded by
reserve or reserve funds and not debt.
Chart Eight
Estimated Debt Payments & Financial Obligations
As Chart Eight above indicates, the City’s 2025 current estimated annual debt charges
of $6.1 million will increase to $28.9 million by 2027 – a 373.8% increase in two years.
The majority of the increase is due to the Seaton Recreation Complex & Library. To
meet this dramatic increase in DC Debt payments, Finance staff are currently revising
the Development Charge Background Study. (The current work plan is to have the new
DC Study adopted by Council on or before June 30, 2025, with the corresponding fee
increase effective July 1, 2025.)
A-15
$55,000,000
$50,000,000
$45,000,000
$40,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000 -2025
I
2026 2027 2028 2029 2030 2031 2032 2033 2034
■ Taxpayer Debt ■ DC Debt
The Seaton Recreation Complex & Library cost will have a significant impact on the
proposed new DC fees. Staff’s preliminary estimated calculation shows that the current
DC Parks Recreation fee (single detached unit) will increase from $15,591 to $23,234
which represents an increase of 49.0%. It should be noted that the preliminary analysis
indicates that the other DC components will also increase.
Pickering is the guarantor of DC Debt payments. In other words, if there was a shortfall
in DC fees collected that resulted in insufficient funds to meet the DC Debt payments –
the City would still be responsible for paying the full cost of the DC Debt bill. If there
was a development slow down due to uncontrollable events such as higher interest
rates or a recession, that in-turn would probably cause a shortfall in DC fees collected.
(The 2008 recession lasted approximately 30 months). The City would try to fund this
shortfall from existing reserves or reserve funds with the Casino Reserve being the first
source of funding to be considered. (With the City being near its debt capacity limit, the
City may find it difficult to borrow on a short-term basis to fund any large DC fee
shortfall).
The financial challenge or risk for the City is what happens if the development slows
down for more than one year? Does the City have the financial strength to ride out a
two-year development slowdown period? A prudent financial strategy would be to re-
allocate the Casino dollars in a special reserve with goal of reaching the annual DC debt
obligation of $20.0 million over the next eight years. The first Casino contribution of $2.5
million would be required in 2027 and transferred to the ballon payment reserve. This
rainy-day fund would act as an insurance policy to protect the City from uncontrollable,
unpredictable and negative financial events.
A-16
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
$80,000,000
$90,000,000
$100,000,000
Seaton Community Centre
& Library Design
Animal Shelter
Beachfront Park
Master Plan
Acquisition of
Frenchman’s Bay
City of Pickering
Capital Budget Summary
2022 to 2025
A-17
Project #Description Annual
Charges
2025
Project Debt
Amount
Property Tax Debt
Debt - 20 Year
C10000.2504 Acquisition of Frenchman's Bay *$862,950 $10,800,000
Total Cost of Debt - 20 Year $862,950 $10,800,000
DC Debt
DC Debt - 10 Year
C10000.2501 Seaton Muncipal Land Acquisition $425,000 $3,318,900
C10000.2502 Seaton Muncipal Land - Site Servicing 35,000 270,000
Total Cost of DC Debt - 10 Year $460,000 $3,588,900
DC Debt - 20 Year
C10300.2404 Northern Operations Facility - Design $53,000 $663,000
Total Cost of DC Debt - 20 Year $53,000 $663,000
Grand Total $1,375,950 $15,051,900
* Due to the project timing, debt payments will be allocated to 2026.
City of Pickering
2025 Capital Projects
Estimated Annual Debt Charges
A-18
Seaton Recreation Complex & Library
Design
Cost As-
Awarded
2026
Forecast
2027/2028
Forecast
Total
Project Cost
C10260.2101 Seaton Rec. Complex
Design & related costs $7,075,300 $ - $ - $7,075,300
Construction -183,750,000 -$183,750,000
Furniture, fixtures & equipment - - 3,675,000 $3,675,000
C10905.2101 Seaton Library
Design & related $1,945,800 - - $1,945,800
Construction -35,800,000 -$35,800,000
Furniture, fixtures & equipment - - 6,642,000 $6,642,000
$9,021,000 $219,550,000 $10,317,000 $238,888,100
Funding
Seaton FIA Reserve $225,500 $5,489,500 $258,100 $5,973,100
DC Parks & Rec. 6,898,430 -3,583,000 10,481,430
DC Library 1,897,070 -6,475,900 8,372,970
DC Debt -214,060,500 -214,060,500
$9,021,000 $219,550,000 $10,317,000 $238,888,000
Total projected Development Charge (DC) funded debt to be issued $214,060,500
Projected annual DC debt payments $17,000,000 (principle & interest)
= 70% of projected annual DC-P&R revenues (after estimated DC rate increase)
= 84% of projected annual DC-Library revenues (after estimated DC rate increase)
Supporting this level of debt repayments requires an update to the DC
rates (planned for 2025) and is likely to also require deferral and ongoing
staggering of DC-Parks & Recreation funded projects currently scheduled
in the 2027-2034 time frame.
A-19
Animal Shelter
Previously
Approved
2025
Budget
2026
Forecast
Total
Project Cost
C10000.2501 – Seaton Municipal Land Acquisition – Animal Shelter Portion
Land Acquisition $ - $1,227,100 $ - $1,227,100
C10430.2101 – Animal Shelter
Design & related costs 909,000 - - $909,000
Construction 8,830,000 -4,261,000 $13,091,000
Furniture, fixtures & equipment - - 460,000 $460,000
$9,739,000 $1,227,100 $4,721,000 $15,687,100
Funding
Animal Shelter Reserve Fund $1,491,400 $607,100 -$2,098,500
City Share DC Reserve 1,626,000 - - $1,626,000
Development Charges (DC) 617,600 620,000 -$1,237,600
DC Debt 6,004,000 -4,261,000 $10,265,000
Community Benefit Charges RF - - 460,000 $460,000
$9,739,000 $1,227,100 $4,721,000 $15,687,000
A second floor with municipal administrative oƯice space was added to the
original scope of the project to accommodate future growth. The total project
cost for the construction of the new Animal Shelter is now $15,687,000.
A-20
Fire Station #5 – Relocation & Construction (Currently located on Bayly Street)
Previously
Approved
2025
Budget
2026/2028
Forecast
Total
Project Cost
C10700.2510 – FS #5 Land Acquisition
Land Acquisition $ - $3,000,000 $ - $3,000,000
C10700.2009 – FS #5 Replacement
Legal, design & related 465,000 500,000 -$965,000
Construction -- 11,300,000 $11,300,000
Furniture, fixtures & equipment - - 350,000 $350,000
C10700.2705 – FS #5 Decommissioning & Demolition
Decommissioning & Demolition - - 1,040,000 $1,040,000
$465,000 $3,500,000 $12,690,000 $16,655,000
Funding
Internal Loan – 5 Year $465,000 $ - $ - $465,000
Debt – 20 Year -- 11,300,000 $11,300,000
Casino Reserve -3,500,000 -$3,500,000
Sale of Land - - 985,000 $985,000
Property Taxes - - 55,000 $55,000
$465,000 $3,500,000 $12,690,000 $16,655,000
The total project cost for relocation and construction of Fire Station #5 – Bayly
Street is $16,655,000.
A-21
Projects
Borrowed
Committed
Amount
Maturity
Date
Outstanding
Principal
Balance
Dec 31, 2024
Development Charges Debt:
Seaton Municipal Land Acquisition 3,318,900$ 2030 1,131,000$
Operations Centre - 1955 Clements Rd 9,907,000 2037 7,049,000
1 Construction of a New Fire Station and Headquarters on Zent Drive 6,213,000 2041 5,444,853
Total DC Debt 19,438,900$ 13,624,853$
Property Taxes:
Supply and Delivery of Road Grader with Attachments 369,000$ 2024 -$
Southview Drive - Road Reconstruction & Urbanization 660,000 2026 140,768
Westshore Neighbourhood-Flood Remediation, Breezy & Vistula Roads
Reconstruction 815,000 2026 173,827
Supply & Delivery of One 2013 Smeal Heavy Duty Aerial Ladder 1,020,000 2026 217,551
Pool Deck Repairs at Dunbarton Indoor Pool 899,000 2026 191,743
Don Beer Arena Roof Replacement 460,000 2026 98,111
AIP: Sixth Concession Rd - Road Reconstruction and Storm Sewer
Replacement 1,540,000 2027 502,857
Purchase of Land for the Construction of 401 Overpass 1,007,116 2027 625,789
Supply & Delivery of One Fire Pumper Tanker 749,000 2028 325,000
2 Indoor Soccer Facility 3,734,000 2029 1,437,000
Westney Road - Road Reconstruction 1,496,000 2029 794,534
Salem Road - Road Reconstruction 700,000 2029 371,774
B.R Community Park and S.M.Woodsmere Park-Baseball Diamond
Improvements 919,000 2029 488,087
Centennial Park Baseball Diamond Reconstruction Project 357,000 2029 189,605
Delaney Arena Improvements at the Pickering Recreation Complex 2,249,000 2031 1,127,000
Pickering Civic Complex Roof Repairs 520,000 2032 301,797
Pickering Recreation Complex Roof Repairs 550,000 2032 319,208
Abbott Crescent Stormwater Management Pond-Reconstruction 342,000 2033 222,000
Whitevale Bridge 1,400,000 2034 817,000
Supply and Delivery of a Fire Pumper Rescue Replacement Project 990,000 2036 819,000
CHDRC Backup Generator Replacement 1,200,000 2037 994,000
Conservation Barn Reconstruction at the Pickering Museum Village 850,000 2038 645,000
Fire Pumper Rescue Replacement -unit # 532 (2005 Smeal Pumper)1,390,000 2038 1,327,970
Pickering Recreation Complex Roof & Skylight Rehabilitation Program 690,000 2039 541,000
Chestnut Hill Developments Recreation Complex - Lobby & Core Area
Renovations 5,600,000 2041 4,918,000
1 Construction of a New Fire Station and Headquarters on Zent Drive 2,765,000 2041 2,423,147
Purchase of Land for the Construction of 401 Overpass 4,373,000 2042 4,076,000
Total Property Taxes Debt 37,644,116$ 24,087,768$
Total Debt Commitments - Dec. 31, 2024 57,083,016$ 37,712,621$
City of Pickering
2025
Outstanding Debt Summary
A-22
City of Pickering
2025
Outstanding Debt Summary
Projects
Borrowed
Committed
Amount
Maturity
Date
Outstanding
Principal
Balance
Dec 31, 2024
Loan & External Debt Approved in Prior Years' Capital Budget - Still to be issued
Estimated External Debt To be Issued by the Region
Development Charges Debt:
Pickering Heritage Community Centre 16,522,000$ 16,522,000$
3 Animal Shelter - Construction 6,004,000 6,004,000
Total DC Debt 22,526,000$ 22,526,000$
Property Taxes:
Pickering Heritage Community Centre 8,367,000$ 8,367,000$
Sub-total Debt to be Issued 30,893,000$ 30,893,000$
Total Debt Commitments & to be Issued (excluding 2025)68,605,621$
Note:
1 Funded from Property Taxes $2.765M & Dev Charges Res Fund $6.213M
2 Funded from contribution from the Pickering Soccer Club
3 Additional $4.2610M debt funds added in 2026 Capital Forecast
The City is the gurantor of all debt
A-23
$400,000 ,000
$350,000 ,000
$300 ,000 ,000
$250,000 ,000
$200,000 ,000
$150,000 ,000
$100,000 ,000
$50 ,000 ,000
$0
Outstanding Debt Comparison
2020 2025 Est. 2030
■ DC ■ Property Taxes ■ Third Party
2023 2023 2024 2025
Approved
YTD
Balance
Mayor Ashe Budget
Actuals Actuals
Remaining
Expenditures
502730 Hardware Replacements $15,000 $4,932 $4,503 $5,565
Total Expenditures $15,000 $4,932 $4,503 $5,565
Financing
408900 Property Tax Funded ($15,000)
Total Financing ($15,000)
.
City of Pickering
2025
Capital Budget
As per Council Compensation & Communication Policy, $15,000 is provided for computer
hardware/software, television (to be located in their City provided office), telecommunications
equipment and home security (for their primary Pickering residence) per term. As per the policy,
these funds can only be spent during the first 40 months of office. Approximately, $5,565 is
remaining to be spent this term.
1
I
2023 2023 2024 2025
Approved Actuals Actuals Balance
M. Brenner, Reg. Coun. Ward 1
Budget YTD Remaining
Expenditures
502730 Hardware Replacements $15,000 $3,474 $5,936 $5,590
Total Expenditures $15,000 $3,474 $5,936 $5,590
Financing
408900 Property Tax Funded ($15,000)0
Total Financing ($15,000)0
.
City of Pickering
2025
Capital Budget
As per Council Compensation & Communication Policy, $15,000 is provided for computer
hardware/software, television (to be located in their City provided office), telecommunications
equipment and home security (for their primary Pickering residence) per term. As per the policy,
these funds can only be spent during the first 40 months of office. Approximately, $5,590 is
remaining to be spent this term.
2
2023 2023 2024 2025
Approved Actuals Actuals Balance
L. Robinson, City Coun. Ward 1
Budget YTD Remaining
Expenditures
502730 Hardware Replacements $15,000 $7,452 $0 $7,548
Total Expenditures $15,000 $7,452 $0 $7,548
Financing
408900 Property Tax Funded ($15,000)
Total Financing ($15,000)
.
City of Pickering
As per Council Compensation & Communication Policy, $15,000 is provided for computer
hardware/software, television (to be located in their City provided office), telecommunications
equipment and home security (for their primary Pickering residence) per term. As per the policy,
these funds can only be spent during the first 40 months of office. Approximately, $7,548 is
remaining to be spent this term.
2025
Capital Budget
3
2023 2023 2024 2025
Approved Actuals Actuals Balance
L. Cook, Reg. Coun. Ward 2
Budget YTD Remaining
Expenditures
502730 Hardware Replacements $15,000 $6,415 $247 $8,338
Total Expenditures $15,000 $6,415 $247 $8,338
Financing
408900 Property Tax Funded ($15,000)0
Total Financing ($15,000)0
.
As per Council Compensation & Communication Policy, $15,000 is provided for computer
hardware/software, television (to be located in their City provided office), telecommunications
equipment and home security (for their primary Pickering residence) per term. As per the policy,
these funds can only be spent during the first 40 months of office. Approximately, $8,338 is
remaining to be spent this term.
City of Pickering
2025
Capital Budget
4
2023 2023 2024 2025
Approved Actuals Actuals Balance
M. Nagy, City Coun. Ward 2 Budget YTD Remaining
Expenditures
502730 Hardware Replacements $15,000 $7,811 $0 $7,189
Total Expenditures $15,000 $7,811 $0 $7,189
Financing
408900 Property Tax Funded ($15,000)0
Total Financing ($15,000)0
.
Capital Budget
As per Council Compensation & Communication Policy, $15,000 is provided for computer
hardware/software, television (to be located in their City provided office), telecommunications
equipment and home security (for their primary Pickering residence) per term. As per the policy,
these funds can only be spent during the first 40 months of office. Approximately, $7,189 is
remaining to be spent this term.
City of Pickering
2025
5
2023 2023 2024 2025
Approved Actuals Actuals Balance
D. Pickles, Reg. Coun. Ward 3 Budget YTD Remaining
Expenditures
502730 Hardware Replacements $15,000 $0 $3,053 $11,947
Total Expenditures $15,000 $0 $3,053 $11,947
Financing
408900 Property Tax Funded ($15,000)0
Total Financing ($15,000)0
.
2025
Capital Budget
City of Pickering
As per Council Compensation & Communication Policy, $15,000 is provided for computer
hardware/software, television (to be located in their City provided office), telecommunications
equipment and home security (for their primary Pickering residence) per term. As per the policy,
these funds can only be spent during the first 40 months of office. Approximately, $11,947 is
remaining to be spent this term.
6
2023 2023 2024 2025
Approved Actuals Actuals Balance
S. Butt, City Coun. Ward 3 Budget YTD Remaining
Expenditures
502730 Hardware Replacements $15,000 $4,364 $4,082 $6,554
Total Expenditures $15,000 $4,364 $4,082 $6,554
Financing
408900 Property Tax Funded ($15,000)0
Total Financing ($15,000)0
.
City of Pickering
2025
Capital Budget
As per Council Compensation & Communication Policy, $15,000 is provided for computer
hardware/software, television (to be located in their City provided office), telecommunications
equipment and home security (for their primary Pickering residence) per term. As per the policy,
these funds can only be spent during the first 40 months of office. Approximately, $6,554 is
remaining to be spent this term.
7
Expenditures
Consult&Prof Fees502230 - 200,000
Capital Land504000 - 39,757,000
Capital Consulting504001 - 550,000
Capital Parks504700 - 300,000
Total Expenditures - 40,807,000
Financing
Donations406500 - (2,400,000)
Other Agency Grants406510 - (20,000,000)
Debt Financing-20Year406704 - (10,800,000)
DC-DebtFinancng-10YR406742 - (3,588,900)
Trf fr Casino Res408037 - (300,000)
Trf fr DC-P&R OB RF408606 - (1,947,000)
Trf fr Animal Slt RF408703 - (657,100)
Trf fr SWM RF408707 - (1,114,000)
Total Financing - (40,807,000)
2024
Budget
2025
Budget
City of Pickering
Office of the CAO Run Date: Nov 24, 2024
Capital Budget Summary
2025
8
Expenditures
Consult&Prof Fees502230 - 200,000
Capital Land504000 - 39,757,000
Capital Consulting504001 - 550,000
Capital Parks504700 - 300,000
Total Expenditures - 40,807,000
Financing
Donations406500 - (2,400,000)
Other Agency Grants406510 - (20,000,000)
Debt Financing-20Year406704 - (10,800,000)
DC-DebtFinancng-10YR406742 - (3,588,900)
Trf fr Casino Res408037 - (300,000)
Trf fr DC-P&R OB RF408606 - (1,947,000)
Trf fr Animal Slt RF408703 - (657,100)
Trf fr SWM RF408707 - (1,114,000)
Total Financing - (40,807,000)
2024
Budget
2025
Budget
City of Pickering
Corporate Projects Run Date: Nov 24, 2024
Capital Budget Summary
2025
9
Seaton Muncipal Land AquisitionC10000.2501 9,157,000
Seaton Muncipal Land - Site ServicingC10000.2502 550,000
Aquisition of Frenchman's BayC10000.2504 30,800,000
Community Improvement InitiaitivesC10572.2511 300,000
Total 40,807,000
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10000 Corporate Projects
10
Seaton Muncipal Land AquisitionC10000.2501
Capital01
Capital Land504000 9,157,000
Acquisition of lands in Seaton to be used for future municipal operations
including: a Northern Operations Facility, Fire Station #3, an animal shelter
and stormwater management facilities. Projects C10700.2018 and
C10700.2305 rebudgeted.
Funding80
Donations406500 (2,400,000)
DC-DebtFinancng-10YR406742 (3,318,900)
Trf fr DC-P&R OB RF408606 (1,800,000)
Trf fr Animal Slt RF408703 (607,100)
Trf fr SWM RF408707 (1,031,000)
Total C10000.2501 Seaton Muncipal Land Aquisition (9,157,000)9,157,000
Seaton Muncipal Land - Site ServicingC10000.2502
Capital01
Capital Consulting504001 550,000
Site servicing for lands in Seaton to be used for future municipal operations
including: a Northern Operations Facility, Fire Station #3, an animal shelter
and stormwater management facilities - Design.
Funding80
DC-DebtFinancng-10YR406742 (270,000)
Trf fr DC-P&R OB RF408606 (147,000)
Trf fr Animal Slt RF408703 (50,000)
Trf fr SWM RF408707 (83,000)
Total C10000.2502 Seaton Muncipal Land - Site Servicing (550,000)550,000
Aquisition of Frenchman's BayC10000.2504
Capital01
Consult&Prof Fees502230 200,000
Legal and consulting fees related to the aquisition of Frenchman's Bay.
Capital Land504000 30,600,000
Aquisition of Frenchman's Bay. Subject to senior government funding and
satisfactory due diligence.
Funding80
Other Agency Grants406510 (20,000,000)
Debt Financing-20Year406704 (10,800,000)
Total C10000.2504 Aquisition of Frenchman's Bay (30,800,000)30,800,000
Community Improvement InitiaitivesC10572.2511
Funding Expense
City of Pickering
Capital Budget
10000 Corporate Projects Run Date: Nov 24, 2024
2025
11
Capital01
Capital Parks504700 300,000
Construction of community shade structures in Ward 1 ($100,000), Ward 2
($100,000), and Ward 3 ($100,000). This City-wide community improvement
initiative was selected by the public through the participatory budgeting
process from the following options: dog park enhancements, outdoor fitness
equipment, shade structures, urban street furniture, or save the funds.
Funding80
Trf fr Casino Res408037 (300,000)
Total C10572.2511 Community Improvement Initiaitives (300,000)300,000
Total 10000 Corporate Projects (40,807,000)40,807,000
Funding Expense
City of Pickering
Capital Budget
10000 Corporate Projects Run Date: Nov 24, 2024
2025
12
2025 Budget
Location and Proposed Construction:
Land acquisition required for future municipal facilities - Animal Shelter, Fire Hall #3,
Northern Operations Facility, Stormwater Management Facility, and Off Leash Dog
Park.
Seaton Municipal Facilities Land
9,1 ,000
$9,1 ,000
Budget Amount:
C10000.2501
Financing Sources:
406500 Donations
406742 DC-DebtFinancing-10YR
607,100
13
Highway407
---------(f)'.,_ __ ·--
------, ,--_Unamed Streef __ _
408606 Trf fr DC-P&R OB RF
408703 Trf fr Animal Sit RF
408707 Trf fr SWM RF
Capital
I I ----
1 I
I I
! I
I
I Ii:
'-' QJ
"O
1]
1.....: ::,
11:0
Acquisition 57
$2,400,000
3,318,900
1,800,000
1,031,000
$ 57
Expenditures
Consult&Prof Fees502230 - 78,000
Building Rpr & Mntc502340 880,000 160,000
Capital Consulting504001 18,471,500 2,912,000
Capital Buildings504100 25,713,000 11,517,350
Capital Machinery & Equipment504200 65,000 55,000
Cap Furniture&Fix504950 533,500 1,110,000
Total Expenditures 45,663,000 15,832,350
Financing
Federal Grants402500 (880,000) -
Debt Financing-10Year406702 - -
DC-DebtFinancng-20YR406744 (14,134,152) -
Trf fr Rate Stabilization Res408007 - (3,990,000)
Trf fr Senior Ctr Res408021 (4,900,000) -
Trf fr Facilities Res408026 (1,521,500)(1,192,000)
Trf fr Tennis Res408031 (432,000) -
Trf fr Equipment Res408032 (128,000)(55,000)
Trf fr Library Bldg Res408036 (470,000) -
Trf fr Casino Res408037 (2,951,676)(6,725,000)
Trf fr CCBF (FGT) Oblg RF408502 (225,000)(3,850,000)
Trf fr CBC Oblig RF408505 (148,274) -
Trf fr DC-P&R OB RF408606 (17,622,209) -
Trf fr DC-Library OB RF408607 (1,491,898) -
Trf fr OPs Center RF408705 (235,000) -
Trf fr Seaton FIA RF408710 (377,791) -
Property Tax Funded408900 (145,500)(20,350)
Total Financing (45,663,000)(15,832,350)
2024
Budget
2025
Budget
City of Pickering
Community Services Dept Run Date: Nov 24, 2024
Capital Budget Summary
2025
14
Expenditures
Capital Consulting504001 - 150,000
Capital Buildings504100 - 1,700,000
Cap Furniture&Fix504950 42,000 -
Total Expenditures 42,000 1,850,000
Financing
Trf fr Equipment Res408032 (42,000) -
Trf fr Casino Res408037 - (1,850,000)
Total Financing (42,000)(1,850,000)
2024
Budget
2025
Budget
City of Pickering
Dunbarton Pool Run Date: Nov 24, 2024
Capital Budget Summary
2025
15
Pool Roof & Structure ReplacementC10210.2501 1,850,000
Total 1,850,000
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10210 Dunbarton Pool
16
Pool Roof & Structure ReplacementC10210.2501
Capital01
Capital Consulting504001 150,000
Design costs to replace the Dunbarton flat roof, roof structure and other
related components.
