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HomeMy WebLinkAbout2000 Capital Budget 1 ~ '-'c'-,,' ,~!,':'4;'"~-";,,,,, ,"~ " -;:~~~~ii;;:;-"';~~i<;:~;:' '..~ , " '., D',,' ',.,'.'.'.,',,',",',',' .""',""'.,',",U',',',','""',,, ,,',',',',~,.,' ','~,:,',',.,'.',,","',,',',',:,','""'.'.'.",:'",:"',>CJ+.,,',',',', '"""'.",",,, ',,","', ""',."..,'