Capital Buildings504100 1,700,000
Construction costs to replace the Dunbarton flat roof, roof structure and other
related components.
Funding80
Trf fr Casino Res408037 (1,850,000)
Total C10210.2501 Pool Roof & Structure Replacement (1,850,000)1,850,000
Total 10210 Dunbarton Pool (1,850,000)1,850,000
Funding Expense
City of Pickering
Capital Budget
10210 Dunbarton Pool Run Date: Nov 24, 2024
2025
17
Expenditures
Capital Buildings504100 166,000 288,000
Total Expenditures 166,000 288,000
Financing
Trf fr Facilities Res408026 (166,000)(138,000)
Trf fr Casino Res408037 - -
Trf fr CCBF (FGT) Oblg RF408502 - (150,000)
Total Financing (166,000)(288,000)
2024
Budget
2025
Budget
City of Pickering
Don Beer Arena Run Date: Nov 24, 2024
Capital Budget Summary
2025
18
Fire Alarm System UpgradeC10215.2501 138,000
Rinks 1, 2 & 3 Lighting ReplacementC10215.2503 150,000
Total 288,000
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10215 Don Beer Arena
19
Fire Alarm System UpgradeC10215.2501
Capital01
Capital Buildings504100 138,000
Lifecycle replacement of the main facility fire alarm system and related work.
The existing system was installed in 2014.
Funding80
Trf fr Facilities Res408026 (138,000)
Total C10215.2501 Fire Alarm System Upgrade (138,000)138,000
Rinks 1, 2 & 3 Lighting ReplacementC10215.2503
Capital01
Capital Buildings504100 150,000
Lifecycle replacement of existing lighting systems in rinks 1, 2 and 3,
converting to LED for energy efficiency and reduced costs. Includes design,
construction. and related costs.
Funding80
Trf fr CCBF (FGT) Oblg RF408502 (150,000)
Total C10215.2503 Rinks 1, 2 & 3 Lighting Replacement (150,000)150,000
Total 10215 Don Beer Arena (288,000)288,000
Funding Expense
City of Pickering
Capital Budget
10215 Don Beer Arena Run Date: Nov 24, 2024
2025
20
Expenditures
Building Rpr & Mntc502340 - 160,000
Capital Consulting504001 - 152,000
Capital Buildings504100 21,889,000 520,350
Cap Furniture&Fix504950 345,000 910,000
Total Expenditures 22,234,000 1,742,350
Financing
DC-DebtFinancng-20YR406744 (14,134,152) -
Trf fr Senior Ctr Res408021 (4,900,000) -
Trf fr Facilities Res408026 (80,000)(812,000)
Trf fr Library Bldg Res408036 (470,000) -
Trf fr Casino Res408037 (741,676)(910,000)
Trf fr CCBF (FGT) Oblg RF408502 (150,000) -
Trf fr CBC Oblig RF408505 (148,274) -
Trf fr DC-Library OB RF408607 (1,491,898) -
Property Tax Funded408900 (118,000)(20,350)
Total Financing (22,234,000)(1,742,350)
2024
Budget
2025
Budget
City of Pickering
Community Centres Run Date: Nov 24, 2024
Capital Budget Summary
2025
21
PHCC - ConstructionC10220.2011 910,000
Northern Community Centres RestorationC10220.2501 200,000
ESCC Security Camera UpgradesC10220.2502 20,350
ESCC Structural RepairsC10220.2503 160,000
ESCC Roof Replacement & RepairsC10220.2504 300,000
GWCC Remediation and DemolitionC10220.2506 152,000
Total 1,742,350
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10220 Community Centres
22
PHCC - ConstructionC10220.2011
Capital01
Cap Furniture&Fix504950 910,000
Furniture, fixtures and equipment for the new Pickering Heritage &
Community Centre. Additional FF&E budget for this project appears in
10900. Includes furniture, security, IT hardware, cabling, A/V, appliances,
program and facility equipment, fixtures, signage, wayfinding, moving,
installation and related costs.
Funding80
Trf fr Casino Res408037 (910,000)
Total C10220.2011 PHCC - Construction (910,000)910,000
Northern Community Centres RestorationC10220.2501
Capital01
Capital Buildings504100 200,000
Funding to address age-related deterioration of existing facility components
and systems.
Funding80
Trf fr Facilities Res408026 (200,000)
Total C10220.2501 Northern Community Centres Restoration (200,000)200,000
ESCC Security Camera UpgradesC10220.2502
Capital01
Capital Buildings504100 20,350
Lifecycle replacement of existing interior analog cameras including cabling
and related equipment.
Funding80
Property Tax Funded408900 (20,350)
Total C10220.2502 ESCC Security Camera Upgrades (20,350)20,350
ESCC Structural RepairsC10220.2503
Expense90
Building Rpr & Mntc502340 160,000
Localized repairs to existing structural elements throughout the building
based on the facility's age.
Funding80
Trf fr Facilities Res408026 (160,000)
Total C10220.2503 ESCC Structural Repairs (160,000)160,000
ESCC Roof Replacement & RepairsC10220.2504
Capital01
Capital Buildings504100 300,000
Funding Expense
City of Pickering
Capital Budget
10220 Community Centres Run Date: Nov 24, 2024
2025
23
Lifecycle replacement of existing flat roofs over the main mechanical room
(roof 5), adjacent storage areas (roof 6) and surrounding related roofs. The
existing roofs were installed in 1997 and 1999.
Funding80
Trf fr Facilities Res408026 (300,000)
Total C10220.2504 ESCC Roof Replacement & Repairs (300,000)300,000
GWCC Remediation and DemolitionC10220.2506
Capital01
Capital Consulting504001 152,000
Greenwood Community Centre demolition & remediation plan. Demolition
design and testing only.
Funding80
Trf fr Facilities Res408026 (152,000)
Total C10220.2506 GWCC Remediation and Demolition (152,000)152,000
Total 10220 Community Centres (1,742,350)1,742,350
Funding Expense
City of Pickering
Capital Budget
10220 Community Centres Run Date: Nov 24, 2024
2025
24
Expenditures
Capital Consulting504001 433,000 50,000
Capital Buildings504100 2,842,000 3,594,000
Capital Machinery & Equipment504200 65,000 55,000
Total Expenditures 3,340,000 3,699,000
Financing
Debt Financing-10Year406702 - -
Trf fr Facilities Res408026 (558,000)(114,000)
Trf fr Tennis Res408031 (432,000) -
Trf fr Equipment Res408032 (65,000)(55,000)
Trf fr Casino Res408037 (2,210,000) -
Trf fr CCBF (FGT) Oblg RF408502 (75,000)(3,530,000)
Total Financing (3,340,000)(3,699,000)
2024
Budget
2025
Budget
City of Pickering
Rec. Complex - Central Core Run Date: Nov 24, 2024
Capital Budget Summary
2025
25
Chiller & Cooling Tower ReplacementC10225.2404 930,000
Roof & Skylight Replacement (D, D1 & I4)C10225.2406 2,600,000
Roof Replacement (J & I3)C10225.2501 50,000
CHDRC Steam Sauna RetrofitC10225.2502 64,000
Health Club Equipment ReplacementC10225.2507 55,000
Total 3,699,000
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10225 Rec. Complex - Central Core
26
Chiller & Cooling Tower ReplacementC10225.2404
Capital01
Capital Buildings504100 930,000
Construction costs for lifecycle replacement of existing chiller and cooling
tower both installed in 2005.
Funding80
Trf fr CCBF (FGT) Oblg RF408502 (930,000)
Total C10225.2404 Chiller & Cooling Tower Replacement (930,000)930,000
Roof & Skylight Replacement (D, D1 & I4)C10225.2406
Capital01
Capital Buildings504100 2,600,000
Construction costs for lifecycle replacement of roofs D & D1 (core area over
space frame), I4 and related work.
Funding80
Trf fr CCBF (FGT) Oblg RF408502 (2,600,000)
Total C10225.2406 Roof & Skylight Replacement (D, D1 & I4)(2,600,000)2,600,000
Roof Replacement (J & I3)C10225.2501
Capital01
Capital Consulting504001 50,000
Lifecycle replacement of roof J (squash courts) and I3 (loading dock and exit
corridor). Design and related costs only.
Funding80
Trf fr Facilities Res408026 (50,000)
Total C10225.2501 Roof Replacement (J & I3)(50,000)50,000
CHDRC Steam Sauna RetrofitC10225.2502
Capital01
Capital Buildings504100 64,000
Retrofit of the steam sauna to address performance and maintenance
concerns.
Funding80
Trf fr Facilities Res408026 (64,000)
Total C10225.2502 CHDRC Steam Sauna Retrofit (64,000)64,000
Health Club Equipment ReplacementC10225.2507
Capital01
Capital Machinery & Equipment504200 55,000
Funding Expense
City of Pickering
Capital Budget
10225 Rec. Complex - Central Core Run Date: Nov 24, 2024
2025
27
Fitness Equipment Replacement: Plate Loaded Leg Press (1), Smith
Machine (1), Functional Training Cable System (1), and Plate Loaded Calf
Raise Machine (1). Fitness Equipment New: Squat Half Rack Machine (1),
and Selectorized Strength Machine (1).
Funding80
Trf fr Equipment Res408032 (55,000)
Total C10225.2507 Health Club Equipment Replacement (55,000)55,000
Total 10225 Rec. Complex - Central Core (3,699,000)3,699,000
Funding Expense
City of Pickering
Capital Budget
10225 Rec. Complex - Central Core Run Date: Nov 24, 2024
2025
28
Expenditures
Capital Buildings504100 - -
Cap Furniture&Fix504950 31,000 -
Total Expenditures 31,000 -
Financing
Trf fr Facilities Res408026 (31,000) -
Trf fr Casino Res408037 - -
Total Financing (31,000) -
2024
Budget
2025
Budget
City of Pickering
Rec. Complex - Pool Run Date: Nov 24, 2024
Capital Budget Summary
2025
29
Expenditures
Capital Consulting504001 - 50,000
Capital Buildings504100 420,000 -
Total Expenditures 420,000 50,000
Financing
Trf fr Facilities Res408026 (185,000)(50,000)
Trf fr OPs Center RF408705 (235,000) -
Total Financing (420,000)(50,000)
2024
Budget
2025
Budget
City of Pickering
Rec Complex - Arenas Run Date: Nov 24, 2024
Capital Budget Summary
2025
30
Delaney Arena Roof ReplacementC10235.2501 50,000
Total 50,000
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10235 Rec Complex - Arenas
31
Delaney Arena Roof ReplacementC10235.2501
Capital01
Capital Consulting504001 50,000
Lifecycle replacement of the Delaney Arena roof. The existing roof was
installed in 2003. Design and related costs only.
Funding80
Trf fr Facilities Res408026 (50,000)
Total C10235.2501 Delaney Arena Roof Replacement (50,000)50,000
Total 10235 Rec Complex - Arenas (50,000)50,000
Funding Expense
City of Pickering
Capital Budget
10235 Rec Complex - Arenas Run Date: Nov 24, 2024
2025
32
Expenditures
Capital Consulting504001 38,500 2,510,000
Capital Buildings504100 396,000 5,415,000
Cap Furniture&Fix504950 27,500 200,000
Total Expenditures 462,000 8,125,000
Financing
Trf fr Rate Stabilization Res408007 - (3,990,000)
Trf fr Facilities Res408026 (413,500) -
Trf fr Equipment Res408032 (21,000) -
Trf fr Casino Res408037 - (3,965,000)
Trf fr CCBF (FGT) Oblg RF408502 - (170,000)
Property Tax Funded408900 (27,500) -
Total Financing (462,000)(8,125,000)
2024
Budget
2025
Budget
City of Pickering
Civic Complex Run Date: Nov 24, 2024
Capital Budget Summary
2025
33
Generator ReplacementC10240.1901 1,850,000
Council Chamber RenovationC10240.2302 2,710,000
Air Handling Units - SF3 + RF3 ReplacementC10240.2402 170,000
Civic Complex Interior RenovationsC10240.2501 1,635,000
South Parking Lot ReplacementC10240.2502 885,000
Building Envelope & Parking Garage RetrofitC10240.2503 480,000
City Hall Tower RetrofitC10240.2508 395,000
Total 8,125,000
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10240 Civic Complex
34
Generator ReplacementC10240.1901
Capital01
Capital Buildings504100 1,850,000
Construction costs for the replacement of the existing backup power
generator and related systems. Includes increasing the capacity of the
existing and expanding backup power coverage throughout the Civic
Complex.
Funding80
Trf fr Casino Res408037 (1,850,000)
Total C10240.1901 Generator Replacement (1,850,000)1,850,000
Council Chamber RenovationC10240.2302
Capital01
Capital Buildings504100 2,510,000
Construction costs for renovations to the Council Chamber, Main Committee
Room and connecting spaces. Includes furniture, fixture and equipment
costs.
Cap Furniture&Fix504950 200,000
Funding80
Trf fr Rate Stabilization Res408007 (2,710,000)
Total C10240.2302 Council Chamber Renovation (2,710,000)2,710,000
Air Handling Units - SF3 + RF3 ReplacementC10240.2402
Capital01
Capital Buildings504100 170,000
Construction costs for lifecycle replacement of supply fan SF-3 and return fan
RF-3 serving the council chambers in city hall, including controls upgrade.
Both are original equipment installed in 1990.
Funding80
Trf fr CCBF (FGT) Oblg RF408502 (170,000)
Total C10240.2402 Air Handling Units - SF3 + RF3 Replacement (170,000)170,000
Civic Complex Interior RenovationsC10240.2501
Capital01
Capital Consulting504001 1,635,000
Interior renovation of the existing City Hall areas within the Civic Complex to
consolidate customer service counters on the ground floor, and retrofit staff
and support spaces for greater efficiency. The Civic Complex opened in
1990 and is due for finish and infrastructure upgrades. Consulting and
related costs only.
Funding80
Trf fr Casino Res408037 (1,635,000)
Funding Expense
City of Pickering
Capital Budget
10240 Civic Complex Run Date: Nov 24, 2024
2025
35
Total C10240.2501 Civic Complex Interior Renovations (1,635,000)1,635,000
South Parking Lot ReplacementC10240.2502
Capital01
Capital Buildings504100 885,000
Lifecycle replacement of the South Parking lot including, paving, localized
curb repairs, lighting, EV charging stations and related works.
Funding80
Trf fr Rate Stabilization Res408007 (885,000)
Total C10240.2502 South Parking Lot Replacement (885,000)885,000
Building Envelope & Parking Garage RetrofitC10240.2503
Capital01
Capital Consulting504001 480,000
Lifecycle replacement to the existing building envelope and parking garage
including glazing systems, skylights, metal roofs, localized brick repairs,
parking garage waterproofing and its aging interior. All components are
original from 1990. Consulting and related costs only.
Funding80
Trf fr Casino Res408037 (480,000)
Total C10240.2503 Building Envelope & Parking Garage Retrofit (480,000)480,000
City Hall Tower RetrofitC10240.2508
Capital01
Capital Consulting504001 395,000
Lifecycle Replacement of the existing City Hall Tower including balcony
repairs, tower structural steel coating, louvres, metal roofing system, clocks,
localized brick repairs and glazing system. All components are original from
1990. Consulting and related costs only.
Funding80
Trf fr Rate Stabilization Res408007 (395,000)
Total C10240.2508 City Hall Tower Retrofit (395,000)395,000
Total 10240 Civic Complex (8,125,000)8,125,000
Funding Expense
City of Pickering
Capital Budget
10240 Civic Complex Run Date: Nov 24, 2024
2025
36
Expenditures
Consult&Prof Fees502230 - 78,000
Building Rpr & Mntc502340 880,000 -
Cap Furniture&Fix504950 88,000 -
Total Expenditures 968,000 78,000
Financing
Federal Grants402500 (880,000) -
Trf fr Facilities Res408026 (88,000)(78,000)
Total Financing (968,000)(78,000)
2024
Budget
2025
Budget
City of Pickering
Museum Run Date: Nov 24, 2024
Capital Budget Summary
2025
37
Harvey House RestorationC10250.2503 78,000
Total 78,000
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10250 Museum
38
Harvey House RestorationC10250.2503
Expense90
Consult&Prof Fees502230 78,000
Harvey House has been relocated and set upon a full basement and
foundation as part of the Pickering Heritage & Community Centre (PHCC)
project, including provision of electrical service, heating and cooling systems
to allow it to be utilized year-round. Full restoration of the building was not
included in the PHCC project, but will be required before it can be used to
deliver any programming. The building’s exterior requires a new porch and
finishes, and its interior is currently bare framing the requires renovation and
finishing to accommodate public use. It is proposed that previously
approved contingency for the PHCC project, per report FIN 03-24 (Council
resolution #398/24) be used to undertake this project, if available. Design
and related costs only.
Funding80
Trf fr Facilities Res408026 (78,000)
Total C10250.2503 Harvey House Restoration (78,000)78,000
Total 10250 Museum (78,000)78,000
Funding Expense
City of Pickering
Capital Budget
10250 Museum Run Date: Nov 24, 2024
2025
39
Expenditures
Capital Consulting504001 18,000,000 -
Cap Furniture&Fix504950 - -
Total Expenditures 18,000,000 -
Financing
Trf fr DC-P&R OB RF408606 (17,622,209) -
Trf fr Seaton FIA RF408710 (377,791) -
Total Financing (18,000,000) -
2024
Budget
2025
Budget
City of Pickering
Seaton Recreation Complex Run Date: Nov 24, 2024
Capital Budget Summary
2025
40
Expenditures
Other Fixed Assets502760 200,000 310,000
Capital Consulting504001 1,096,000 1,275,000
Capital Buildings504100 2,562,500 1,265,000
Capital Machinery & Equipment504200 1,580,000 2,642,800
Capital Vehicles504300 4,945,000 6,950,000
Capital Roads504400 100,000 -
Capital Sidewalks504600 - 75,000
Capital Parks504700 1,466,500 2,117,000
Cap Furniture&Fix504950 53,000 -
Total Expenditures 12,003,000 14,634,800
Financing
Debt Financing-5-Year406701 - -
Debt Financing-10Year406702 - -
DC-DebtFinancing-5YR406741 (1,240,000) -
DC-DebtFinancng-20YR406744 - (663,000)
Trf fr Rate Stabilization Res408007 (675,000)(4,750,000)
Trf fr DC City Share Res408008 - -
Trf fr Vehicle Rpl. Res408016 (2,785,000)(2,830,000)
Trf fr Sustainable Initiatives Res408024 (185,000) -
Trf fr Fence Res408028 (550,000)(310,000)
Trf fr Tennis Res408031 (295,000)(190,000)
Trf fr Equipment Res408032 (905,000)(1,185,000)
Trf fr Casino Res408037 (706,000)(865,000)
Trf fr Parks Infr. Repl. Res408041 (238,500) -
Trf fr Parkland Oblg RF408501 (41,000) -
Trf fr CCBF (FGT) Oblg RF408502 (202,000)(1,105,000)
Trf fr Building Permit Oblg RF408503 - (60,000)
Trf fr DC-Other Hwy ORF408603 (693,000)(233,800)
Trf fr DC-P&R OB RF408606 (752,000)(817,000)
Trf fr DC-Bylaw ES RF408608 - -
Trf fr OPs Center RF408705 (2,495,500)(1,265,000)
Trf fr Rds & Bridges RF408706 (100,000) -
Property Tax Funded408900 (140,000)(361,000)
Total Financing (12,003,000)(14,634,800)
2024
Budget
2025
Budget
City of Pickering
Operations Dept Run Date: Nov 24, 2024
Capital Budget Summary
2025
41
Expenditures
Capital Consulting504001 880,000 1,105,000
Capital Buildings504100 2,377,500 1,265,000
Capital Machinery & Equipment504200 - 85,000
Cap Furniture&Fix504950 53,000 -
Total Expenditures 3,310,500 2,455,000
Financing
DC-DebtFinancng-20YR406744 - (663,000)
Trf fr Equipment Res408032 - (45,000)
Trf fr DC-Other Hwy ORF408603 (528,000) -
Trf fr DC-P&R OB RF408606 (352,000)(442,000)
Trf fr OPs Center RF408705 (2,430,500)(1,265,000)
Property Tax Funded408900 - (40,000)
Total Financing (3,310,500)(2,455,000)
2024
Budget
2025
Budget
City of Pickering
Public Works Admin.Run Date: Nov 24, 2024
Capital Budget Summary
2025
42
Rooftop Solar Panel SystemC10300.2306 1,265,000
Northern Operations FacilityC10300.2404 1,105,000
Tire Machine and Wheel BalancerC10300.2501 45,000
Hoist - NewC10300.2503 40,000
Total 2,455,000
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10300 Public Works Admin.
43
Rooftop Solar Panel SystemC10300.2306
Capital01
Capital Buildings504100 1,265,000
Construction costs for the installation of rooftop photovoltaic panels and
related work. Provision for future installation of solar panels was
incorporated into the original design of the Operations Centre.
Funding80
Trf fr OPs Center RF408705 (1,265,000)
Total C10300.2306 Rooftop Solar Panel System (1,265,000)1,265,000
Northern Operations FacilityC10300.2404
Capital01
Capital Consulting504001 1,105,000
Additional funding for design and related costs for a new Northern
Operations Facility.
Funding80
DC-DebtFinancng-20YR406744 (663,000)
Trf fr DC-P&R OB RF408606 (442,000)
Total C10300.2404 Northern Operations Facility (1,105,000)1,105,000
Tire Machine and Wheel BalancerC10300.2501
Capital01
Capital Machinery & Equipment504200 45,000
Tire Machine and Wheel Balancer - Replacement.
Funding80
Trf fr Equipment Res408032 (45,000)
Total C10300.2501 Tire Machine and Wheel Balancer (45,000)45,000
Hoist - NewC10300.2503
Capital01
Capital Machinery & Equipment504200 40,000
Hoist purchase and installation - New.
Funding80
Property Tax Funded408900 (40,000)
Total C10300.2503 Hoist - New (40,000)40,000
Total 10300 Public Works Admin.(2,455,000)2,455,000
Funding Expense
City of Pickering
Capital Budget
10300 Public Works Admin.Run Date: Nov 24, 2024
2025
44
Expenditures
Other Fixed Assets502760 200,000 200,000
Capital Consulting504001 100,000 150,000
Capital Machinery & Equipment504200 795,000 803,800
Capital Roads504400 100,000 -
Capital Sidewalks504600 - 75,000
Capital Parks504700 - 500,000
Total Expenditures 1,195,000 1,728,800
Financing
DC-DebtFinancing-5YR406741 (275,000) -
Trf fr Rate Stabilization Res408007 (100,000)(150,000)
Trf fr Fence Res408028 (200,000)(200,000)
Trf fr Equipment Res408032 (520,000)(345,000)
Trf fr Casino Res408037 - (500,000)
Trf fr CCBF (FGT) Oblg RF408502 - (75,000)
Trf fr DC-Other Hwy ORF408603 - (233,800)
Trf fr DC-P&R OB RF408606 - (225,000)
Trf fr Rds & Bridges RF408706 (100,000) -
Total Financing (1,195,000)(1,728,800)
2024
Budget
2025
Budget
City of Pickering
Property Maintenance Run Date: Nov 24, 2024
Capital Budget Summary
2025
45
Property Line Fence ReplacementC10305.1505 200,000
Pedestrian Bridge 9 - Bridge ReplacementC10305.2409 650,000
Zero Turn - Replacement (4)C10305.2501 120,000
Sidewalk Sweeper with Attachments - NewC10305.2502 233,800
Wide Area Mower - ReplacementC10305.2503 225,000
Walkway Reconstruction: Rosebank - LightfootC10305.2504 75,000
Wide Area Mower - NewC10305.2506 225,000
Total 1,728,800
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10305 Property Maintenance
46
Property Line Fence ReplacementC10305.1505
Expense90
Other Fixed Assets502760 200,000
Property Line Fencing Replacement.
Funding80
Trf fr Fence Res408028 (200,000)
Total C10305.1505 Property Line Fence Replacement (200,000)200,000
Pedestrian Bridge 9 - Bridge ReplacementC10305.2409
Capital01
Capital Consulting504001 150,000
Additional Funds - Design cost for Pickering Museum Village (PB 09)
Replacement Construction.
Capital Parks504700 500,000
Construction costs for Pickering Museum Village pedestrian bridge (PB 09)
replacement.
Funding80
Trf fr Rate Stabilization Res408007 (150,000)
Trf fr Casino Res408037 (500,000)
Total C10305.2409 Pedestrian Bridge 9 - Bridge Replacement (650,000)650,000
Zero Turn - Replacement (4)C10305.2501
Capital01
Capital Machinery & Equipment504200 120,000
Electric Zero Turn Mowers - Replacement of gas units #570, #571, #572 &
#573 (2018).
Funding80
Trf fr Equipment Res408032 (120,000)
Total C10305.2501 Zero Turn - Replacement (4)(120,000)120,000
Sidewalk Sweeper with Attachments - NewC10305.2502
Capital01
Capital Machinery & Equipment504200 233,800
Sidewalk Sweeper with Attachments - New.
Funding80
Trf fr DC-Other Hwy ORF408603 (233,800)
Total C10305.2502 Sidewalk Sweeper with Attachments - New (233,800)233,800
Wide Area Mower - ReplacementC10305.2503
Capital01
Capital Machinery & Equipment504200 225,000
Funding Expense
City of Pickering
Capital Budget
10305 Property Maintenance Run Date: Nov 24, 2024
2025
47
Wide Area Mower replace unit #788.
Funding80
Trf fr Equipment Res408032 (225,000)
Total C10305.2503 Wide Area Mower - Replacement (225,000)225,000
Walkway Reconstruction: Rosebank - LightfootC10305.2504
Capital01
Capital Sidewalks504600 75,000
Reconstruct walkway between Rosebank Road and Lightfoot Place.
Funding80
Trf fr CCBF (FGT) Oblg RF408502 (75,000)
Total C10305.2504 Walkway Reconstruction: Rosebank - Lightfoot (75,000)75,000
Wide Area Mower - NewC10305.2506
Capital01
Capital Machinery & Equipment504200 225,000
Wide Area Mower - New.
Funding80
Trf fr DC-P&R OB RF408606 (225,000)
Total C10305.2506 Wide Area Mower - New (225,000)225,000
Total 10305 Property Maintenance (1,728,800)1,728,800
Funding Expense
City of Pickering
Capital Budget
10305 Property Maintenance Run Date: Nov 24, 2024
2025
48
49
2025 Capital Budget
Budget Amount:
C 10305.2409 Pedestrian Bridge 9 -Bridge Replacement
Financing Sources:
408007 Trf fr RateStblz Res
408037 Trf fr Casino Res
Location and Proposed Construction :
Additional design funding and construction costs for the replacement
of the Pickering Museum Village Pedestrian Bridge.
$650,000
$150 ,000
$500,000
$650,000
Expenditures
Capital Machinery & Equipment504200 65,000 715,000
Capital Vehicles504300 4,945,000 6,950,000
Total Expenditures 5,010,000 7,665,000
Financing
Debt Financing-5-Year406701 - -
Debt Financing-10Year406702 - -
DC-DebtFinancing-5YR406741 (965,000) -
Trf fr Rate Stabilization Res408007 (450,000)(4,600,000)
Trf fr DC City Share Res408008 - -
Trf fr Vehicle Rpl. Res408016 (2,535,000)(2,830,000)
Trf fr Fence Res408028 (350,000) -
Trf fr Equipment Res408032 (80,000)(25,000)
Trf fr Building Permit Oblg RF408503 - (60,000)
Trf fr DC-Other Hwy ORF408603 (165,000) -
Trf fr DC-P&R OB RF408606 (400,000)(150,000)
Trf fr DC-Bylaw ES RF408608 - -
Trf fr OPs Center RF408705 (65,000) -
Property Tax Funded408900 - -
Total Financing (5,010,000)(7,665,000)
2024
Budget
2025
Budget
City of Pickering
Fleet Services Run Date: Nov 24, 2024
Capital Budget Summary
2025
50
Electric Vehicle - ReplacementC10110.2501 60,000
1 Ton Boom Truck with Bucket - ReplacementC10305.2505 150,000
4 Ton Dump Truck with Snow Plow and Wing - NewC10315.2504 450,000
4 Ton Dump Truck with Snow Plow and Wing - Replacement (2)C10315.2505 900,000
1 Ton Truck with Aluminum Dump Body & Tailgate Lift ReplacementC10315.2506 110,000
5 Ton Water Tanker - NewC10315.2507 390,000
3/4 Ton Pickup Truck with Slide in Salter and Plow (2) - NewC10315.2509 200,000
1 Ton Dump Truck with Aluminum Body and Lift Gate - Repl. (4)C10320.2516 500,000
Enclosed Trailer ReplacementC10320.2517 25,000
1 Ton Dump Truck with Tailgate Lift - NewC10320.2518 150,000
Midsize Pickup 4x4 Full Four Door - NewC10425.2501 65,000
Fire Truck - Pumper Rescue ReplacementC10700.2501 2,100,000
Fire Truck - Aerial Ladder ReplacementC10700.2508 2,500,000
1/2 Ton Pickup Truck - ReplacementC10700.2509 65,000
Total 7,665,000
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10310 Fleet Services
51
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52
Vehicle Expenditures 2018-2025
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
4,500,000
5,000,000
5,500,000
6,000,000
6,500,000
7,000,000
7,500,000
8,000,000
2018 2019 2020 2021 2022 2023 2024 2025
Light Duty Vehicles Dump Trucks Large Fire Vehicles Hybrid & E Vehicles
$
2018 2019 2020 2021 2022 2023 2024 2025
Hybrid & E Vehicles 3 1 2 1 1 1 1 1
Light Duty Vehicles 9 15 8 18 16 27 25 11
4 or 5 Ton Dump Trucks 3 3 4 1 5 3 5 4
Large Fire Vehicles 1 1 1 0 1 1 0 2
53
■ ■ ■ ■
Electric Vehicle - ReplacementC10110.2501
Capital01
Capital Vehicles504300 60,000
Electric Vehicle - replace unit #651 (2018 Chevy Bolt) (Building Services).
Funding80
Trf fr Building Permit Oblg RF408503 (60,000)
Total C10110.2501 Electric Vehicle - Replacement (60,000)60,000
1 Ton Boom Truck with Bucket - ReplacementC10305.2505
Capital01
Capital Vehicles504300 150,000
1 Ton Boom Truck with Bucket - replace unit #794 (2013 Ford) (Property
Maintenance).
Funding80
Trf fr Vehicle Rpl. Res408016 (150,000)
Total C10305.2505 1 Ton Boom Truck with Bucket - Replacement (150,000)150,000
4 Ton Dump Truck with Snow Plow and Wing - NewC10315.2504
Capital01
Capital Vehicles504300 450,000
4 Ton Dump Truck with Snow Plow and Wing - New - (Roads Equipment).
Funding80
Trf fr Vehicle Rpl. Res408016 (450,000)
Total C10315.2504 4 Ton Dump Truck with Snow Plow and Wing - New (450,000)450,000
4 Ton Dump Truck with Snow Plow and Wing - Replacement (2)C10315.2505
Capital01
Capital Vehicles504300 900,000
Two 4 Ton Dump Trucks with Snow Plow and Wing - replace two units #043
& #044 (2016 Mack) (Roads Equipment).
Funding80
Trf fr Vehicle Rpl. Res408016 (900,000)
Total C10315.2505 4 Ton Dump Truck with Snow Plow and Wing - Replacement (2)(900,000)900,000
1 Ton Truck with Aluminum Dump Body & Tailgate Lift ReplacementC10315.2506
Capital01
Capital Vehicles504300 110,000
1 Ton Truck with Aluminum Dump Body and Tailgate Lift - replace unit #768
(2018 Dodge Ram) (Roads Equipment).
Funding80
Trf fr Vehicle Rpl. Res408016 (110,000)
Funding Expense
City of Pickering
Capital Budget
10310 Fleet Services Run Date: Nov 24, 2024
2025
54
Total C10315.2506 1 Ton Truck with Aluminum Dump Body & Tailgate Lift Replacement(110,000)110,000
5 Ton Water Tanker - NewC10315.2507
Capital01
Capital Vehicles504300 390,000
5 Ton Water Tanker Truck - New (Roads Equipment).
Funding80
Trf fr Vehicle Rpl. Res408016 (390,000)
Total C10315.2507 5 Ton Water Tanker - New (390,000)390,000
3/4 Ton Pickup Truck with Slide in Salter and Plow (2) - NewC10315.2509
Capital01
Capital Vehicles504300 200,000
3/4 Ton Pickup Truck with Slide in Salter and Plow (2) - New (Roads
Equipment).
Funding80
Trf fr Vehicle Rpl. Res408016 (200,000)
Total C10315.2509 3/4 Ton Pickup Truck with Slide in Salter and Plow (2) - New (200,000)200,000
1 Ton Dump Truck with Aluminum Body and Lift Gate - Repl. (4)C10320.2516
Capital01
Capital Vehicles504300 500,000
1 Ton Dump Truck - replace units #769 (2017 Dodge Ram), #777 (2016
Dodge Ram), #763 (2018 Dodge Ram) and #764 (2019 Dodge Ram)
(Parks).
Funding80
Trf fr Vehicle Rpl. Res408016 (500,000)
Total C10320.2516 1 Ton Dump Truck with Aluminum Body and Lift Gate - Repl. (4)(500,000)500,000
Enclosed Trailer ReplacementC10320.2517
Capital01
Capital Machinery & Equipment504200 25,000
Replace unit #705 (2019 Miska) (Parks).
Funding80
Trf fr Equipment Res408032 (25,000)
Total C10320.2517 Enclosed Trailer Replacement (25,000)25,000
1 Ton Dump Truck with Tailgate Lift - NewC10320.2518
Capital01
Capital Vehicles504300 150,000
1 Ton Dump Truck - New (Parks).
Funding80
Trf fr DC-P&R OB RF408606 (150,000)
Funding Expense
City of Pickering
Capital Budget
10310 Fleet Services Run Date: Nov 24, 2024
2025
55
Total C10320.2518 1 Ton Dump Truck with Tailgate Lift - New (150,000)150,000
Midsize Pickup 4x4 Full Four Door - NewC10425.2501
Capital01
Capital Vehicles504300 65,000
Midsize Pickup 4x4 Full Four Door - New (MLES).
Funding80
Trf fr Vehicle Rpl. Res408016 (65,000)
Total C10425.2501 Midsize Pickup 4x4 Full Four Door - New (65,000)65,000
Fire Truck - Pumper Rescue ReplacementC10700.2501
Capital01
Capital Machinery & Equipment504200 315,000
Capital Vehicles504300 1,785,000
Fire Truck - Pumper Rescue Replacement - replace unit #543 (2010 Smeal
Pumper) (Fire Services).
Funding80
Trf fr Rate Stabilization Res408007 (2,100,000)
Total C10700.2501 Fire Truck - Pumper Rescue Replacement (2,100,000)2,100,000
Fire Truck - Aerial Ladder ReplacementC10700.2508
Capital01
Capital Machinery & Equipment504200 375,000
Capital Vehicles504300 2,125,000
Fire Truck - Rescue - replace unit #545 (2013 Smeal) (Fire Services).
Funding80
Trf fr Rate Stabilization Res408007 (2,500,000)
Total C10700.2508 Fire Truck - Aerial Ladder Replacement (2,500,000)2,500,000
1/2 Ton Pickup Truck - ReplacementC10700.2509
Capital01
Capital Vehicles504300 65,000
1/2 Ton Pickup Truck - replace unit #586 (2017 Ford) (Fire Services).
Funding80
Trf fr Vehicle Rpl. Res408016 (65,000)
Total C10700.2509 1/2 Ton Pickup Truck - Replacement (65,000)65,000
Total 10310 Fleet Services (7,665,000)7,665,000
Funding Expense
City of Pickering
Capital Budget
10310 Fleet Services Run Date: Nov 24, 2024
2025
56
Expenditures
Capital Machinery & Equipment504200 400,000 764,000
Total Expenditures 400,000 764,000
Financing
Trf fr Vehicle Rpl. Res408016 (250,000) -
Trf fr Equipment Res408032 (85,000)(620,000)
Property Tax Funded408900 (65,000)(144,000)
Total Financing (400,000)(764,000)
2024
Budget
2025
Budget
City of Pickering
Roads Equipment Run Date: Nov 24, 2024
Capital Budget Summary
2025
57
Street Sweeper - ReplacementC10315.2503 620,000
Grader Plow (2) - NewC10315.2510 74,000
Grader Roller (2) - NewC10315.2511 70,000
Total 764,000
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10315 Roads Equipment
58
Street Sweeper - ReplacementC10315.2503
Capital01
Capital Machinery & Equipment504200 620,000
Street Sweeper - replace unit #150 (2015).
Funding80
Trf fr Equipment Res408032 (620,000)
Total C10315.2503 Street Sweeper - Replacement (620,000)620,000
Grader Plow (2) - NewC10315.2510
Capital01
Capital Machinery & Equipment504200 74,000
Grader Plow (2) - New (Roads Equipment).
Funding80
Property Tax Funded408900 (74,000)
Total C10315.2510 Grader Plow (2) - New (74,000)74,000
Grader Roller (2) - NewC10315.2511
Capital01
Capital Machinery & Equipment504200 70,000
Grader Roller (2) - New (Roads Equipment).
Funding80
Property Tax Funded408900 (70,000)
Total C10315.2511 Grader Roller (2) - New (70,000)70,000
Total 10315 Roads Equipment (764,000)764,000
Funding Expense
City of Pickering
Capital Budget
10315 Roads Equipment Run Date: Nov 24, 2024
2025
59
Expenditures
Other Fixed Assets502760 - 110,000
Capital Consulting504001 116,000 20,000
Capital Machinery & Equipment504200 320,000 275,000
Capital Parks504700 1,466,500 1,617,000
Total Expenditures 1,902,500 2,022,000
Financing
Trf fr Rate Stabilization Res408007 (125,000) -
Trf fr Fence Res408028 - (110,000)
Trf fr Tennis Res408031 (295,000)(190,000)
Trf fr Equipment Res408032 (220,000)(150,000)
Trf fr Casino Res408037 (706,000)(365,000)
Trf fr Parks Infr. Repl. Res408041 (238,500) -
Trf fr Parkland Oblg RF408501 (41,000) -
Trf fr CCBF (FGT) Oblg RF408502 (202,000)(1,030,000)
Trf fr DC-P&R OB RF408606 - -
Property Tax Funded408900 (75,000)(177,000)
Total Financing (1,902,500)(2,022,000)
2024
Budget
2025
Budget
City of Pickering
Parks Run Date: Nov 24, 2024
Capital Budget Summary
2025
60
Parks Property Line Fence ReplacementC10320.2108 110,000
BRC Park Baseball Light Replacement & New Scoreboard - Kirkey FieldC10320.2403 20,000
BRC Park Parking Lot Improvements - ConstructionC10320.2407 345,000
BM Park - Artificial Turf ReplacementC10320.2433 1,030,000
St. Mary Long Jump ReplacementC10320.2435 52,000
Water Trailer - ReplacementC10320.2501 25,000
Utility Tractor Replacement - ElectricC10320.2502 35,000
Tractor - ReplacementC10320.2503 90,000
Glendale Tennis Courts ResurfacingC10320.2506 190,000
Park Security CamerasC10320.2508 125,000
Total 2,022,000
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10320 Parks
61
Parks Property Line Fence ReplacementC10320.2108
Expense90
Other Fixed Assets502760 110,000
Property Line Fence Replacement.
Funding80
Trf fr Fence Res408028 (110,000)
Total C10320.2108 Parks Property Line Fence Replacement (110,000)110,000
BRC Park Baseball Light Replacement & New Scoreboard - Kirkey FieldC10320.2403
Capital01
Capital Consulting504001 20,000
Additional funding for design and related costs for a new scoreboard at
Kirkey Field Baseball Diamond (change in project scope).
Funding80
Trf fr Casino Res408037 (20,000)
Total C10320.2403 BRC Park Baseball Light Replacement & New Scoreboard - Kirkey Field(20,000)20,000
BRC Park Parking Lot Improvements - ConstructionC10320.2407
Capital01
Capital Parks504700 345,000
Additional funding for construction of Brockridge Community Park Parking
Lot improvements. Existing gravel parking lot to be regraded and paved.
Existing swale between east and west parking lots to have new box culvert
installed for improved safety and access.
Funding80
Trf fr Casino Res408037 (345,000)
Total C10320.2407 BRC Park Parking Lot Improvements - Construction (345,000)345,000
BM Park - Artificial Turf ReplacementC10320.2433
Capital01
Capital Parks504700 1,030,000
Beverley Morgan Park - Artificial Turf Replacement - Construction.
Funding80
Trf fr CCBF (FGT) Oblg RF408502 (1,030,000)
Total C10320.2433 BM Park - Artificial Turf Replacement (1,030,000)1,030,000
St. Mary Long Jump ReplacementC10320.2435
Capital01
Capital Parks504700 52,000
Additional funds for the replacement of the Long Jump at St. Mary Park,
including paving, base, sand pit and rubber track materials.
Funding80
Funding Expense
City of Pickering
Capital Budget
10320 Parks Run Date: Nov 24, 2024
2025
62
Property Tax Funded408900 (52,000)
Total C10320.2435 St. Mary Long Jump Replacement (52,000)52,000
Water Trailer - ReplacementC10320.2501
Capital01
Capital Machinery & Equipment504200 25,000
Water Trailer - replace unit #701 (2015).
Funding80
Trf fr Equipment Res408032 (25,000)
Total C10320.2501 Water Trailer - Replacement (25,000)25,000
Utility Tractor Replacement - ElectricC10320.2502
Capital01
Capital Machinery & Equipment504200 35,000
Tractor - replace unit #732 (2015 John Deere Gator).
Funding80
Trf fr Equipment Res408032 (35,000)
Total C10320.2502 Utility Tractor Replacement - Electric (35,000)35,000
Tractor - ReplacementC10320.2503
Capital01
Capital Machinery & Equipment504200 90,000
Tractor - replace unit #713 (2015 John Deere).
Funding80
Trf fr Equipment Res408032 (90,000)
Total C10320.2503 Tractor - Replacement (90,000)90,000
Glendale Tennis Courts ResurfacingC10320.2506
Capital01
Capital Parks504700 190,000
Glendale Tennis Courts Resurfacing at David Farr Memorial Park.
Funding80
Trf fr Tennis Res408031 (190,000)
Total C10320.2506 Glendale Tennis Courts Resurfacing (190,000)190,000
Park Security CamerasC10320.2508
Capital01
Capital Machinery & Equipment504200 125,000
Park security camera installations at various parks.
Funding80
Property Tax Funded408900 (125,000)
Total C10320.2508 Park Security Cameras (125,000)125,000
Funding Expense
City of Pickering
Capital Budget
10320 Parks Run Date: Nov 24, 2024
2025
63
Total 10320 Parks (2,022,000)2,022,000
Funding Expense
City of Pickering
Capital Budget
10320 Parks Run Date: Nov 24, 2024
2025
64
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oad
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k
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l
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a
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Gu
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l
d
R
o
a
d
Sh
a
y
Dr
i
v
e
Finch Avenue
2025 Capital Budget
Budget Amount:
Financing Sources:
Location and Proposed Construction:
Additional funding for construction of Brockridge Community Park Parking Lot
improvements. Existing gravel parking lot to be regraded and paved. Existing
swale between east and west parking lots to have new box culvert installed for
improved safety and access.
BRC Park Parking Lot Improvements -
Construction
$345,000
$345,000C10320.2407
408037 Trf fr Casino Res
65
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Halsey
Lane
Bridle
Pat h Cir
c
l
e
2025 Capital Budget
Location and Proposed Construction:
Beverley Morgan Park - Artificial Turf Replacement - Construction.
BM Park - Artificial Turf Replacement
$1,030,000
$1,030,000
Budget Amount:
C10320.2433
Financing Sources:
408502 Trf fr CCBF (FGT) Oblg RF
66
Wa
l
n
u
t
La
n
e
Glenanna Road
B
o
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Driv
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ook
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t
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tSi
l
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t
h
o
r
n
Squ
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r
e Malde
n
Cresc
e
nt
2025 Capital Budget
Location and Proposed Construction:
Glendale Tennis Courts Resurfacing at David Farr Memorial Park.
Glendale Tennis Courts Resurfacing
$190,000
$190,000
Budget Amount:
C10320.2506
Financing Sources:
408031 Trf fr Tennis Res
67
(
IL -~ '
___,,' 1 I ___;
Expenditures
Capital Buildings504100 185,000 -
Total Expenditures 185,000 -
Financing
Trf fr Sustainable Initiatives Res408024 (185,000) -
Total Financing (185,000) -
2024
Budget
2025
Budget
City of Pickering
Operations Services Run Date: Nov 24, 2024
Capital Budget Summary
2025
68
Expenditures
Building Rpr & Mntc502340 - -
System&Sftwr Upgrade502720 77,000 -
Cap Information Tech504800 268,000 473,000
Total Expenditures 345,000 473,000
Financing
Trf fr IT Res408001 (345,000)(408,000)
Property Tax Funded408900 - (65,000)
Total Financing (345,000)(473,000)
2024
Budget
2025
Budget
City of Pickering
Corporate Services Dept Run Date: Nov 24, 2024
Capital Budget Summary
2025
69
Expenditures
Building Rpr & Mntc502340 - -
System&Sftwr Upgrade502720 77,000 -
Cap Information Tech504800 268,000 473,000
Total Expenditures 345,000 473,000
Financing
Trf fr IT Res408001 (345,000)(408,000)
Property Tax Funded408900 - (65,000)
Total Financing (345,000)(473,000)
2024
Budget
2025
Budget
City of Pickering
Information Technology Run Date: Nov 24, 2024
Capital Budget Summary
2025
70
Corporate Network Monitoring SolutionC10405.2501 65,000
Technology Services UpgradesC10405.2502 250,000
End of Life Endpoint and Peripheral ReplacementC10405.2503 158,000
Total 473,000
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10405 Information Technology
71
Corporate Network Monitoring SolutionC10405.2501
Capital01
Cap Information Tech504800 65,000
Corporate network monitoring solution to improve network efficiency and
reduce downtime.
Funding80
Property Tax Funded408900 (65,000)
Total C10405.2501 Corporate Network Monitoring Solution (65,000)65,000
Technology Services UpgradesC10405.2502
Capital01
Cap Information Tech504800 250,000
Enterprise backup solution for on-premises and cloud-based solutions
containing municipal data, with immutable backup capability for improved
data security.
Funding80
Trf fr IT Res408001 (250,000)
Total C10405.2502 Technology Services Upgrades (250,000)250,000
End of Life Endpoint and Peripheral ReplacementC10405.2503
Capital01
Cap Information Tech504800 158,000
Replacement of End User Computing Devices.
Funding80
Trf fr IT Res408001 (158,000)
Total C10405.2503 End of Life Endpoint and Peripheral Replacement (158,000)158,000
Total 10405 Information Technology (473,000)473,000
Funding Expense
City of Pickering
Capital Budget
10405 Information Technology Run Date: Nov 24, 2024
2025
72
Expenditures
Consult&Prof Fees502230 - -
Grounds Upkeep502390 - -
Capital Land504000 15,000 -
Capital Consulting504001 2,511,300 822,500
Capital Roads504400 9,200,000 5,670,000
Cap Bridges & Culverts504420 825,000 2,597,000
Cap Traffic Signals504450 540,200 60,000
Capital Development Construction504520 200,000 200,000
Capital Storm System504550 1,600,000 455,600
Capital Sidewalks504600 689,100 174,500
Capital Streetlights504620 600,000 -
Capital Parks504700 23,149,300 8,555,800
Total Expenditures 39,329,900 18,535,400
Financing
Debt Financing-10Year406702 - -
DC-DebtFinancng-10YR406742 - -
Trf fr Rate Stabilization Res408007 (840,000) -
Trf fr DC City Share Res408008 (845,600)(2,744,000)
Trf fr Sustainable Initiatives Res408024 (100,000) -
Trf fr Casino Res408037 (7,050,000)(1,250,000)
Trf fr Parks Infr. Repl. Res408041 - (650,000)
Trf fr 3rdPtyOblg RF408200 (200,000)(200,000)
Trf fr Parkland Oblg RF408501 (360,000) -
Trf fr CCBF (FGT) Oblg RF408502 (2,185,000)(380,000)
Trf fr Building Faster Fund (BFF) RF408506 - (6,925,000)
Trf fr DC-Transportation ORF408602 (649,100)(717,500)
Trf fr DC-SWM OB RF408604 (60,400)(153,000)
Trf fr DC-P&R OB RF408606 (17,441,400)(4,653,600)
Trf fr Rds & Bridges RF408706 (3,680,000)(240,000)
Trf fr SWM RF408707 (1,750,000)(170,000)
Trf fr OCIF Grant408708 (3,885,000)(400,000)
Trf fr Seaton FIA RF408710 (230,900)(52,300)
Property Tax Funded408900 (52,500) -
Total Financing (39,329,900)(18,535,400)
2024
Budget
2025
Budget
City of Pickering
Engineering Services Dept Run Date: Nov 24, 2024
Capital Budget Summary
2025
73
Expenditures
Capital Development Construction504520 200,000 200,000
Total Expenditures 200,000 200,000
Financing
Trf fr 3rdPtyOblg RF408200 (200,000)(200,000)
Total Financing (200,000)(200,000)
2024
Budget
2025
Budget
City of Pickering
Water Resources & Dev. Services Run Date: Nov 24, 2024
Capital Budget Summary
2025
74
Various Construction ProjectsC10510.2501 200,000
Total 200,000
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10510 Water Resources & Dev. Services
75
Various Construction ProjectsC10510.2501
Capital01
Capital Development Construction504520 200,000
Various Construction Projects Related to Development (funded from Third
Party Contributions).
Funding80
Trf fr 3rdPtyOblg RF408200 (200,000)
Total C10510.2501 Various Construction Projects (200,000)200,000
Total 10510 Water Resources & Dev. Services (200,000)200,000
Funding Expense
City of Pickering
Capital Budget
10510 Water Resources & Dev. Services Run Date: Nov 24, 2024
2025
76
Expenditures
Capital Sidewalks504600 489,100 148,500
Total Expenditures 489,100 148,500
Financing
Trf fr DC City Share Res408008 (310,600)(74,200)
Trf fr CCBF (FGT) Oblg RF408502 (75,000) -
Trf fr DC-Transportation ORF408602 (103,500)(74,300)
Total Financing (489,100)(148,500)
2024
Budget
2025
Budget
City of Pickering
Sidewalks Run Date: Nov 24, 2024
Capital Budget Summary
2025
77
W5 - Whites Road - New Sidewalk InstallationC10515.2503 148,500
Total 148,500
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10515 Sidewalks
78
W5 - Whites Road - New Sidewalk InstallationC10515.2503
Capital01
Capital Sidewalks504600 148,500
Proposed 1.8m concrete sidewalk Granite Court to Bayly Street (west side).
Funding80
Trf fr DC City Share Res408008 (74,200)
Trf fr DC-Transportation ORF408602 (74,300)
Total C10515.2503 W5 - Whites Road - New Sidewalk Installation (148,500)148,500
Total 10515 Sidewalks (148,500)148,500
Funding Expense
City of Pickering
Capital Budget
10515 Sidewalks Run Date: Nov 24, 2024
2025
79
80
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2025 Capital Budget
Budget Amount:
C 10515.2503 W5 -Whites Road -New Sidewalk Installation
Financing Sources:
408008 Trf fr DC City's Res
408602 Trf fr DC-TrnsprtORF
Location and Proposed Construction:
$148,500
$74 ,200
74,300
$148 ,500
Proposed 1.8m concrete sidewalk on the west side of Whites Road (R.R.
38) from Granite Court to Bayly Street (R.R. 22).
Expenditures
Capital Consulting504001 200,400 -
Cap Traffic Signals504450 540,200 60,000
Capital Streetlights504620 400,000 -
Total Expenditures 1,140,600 60,000
Financing
Trf fr DC City Share Res408008 (105,000)(2,500)
Trf fr Casino Res408037 (400,000) -
Trf fr CCBF (FGT) Oblg RF408502 (15,000)(35,000)
Trf fr DC-Transportation ORF408602 (345,600)(22,500)
Trf fr Rds & Bridges RF408706 (275,000) -
Property Tax Funded408900 - -
Total Financing (1,140,600)(60,000)
2024
Budget
2025
Budget
City of Pickering
Streetlights & Signalization Run Date: Nov 24, 2024
Capital Budget Summary
2025
81
LED Signal Head Replacement ProgramC10520.2102 35,000
A-9 Pedestrian Signalization - Rosebank Rd. at Chardwood / WoodsmereC10520.2302 20,000
BR-16 Pedestrian Signalization - Major Oaks Rd. at Wildwood Crs.C10520.2303 5,000
Total 60,000
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10520 Streetlights & Signalization
82
LED Signal Head Replacement ProgramC10520.2102
Capital01
Cap Traffic Signals504450 35,000
Replacement of LED signal heads.
Funding80
Trf fr CCBF (FGT) Oblg RF408502 (35,000)
Total C10520.2102 LED Signal Head Replacement Program (35,000)35,000
A-9 Pedestrian Signalization - Rosebank Rd. at Chardwood / WoodsmereC10520.2302
Capital01
Cap Traffic Signals504450 20,000
Pedestrian Cross Over. A-9 Pedestrian Signalization - Rosebank Road at
Charnwood/Woodsmere - Additional Funds.
Funding80
Trf fr DC City Share Res408008 (2,000)
Trf fr DC-Transportation ORF408602 (18,000)
Total C10520.2302 A-9 Pedestrian Signalization - Rosebank Rd. at Chardwood / Woodsmere(20,000)20,000
BR-16 Pedestrian Signalization - Major Oaks Rd. at Wildwood Crs.C10520.2303
Capital01
Cap Traffic Signals504450 5,000
Pedestrian Cross Over. BR-16 Pedestrian Signalization - Major Oaks Road
at Wildwood Crescent - Additional Funds.
Funding80
Trf fr DC City Share Res408008 (500)
Trf fr DC-Transportation ORF408602 (4,500)
Total C10520.2303 BR-16 Pedestrian Signalization - Major Oaks Rd. at Wildwood Crs.(5,000)5,000
Total 10520 Streetlights & Signalization (60,000)60,000
Funding Expense
City of Pickering
Capital Budget
10520 Streetlights & Signalization Run Date: Nov 24, 2024
2025
83
Expenditures
Consult&Prof Fees502230 - -
Grounds Upkeep502390 - -
Capital Consulting504001 150,000 422,500
Capital Storm System504550 1,600,000 50,000
Total Expenditures 1,750,000 472,500
Financing
Debt Financing-10Year406702 - -
Trf fr DC City Share Res408008 - (264,500)
Trf fr DC-SWM OB RF408604 - (38,000)
Trf fr SWM RF408707 (1,750,000)(170,000)
Total Financing (1,750,000)(472,500)
2024
Budget
2025
Budget
City of Pickering
Stormwater Management Run Date: Nov 24, 2024
Capital Budget Summary
2025
84
Chickadee SWM Pond (C1-05-PT) CleanoutC10525.2501 60,000
Dixie Estates 2 SWM Pond (C2-03-PC) CleanoutC10525.2502 60,000
Pine Creek Restoration Site #22 Culvert ReplacementC10525.2503 302,500
Pike Court Storm Sewer WorksC10525.2505 50,000
Total 472,500
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10525 Stormwater Management
85
Chickadee SWM Pond (C1-05-PT) CleanoutC10525.2501
Capital01
Capital Consulting504001 60,000
Chickadee SWM Pond on Chickadee Court east of Altona Road - SWM
Pond Cleanout as per SWM Facilities Asset Management Plan - Design.
Funding80
Trf fr SWM RF408707 (60,000)
Total C10525.2501 Chickadee SWM Pond (C1-05-PT) Cleanout (60,000)60,000
Dixie Estates 2 SWM Pond (C2-03-PC) CleanoutC10525.2502
Capital01
Capital Consulting504001 60,000
Dixie Estates 2 SWM Pond - Pine Glen Drive (east of Dixie Road) - SWM
Pond Cleanout as per SWM Facilities Asset Management Plan - Design.
Funding80
Trf fr SWM RF408707 (60,000)
Total C10525.2502 Dixie Estates 2 SWM Pond (C2-03-PC) Cleanout (60,000)60,000
Pine Creek Restoration Site #22 Culvert ReplacementC10525.2503
Capital01
Capital Consulting504001 302,500
Culvert Replacement at Lynn Heights Drive - Detailed Design. Pine Creek
restoration project following recommendations provided in the Pine Creek
Erosion Assessment Municipal Class EA.
Funding80
Trf fr DC City Share Res408008 (264,500)
Trf fr DC-SWM OB RF408604 (38,000)
Total C10525.2503 Pine Creek Restoration Site #22 Culvert Replacement (302,500)302,500
Pike Court Storm Sewer WorksC10525.2505
Capital01
Capital Storm System504550 50,000
Install rear yard basin and maintenance hole to relieve ponding south of
Pike Court (Rosebank Rd).
Funding80
Trf fr SWM RF408707 (50,000)
Total C10525.2505 Pike Court Storm Sewer Works (50,000)50,000
Total 10525 Stormwater Management (472,500)472,500
Funding Expense
City of Pickering
Capital Budget
10525 Stormwater Management Run Date: Nov 24, 2024
2025
86
87
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2025 Capital Budget
Budget Amount:
C 10525.2503 Pine Creek Restoration Site #22 Culvert
Replacement
Financing Sources:
408008 Trf fr DC City's Res
408604 Trf fr DC-SWM OB RF
Location and Proposed Construction:
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$302,500
$264 ,500
38,000
$302 ,500
Detailed design for Pine Creek Restoration Site #22 culvert replacement at Lynn
Heights Drive following recommendations from the Pine Creek Erosion
Assessment Municipal Class EA
Expenditures
Capital Land504000 15,000 -
Capital Consulting504001 200,000 400,000
Capital Roads504400 9,200,000 5,510,000
Cap Bridges & Culverts504420 825,000 2,597,000
Total Expenditures 10,240,000 8,507,000
Financing
Debt Financing-10Year406702 - -
Trf fr Rate Stabilization Res408007 (840,000) -
Trf fr DC City Share Res408008 - (149,300)
Trf fr CCBF (FGT) Oblg RF408502 (2,095,000)(345,000)
Trf fr Building Faster Fund (BFF) RF408506 - (6,925,000)
Trf fr DC-Transportation ORF408602 - (447,700)
Trf fr Rds & Bridges RF408706 (3,405,000)(240,000)
Trf fr OCIF Grant408708 (3,885,000)(400,000)
Property Tax Funded408900 (15,000) -
Total Financing (10,240,000)(8,507,000)
2024
Budget
2025
Budget
City of Pickering
Roads Projects Run Date: Nov 24, 2024
Capital Budget Summary
2025
88
Wilson Bridge ReplacementC10570.1505 2,000,000
Michell Bridge ReplacementC10570.1804 400,000
L-13d Third Concession Road Culvert ReplacementC10570.2501 597,000
Old Brock Road - Speed Hump PavingC10570.2502 60,000
Dunn Crescent ReconstructionC10570.2503 80,000
Nighswander Bridge (9002) Guide RailsC10570.2504 100,000
Creekview Circle - Asphalt ResurfacingC10570.2505 510,000
Rosebank Road - Asphalt ResurfacingC10570.2506 460,000
Douglas Avenue - Asphalt ResurfacingC10570.2507 320,000
Sunrise Avenue - Asphalt ResurfacingC10570.2508 490,000
Storrington Street - Asphalt ResurfacingC10570.2509 350,000
Echo Point Court - Asphalt ResurfacingC10570.2511 210,000
Greenburn Place - Asphalt ResurfacingC10570.2512 600,000
Linwood Street - Asphalt ResurfacingC10570.2513 435,000
Lodge Road - Asphalt ResurfacingC10570.2514 570,000
Fairview Avenue - ReconstructionC10570.2515 75,000
Vistula Drive - Asphalt ResurfacingC10570.2516 430,000
Garvolin Avenue - Asphalt ResurfacingC10570.2517 475,000
The Esplanade South - Asphalt ResurfacingC10570.2518 345,000
Total 8,507,000
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10570 Roads Projects
89
Wilson Bridge ReplacementC10570.1505
Capital01
Cap Bridges & Culverts504420 2,000,000
Wilson Bridge (7002) Replacement - Construction.
Funding80
Trf fr Building Faster Fund (BFF) RF408506 (2,000,000)
Total C10570.1505 Wilson Bridge Replacement (2,000,000)2,000,000
Michell Bridge ReplacementC10570.1804
Capital01
Capital Consulting504001 400,000
Michell Bridge (7001) – Seventh Concession Road east of York Durham
Line. Design costs for bridge replacement as per the Municipal Bridge &
Culvert Inspections Report. Additional funds required due to change in
scope from rehabilitation to replacement as per Assessment.
Funding80
Trf fr OCIF Grant408708 (400,000)
Total C10570.1804 Michell Bridge Replacement (400,000)400,000
L-13d Third Concession Road Culvert ReplacementC10570.2501
Capital01
Cap Bridges & Culverts504420 597,000
Third Concession Road west of Rosebank Road culvert replacement -
Design and construction.
Funding80
Trf fr DC City Share Res408008 (149,300)
Trf fr DC-Transportation ORF408602 (447,700)
Total C10570.2501 L-13d Third Concession Road Culvert Replacement (597,000)597,000
Old Brock Road - Speed Hump PavingC10570.2502
Capital01
Capital Roads504400 60,000
Replacement of the temporary rubber speed humps on Old Brock Road with
permanent asphalt speed humps (end of pilot project).
Funding80
Trf fr Rds & Bridges RF408706 (60,000)
Total C10570.2502 Old Brock Road - Speed Hump Paving (60,000)60,000
Dunn Crescent ReconstructionC10570.2503
Capital01
Capital Roads504400 80,000
Dunn Crescent - reconstruction of end of road cul de sac.
Funding Expense
City of Pickering
Capital Budget
10570 Roads Projects Run Date: Nov 24, 2024
2025
90
Funding80
Trf fr Rds & Bridges RF408706 (80,000)
Total C10570.2503 Dunn Crescent Reconstruction (80,000)80,000
Nighswander Bridge (9002) Guide RailsC10570.2504
Capital01
Capital Roads504400 100,000
Nighswander Bridge (9002) - Replacement of Guide Rails.
Funding80
Trf fr Rds & Bridges RF408706 (100,000)
Total C10570.2504 Nighswander Bridge (9002) Guide Rails (100,000)100,000
Creekview Circle - Asphalt ResurfacingC10570.2505
Capital01
Capital Roads504400 510,000
Creekview Crescent - Asphalt Resurfacing - Downland Drive to Petticoat
Lane.
Funding80
Trf fr Building Faster Fund (BFF) RF408506 (510,000)
Total C10570.2505 Creekview Circle - Asphalt Resurfacing (510,000)510,000
Rosebank Road - Asphalt ResurfacingC10570.2506
Capital01
Capital Roads504400 460,000
Rosebank Road - Asphalt Resurfacing - Gillmoss Road to Dahlia Crescent.
Funding80
Trf fr Building Faster Fund (BFF) RF408506 (460,000)
Total C10570.2506 Rosebank Road - Asphalt Resurfacing (460,000)460,000
Douglas Avenue - Asphalt ResurfacingC10570.2507
Capital01
Capital Roads504400 320,000
Douglas Avenue - Asphalt Resurfacing - Radom Street to 230m south of
Radom Street.
Funding80
Trf fr Building Faster Fund (BFF) RF408506 (320,000)
Total C10570.2507 Douglas Avenue - Asphalt Resurfacing (320,000)320,000
Sunrise Avenue - Asphalt ResurfacingC10570.2508
Capital01
Capital Roads504400 490,000
Funding Expense
City of Pickering
Capital Budget
10570 Roads Projects Run Date: Nov 24, 2024
2025
91
Sunrise Avenue - Asphalt Resurfacing - West Shore Boulevard to Breezy
Drive.
Funding80
Trf fr Building Faster Fund (BFF) RF408506 (490,000)
Total C10570.2508 Sunrise Avenue - Asphalt Resurfacing (490,000)490,000
Storrington Street - Asphalt ResurfacingC10570.2509
Capital01
Capital Roads504400 350,000
Storrington Street - Asphalt Resurfacing - Walnut Lane to Listowell Crescent.
Funding80
Trf fr Building Faster Fund (BFF) RF408506 (350,000)
Total C10570.2509 Storrington Street - Asphalt Resurfacing (350,000)350,000
Echo Point Court - Asphalt ResurfacingC10570.2511
Capital01
Capital Roads504400 210,000
Echo Point Court - Asphalt Resurfacing - Glenanna Road to North Terminus.
Funding80
Trf fr Building Faster Fund (BFF) RF408506 (210,000)
Total C10570.2511 Echo Point Court - Asphalt Resurfacing (210,000)210,000
Greenburn Place - Asphalt ResurfacingC10570.2512
Capital01
Capital Roads504400 600,000
Greenburn Place - Asphalt Resurfacing - Fifth Concession Road to North
Terminus.
Funding80
Trf fr Building Faster Fund (BFF) RF408506 (600,000)
Total C10570.2512 Greenburn Place - Asphalt Resurfacing (600,000)600,000
Linwood Street - Asphalt ResurfacingC10570.2513
Capital01
Capital Roads504400 435,000
Linwood Street - Asphalt Resurfacing - Bridle Path (west leg) to Parkdale
Street.
Funding80
Trf fr Building Faster Fund (BFF) RF408506 (435,000)
Total C10570.2513 Linwood Street - Asphalt Resurfacing (435,000)435,000
Lodge Road - Asphalt ResurfacingC10570.2514
Funding Expense
City of Pickering
Capital Budget
10570 Roads Projects Run Date: Nov 24, 2024
2025
92
Capital01
Capital Roads504400 570,000
Lodge Road - Asphalt Resurfacing - Fieldlight Blvd. to Poppy Lane.
Funding80
Trf fr Building Faster Fund (BFF) RF408506 (570,000)
Total C10570.2514 Lodge Road - Asphalt Resurfacing (570,000)570,000
Fairview Avenue - ReconstructionC10570.2515
Capital01
Capital Roads504400 75,000
Fairview Avenue - Reconstruction. The work will include complete top
asphalt installation and line painting.
Funding80
Trf fr Building Faster Fund (BFF) RF408506 (75,000)
Total C10570.2515 Fairview Avenue - Reconstruction (75,000)75,000
Vistula Drive - Asphalt ResurfacingC10570.2516
Capital01
Capital Roads504400 430,000
Vistula Drive - Asphalt Resurfacing - Batory Avenue to Elvira Court.
Funding80
Trf fr Building Faster Fund (BFF) RF408506 (430,000)
Total C10570.2516 Vistula Drive - Asphalt Resurfacing (430,000)430,000
Garvolin Avenue - Asphalt ResurfacingC10570.2517
Capital01
Capital Roads504400 475,000
Garvolin Avenue - Asphalt Resurfacing - Modlin Road to Krosno Boulevard.
Funding80
Trf fr Building Faster Fund (BFF) RF408506 (475,000)
Total C10570.2517 Garvolin Avenue - Asphalt Resurfacing (475,000)475,000
The Esplanade South - Asphalt ResurfacingC10570.2518
Capital01
Capital Roads504400 345,000
The Esplanade South - Asphalt Resurfacing - Glenanna Road to Valley
Farm Road.
Funding80
Trf fr CCBF (FGT) Oblg RF408502 (345,000)
Total C10570.2518 The Esplanade South - Asphalt Resurfacing (345,000)345,000
Funding Expense
City of Pickering
Capital Budget
10570 Roads Projects Run Date: Nov 24, 2024
2025
93
Total 10570 Roads Projects (8,507,000)8,507,000
Funding Expense
City of Pickering
Capital Budget
10570 Roads Projects Run Date: Nov 24, 2024
2025
94
Seventh Concession Road
Si
d
e
l
i
n
e
3
2
No
r
t
h
R
o
a
d
Si
d
e
l
i
n
e
2
8
2025 Capital Budget
Location and Proposed Construction:
Wilson Bridge (7002) - Seventh Concession Road at North Road. Construction
of the Wilson Road Bridge Replacement on Seventh Concession Road, west of
North Road.
Wilson Bridge Replacement
$2,000,000
$2,000,000
Budget Amount:
C10570.1505
Financing Sources:
408506 Trf fr Building Faster Fund (BFF) RF
95
Seventh Concession Road
Yo
r
k
D
u
r
h
a
m
L
i
n
e
Si
d
e
l
i
n
e
3
2
2025 Capital Budget
Location and Proposed Construction:
Michell Bridge (7001) – Seventh Concession Road east of York Durham Line.
Design costs for bridge replacement as per the Municipal Bridge & Culvert
Inspections Report.
Michell Bridge Replacement
$400,000
$400,000
Budget Amount:
C10570.1804
Financing Sources:
408708 Trf fr OCIF Grant
96
Third Concession Road
Ro
s
e
b
a
n
k
R
o
a
d
2025 Capital Budget
Location and Proposed Construction:
Design and construction funding for the Third Concession Road Culvert
Replacement, approximately 340m west of Rosebank Road.
L-13d Third Concession Road Culvert
Replacement
408602 Trf fr DC-TrnsprtORF
$149,300
447,700
$597,000
$597,000
Budget Amount:
C10570.2501
Financing Sources:
408008 Trf fr DC City's Res
97
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Uxbridge Pickering Townline Road
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i
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e
2
8
Si
d
e
l
i
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e
3
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Si
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l
i
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3
2
2025 Capital Budget
Location and Proposed Construction:
Nighswander Bridge (9002) - Replacement of Guide Rails as per the Municipal
Bridge & Culvert Inspections Report.
Nighswander Bridge Guide Rails
$100,000
$100,000
Budget Amount:
C10570.2504
Financing Sources:
408706 Trf fr Rds&Bridgs RF
98
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CrescentMcleod
Crescent
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2025 Capital Budget
Location and Proposed Construction:
Rosebank Road - Asphalt Resurfacing - Gillmoss Road to Dahlia Crescent.
Rosebank Road - Asphalt Resurfacing
$460,000
$460,000
Budget Amount:
C10570.2506
Financing Sources:
408506 Trf fr Building Faster Fund (BFF) RF
100
St
M
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Boulevard
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2025 Capital Budget
Location and Proposed Construction:
Douglas Avenue - Asphalt Resurfacing - Radom Street to 230m south of
Radom Street.
Douglas Ave. - Asphalt Resurfacing
$320,000
$320,000
Budget Amount:
C10570.2507
Financing Sources:
408506 Trf fr Building Faster Fund (BFF) RF
101
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Sunrise Avenue
Tullo Street
Mink Avenue
2025 Capital Budget
Location and Proposed Construction:
Sunrise Avenue - Asphalt Resurfacing - West Shore Boulevard to Breezy Drive.
Sunrise Avenue - Asphalt Resurfacing
$490,000
$490,000
Budget Amount:
C10570.2508
Financing Sources:
408506 Trf fr Building Faster Fund (BFF) RF
102
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nt
2025 Capital Budget
Location and Proposed Construction:
Storrington Street - Asphalt Resurfacing - Walnut Lane to Listowell Crescent.
Storrington Street - Asphalt Resurfacing
$350,000
$350,000
Budget Amount:
C10570.2509
Financing Sources:
408506 Trf fr Building Faster Fund (BFF) RF
103
Ap
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Glenanna Road
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e
2025 Capital Budget
Location and Proposed Construction:
Echo Point Court - Asphalt Resurfacing - Glenanna Road to North Terminus.
Echo Point Court - Asphalt Resurfacing
$210,000
$210,000
Budget Amount:
C10570.2511
Financing Sources:
408506 Trf fr Building Faster Fund (BFF) RF
104
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b
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n
P
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a
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e
2025 Capital Budget
Location and Proposed Construction:
Greenburn Place - Asphalt Resurfacing - Fifth Concession Road to North
Terminus.
Greenburn Place - Asphalt Resurfacing
$600,000
$600,000
Budget Amount:
C10570.2512
Financing Sources:
408506 Trf fr Building Faster Fund (BFF) RF
105
~::::;::::::~~~~~~===::::: [__------___,......_--i
Parkdale Street
Linwood Street
Gr
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C
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e
2025 Capital Budget
Location and Proposed Construction:
Linwood Street - Asphalt Resurfacing - Bridle Path (west leg) to Parkdale Street.
Linwood Street - Asphalt Resurfacing
$435,000
$435,000
Budget Amount:
C10570.2513
Financing Sources:
408506 Trf fr Building Faster Fund (BFF) RF
106
Fi e ld light Boulevard
Parkdale
Street
Gl
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Everton
Street
Finch Avenue
2025 Capital Budget
Location and Proposed Construction:
Lodge Road - Asphalt Resurfacing - Fieldlight Boulevard to Poppy Lane.
Lodge Road - Asphalt Resurfacing
$570,000
$570,000
Budget Amount:
C10570.2514
Financing Sources:
408506 Trf fr Building Faster Fund (BFF) RF
107
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t
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c
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2025 Capital Budget
Location and Proposed Construction:
Vistula Drive - Asphalt Resurfacing - from Batory Avenue to Elvira Court.
Vistula Drive - Asphalt Resurfacing
$430,000
$430,000
Budget Amount:
C10570.2516
Financing Sources:
408506 Trf fr Building Faster Fund (BFF) RF
108
R
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n
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Lane
Bronwen
Lane
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L
a
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M
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R
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An
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S
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t
Sa
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d
y
B
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a
c
h
R
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a
d
2025 Capital Budget
Location and Proposed Construction:
Garvolin Avenue - Asphalt Resurfacing - from Modlin Road to Krosno Boulevard.
Garvolin Avenue - Asphalt Resurfacing
$475,000
$475,000
Budget Amount:
C10570.2517
Financing Sources:
408506 Trf fr Building Faster Fund (BFF) RF
109
K i n g ston
R o ad
G
l
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n
a
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na
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Pickering
P
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p
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a
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e
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2025 Capital Budget
Location and Proposed Construction:
The Esplanade South - Asphalt Resurfacing - from Glenanna Road to Valley
Farm Road.
The Esplanade South - Asphalt Resurfacing
$345,000
$345,000
Budget Amount:
C10570.2518
Financing Sources:
408502 Trf fr CCBF (FGT) Oblg RF
110
Expenditures
Capital Consulting504001 1,835,000 -
Capital Parks504700 23,149,300 8,555,800
Total Expenditures 24,984,300 8,555,800
Financing
Trf fr DC City Share Res408008 (164,500)(1,949,900)
Trf fr Sustainable Initiatives Res408024 (100,000) -
Trf fr Casino Res408037 (6,650,000)(1,250,000)
Trf fr Parks Infr. Repl. Res408041 - (650,000)
Trf fr Parkland Oblg RF408501 (360,000) -
Trf fr DC-P&R OB RF408606 (17,441,400)(4,653,600)
Trf fr Seaton FIA RF408710 (230,900)(52,300)
Property Tax Funded408900 (37,500) -
Total Financing (24,984,300)(8,555,800)
2024
Budget
2025
Budget
City of Pickering
Parks Projects Run Date: Nov 24, 2024
Capital Budget Summary
2025
111
Neighbourhood Park - Dersan St./Tillings Rd.C10320.1808 700,000
Rouge Valley Park - Resurface & Line Paint Basketball CourtC10320.2225 250,000
Park Block at Old Operations Centre SiteC10320.2332 1,347,500
Waterfront Trail - West Shore Boulevard to Marksbury Road - Shoreline study and detailed designC10572.2404 2,017,200
Outdoor Pickleball Court ComplexC10572.2419 1,000,000
Community Park - Greenwood Conservation LandsC10572.2501 500,000
Neighbourhood Park - Seaton P-128C10572.2502 1,691,100
Park Gateway Feature - SeatonC10572.2504 400,000
Sound Dampening Measures - Shadybrook Park Pickleball/Tennis CourtsC10572.2505 50,000
Playground Replacement - Bayshore Tot Lot Park P-035C10572.2508 200,000
Playground Replacement - Lynn Heights Park P-050C10572.2509 200,000
Playground Replacement - Bonita Park P-038C10572.2510 200,000
Total 8,555,800
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10572 Parks Projects
112
Neighbourhood Park - Dersan St./Tillings Rd.C10320.1808
Capital01
Capital Parks504700 700,000
New neighbourhood park in Duffin Heights in the vicinity of Tillings Road
and Dersan Street (hydro corridor and woodlot adjacent to Stonepay
Development). Additional costs for easement from Infrastructure Ontario.
Funding80
Trf fr DC City Share Res408008 (17,500)
Trf fr DC-P&R OB RF408606 (682,500)
Total C10320.1808 Neighbourhood Park - Dersan St./Tillings Rd.(700,000)700,000
Rouge Valley Park - Resurface & Line Paint Basketball CourtC10320.2225
Capital01
Capital Parks504700 250,000
Additional funding to replace half-court with multi-use court, accessible
pathway, shade structure, and miscellaneous park improvements (change in
project scope).
Funding80
Trf fr Casino Res408037 (250,000)
Total C10320.2225 Rouge Valley Park - Resurface & Line Paint Basketball Court (250,000)250,000
Park Block at Old Operations Centre SiteC10320.2332
Capital01
Capital Parks504700 1,347,500
Construction of new park adjacent to future Creekwood School site in Duffin
Heights. Park block at Old Operations Centre site.
Funding80
Trf fr DC City Share Res408008 (673,800)
Trf fr DC-P&R OB RF408606 (673,700)
Total C10320.2332 Park Block at Old Operations Centre Site (1,347,500)1,347,500
Waterfront Trail - West Shore Boulevard to Marksbury Road - Shoreline study and detailed designC10572.2404
Capital01
Capital Parks504700 2,017,200
Waterfront Trail - West Shore Boulevard to Marksbury Road - Shoreline
stabilization and trail construction.
Funding80
Trf fr DC City Share Res408008 (1,008,600)
Trf fr DC-P&R OB RF408606 (1,008,600)
Total C10572.2404 Waterfront Trail - West Shore Boulevard to Marksbury Road - Shoreline study and detailed design(2,017,200)2,017,200
Outdoor Pickleball Court ComplexC10572.2419
Funding Expense
City of Pickering
Capital Budget
10572 Parks Projects Run Date: Nov 24, 2024
2025
113
Capital01
Capital Parks504700 1,000,000
Construction of a 6-court, dedicated, outdoor pickleball complex in Diana,
Princess of Wales Park (subject to Hydro One Network Inc. approval).
Funding80
Trf fr Casino Res408037 (1,000,000)
Total C10572.2419 Outdoor Pickleball Court Complex (1,000,000)1,000,000
Community Park - Greenwood Conservation LandsC10572.2501
Capital01
Capital Parks504700 500,000
Installation of water and sanitary sewer services with the reconstruction of
Sideline 16, to provide services for future community park washroom on the
Greenwood Conservation Lands site - Phase 1 of development.
Funding80
Trf fr DC City Share Res408008 (250,000)
Trf fr DC-P&R OB RF408606 (250,000)
Total C10572.2501 Community Park - Greenwood Conservation Lands (500,000)500,000
Neighbourhood Park - Seaton P-128C10572.2502
Capital01
Capital Parks504700 1,691,100
New neighbourhood park in the Thompson's Corners neighbourhood.
Funding80
Trf fr DC-P&R OB RF408606 (1,648,800)
Trf fr Seaton FIA RF408710 (42,300)
Total C10572.2502 Neighbourhood Park - Seaton P-128 (1,691,100)1,691,100
Park Gateway Feature - SeatonC10572.2504
Capital01
Capital Parks504700 400,000
Landscape features including shade structure/seating and children's play
feature in vista block off TACCGATE parcel 8 development as eastern
gateway into the Seaton Recreation Complex & Library.
Funding80
Trf fr DC-P&R OB RF408606 (390,000)
Trf fr Seaton FIA RF408710 (10,000)
Total C10572.2504 Park Gateway Feature - Seaton (400,000)400,000
Sound Dampening Measures - Shadybrook Park Pickleball/Tennis CourtsC10572.2505
Capital01
Funding Expense
City of Pickering
Capital Budget
10572 Parks Projects Run Date: Nov 24, 2024
2025
114
Capital Parks504700 50,000
Supply and installation of sound dampening materials on the
pickleball/tennis court fencing.
Funding80
Trf fr Parks Infr. Repl. Res408041 (50,000)
Total C10572.2505 Sound Dampening Measures - Shadybrook Park Pickleball/Tennis Courts(50,000)50,000
Playground Replacement - Bayshore Tot Lot Park P-035C10572.2508
Capital01
Capital Parks504700 200,000
Replacement of playground in Bayshore Park with accessibility options
added, including new safety surfacing, pathway to park entrance for
accessibility and site furniture.
Funding80
Trf fr Parks Infr. Repl. Res408041 (200,000)
Total C10572.2508 Playground Replacement - Bayshore Tot Lot Park P-035 (200,000)200,000
Playground Replacement - Lynn Heights Park P-050C10572.2509
Capital01
Capital Parks504700 200,000
Replacement of playground in Lynn Heights Park with accessibility options
added, new safety surfacing, and curbing and drainage around swing area.
Funding80
Trf fr Parks Infr. Repl. Res408041 (200,000)
Total C10572.2509 Playground Replacement - Lynn Heights Park P-050 (200,000)200,000
Playground Replacement - Bonita Park P-038C10572.2510
Capital01
Capital Parks504700 200,000
Replacement of playground and safety surfacing in Bonita Park with
accessibility options added.
Funding80
Trf fr Parks Infr. Repl. Res408041 (200,000)
Total C10572.2510 Playground Replacement - Bonita Park P-038 (200,000)200,000
Total 10572 Parks Projects (8,555,800)8,555,800
Funding Expense
City of Pickering
Capital Budget
10572 Parks Projects Run Date: Nov 24, 2024
2025
115
Ti
l
l
i
n
g
s
R
o
a
d
F
o
u
r
S
e
a
s
o
n
s
L
ane
Br
o
c
k
R
o
a
d
Dersan Street
2025 Capital Budget
Location and Proposed Construction:
New neighbourhood park in Duffin Heights in the vicinity of Tillings Road and
Dersan Street (hydro corridor and woodlot adjacent to Stonepay
Development). Additional costs for easement from Infrastructure Ontario.
Neighbourhood Park - Dersan St./Tillings Rd.
408606 Trf fr DC-P&R OB RF
$17,500
682,500
$700,000
$700,000
Budget Amount:
C10320.1808
Financing Sources:
408008 Trf fr DC City's Res
116
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Littleford Street
Ro
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V
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l
e
y
D
r
i
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e
St
o
v
e
r
Cr
e
s
c
e
n
t
Gwe
n
d olynStreet
W oodview
D rive
2025 Capital Budget
Location and Proposed Construction:
Replace half-court with multi-use court, accessible pathway, shade structure, and
miscellaneous park improvements.
Rouge Valley Park - Resurface & Line Paint
Basketball Court
$250,000
$250,000
Budget Amount:
C10320.2225
Financing Sources:
408037 Trf fr Casino Res
117
-
e=-1 Ir l
Te
a
k
M
e
w
s
Ti
l
l
i
n
g
s
R
o
a
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Edgecroft Drive
Elmsley Drive
Scenic Lane Drive
Dersan
Street
2025 Capital Budget
Location and Proposed Construction:
Construction of new park adjacent to future Creekwood School site in Duffin
Heights.
Park Block at Old Operations Centre Site
408606 Trf fr DC-P&R OB RF
$673,800
673,700
$1,347,500
$1,347,500
Budget Amount:
C10320.2332
Financing Sources:
408008 Trf fr DC City's Res
118
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20
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A v onmore
Square
2025 Capital Budget
Location and Proposed Construction:
Construction of a 6-court, dedicated, outdoor pickleball court complex in Diana,
Princess of Wales Park.
Outdoor Pickleball Court Complex
$1,000,000
$1,000,000
Budget Amount:
C10572.2419
Financing Sources:
408037 Trf fr Casino Res
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2025 Capital Budget
Location and Proposed Construction:
Installation of water and sanitary sewer services with the reconstruction of
Sideline 16, to provide services for future community park washroom on the
Greenwood Conservation Lands site - Phase 1.
Community Park - Greenwood Conservation
Lands
408606 Trf fr DC-P&R OB RF
$250,000
250,000
$500,000
$500,000
Budget Amount:
C10572.2501
Financing Sources:
408008 Trf fr DC City's Res
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2025 Capital Budget
Location and Proposed Construction:
New neighbourhood park in the Thompson's Corners neighbourhood.
Neighbourhood Park - Seaton P-128
408710 Trf fr Seaton FIA RF
$1,648,800
42,300
$1,691,100
$1,691,100
Budget Amount:
C10572.2502
Financing Sources:
408606 Trf fr DC-P&R OB RF
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2025 Capital Budget
Location and Proposed Construction:
Landscape features including shade structure/seating and children's play feature
in vista block off TACCGATE parcel 8 development as eastern gateway into the
Seaton Recreation Complex.
Park Gateway Feature - Seaton
408710 Trf fr Seaton FIA RF
$390,000
10,000
$400,000
$400,000
Budget Amount:
C10572.2504
Financing Sources:
408606 Trf fr DC-P&R OB RF
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2025 Capital Budget
Location and Proposed Construction:
Replacement of playground in Bayshore Park with accessibility options added,
including pathway to park entrance for accessibility and site furniture.
Playground Replacement - Bayshore Tot Lot
Park P-035
$200,000
$200,000
Budget Amount:
C10572.2508
Financing Sources:
408041 Trf fr Parks Infr. Repl. Res
124
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2025 Capital Budget
Location and Proposed Construction:
Replacement of playground in Lynn Heights Park with accessibility options
added, new safety surfacing, and curbing and drainage around swing area.
Playground Replacement - Lynn Heights Park
P-050
$200,000
$200,000
Budget Amount:
C10572.2509
Financing Sources:
408041 Trf fr Parks Infr. Repl. Res
125
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2025 Capital Budget
Location and Proposed Construction:
Replacement of playground and safety surfacing in Bonita Park with
accessibility options added.
Playground Replacement - Bonita Park P-038
$200,000
$200,000
Budget Amount:
C10572.2510
Financing Sources:
408041 Trf fr Parks Infr. Repl. Res
126
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Expenditures
Capital Consulting504001 125,900 -
Capital Roads504400 - 160,000
Capital Development Construction504520 - -
Capital Storm System504550 - 405,600
Capital Sidewalks504600 200,000 26,000
Capital Streetlights504620 200,000 -
Total Expenditures 525,900 591,600
Financing
Debt Financing-10Year406702 - -
DC-DebtFinancng-10YR406742 - -
Trf fr DC City Share Res408008 (265,500)(303,600)
Trf fr DC-Transportation ORF408602 (200,000)(173,000)
Trf fr DC-SWM OB RF408604 (60,400)(115,000)
Trf fr Rds & Bridges RF408706 - -
Total Financing (525,900)(591,600)
2024
Budget
2025
Budget
City of Pickering
Development Projects (DC Funded)Run Date: Nov 24, 2024
Capital Budget Summary
2025
127
Installation of Oil Grit SeparatorsC10575.2501 405,600
BI-1 Bayly Street - New Sidewalk and Streetlight Installation (both sides)C10575.2502 26,000
Sideline 16 South of Fifth ConcessionC10575.2503 75,000
Sideline 16 North of Fifth ConcessionC10575.2504 85,000
Total 591,600
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10575 Development Projects (DC Funded)
128
Installation of Oil Grit SeparatorsC10575.2501
Capital01
Capital Storm System504550 405,600
Installation of Oil Grit Separators - Frenchman's Bay Watershed.
Funding80
Trf fr DC City Share Res408008 (290,600)
Trf fr DC-SWM OB RF408604 (115,000)
Total C10575.2501 Installation of Oil Grit Separators (405,600)405,600
BI-1 Bayly Street - New Sidewalk and Streetlight Installation (both sides)C10575.2502
Capital01
Capital Sidewalks504600 26,000
BI-1 Bayly Street New Sidewalk south side (from 105m west of Salk Rd to
105m east of Salk Rd). The balance of the sidewalk, and the streetlight
component is in the Capital Forecast for 2033.
Funding80
Trf fr DC City Share Res408008 (13,000)
Trf fr DC-Transportation ORF408602 (13,000)
Total C10575.2502 BI-1 Bayly Street - New Sidewalk and Streetlight Installation (both sides)(26,000)26,000
Sideline 16 South of Fifth ConcessionC10575.2503
Capital01
Capital Roads504400 75,000
Urbanization of Sideline 16 from Fifth Concession to south end of
development (City Share).
Funding80
Trf fr DC-Transportation ORF408602 (75,000)
Total C10575.2503 Sideline 16 South of Fifth Concession (75,000)75,000
Sideline 16 North of Fifth ConcessionC10575.2504
Capital01
Capital Roads504400 85,000
Urbanization of Sideline 16 from Fifth Concession to North to intersection of
Street 14, Phase 2 of development (City Share).
Funding80
Trf fr DC-Transportation ORF408602 (85,000)
Total C10575.2504 Sideline 16 North of Fifth Concession (85,000)85,000
Total 10575 Development Projects (DC Funded)(591,600)591,600
Funding Expense
City of Pickering
Capital Budget
10575 Development Projects (DC Funded)Run Date: Nov 24, 2024
2025
129
Expenditures
Cap Furniture&Fix504950 25,000 -
Total Expenditures 25,000 -
Financing
Trf fr Rate Stabilization Res408007 (25,000) -
Total Financing (25,000) -
2024
Budget
2025
Budget
City of Pickering
Finance Dept Run Date: Nov 24, 2024
Capital Budget Summary
2025
130
Expenditures
Cap Furniture&Fix504950 25,000 -
Total Expenditures 25,000 -
Financing
Trf fr Rate Stabilization Res408007 (25,000) -
Total Financing (25,000) -
2024
Budget
2025
Budget
City of Pickering
Finance Run Date: Nov 24, 2024
Capital Budget Summary
2025
131
Expenditures
Building Rpr & Mntc502340 25,000 -
Capital Land504000 4,500,000 3,000,000
Capital Consulting504001 100,000 1,760,000
Capital Buildings504100 876,000 410,000
Capital Machinery & Equipment504200 - 120,000
Cap Information Tech504800 50,000 -
Cap Furniture&Fix504950 60,000 -
Total Expenditures 5,611,000 5,290,000
Financing
Misc. Sale of Land406601 (4,500,000) -
Trf fr Rate Stabilization Res408007 (100,000) -
Trf fr Facilities Res408026 (901,000)(40,000)
Trf fr Equipment Res408032 (50,000)(120,000)
Trf fr Casino Res408037 - (3,500,000)
Trf fr CCBF (FGT) Oblg RF408502 - (320,000)
Trf fr DC-Protectection ORF408601 - (1,228,500)
Trf fr Seaton FIA RF408710 - (31,500)
Property Tax Funded408900 (60,000)(50,000)
Total Financing (5,611,000)(5,290,000)
2024
Budget
2025
Budget
City of Pickering
Fire Services Dept Run Date: Nov 24, 2024
Capital Budget Summary
2025
132
Expenditures
Building Rpr & Mntc502340 25,000 -
Capital Land504000 4,500,000 3,000,000
Capital Consulting504001 100,000 1,760,000
Capital Buildings504100 876,000 410,000
Capital Machinery & Equipment504200 - 120,000
Cap Information Tech504800 50,000 -
Cap Furniture&Fix504950 60,000 -
Total Expenditures 5,611,000 5,290,000
Financing
Misc. Sale of Land406601 (4,500,000) -
Trf fr Rate Stabilization Res408007 (100,000) -
Trf fr Facilities Res408026 (901,000)(40,000)
Trf fr Equipment Res408032 (50,000)(120,000)
Trf fr Casino Res408037 - (3,500,000)
Trf fr CCBF (FGT) Oblg RF408502 - (320,000)
Trf fr DC-Protectection ORF408601 - (1,228,500)
Trf fr Seaton FIA RF408710 - (31,500)
Property Tax Funded408900 (60,000)(50,000)
Total Financing (5,611,000)(5,290,000)
2024
Budget
2025
Budget
City of Pickering
Fire Protection Run Date: Nov 24, 2024
Capital Budget Summary
2025
133
FS #5 ReplacementC10700.2009 500,000
FS #3 New Fire Station (Seaton)C10700.2502 1,260,000
FS #4 Generator ReplacementC10700.2503 320,000
FS #6 Hot Water Tank ReplacementC10700.2504 40,000
FS #1 Hose Tower HoistC10700.2505 50,000
Firefighting Nozzle ReplacementsC10700.2506 120,000
FS #5 Land Aquisition (replaces 10700.2401)C10700.2510 3,000,000
Total 5,290,000
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10700 Fire Protection
134
FS #5 ReplacementC10700.2009
Capital01
Capital Consulting504001 500,000
Additional design costs for the replacement of Fire Station #5, which was
originally constructed in 1969 and is at the end of its serviceable life. Costs
have been updated to reflect current costs for consulting, construction and
other related project costs. Fire Station #5 will be constructed on a new site.
Funding80
Trf fr Casino Res408037 (500,000)
Total C10700.2009 FS #5 Replacement (500,000)500,000
FS #3 New Fire Station (Seaton)C10700.2502
Capital01
Capital Consulting504001 1,260,000
Design consulting services for new fire station on north Seaton lands.
Includes testing and inspection costs, and investigations on new site.
Funding80
Trf fr DC-Protectection ORF408601 (1,228,500)
Trf fr Seaton FIA RF408710 (31,500)
Total C10700.2502 FS #3 New Fire Station (Seaton)(1,260,000)1,260,000
FS #4 Generator ReplacementC10700.2503
Capital01
Capital Buildings504100 320,000
Lifecycle replacement of the existing generator. Original unit installed in
1996.
Funding80
Trf fr CCBF (FGT) Oblg RF408502 (320,000)
Total C10700.2503 FS #4 Generator Replacement (320,000)320,000
FS #6 Hot Water Tank ReplacementC10700.2504
Capital01
Capital Buildings504100 40,000
Lifecycle Replacement of the existing hot water tank with a high-efficiency
direct vent condensing gas water heater tank. The original tank was installed
in 2008.
Funding80
Trf fr Facilities Res408026 (40,000)
Total C10700.2504 FS #6 Hot Water Tank Replacement (40,000)40,000
FS #1 Hose Tower HoistC10700.2505
Funding Expense
City of Pickering
Capital Budget
10700 Fire Protection Run Date: Nov 24, 2024
2025
135
Capital01
Capital Buildings504100 50,000
New equipment, structural supports and related costs for a new hoist at the
top of the hose tower required to facilitate hose drying.
Funding80
Property Tax Funded408900 (50,000)
Total C10700.2505 FS #1 Hose Tower Hoist (50,000)50,000
Firefighting Nozzle ReplacementsC10700.2506
Expense90
Capital Machinery & Equipment504200 120,000
Replacement of department's stock of firefighting nozzles to meet new flow
standards under NFPA 1964 standard for interior fire attack.
Funding80
Trf fr Equipment Res408032 (120,000)
Total C10700.2506 Firefighting Nozzle Replacements (120,000)120,000
FS #5 Land Aquisition (replaces 10700.2401)C10700.2510
Capital01
Capital Land504000 3,000,000
Land purchase for the relocation of Fire Station #5. Replaces projects
C10700.2308 and C10700.2401
Funding80
Trf fr Casino Res408037 (3,000,000)
Total C10700.2510 FS #5 Land Aquisition (replaces 10700.2401)(3,000,000)3,000,000
Total 10700 Fire Protection (5,290,000)5,290,000
Funding Expense
City of Pickering
Capital Budget
10700 Fire Protection Run Date: Nov 24, 2024
2025
136
137
[Celebration_ Drive
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2025 Capital Budget
Budget Amount:
C10700.2009 Fire Station #5 Replacement-Design
C10700.2510 Fire Station #5 Land Acquisition
Financing Sources:
408037 Trf fr Casino Res
Location and Proposed Construction:
~I
$500,000
$3,000 ,000
$3 ,500 ,000
Land acquisition and additional design costs for the replacement of Fire
Station #5 which was originally constructed in 1969 and is at the end of
its serviceable life. Funding has been consolidated from past budgets
and updated for land acuisition, consulting, construction and other
related project costs. Fire Station# 5 will be constructed on a new site.
Expenditures
Advertising502100 2,000 -
Capital Consulting504001 4,950,000 260,000
Capital Buildings504100 - 235,000
Capital Machinery & Equipment504200 20,000 -
Cap Information Tech504800 46,000 25,000
Cap Library Coll Mat504900 312,000 382,000
Cap Furniture&Fix504950 290,000 465,000
Total Expenditures 5,620,000 1,367,000
Financing
Federal Grants402500 (97,000) -
Trf fr Rate Stabilization Res408007 (76,000)(100,000)
Trf fr Equipment Res408032 (20,000) -
Trf fr Library Bldg Res408036 - (100,000)
Trf fr Casino Res408037 (125,000)(745,000)
Trf fr DC-Library OB RF408607 (4,854,760) -
Trf fr Seaton FIA RF408710 (95,240) -
Property Tax Funded408900 (352,000)(422,000)
Total Financing (5,620,000)(1,367,000)
2024
Budget
2025
Budget
City of Pickering
Library Run Date: Nov 24, 2024
Capital Budget Summary
2025
138
Expenditures
Advertising502100 2,000 -
Capital Consulting504001 - 260,000
Capital Buildings504100 - 235,000
Capital Machinery & Equipment504200 20,000 -
Cap Information Tech504800 46,000 25,000
Cap Library Coll Mat504900 312,000 382,000
Cap Furniture&Fix504950 290,000 465,000
Total Expenditures 670,000 1,367,000
Financing
Federal Grants402500 (97,000) -
Trf fr Rate Stabilization Res408007 (76,000)(100,000)
Trf fr Equipment Res408032 (20,000) -
Trf fr Library Bldg Res408036 - (100,000)
Trf fr Casino Res408037 (125,000)(745,000)
Property Tax Funded408900 (352,000)(422,000)
Total Financing (670,000)(1,367,000)
2024
Budget
2025
Budget
City of Pickering
Library Run Date: Nov 24, 2024
Capital Budget Summary
2025
139
Central Library Lobby RetrofitC10900.2305 235,000
Public Telework at the Library spaces - George AsheC10900.2307 15,000
PHCC - Archives and Library Space - FF&EC10900.2405 250,000
Collection MaterialsC10900.2501 382,000
PCL Computers ReplacementC10900.2502 25,000
Building Envelope Retrofit - Central LibraryC10900.2505 260,000
Central Library Shelving ReplacementC10900.2511 200,000
Total 1,367,000
Project Name
2025
Budget
City of Pickering
Run Date: Nov 24, 2024
2025
Project Listing
10900 Library
140
Central Library Lobby RetrofitC10900.2305
Capital01
Capital Buildings504100 235,000
Additional funding for replacing aging fixtures, partitions, counters and
finishes in the ground floor washrooms at the Central Library. A majority of
these components are original from 1990.
Funding80
Trf fr Casino Res408037 (235,000)
Total C10900.2305 Central Library Lobby Retrofit (235,000)235,000
Public Telework at the Library spaces - George AsheC10900.2307
Capital01
Cap Furniture&Fix504950 15,000
Additional funding for client workpods.
Funding80
Property Tax Funded408900 (15,000)
Total C10900.2307 Public Telework at the Library spaces - George Ashe (15,000)15,000
PHCC - Archives and Library Space - FF&EC10900.2405
Capital01
Cap Furniture&Fix504950 250,000
Furniture, fixtures and equipment needed for library area of the Pickering
Heritage & Community Centre project. Includes furniture, security, IT
hardware, cabling, A/V, appliances, program and facility equipment, fixtures
and artwork, signage, wayfinding, moving, installation and related costs.
Additional FF&E funds for this project appear in 10220. Year 2 of 2.
Funding80
Trf fr Casino Res408037 (250,000)
Total C10900.2405 PHCC - Archives and Library Space - FF&E (250,000)250,000
Collection MaterialsC10900.2501
Capital01
Cap Library Coll Mat504900 382,000
Collection Materials include: Books, audio books, movies and other types of
physical materials along with their processing and packaging. Additional
funds to support Outreach vehicle collection. Budget includes $50,000 for
new collection at PHCC site.
Funding80
Property Tax Funded408900 (382,000)
Total C10900.2501 Collection Materials (382,000)382,000
PCL Computers ReplacementC10900.2502
Capital01
Funding Expense
City of Pickering
Capital Budget
10900 Library Run Date: Nov 24, 2024
2025
141
Cap Information Tech504800 25,000
Replacement of public and staff computers at the Pickering Central Library
that are at least 5 years old.
Funding80
Property Tax Funded408900 (25,000)
Total C10900.2502 PCL Computers Replacement (25,000)25,000
Building Envelope Retrofit - Central LibraryC10900.2505
Capital01
Capital Consulting504001 260,000
Consulting and related costs for lifecycle replacement to the existing building
envelope including glazing systems, skylights, metal roofs, flat roof repairs
and localized brick repairs. All components are original from 1990.
Funding80
Trf fr Casino Res408037 (260,000)
Total C10900.2505 Building Envelope Retrofit - Central Library (260,000)260,000
Central Library Shelving ReplacementC10900.2511
Capital01
Cap Furniture&Fix504950 200,000
Replace aging furniture and shelving at Central Library.
Funding80
Trf fr Rate Stabilization Res408007 (100,000)
Trf fr Library Bldg Res408036 (100,000)
Total C10900.2511 Central Library Shelving Replacement (200,000)200,000
Total 10900 Library (1,367,000)1,367,000
Funding Expense
City of Pickering
Capital Budget
10900 Library Run Date: Nov 24, 2024
2025
142
Expenditures
Capital Consulting504001 4,950,000 -
Total Expenditures 4,950,000 -
Financing
Trf fr DC-Library OB RF408607 (4,854,760) -
Trf fr Seaton FIA RF408710 (95,240) -
Total Financing (4,950,000) -
2024
Budget
2025
Budget
City of Pickering
Seaton Library Run Date: Nov 24, 2024
Capital Budget Summary
2025
143
2027 & Beyond - Debt Picture
The scope and timing of debt-funded capital projects (including both property tax and
development charge funded debt) planned for the 2027 and future years will be subject
to the approval of the newly elected city council.
The new Council, when considering the 2027 Capital Budget and corresponding
forecast, will have to review the City’s current debt load, debt capacity and Annual
Repayment Limit (ARL) at that time, to ensure that the proposed capital plan aligns with
the City’s long-term financial health and financial sustainability objectives.
144
Expenditures
Consult&Prof Fees502230 201,700 101,800 100,000 555,600
Building Rpr & Mntc502340 140,000 1,824,000 263,000 1,085,000
Grounds Upkeep502390 - - 2,007,100 5,542,000
System&Sftwr Upgrade502720 65,000 1,057,000 - 200,000
HardwareReplacements502730 - 105,000 - 105,000
Other Fixed Assets502760 200,000 200,000 - -
Capital Land504000 - 2,042,000 - -
Capital Consulting504001 2,231,220 2,935,000 65,000 23,340,500
Capital Buildings504100 243,093,000 30,556,000 23,525,000 230,251,202
Capital Machinery & Equipment504200 1,945,600 2,895,000 1,660,000 8,093,000
Capital Vehicles504300 3,795,000 3,050,000 3,800,000 33,443,000
Capital Roads504400 9,185,000 22,379,420 18,549,080 71,869,900
Cap Bridges & Culverts504420 5,545,600 9,288,900 4,696,880 5,833,100
Cap Traffic Signals504450 1,120,000 1,413,200 991,600 1,809,800
Capital Construction504500 5,500,000 - - -
Capital Development Construction504520 200,000 200,000 200,000 9,342,800
Capital Storm System504550 3,075,000 3,774,900 550,000 9,050,000
Capital Sidewalks504600 141,500 2,790,800 2,326,100 15,449,800
Capital Streetlights504620 - 601,000 2,050,900 10,764,100
Capital Parks504700 29,379,200 35,273,000 10,442,100 78,259,200
Cap Information Tech504800 930,500 2,466,000 2,581,500 13,489,500
Cap Library Coll Mat504900 432,000 2,350,500 2,350,500 3,552,000
Cap Furniture&Fix504950 687,500 3,222,500 6,177,500 3,305,500
Total Expenditures 307,867,820 128,526,020 82,336,260 525,341,002
Financing
Federal Grants402500 - (2,030,000)(845,000)(345,000)
Donations406500 - (250,000) - -
Misc. Sale of Land406601 - - (985,000)(2,477,202)
Debt Financing-5-Year406701 - (770,000)(620,000)(1,000,000)
Debt Financing-10Year406702 - (7,496,700)(4,554,800)(33,379,750)
Debt Financing-15Year406703 - (19,520,100)(17,770,000)(9,305,900)
Debt Financing-20Year406704 (15,230,000)(8,045,000) - (96,468,550)
Internal Loan-5Year406713 - (532,000) - (1,020,000)
DC-DebtFinancing-5YR406741 (710,000)(1,100,000)(500,000)(1,550,000)
DC-DebtFinancng-10YR406742 (5,209,000)(3,696,700)(3,838,000)(14,825,200)
2026
Forecast*
2027
Forecast*
2028
Forecast*
2029 - 2034
Forecast*
City of Pickering
Run Date: Nov 24, 2024
Multi-Year Capital Forecast - Expenditures & Financing Summary
2026 - 2034
*All project budgets in the forecast period are stated in 2025 dollars
145
DC-DebtFinancng-15YR406743 (4,261,000) - - -
DC-DebtFinancng-20YR406744 (214,060,500) - - (89,678,700)
Trf fr IT Res408001 (896,000)(635,000)(2,103,000)(13,764,000)
Trf fr Rate Stabilization Res408007 - (2,820,515)(350,000) -
Trf fr DC City Share Res408008 (9,116,610)(8,125,310)(5,567,000)(11,304,225)
Trf fr Vehicle Rpl. Res408016 (1,060,000)(1,725,000)(2,750,000)(13,600,000)
Trf fr Facilities Res408026 (3,606,000)(4,686,000)(2,154,000)(8,596,000)
Trf fr Fence Res408028 (200,000)(200,000) - -
Trf fr Tennis Res408031 (145,000)(210,000) - (1,315,000)
Trf fr Equipment Res408032 (539,000)(1,675,000)(790,000)(1,928,000)
Trf fr Library Bldg Res408036 (100,000) - - -
Trf fr Casino Res408037 (6,866,600)(8,207,000)(6,454,000)(32,949,600)
Trf fr Parks Infr. Repl. Res408041 (139,000)(406,000)(1,125,000)(6,515,000)
Trf fr 3rdPtyOblg RF408200 (200,000)(200,000)(200,000)(1,200,000)
Trf fr CCBF (FGT) Oblg RF408502 (3,655,000)(3,220,000)(3,125,000)(19,307,000)
Trf fr CBC Oblig RF408505 (460,000)(37,485) - -
Trf fr DC-Protectection ORF408601 - - - (13,213,800)
Trf fr DC-Transportation ORF408602 (4,759,310)(9,633,310)(8,781,780)(26,824,725)
Trf fr DC-Other Hwy ORF408603 (433,800)(460,000)(220,000)(7,708,500)
Trf fr DC-SWM OB RF408604 (243,300)(937,100) - (943,900)
Trf fr DC-P&R OB RF408606 (17,623,200)(22,923,100)(7,637,400)(71,915,700)
Trf fr DC-Library OB RF408607 - (2,982,000)(3,493,900) -
Trf fr DC-Bylaw ES RF408608 - - - (4,250)
Trf fr Animal Slt RF408703 (549,500) - - -
Trf fr OPs Center RF408705 (35,000) - - -
Trf fr Rds & Bridges RF408706 (4,515,000)(3,900,000)(4,710,080)(20,971,400)
Trf fr SWM RF408707 (2,013,000)(3,065,000)(650,000)(2,972,300)
Trf fr OCIF Grant408708 (4,596,700)(1,100,000) - -
Trf fr Seaton FIA RF408710 (5,691,300)(491,200)(499,300)(1,766,300)
Property Tax Funded408900 (954,000)(801,500)(613,000)(5,491,000)
Unfunded Capital Projects499999 - (6,645,000)(2,000,000)(13,000,000)
Total Financing (307,867,820)(128,526,020)(82,336,260)(525,341,002)
2026
Forecast*
2027
Forecast*
2028
Forecast*
2029 - 2034
Forecast*
City of Pickering
Run Date: Nov 24, 2024
Multi-Year Capital Forecast - Expenditures & Financing Summary
2026 - 2034
*All project budgets in the forecast period are stated in 2025 dollars
146
2026 2027 2028 2029 - 2034
Forecast* Forecast* Forecast* Forecast*
Mayor & Council Summary
11000 Mayor
C11000.2701 Computer Equipment Mayor - 15,000 --
C11000.3101 Computer Equipment Mayor ---15,000
11005 Councillors
C11005.2701 Computer Equip Reg. Coun. Ward 1 - 15,000 --
C11005.2702 Computer Equip Reg. Coun. Ward 2 - 15,000 --
C11005.2703 Computer Equip Reg. Coun. Ward 3 - 15,000 --
C11005.2704 Computer Equip City Coun. Ward 1 - 15,000 --
C11005.2705 Computer Equip City Coun. Ward 2 - 15,000 --
C11005.2706 Computer Equip City Coun. Ward 3 - 15,000 --
C11005.3101 Computer Equip Reg. Coun. Ward 1 ---15,000
C11005.3102 Computer Equip Reg. Coun. Ward 2 ---15,000
C11005.3103 Computer Equip Reg. Coun. Ward 3 ---15,000
C11005.3104 Computer Equip City Coun. Ward 1 ---15,000
C11005.3105 Computer Equip City Coun. Ward 2 ---15,000
C11005.3106 Computer Equip City Coun. Ward 3 ---15,000
Total Mayor & Council Summary - 105,000 - 105,000
Office of the CAO Dept
10000 Corporate Projects
C10000.2502 Seaton Muncipal Land - Site Servicing 6,050,000 ---
C10240.2804 City Centre - Renovations for Admin. Space --- 19,569,000
C10265.2201 City Centre - Senior & Youth Centre (S&Y)--- 79,993,500
C10900.3104 City Centre - Library --- 69,647,600
Total Office of the CAO Dept 6,050,000 -- 169,210,100
Community Services Dept
10210 Dunbarton Pool
C10210.3401 Dunbarton Pool HRU Replacement --- 205,000
C10210.3402 Dunbarton Pool Change Room Renovation --- 850,000
10215 Don Beer Arena
C10215.2603 Rink 3 Flat Roof Replacement 48,000 377,000 --
C10215.2701 Rink 3 Retrofit - 315,000 - 2,535,000
C10215.2702 Rink 3 Refrigeration Plant Upgrades - 42,000 150,000 -
C10215.2703 Rink 1 Retrofit - 251,000 2,034,000 -
C10215.3001 Mechanical Retrofit --- 551,000
C10215.3101 Don Beer Arena Parking Lot Replacement --- 3,500,000
C10215.3301 Rink 2 Retrofit --- 2,436,000
C10215.3401 Rink 1 Roof Replacement --- 1,320,000
10220 Community Centres
C10220.2301 GALCC Renovation - 3,750,000 --
C10220.2303 TCC Septic System Upgrades & Repl.200,000 ---
C10220.2501 Northern Community Centres Restoration - 100,000 100,000 -
C10220.2506 GWCC Remediation and Demolition 843,000 ---
C10220.2601 GRCC Building Envelope Repairs 140,000 ---
C10220.2605 GALCC Alarm System Upgrades 64,000 ---
C10220.2701 ESCC Lifecycle Retrofits - 310,000 - 2,477,202
City of Pickering
2026-2034
Multi-Year Capital Forecast - By Project
*
All project budgets in the forecast period are stated in 2025 dollars
147
2026 2027 2028 2029 - 2034
Forecast* Forecast* Forecast* Forecast*
City of Pickering
2026-2034
Multi-Year Capital Forecast - By Project
C10220.2702 ESCC AC #1, #3 & #4 Replacement - 82,000 --
C10220.2703 TCC Windows Replacement - 42,000 191,000 -
C10220.2802 TCC Kitchen Retrofit -- 130,000 -
C10220.2901 WSCC Roofing Replacement --- 210,000
C10220.2902 WSCC Exterior Painting ---42,000
C10220.2903 PSC HVAC Replacements --- 210,000
C10220.2904 TCC Front Entrance Lobby Retrofit --- 100,000
C10220.2905 TCC Fire Alarm System Upgrades ---47,000
C10220.3001 TCC Metal Roof Coating --- 236,000
C10220.3002 TCC Water Heater Replacement ---28,000
C10220.3003 TCC Gym Retrofit --- 115,000
C10220.3101 TCC RTU4 Replacement ---32,000
C10220.3301 WSCC Window Replacement ---80,000
C10220.3302 PSC Roof Replacement --- 436,000
C10220.3303 PSC Turf Replacement --- 1,032,000
C10220.3401 GRCC Roof Replacement ---34,000
C10220.3402 PSC Generator Replacement ---53,000
C10220.3403 ESCC Mechanical Replacements --- 250,000
C10220.3404 ESCC Roofs 1, 2 & 4 Replacements --- 700,000
C10220.3405 GALCC Addition --- 13,000,000
10225 Rec. Complex - Central Core
C10225.2203 BAS & Control Systems Upgrade - 425,000 --
C10225.2304 Aquatic and Family Change Rooms
Renovation
- 550,000 --
C10225.2307 Life Safety Upgrades 250,000 ---
C10225.2401 Curtain Wall & Window Replacement - 1,480,000 --
C10225.2411 Loading Dock Retrofit - 345,000 --
C10225.2501 Roof Replacement (J & I3)515,000 ---
C10225.2507 Health Club Equipment Replacement 50,000 65,000 100,000 250,000
C10225.2701 Racquet Ball, Squash Courts & Fitness
Studio Floor Refinishing
- 160,000 --
C10225.2702 Lobby Steel Deck Remediation & Painting - 870,000 --
C10225.2703 Banquet Hall Digital Display Monitors - 550,000 --
C10225.2704 Banquet Hall Lighting Replacement - 135,000 --
C10225.2801 Athletic Flooring Replacement -- 100,000 -
C10225.2802 RF-15 Replacement -- 70,000 -
C10225.2803 Parking Lot Resurfacing -- 65,000 2,215,000
C10225.2901 Tennis Court Flat Roof Repairs --- 100,000
C10225.2902 Fitness Studio Roof & Skylight Replacement --- 425,000
C10225.2903 Fitness Room Lighting Replacement --- 130,000
C10225.2904 Supply Fan 9 and Return Fan 9 Replacement --- 130,000
C10225.2905 Fire Alarm System Upgrades ---85,000
C10225.2906 Staff Room Renovation --- 110,000
C10225.2907 Convert Exterior and Parking Lot
Lighting to LED
--- 315,000
C10225.3001 Metal Roofs & Cladding Coating --- 315,000
C10225.3002 SF13 Replacement ---95,000
C10225.3101 SF10 & SF15 Replacement --- 158,000
C10225.3102 Lobby Display Screen Replacement --- 210,000
*
All project budgets in the forecast period are stated in 2025 dollars
148
2026 2027 2028 2029 - 2034
Forecast* Forecast* Forecast* Forecast*
City of Pickering
2026-2034
Multi-Year Capital Forecast - By Project
C10225.3201 SF11, RF11 and SF12, RF12 Replacement --- 225,000
C10225.3301 SF14, RF14 and SF16, RF16 Replacement --- 225,000
C10225.3302 Chiller Replacement --- 450,000
C10225.3401 EV Charging Stations Replacement --- 130,000
C10225.3402 CHDRC Second Floor Washrooms Retrofit --- 158,000
10230 Rec. Complex - Pool
C10230.2701 CHDRC Pool Renovations - 525,000 - 5,275,000
10235 Rec Complex - Arenas
C10235.2501 Delaney Arena Roof Replacement 1,190,000 ---
C10235.2601 Delaney Arena Skate Tile Replacement 50,000 ---
C10235.2602 O'Brien Arena Renovation 710,000 6,565,000 --
C10235.2701 Delaney Arena Mechanical Replacement - 50,000 250,000 -
C10235.2702 O'Brien Arena Roof & Cladding Repl.- 2,900,000 --
C10235.2801 Delaney Arena Fire Alarm Panel Repl.-- 65,000 -
C10235.2901 Delaney Arena Lighting Replacement --- 620,000
C10235.3101 Don Beer Arena Parking Lot Replacement --- 3,500,000
C10235.3201 Arena Desiccant Dehumidifier Replacement --- 455,000
C10235.3301 O'Brien Arena RTUs Replacement --- 190,000
10240 Civic Complex
C10240.2006 Workstations, Partitions, Tables, Shelving,
Space Use Retrofit
27,500 27,500 27,500 137,500
C10240.2501 Civic Complex Interior Renovations 520,000 3,000,000 13,750,000 -
C10240.2503 Building Envelope & Parking Garage Retrofit - 2,790,000 2,790,000 -
C10240.2508 City Hall Tower Retrofit 3,930,000 ---
C10240.2702 Air Controls Compressor & Dryer Fan Repl.- 42,000 --
C10240.3201 Council Chambers Display Screen Repl.--- 375,000
10250 Museum
C10250.2301 Brougham Temperance House Restoration -- 845,000 -
C10250.2304 Miller Cole House Restoration - 1,005,000 --
C10250.2503 Harvey House Restoration - 782,000 --
C10250.2703 General Store Restoration - 37,000 263,000 -
C10250.2901 Chapel & Drive Shed Restoration --- 415,000
C10250.3001 Collins House Restoration --- 345,000
10260 Seaton Recreation Complex
C10260.2101 Seaton Recreation Complex 183,750,000 1,050,000 1,050,000 1,575,000
Total Community Services Dept 192,287,500 28,622,500 21,980,500 49,092,702
Operations Dept
10300 Public Works Admin.
C10300.2404 Northern Operations Facility --- 19,475,000
C10300.2601 Gas Monitor Sensor System Replacement 35,000 ---
C10300.3401 POC Mechanical Equipment Replacement --- 375,000
10305 Property Maintenance
C10305.1505 Property Line Fence Replacement 200,000 200,000 --
C10305.2601 Sidewalk Plow with Attachments - New 233,800 ---
C10305.2603 Litter Vacuum - New 66,800 ---
C10305.2604 Utility Boat and Trailer - New 15,000 ---
C10305.2605 Zero Turn Mower (2) - New 70,000 ---
*
All project budgets in the forecast period are stated in 2025 dollars
149
2026 2027 2028 2029 - 2034
Forecast* Forecast* Forecast* Forecast*
City of Pickering
2026-2034
Multi-Year Capital Forecast - By Project
C10305.2701 Walkway Reconstruction: Strouds - Sultana - 125,000 --
C10305.2702 Walkway Reconstruction:
Charnwood - Greenvale
- 125,000 --
C10305.2703 Sidewalk Plow with Attachments (2) - Repl.- 600,000 --
C10305.2704 Sidewalk Plow with Attachments (2) - New - 600,000 --
C10305.2705 Walkway Reconstruction: Graceland -
St. Mary Park
- 125,000 --
C10305.2708 Hwy. 401 Brock Road On/Off Ramp
Landscape & New Signage
- 260,000 --
C10305.2801 Walkway Reconstruction:
Cattail - Dunbarton H.S.
-- 125,000 -
C10305.2802 Walkway Reconstruction:
Tanzer - Bayshore Tot Lot
-- 150,000 -
C10305.2803 Sidewalk Plow with Attachments (2) - Repl.-- 600,000 -
C10305.2804 Wide Area Mower - New -- 225,000 -
C10305.2901 Sidewalk Plow with Attachments --- 300,000
C10305.2902 Wide Area Mower - Replacement --- 225,000
C10305.2905 Walkway Reconstruction: Whites - Cognac --- 125,000
C10305.2906 Walkway Reconstruction:
Foxwood - Beckworth
--- 125,000
C10305.3001 Wide Area Mower - Replacement --- 225,000
C10305.3002 Wide Area Mower - New --- 225,000
C10305.3003 Zero Turn Mower (3) - Replacement --- 120,000
C10305.3004 Zero Turn Mower (3) - New --- 120,000
C10305.3101 Wide Area Mower - New --- 225,000
C10305.3201 D-4 Dunbarton Walkway -
New Walkway Installation
--- 609,100
C10305.3202 Sidewalk Plow with Attachments - New --- 175,000
C10305.3203 Sidewalk Sweeper with Attachments - New --- 175,000
C10305.3204 Litter Vacuum - New ---50,000
C10305.3301 Sidewalk Plow with Attachments (3) - New --- 900,000
C10305.3302 Zero Turn Mower (3) - New --- 120,000
C10305.3303 Wide Area Mower - New --- 225,000
10310 Fleet Services
C10110.2901 Midsize 4 Wheel Drive Vehicle - New ---85,000
C10110.3001 Midsize 4 Wheel Drive Vehicle - New ---85,000
C10110.3101 Midsize 4 Wheel Drive Vehicle - New ---85,000
C10110.3201 Midsize 4 Wheel Drive Vehicle - New ---85,000
C10200.2901 Midsize 4 Wheel Drive Vehicle - New ---85,000
C10200.3001 Midsize 4 Wheel Drive Vehicle - New ---85,000
C10220.2604 1/2 Ton Pickup Truck Replacement 65,000 ---
C10220.2801 Ice Resurfacer - Replacement -- 150,000 -
C10300.2602 1/2 Ton Pickup Truck Replacement 65,000 ---
C10310.3001 Fleet Replacement Projects (TBD)--- 2,200,000
C10310.3101 Fleet Replacement Projects (TBD)--- 2,200,000
C10310.3201 Fleet Replacement Projects (TBD)--- 2,200,000
C10310.3301 Fleet Replacement Projects (TBD)--- 2,200,000
C10310.3401 Fleet Replacement Projects (TBD)--- 2,200,000
C10315.2604 1 Ton Dump Truck with Tailgate Lift - Repl.110,000 ---
C10315.2605 1 Ton Dump Truck with Tailgate Lift - New 110,000 ---
*
All project budgets in the forecast period are stated in 2025 dollars
150
2026 2027 2028 2029 - 2034
Forecast* Forecast* Forecast* Forecast*
City of Pickering
2026-2034
Multi-Year Capital Forecast - By Project
C10315.2609 4 Ton Dump Truck with Snow Plow and
Wing - New
450,000 ---
C10315.2610 1 Ton Dump Truck with Tailgate Lift - New 150,000 ---
C10315.2701 3/4 Ton Pickup Truck with Plow and
Salter - Replacement (2)
- 130,000 --
C10315.2702 Street Sweeper - Replacement - 620,000 --
C10315.2703 Low Deck Trailer - Replacement (2)- 25,000 --
C10315.2704 Road Grader - Replacement - 650,000 --
C10315.2705 4 Ton Dump Truck with Snow Plow and
Wing - New
- 500,000 --
C10315.2706 1 Ton Dump Truck with Tailgate Lift - New - 110,000 --
C10315.2710 4 Ton Dump Truck with Snow Plow,
Wing & Brine Tank - New
- 350,000 --
C10315.2801 1 Ton Dump Truck with Tailgate Lift - Repl. (3)-- 330,000 -
C10315.2802 1 Ton Dump Truck with Tailgate Lift - Repl.-- 110,000 -
C10315.2803 5 Ton Dump Truck with Snow Plow
and Wing - Replacement
-- 550,000 -
C10315.2804 4 Ton Dump Truck with Snow Plow
and Wing - Replacement (3)
-- 1,500,000 -
C10315.2805 1 Ton Dump Truck with Tailgate Lift - New (2)-- 220,000 -
C10315.2806 4 Ton Dump Truck with Snow Plow
and Wing - New
-- 500,000 -
C10315.2903 1 Ton Truck Sign Body - Replacement --- 330,000
C10315.2904 1 Ton Dump Truck with Aluminum Body (2) -
Replacement
--- 660,000
C10315.2905 4 Ton Dump Truck with Snow Plow
and Wing (2) - Replacement
--- 1,000,000
C10315.2906 5 Ton Dump Truck with Snow Plow
and Wing - New
--- 550,000
C10315.2907 4 Ton Dump Truck with Snow Plow,
Wing and Brine Tank (2) - New
--- 1,000,000
C10315.2908 3/4 Ton Pickup Truck - New --- 100,000
C10315.3001 3/4 Ton Pickup Truck - New --- 100,000
C10315.3002 5 Ton Dump Truck with Snow Plow
and Wing - New
--- 550,000
C10315.3003 4 Ton Dump Truck with Snow Plow,
Wing and Brine Tank (2) - New
--- 1,000,000
C10315.3101 Road Grader - New --- 1,000,000
C10315.3102 5 Ton Truck with Snow Plow and Wing - New --- 550,000
C10315.3103 4 Ton Dump Truck with Snow Plow
and Wing - New
--- 500,000
C10315.3201 5 Ton Dump Truck with Snow Plow
and Wing (3) - New
--- 1,650,000
C10315.3301 5 Ton Dump Truck with Snow Plow
and Wing (2) - New
--- 1,100,000
C10315.3401 4 Ton Dump Truck with Snow Plow
and Wing (2) - New
--- 1,000,000
C10315.3402 1/2 Ton Pickup Truck (4) - New --- 400,000
C10315.3403 Midsize SUV (5) - New --- 500,000
C10320.2612 1 Ton Pickup Truck with Tow Package - New 100,000 ---
C10320.2621 1 Ton Dump Truck with Tailgate Lift - New 110,000 ---
*
All project budgets in the forecast period are stated in 2025 dollars
151
2026 2027 2028 2029 - 2034
Forecast* Forecast* Forecast* Forecast*
City of Pickering
2026-2034
Multi-Year Capital Forecast - By Project
C10320.2622 1 Ton Dump Truck with Tailgate Lift - Repl. (2)220,000 ---
C10320.2623 1/2 Ton Pickup Truck Replacement 65,000 ---
C10320.2624 3/4 Ton Pickup Truck with
Tow Package - New
80,000 ---
C10320.2721 3/4 Ton Pickup Truck with Plow
and Salter - Replacement (2)
- 130,000 --
C10320.2722 1/2 Ton Pickup Truck - Replacement - 65,000 --
C10320.2809 1 Ton Dump Truck with Tailgate Lift - Repl.-- 110,000 -
C10320.2810 1 Ton Dump Truck with Tailgate Lift - New (2)-- 220,000 -
C10320.2811 3/4 Ton Pickup Truck with
Tow Package - New
-- 110,000 -
C10320.2901 Chipper Truck - Replacement --- 330,000
C10320.2902 1 Ton Dump Truck with Aluminum
Body (2) - Replacement
--- 660,000
C10320.2903 3/4 Ton Pickup Truck with Plow
and Salter - New
--- 110,000
C10320.2904 Utility Vehicle - New ---35,000
C10320.3001 3/4 Ton Pickup Truck with Plow
and Salter - New
--- 110,000
C10320.3103 1 Ton Dump Truck with Aluminum Dump
Body/Liftgate for Seaton - New
--- 110,000
C10320.3104 Midsize 4 Wheel Drive Vehicle (3) - New --- 255,000
C10320.3105 1/2 Ton Pickup Truck (3) - New --- 255,000
C10320.3106 1 Ton Dump Truck with Aluminum Dump
Body/Liftgate for Seaton (2) - New
--- 220,000
C10320.3107 Utility Vehicle - New ---35,000
C10320.3201 Midsize 4 Wheel Drive Vehicle - New ---85,000
C10320.3202 1/2 Ton Pickup Truck (2) - New --- 170,000
C10320.3203 Utility Vehicle - New ---35,000
C10320.3301 1/2 Ton Pickup Truck (2) - New --- 170,000
C10405.2905 Transport Vehicle - New ---53,000
C10425.2601 1/2 Ton Pickup Truck Replacement 65,000 ---
C10425.2701 1/2 Ton Pickup Truck - Replacement - 65,000 --
C10425.2901 Midsize 4 Wheel Drive Vehicle - New ---85,000
C10425.3001 Midsize 4 Wheel Drive Vehicle - New ---85,000
C10700.2604 Fire Pumper Rescue Seaton - New 2,300,000 ---
C10700.2606 Midsize SUV - Replacement (2)150,000 ---
C10700.2607 Command Vehicle Replacement 100,000 ---
C10700.2702 1/2 Ton Pickup Truck - Replacement - 65,000 --
C10700.2902 Fire Pumper Rescue - Replacement --- 2,800,000
C10700.3203 Fire Pumper - Replacement --- 2,800,000
C10700.3302 Fire Pumper Rescue Seaton - New --- 2,800,000
10315 Roads Equipment
C10315.2601 Front End Loader with Attachments - Repl.250,000 ---
C10315.2602 Asphalt Infrared Heater - New 35,000 ---
C10315.2607 Asphalt Recycler - New 220,000 ---
C10315.2608 Tractor Snow Blower - New 200,000 ---
C10315.2707 Flail Mower - New - 180,000 --
C10315.2708 Street Sweeper - Replacement - 620,000 --
C10315.2709 Hydroscopic Excavator - Replacement - 770,000 --
*
All project budgets in the forecast period are stated in 2025 dollars
152
2026 2027 2028 2029 - 2034
Forecast* Forecast* Forecast* Forecast*
City of Pickering
2026-2034
Multi-Year Capital Forecast - By Project
C10315.2807 Street Sweeper - Replacement -- 620,000 -
C10315.2902 Flat Deck Trailer - Replacement ---18,000
C10315.2909 Street Sweeper - New --- 620,000
C10315.3104 Low Deck Trailer (2) - Replacement ---36,000
C10315.3105 Ultra Low Deck Trailer - Replacement ---18,000
C10315.3202 Road Grader with Automatic Grade
Control - New
--- 550,000
C10315.3203 Street Sweeper - New --- 620,000
C10315.3204 Hydroscopic Excavator with
Attachments - New
--- 770,000
C10315.3302 Flail Mower - New --- 180,000
10320 Parks
C10320.2327 Pathway Reconstruction
(Accessibility to Parks)
485,000 ---
C10320.2403 BRC Park Baseball Light Replacement &
New Scoreboard - Kirkey Field
650,000 ---
C10320.2414 St. Mary Park - Soccer Field Irrigation 100,000 ---
C10320.2601 Electric UV - Replacement 35,000 ---
C10320.2602 Enclosed Trailer - Replacement (2)50,000 ---
C10320.2603 Tractor - Replacement 90,000 ---
C10320.2604 Enclosed Trailer - New 25,000 ---
C10320.2605 Shadybrook Park - Tennis Court Resurfacing 100,000 ---
C10320.2606 Amberlea Park Hardball Diamond
Outfield Fence & Regrading
300,000 ---
C10320.2607 Pathway Reconstruction & Lighting
Replacement (Accessibility to Parks)
315,000 ---
C10320.2608 Glengrove Park - Softball Diamond Renewal 39,000 206,000 --
C10320.2631 Village East Park - Tennis Court LED Lighting 45,000 210,000 --
C10320.2701 Dunmoore Park - Parking Lot Reconstruction
& New Lighting
- 462,000 --
C10320.2702 Pathway Reconstruction & Lighting
Replacement (Accessibility to Parks) Locations TBD
- 325,000 --
C10320.2703 Lawn Roller - Replacement - 35,000 --
C10320.2704 Dunmoore Park - Washroom Building
Renovation
- 35,000 285,000 -
C10320.2705 David Farr Park - Removal of Existing
Wading Pool
- 115,000 --
C10320.2707 BRK Park - Parking Lots - 75,000 1,385,000 -
C10320.2708 Forestbrook Park - Softball Diamond
Renewal (2)
- 60,000 - 390,000
C10320.2712 Lookout Point Park - Softball Diamond
Renewal
- 45,000 300,000 -
C10320.2723 Tractor - Replacement - 65,000 --
C10320.2724 Sidewalk Tractor - Replacement - 300,000 --
C10320.2812 Utility Tractor - Replacement -- 90,000 -
C10320.2813 Enclosed Trailer - New -- 25,000 -
C10320.2814 Pathway Reconstruction & Lighting
Replacement (Accessibility to Parks) Locations TBD
-- 330,000 -
C10320.2816 St. Mary Park - Resurface & Line Paint
Basketball Court
-- 110,000 -
C10320.2818 Tile Drainage Sport Fields -- 315,000 -
*
All project budgets in the forecast period are stated in 2025 dollars
153
2026 2027 2028 2029 - 2034
Forecast* Forecast* Forecast* Forecast*
City of Pickering
2026-2034
Multi-Year Capital Forecast - By Project
C10320.2905 Enclosed Trailer (4) - Replacement --- 100,000
C10320.2906 Enclosed Trailer - New ---25,000
C10320.2907 Beverley Morgan Park - Softball Diamond
Renewal
--- 290,000
C10320.2908 Rick Hull Park - Tennis Court Resurfacing --- 100,000
C10320.2910 Shadybrook Park Tennis Court Lighting
Replacement
--- 215,000
C10320.2911 Pathway Reconstruction
(Accessibility to Parks)
--- 315,000
C10320.2912 Amberlea Park Multi-purpose Asphalt
Court Reconstruction
--- 185,000
C10320.2913 BRK Park - South Parking Lot Paving --- 1,180,000
C10320.3002 Enclosed Trailer (3) - New ---75,000
C10320.3003 Brockridge Park - Washroom Facility Retrofit --- 150,000
C10320.3004 Brockridge Park - Softball Diamond
Renewal (2)
--- 520,000
C10320.3005 Pine Grove Parking Lot Paving Replacement ---75,000
C10320.3006 Dunmoore Park North Parking Lot
Paving Replacement
--- 350,000
C10320.3007 Pathway Reconstruction & Lighting
Replacement (Accessibility to Parks) Locations TBD
--- 300,000
C10320.3108 Enclosed Trailer (3) - New ---75,000
C10320.3109 Bay Ridges Kinsmen Park -
Washroom Facility Renewal
--- 225,000
C10320.3110 Bay Ridges Kinsmen Park - Softball Diamond
Renewal (Hydro East)
--- 260,000
C10320.3111 Pathway Reconstruction & Lighting
Replacement (Accessibility to Parks)
--- 300,000
C10320.3204 Enclosed Trailer - New ---25,000
C10320.3205 Beachfront Park - Washroom Facility
Renewal
--- 160,000
C10320.3206 Southcott Park - Softball Diamond Renewal --- 260,000
C10320.3207 Rick Hull Park - Resurface & Line Paint
Basketball Court
--- 125,000
C10320.3208 Bay Ridges Kinsmen Park - Football Field
Lighting Renewal
--- 500,000
C10320.3209 Bay Ridges Kinsmen Park - Softball Diamond
Renewal (Hydro West)
--- 260,000
C10320.3210 Pathway Reconstruction & Lighting
Replacement (Accessibility to Parks)
--- 300,000
C10320.3302 Enclosed Trailer (2) - New ---50,000
C10320.3303 Centennial Park - Washroom Facility
Renewal
--- 175,000
C10320.3304 Valleyview Park - Softball Diamond Renewal --- 260,000
C10320.3305 Dunmoore Park - Softball Diamond &
Lighting Renewal (South)
--- 500,000
C10320.3306 East Shore Community Centre -
Lawn Bowling Renewal
--- 500,000
C10320.3307 Bay Ridges Kinsmen Tennis Court
Rehabilitation
--- 1,000,000
C10320.3308 Pathway Reconstruction
(Accessibility to Parks)
--- 300,000
*
All project budgets in the forecast period are stated in 2025 dollars
154
2026 2027 2028 2029 - 2034
Forecast* Forecast* Forecast* Forecast*
City of Pickering
2026-2034
Multi-Year Capital Forecast - By Project
C10320.3401 St. Mary's Park - West Soccer
Field Irrigation System Repl. & Track Rehabilitation
--- 1,700,000
C10320.3402 David Farr - Washroom Facility Renewal --- 175,000
C10320.3403 Pathway Reconstruction & Lighting
Replacement (Accessibility to Parks) Locations TBD
--- 300,000
C10320.3404 Dunmoore Park Soccer Field & Softball
Diamond South Lighting Replacement
--- 1,000,000
C10320.3405 Beverley Morgan Park - Track
Rehabilitation & Lighting Replacement
--- 1,200,000
C10320.3406 S.W. Woodsmere Park - Baseball Diamond
Irrigation System Replacement
--- 375,000
C10320.3407 Bay Ridges Kinsmen Park -
Soccer Field 2 & 3 Lighting Replacement
--- 300,000
Total Operations Dept 7,699,600 8,248,000 8,360,000 75,904,100
Corporate Services Dept
10405 Information Technology
C10405.2601 Technology Infrastructure Upgrades 128,000 ---
C10405.2602 End of Life Endpoint and Peripheral Repl.158,000 ---
C10405.2603 Internet Services Technology Upgrades 110,000 ---
C10405.2604 Telecommunications Services
Technology Upgrades
46,000 ---
C10405.2605 Technology Infrastructure Upgrades 65,000 ---
C10405.2606 Digital Strategy Initiatives 435,000 873,000 --
C10405.2701 Technology Infrastructure Upgrades - 249,000 --
C10405.2702 End of Life Endpoint and Peripheral Repl.- 208,000 --
C10405.2703 Cloud Infrastructure Services - 178,000 --
C10405.2704 Digital Strategy Initiatives - 1,385,000 --
C10405.2801 End of life Endpoint and Peripheral Repl.-- 248,000 -
C10405.2802 Core Switch Replacement -- 400,000 -
C10405.2803 Digital Strategy Initiatives -- 1,455,000 -
C10405.2901 End of Life Endpoint and Peripheral Repl.--- 288,000
C10405.2902 Server Infrastructure Replacement --- 500,000
C10405.2903 Disaster Recovery Datacenter Relocation --- 175,000
C10405.2904 IT Security Network and System Upgrades --- 175,000
C10405.2906 Digital Strategy Initiatives --- 1,755,000
C10405.3001 End of Life Endpoint and Peripheral Repl.--- 320,000
C10405.3002 Internet Services Technologies Upgrades --- 160,000
C10405.3003 Network Cabling Infrastructure Repl.--- 150,000
C10405.3004 Technology Infrastructure Upgrades --- 140,000
C10405.3005 Digital Strategy Initiatives --- 1,839,000
C10405.3101 Edge Network Infrastructure Replacement --- 256,000
C10405.3102 SAN Infrastructure Replacement --- 750,000
C10405.3103 End of Life Endpoint and Peripheral Repl.--- 360,000
C10405.3104 Internet Services Technology Upgrades --- 150,000
C10405.3105 Technology Infrastructure Upgrades --- 200,000
C10405.3106 Server and Network Infrastructure Upgrades --- 150,000
C10405.3107 Digital Strategy Initiatives --- 1,779,000
C10405.3201 Citrix Virtual Desktop Refresh/Repl.--- 280,000
C10405.3202 End of Life Endpoint and Peripheral Repl.--- 400,000
C10405.3203 Cloud Services Infrastructure --- 178,000
*
All project budgets in the forecast period are stated in 2025 dollars
155
2026 2027 2028 2029 - 2034
Forecast* Forecast* Forecast* Forecast*
City of Pickering
2026-2034
Multi-Year Capital Forecast - By Project
C10405.3204 Digital Strategy Initiatives --- 1,729,000
C10405.3301 End of Life Endpoint and Peripheral Repl.--- 440,000
C10405.3302 Core Switch Replacement --- 400,000
C10405.3303 IT Security Network and System Upgrades --- 250,000
C10405.3401 End of Life Endpoint and Peripheral Repl.--- 440,000
C10405.3402 Enterprise Backup Solution --- 500,000
10430 Animal Services
C10430.2101 Animal Shelter 4,721,000 ---
Total Corporate Services Dept 5,663,000 2,893,000 2,103,000 13,764,000
Engineering Services Dept
10510 Water Resources & Dev. Services
C10510.2601 Various Construction Projects 200,000 ---
C10510.2701 Various Construction Projects - 200,000 --
C10510.2801 Various Construction Projects -- 200,000 -
C10510.2901 Various Construction Projects --- 200,000
C10510.3001 Various Construction Projects --- 200,000
C10510.3101 Various Construction Projects --- 200,000
C10510.3201 Various Construction Projects --- 200,000
C10510.3301 Various Construction Projects --- 200,000
C10510.3401 Various Construction Projects --- 200,000
10515 Sidewalks
C10515.2701 WO-5 Sheppard Avenue -
New Concrete Sidewalk
- 381,300 --
C10515.2702 Trail - Bayly Street from GO Station to
Hydro Corridor
- 590,200 --
C10515.2703 Trail - Bayly Street - Waterfront Trail to
GO Station
- 843,300 --
C10515.2901 WO-9 Sheppard Avenue - New Sidewalk --- 617,300
C10515.3001 D-10 Finch Avenue -
New Sidewalk Installation
--- 395,400
C10515.3002 V-12 Finch Avenue -
New Multiple Use Path installation
--- 842,200
C10515.3003 RP-6 Finch Avenue -
New Sidewalk Installation (south side)
--- 390,600
C10515.3004 RP-5 Finch Avenue -
New Sidewalk Installation (north side)
--- 390,600
C10515.3101 L-9 Finch Avenue -
New Sidewalk Installation (south side)
--- 468,800
C10515.3102 L-6 Finch Avenue -
New Sidewalk and Streetlight Installation (north side)
--- 277,600
C10515.3103 L-7 Finch Avenue -
New Sidewalk Installation (north side)
---62,500
C10515.3104 L-10 Finch Avenue -
New Multi use Path Installation (north side)
--- 234,500
C10515.3201 RU-17 Taunton Road - New Sidewalk,
Multi-use Path, and Streetlight Installation (both sides)
--- 1,821,900
*
All project budgets in the forecast period are stated in 2025 dollars
156
2026 2027 2028 2029 - 2034
Forecast* Forecast* Forecast* Forecast*
City of Pickering
2026-2034
Multi-Year Capital Forecast - By Project
10520 Streetlights & Signalization
C10520.2102 LED Signal Head Replacement Program 20,000 20,000 20,000 120,000
C10520.2105 Accessible Pedestrian Signals - 4 locations - 400,000 400,000 -
C10520.2401 WO-8 Intersection Improvements -
Rosebank Rd. at Sheppard Ave.
1,594,500 ---
C10520.2606 Granite Court Intersection Pedestrian Signal 200,000 ---
C10520.2607 TC-4 Traffic Signalization -
Pickering Parkway at Glenanna Rd.
421,600 ---
C10520.2701 D-8 Traffic Signalization -
Glenanna Road at Fairport Road
- 471,600 --
C10520.2703 W-9 Traffic Signalization -
Oklahoma Drive at Eyer Drive
- 471,600 --
C10520.2704 Traffic Signals/Controllers Replacement - 25,000 --
C10520.2705 Traffic Signals/Controllers Replacement - 25,000 --
C10520.2801 D-12 Traffic Signalization -
Welrus Street at Fairport Road
-- 471,600 -
C10520.2804 Traffic Signals/Controllers Replacement -- 25,000 -
C10520.2805 Traffic Signals/Controllers Replacement -- 25,000 -
C10520.2806 Traffic Signals/Controllers Replacement -- 25,000 -
C10520.2807 Traffic Signals/Controllers Replacement -- 25,000 -
C10520.2901 Traffic Signals/Controllers Replacement ---25,000
C10520.2902 Traffic Signals/Controllers Replacement ---25,000
C10520.2903 RP-1 Traffic Signalization -
Finch Avenue at Woodview Avenue
--- 471,600
C10520.3003 A-5 Traffic Signalization - Rosebank Road at
Highview Road / Summerpark Crescent
--- 471,600
C10520.3004 Traffic Signals/Controllers Replacement ---25,000
C10520.3005 Traffic Signals/Controllers Replacement ---25,000
C10520.3101 Traffic Signals/Controllers Replacement ---25,000
C10520.3102 Traffic Signals/Controllers Replacement ---25,000
C10520.3103 A-7 Traffic Signalization - Strouds Lane at
Aspen Road / Shadybrook Drive
--- 471,600
C10520.3201 Traffic Signals/Controllers Replacement ---25,000
C10520.3202 Traffic Signals/Controllers Replacement ---25,000
C10520.3301 Traffic Signals/Controllers Replacement ---25,000
C10520.3302 Traffic Signals/Controllers Replacement ---25,000
C10520.3401 Traffic Signals/Controllers Replacement ---25,000
10525 Stormwater Management
C10525.1902 Dyson Road Storm Sewer Outfall 2,000,000 ---
C10525.2501 Chickadee SWM Pond (C1-05-PT) Cleanout 440,000 ---
C10525.2502 Dixie Estates 2 SWM Pond (C2-03-PC)
Cleanout
490,000 ---
C10525.2503 Pine Creek Restoration Site #22
Culvert Replacement
- 2,541,700 --
C10525.2601 Cognac SWM Pond (C2-01-DN) Cleanout 75,000 635,000 --
C10525.2602 Valley Farm SWM Pond (C2-06-WD)
Cleanout
70,000 480,000 --
C10525.2603 Pine Creek Restoration Site 25 201,700 - 2,007,100 -
C10525.2701 Durham Woods SWM Pond (R3-04-LD)
Cleanout
- 1,400,000 --
C10525.2702 Claremont Drainage Plan Implementation - 550,000 - 6,200,000
*
All project budgets in the forecast period are stated in 2025 dollars
157
2026 2027 2028 2029 - 2034
Forecast* Forecast* Forecast* Forecast*
City of Pickering
2026-2034
Multi-Year Capital Forecast - By Project
C10525.2703 Pine Creek Restoration Sites 13-16 - 101,800 - 1,412,000
C10525.2801 Calvington Trail Pond (C1-04-PT) Cleanout -- 550,000 -
C10525.2802 Pine Creek Restoration Sites 9&10 -- 100,000 1,200,000
C10525.2901 Bopa Pond (C1-02-PT) Cleanout --- 600,000
C10525.2902 Pine Creek Restoration Site 12 --- 830,000
C10525.3001 Mattamy Pond (C3-08-UC) Cleanout --- 1,100,000
C10525.3101 Pine Creek Restoration Sites 23&24 --- 2,450,000
C10525.3201 Pine Creek Restoration Sites 17&18 --- 1,155,600
C10525.3301 Pine Creek Restoration Sites 20&21 --- 100,000
C10525.3401 Pine Creek Restoration Sites 1&2&3&4 --- 100,000
10570 Roads Projects
C10570.1804 Michell Bridge Replacement 600,000 ---
C10570.2004 Liverpool Bridge Replacement -- 2,800,000 -
C10570.2105 Radom St. Culverts - Replacement 1,714,600 ---
C10570.2306 DH-14 William Jackson Dr. - Culvert Repl.- 5,399,700 --
C10570.2601 L-13c Third Concession Road (2001) -
Road Reconstruction
2,868,900 ---
C10570.2602 Creekview Circle - Asphalt Resurfacing 415,000 ---
C10570.2603 Lot 2, Conc 7/8 Bridge Replacement 150,000 - 600,000 -
C10570.2604 Lehman #2 Bridge - Bridge Replacement 2,500,000 ---
C10570.2606 Mountcastle Crescent - Asphalt Resurfacing 475,000 ---
C10570.2607 Fawndale Road - Asphalt Resurfacing 470,000 ---
C10570.2608 Ariel Crescent - Asphalt Resurfacing 315,000 ---
C10570.2609 Oberon Court - Asphalt Resurfacing 110,000 ---
C10570.2610 Charnwood Court - Asphalt Resurfacing 405,000 ---
C10570.2611 Silverthorn Square - Asphalt Resurfacing 600,000 ---
C10570.2612 Poprad Avenue - Asphalt Resurfacing 640,000 ---
C10570.2613 Drava Street - Asphalt Resurfacing 235,000 ---
C10570.2614 Waterford Gate - Asphalt Resurfacing 300,000 ---
C10570.2615 Pine Grove Avenue - Asphalt Resurfacing 670,000 ---
C10570.2616 Somergrove Crescent - Asphalt Resurfacing 565,000 ---
C10570.2701 Dyson Rd. - Road Reconstruction - 1,600,000 --
C10570.2702 Seventh Concession Rd. SL 32 to SL 26 -
Hard Surfacing
- 3,800,000 --
C10570.2703 Asphalt Resurfacing Projects (TBD)- 4,000,000 --
C10570.2704 Kinsale Rd. - Hard Surfacing - 1,900,000 --
C10570.2705 W-9 West Shore Boulevard -
Road Reconstruction
- 2,127,700 --
C10570.2803 Sideline 14 - Hard Surfacing -- 1,400,000 -
C10570.2804 DH-13 William Jackson Drive -
(Old Taunton Road) - Road Reconstruction
-- 4,264,500 -
C10570.2805 BI-21 Montgomery Park Road -
Road Reconstruction
-- 5,798,000 -
C10570.2806 Asphalt Resurfacing Projects (TBD)-- 4,000,000 -
C10570.2901 Seventh Concession Rd. (SL 26 to SL 22) -
Hard Surfacing
--- 2,500,000
C10570.2902 Rosebank Road Bridge (2005) Replacement --- 750,000
C10570.2903 Asphalt Resurfacing Projects (TBD)--- 4,000,000
C10570.3001 Linton Bridge (8002) Guiderails ---60,000
C10570.3002 Sideline 26 Culvert (9004)--- 150,000
*
All project budgets in the forecast period are stated in 2025 dollars
158
2026 2027 2028 2029 - 2034
Forecast* Forecast* Forecast* Forecast*
City of Pickering
2026-2034
Multi-Year Capital Forecast - By Project
C10570.3003 Asphalt Resurfacing Projects (TBD)--- 4,000,000
C10570.3004 Valley Farm Road Reconstruction --- 2,700,000
C10570.3101 Miscellaneous Bridge Repairs --- 500,000
C10570.3102 L-14 Third Concession Road -
Road Reconstruction
--- 5,293,600
C10570.3103 Asphalt Resurfacing Projects (TBD)--- 4,000,000
C10570.3104 Seventh Concession Rd. (SL 22 to Brock Rd.)
Road Construction
--- 2,500,000
C10570.3201 Lot 28/29 Con 9 Bridge (9003)--- 1,000,000
C10570.3202 Asphalt Resurfacing Projects (TBD)--- 4,000,000
C10570.3203 Greenwood Road - Road Reconstruction --- 3,200,000
C10570.3301 Asphalt Resurfacing Projects (TBD)--- 4,000,000
C10570.3302 Uxbridge Pickering Townline -
Road Reconstruction
--- 6,100,000
C10570.3401 Asphalt Resurfacing Projects (TBD)--- 4,000,000
10572 Parks Projects
C10320.2125 Mapleridge Park Master Plan 1,000,000 ---
C10320.2206 Beachfront Park Master Plan 4,963,200 ---
C10572.2407 Greenwood Park Master Plan - 5,000,000 --
C10572.2409 City Centre Park 14,256,000 ---
C10572.2501 Community Park -
Greenwood Conservation Lands
- 10,210,200 --
C10572.2601 Waterfront Trail Reconstruction -
Alex Robertson Park
226,900 ---
C10572.2602 Trail connection between parking lots -
Alex Robertson Park
100,900 ---
C10572.2603 Playground Replacement -
Bay Ridges Kinsmen Park P-024
325,000 ---
C10572.2604 Playground Replacement -
Clearside Park P-041
150,000 ---
C10572.2605 Playground Replacement -
Glengrove Park P-009
200,000 ---
C10572.2606 Playground Replacement -
Pinegrove Park P-001
250,000 ---
C10572.2607 Village Green - Seaton P-119 1,347,500 ---
C10572.2609 Primary Trail Network - Seaton T-1 851,600 ---
C10572.2610 Village Green - Seaton P-108 774,800 ---
C10572.2611 Neighbourhood Park - Seaton P-109 1,584,700 ---
C10572.2612 Village Green - Seaton P-110 801,800 ---
C10572.2613 Village Green - Seaton P-111 411,000 ---
C10572.2614 Village Green - Beachview Homes
(Finch and Rosebank)
235,800 ---
C10572.2701 Linear Park - Walnut Lane Extension - 175,000 --
C10572.2702 Village Green, Seaton P-133 - 599,600 --
C10572.2703 Neighbourhood Park, Seaton P-135 - 1,595,500 --
C10572.2704 Village Green, Seaton P-136 - 671,100 --
C10572.2705 Skateboard Park - Dave Ryan
Community Park
- 350,000 --
C10572.2706 Claremont Memorial Park -
Master Plan Implementation
- 2,000,000 --
C10572.2707 Playground Replacement -
Rouge Valley Park (P-065)
- 200,000 --
*
All project budgets in the forecast period are stated in 2025 dollars159
2026 2027 2028 2029 - 2034
Forecast* Forecast* Forecast* Forecast*
City of Pickering
2026-2034
Multi-Year Capital Forecast - By Project
C10572.2708 Playground Replacement -
Mitchell Park (P-005)
- 200,000 --
C10572.2709 Playground Replacement -
Douglas Park (P-004)
- 200,000 --
C10572.2710 Neighbourhood Park - Seaton P-134 - 1,991,600 --
C10572.2711 Neighbourhood Park - Seaton P-122 - 1,691,100 --
C10572.2712 Neighbourhood Park - Seaton P-120 - 1,435,100 --
C10572.2713 Trail - Hydro Corridor - Liverpool to Whites - 1,534,800 --
C10572.2714 Skate Board Park - (skate spot)
(Location TBD)
- 336,900 --
C10572.2715 Community Park - Seaton P-115 - 7,546,100 --
C10572.2801 Playground Reconstruction -
Glen Ravine Park, (P-070)
-- 200,000 -
C10572.2802 Playground Replacement -
S.M. Woodsmere Park (P-0720)
-- 250,000 -
C10572.2803 Playground Reconstruction -
East Woodlands Park, (P-016)
-- 250,000 -
C10572.2804 Waterfront Trail Reconstruction -
Frisco Road to Montgomery Park Road
-- 450,000 -
C10572.2805 Primary Trail Network - Seaton T-4/T-5 -- 2,028,000 -
C10572.2806 Primary Trail Network - Seaton T-2 -- 520,100 -
C10572.2807 Primary Trail Network - Seaton T-9 -- 283,000 -
C10572.2808 Primary Trail Network - Seaton T-10 -- 613,100 -
C10572.2809 Village Green - Seaton P-116 -- 660,300 -
C10572.2810 Village Green - Seaton P-117 -- 1,552,300 -
C10572.2811 Village Green - Seaton P-118 -- 660,300 -
C10572.2812 Trail from Creekside Park to SWM Pond -- 250,000 -
C10572.2901 Village Green, Seaton (P-137)--- 653,500
C10572.2902 Village Green, Seaton (P-138)--- 652,200
C10572.2903 Village Green, Seaton (P-139)--- 865,100
C10572.2904 Playground Replacement -
Woodview Tot Lot, (P-023)
--- 250,000
C10572.2905 Playground Reconstruction -
Brockridge Community Park, (P-039)
--- 350,000
C10572.2906 Playground Reconstruction -
Greenriver Park, (P-074)
--- 250,000
C10572.2907 Trail – Hydro Corridor (Whites to Townline)--- 2,529,800
C10572.3001 Community Park, Seaton (P-141)--- 7,994,900
C10572.3002 Neighbourhood Park, Seaton (P-142)--- 2,536,000
C10572.3003 Village Green, Seaton (P-143)--- 1,156,200
C10572.3005 Seaton Primary Neighbourhood
Connecting Trail T-11
--- 613,100
C10572.3006 Seaton Primary Neighbourhood
Connecting Trail T-12
--- 552,500
C10572.3007 Seaton Primary Neighbourhood
Connecting Trail T-13
--- 579,400
C10572.3008 Seaton Primary Neighbourhood
Connecting Trail T-14
--- 592,900
C10572.3009 Playground reconstruction -
Amaretto Park, (P-044)
--- 250,000
C10572.3010 Playground Replacement -
Lookout Point Park, (P-006)
--- 250,000
*
All project budgets in the forecast period are stated in 2025 dollars
160
2026 2027 2028 2029 - 2034
Forecast* Forecast* Forecast* Forecast*
City of Pickering
2026-2034
Multi-Year Capital Forecast - By Project
C10572.3011 Playground Replacement -
Ernie L. Stroud Park, (P-022)
--- 300,000
C10572.3101 Community Park -
Greenwood Conservation Lands (phase 2)
--- 5,903,000
C10572.3102 Village Green, Seaton P-140 --- 774,800
C10572.3103 Playground Reconstruction -
Centennial Park, (P-040)
--- 350,000
C10572.3104 Playground Reconstruction -
J. McPherson Park, (P-047)
--- 300,000
C10572.3105 Playground Reconstruction -
Bidwell Tot Lot, (P-037)
--- 300,000
C10572.3106 Trail - Wharf Street to Sandy Beach Road --- 674,700
C10572.3107 Krosno Creek Valley - Park Construction --- 471,600
C10572.3201 Seaton District Park (P-144)--- 33,544,000
C10572.3202 Seaton Primary Neighbourhood
Connecting Trail T-8
--- 1,210,100
C10572.3203 Playground Reconstruction -
Major Oaks Park, (P-012)
--- 350,000
C10572.3204 Playground Reconstruction -
Beechlawn Park, (P-019)
--- 300,000
C10572.3205 Playground Replacement -
Erin Gate Park, (P-048)
--- 300,000
C10572.3301 Park at Recreation Centre, Seaton (P-129)--- 1,953,900
C10572.3302 Village Green, Seaton (P-130)--- 653,500
C10572.3303 Playground Reconstruction -
David Farr Park, (P-020)
--- 350,000
C10572.3304 Playground Replacement -
Glendale Park, (P-046)
--- 225,000
C10572.3305 Playground Reconstruction -
Mulmur Tot Lot, (P-052)
--- 225,000
C10572.3401 Seaton Primary Neighbourhood
Connecting Trail T-6
--- 1,516,000
C10572.3402 Playground Replacement -
Bruce Handscomb Memorial Park
--- 250,000
C10572.3403 Playground Replacement -
Denmar Park
--- 250,000
C10572.3404 Playground Replacement -
Amberlea Park
--- 350,000
10575 Development Projects (DC Funded)
C10575.2002 Highway 401 Road Crossing Construction --- 4,500,000
C10575.2404 B-19 D Krosno Creek - SWM Facility - 1,259,900 --
C10575.2502 BI-1 Bayly Street - New Sidewalk and
Streetlight Installation (both sides)
--- 324,400
C10575.2601 RP-2 Finch Ave. Culvert (2001) Repl.324,220 - 1,296,880 -
C10575.2603 RU-4b Audley Road (Sideline 2) -
Culvert Replacement
981,000 ---
C10575.2610 BI-22 Squires Beach Road -
New Sidewalk installation
141,500 ---
C10575.2701 R-5b Rougemount Drive -
Road Reconstruction
- 1,277,500 --
C10575.2702 RU-7b Scarborough/Pickering Townline Rd.-
Culvert Repl. - Design/Approvals/Construction
- 1,347,500 --
C10575.2703 R-4b Oakwood Drive - Road Reconstruction - 280,820 1,123,280 -
*
All project budgets in the forecast period are stated in 2025 dollars
161
2026 2027 2028 2029 - 2034
Forecast* Forecast* Forecast* Forecast*
City of Pickering
2026-2034
Multi-Year Capital Forecast - By Project
C10575.2705 RU-7a Scarborough/Pickering Townline Road -
Road Reconstruction & Widening
- 7,393,400 --
C10575.2706 BRT-4 Kingston Road - New Sidewalk, Cycle
Track, and Streetlight installation (both sides)
- 1,202,000 --
C10575.2804 RP-4a Finch Ave. - Road Reconstruction -- 1,963,300 -
C10575.2805 BRT-1 Kingston Road - New Sidewalk, Cycle
Track, and Streetlight installation (both sides)
-- 72,800 -
C10575.2810 RU-11 North Road - New Sidewalk and
Streetlight Installation (both sides)
-- 2,071,100 -
C10575.2813 BRT-2a Kingston Road - New Sidewalk, Cycle
Track, and Streetlight installation (both sides)
-- 312,600 -
C10575.2814 BRT-2b Kingston Road - New Sidewalk, Cycle
Track, and Streetlight installation (both sides)
-- 597,000 -
C10575.2815 BRT-2c Kingston Road - New Sidewalk, Cycle
Track, and Streetlight installation (both sides)
-- 592,900 -
C10575.2816 BRT-6 Kingston Road - New Sidewalk, Cycle
Track, and Streetlight installation (both sides)
-- 455,600 -
C10575.2901 R-5a Rougemount Drive - Road Reconstruction --- 4,979,100
C10575.2905 RU-4a Audley Rd. - Road Reconstruction --- 6,887,000
C10575.2907 L-19 Whites Road - New Sidewalk, Multi-use
Path, and Streetlight installation (both sides)
--- 3,476,600
C10575.2908 RU-9 Whites Road - New Streetlights on
structure
--- 1,264,900
C10575.2909 A-6 Whites Road at CPR Overpass --- 421,600
C10575.2910 A-10 Whites Road - New Sidewalks, and
Streetlight installation (both sides)
--- 566,000
C10575.3001 RO-3 Twyn Rivers Drive - Road Reconstruction --- 5,479,000
C10575.3002 RP-4b Finch Avenue - Road Reconstruction --- 443,300
C10575.3003 RP-4c Finch Avenue - Road Reconstruction --- 746,500
C10575.3004 B-27 Plummer Street Extension New Bridge
Construction - Krosno Creek Crossing
--- 3,373,100
C10575.3005 B-28 Plummer Street Extension New Road
Reconstruction
---84,400
C10575.3006 EA Study - Plummer Street
(B-24, B-25, B-26a)
--- 781,400
C10575.3007 RU-18 Taunton Road - New Sidewalk,
Multi-use Path, and Streetlight installation (both sides)
--- 3,834,800
C10575.3008 R-4a Oakwood Drive - Road Reconstruction --- 2,243,800
C10575.3009 RU-8 Whites Road - New Sidewalk,
Multi-use Path, and Streetlight installation (both sides)
--- 5,929,100
C10575.3101 B-24 Plummer Street - Road Reconstruction --- 774,000
C10575.3102 B-25 Plummer Street - Road Construction --- 619,200
C10575.3201 RP-4d Finch Avenue - Road Reconstruction --- 3,616,800
C10575.3202 B-26A Plummer Street - Road Reconstruction --- 1,521,400
C10575.3302 BI-35 Bayly Street - New Sidewalk and
Streetlight Installation
--- 610,400
C10575.3303 BI-36 Bayly Street - New Sidewalk and
Streetlight Installation (both sides)
--- 937,900
C10575.3401 BI-4 Brock Rd - New Sidewalk & Streetlight
Installation
--- 2,909,300
Total Engineering Services Dept 47,672,220 76,462,020 38,913,760 199,363,600
*
All project budgets in the forecast period are stated in 2025 dollars
162
2026 2027 2028 2029 - 2034
Forecast* Forecast* Forecast* Forecast*
City of Pickering
2026-2034
Multi-Year Capital Forecast - By Project
Finance Dept
10600 Finance
C10600.2701 SAP Budget & Salary Module - 600,000 --
Total Finance Dept - 600,000 --
Fire Services Dept
10700 Fire Protection
C10700.1901 FS #3 Bunker Gear and
Breathing Apparatus Equipment
--- 336,000
C10700.2009 FS #5 Replacement 11,300,000 350,000 --
C10700.2101 FS #2 Parking Lot Resurfacing 220,000 ---
C10700.2502 FS #3 New Fire Station (Seaton)--- 13,208,000
C10700.2601 FS #4 Interior Renovation 65,000 - 300,000 -
C10700.2602 FS #4 Septic System Upgrades & Repl.85,000 ---
C10700.2704 FS #6 Renovation - 50,000 415,000 -
C10700.2705 FS #5 Decommissioning & Demolition - 55,000 985,000 -
C10700.2801 FS #2 Metal Siding Coating & Soffit Repl.-- 120,000 -
C10700.3001 FS #6 Metal Roof Coating ---63,000
C10700.3201 FS #4 Furnace & AC Replacement ---21,000
C10700.3202 FS #2 Apparatus Bay Roof Replacement --- 138,000
C10700.3301 FS #6 Furnaces - Replacement ---28,000
Total Fire Services Dept 11,670,000 455,000 1,820,000 13,794,000
Library
10900 Library
C10900.2303 GAL Renovation - 2,070,000 --
C10900.2505 Building Envelope Retrofit - Central Library -- 2,830,000 -
C10900.2507 Lobby and Washrooms Retrofit 80,000 ---
C10900.2511 Central Library Shelving Replacement 100,000 ---
C10900.2601 Collection Materials 332,000 ---
C10900.2602 GAL Computers Replacement 25,000 - 25,000 -
C10900.2603 Library IT Infrastructure Upgrades 28,500 - 28,500 -
C10900.2604 PHCC - Collection Materials 100,000 ---
C10900.2605 RFID detection system upgrades
(Central and George Ashe)
30,000 ---
C10900.2607 Self Checkout workstation upgrades
(all locations)
30,000 ---
C10900.2608 Return Materials Sorter for Central Library 200,000 ---
C10900.2701 Collection Materials - 342,000 --
C10900.2702 PCL Computers Replacement - 30,000 --
C10900.2706 Main Library Interior Renovations 100,000 5,640,000 2,000,000 -
C10900.2802 Library Collection materials -- 342,000 -
C10900.2803 Central Library FFandE -- 350,000 -
C10900.2901 Library Collection materials --- 592,000
C10900.2902 Central Library Computer and
Technology Replacement
---30,000
C10900.3001 Library Collection materials --- 592,000
*
All project budgets in the forecast period are stated in 2025 dollars
163
2026 2027 2028 2029 - 2034
Forecast* Forecast* Forecast* Forecast*
City of Pickering
2026-2034
Multi-Year Capital Forecast - By Project
C10900.3002 George Ashe Computer and
Technology Replacement
---25,000
C10900.3003 Library Server / IT Infrastructure ---28,500
C10900.3101 Library Collection materials --- 592,000
C10900.3102 Central Library Computer and
Technology Replacement
---30,000
C10900.3201 Library Collection materials --- 592,000
C10900.3202 George Ashe Computer and
Technology Replacement
---25,000
C10900.3203 Library Server / IT Infrastructure ---28,500
C10900.3301 Library Collection Materials --- 592,000
C10900.3302 Central Library Computer and
Technology Replacement
---30,000
C10900.3401 Library Collection Materials --- 592,000
C10900.3402 Library IT Infrastructure ---28,500
C10900.3403 George Ashe Computer and
Technology Replacement
---25,000
C10900.3404 Library Lower Roofs Replacement --- 305,000
10905 Seaton Library
C10905.2101 Seaton Library 35,800,000 1,050,000 1,575,000 -
C10905.2701 Seaton Library Collection - 2,008,500 2,008,500 -
Total Library 36,825,500 11,140,500 9,159,000 4,107,500
Total Capital Projects 307,867,820 128,526,020 82,336,260 525,341,002
*
All project budgets in the forecast period are stated in 2025 dollars
164
City of Pickering
2025 Capital Budget
& 2026-2029 Forecast
Glossary of Abbreviations
BM Beverly Morgan Park
BRC Brock Ridge Community Park
BRK Bay Ridges Kinsmen Park
CHDRC Chestnut Hill Developments Recreation Complex
DC Development Charge
DPW Diana Princess of Wales Park
ESCC East Shore Community Centre, 910 Liverpool Rd.
FF&E Furniture, Fixtures & Equipment
FS#1 Fire Station #1, 1700 Zents Drive
FS#2 Fire Station #2, 553 Kingston Road
FS#3 Fire Station #3, New Fire Station (Seaton)
FS#4 Fire Station #4, 4941 Old Brock Road
FS#5 Fire Station #5, 1616 Bayly Street
FS#6 Fire Station #6, 1115 Finch Avenue
GAL George Ashe Library, 470 Kingston Road
GALCC George Ashe Library and Community Centre, 470 Kingston Rd.
GRCC Green River Community Centre, 190 Highway 7
GWCC Greenwood Community Centre, 3551 Greenwood Rd.
IT Information Technology
LED Light-Emitting Diode
PCL Pickering Central Library, One The Esplanade
PHCC Pickering Heritage & Community Centre
PSC Pickering Soccer Centre, 1975 Clements Rd.
RFID Radio Frequency Identification
RHM Rick Hull Memorial Park
TCC Dr. Nelson F. Tomlinson Community Centre, 4941 Old Brock Rd.
WACC Whitevale Arts and Culture Centre
WSCC West Shore Community Centre, 1011-1015 Bayly St.
165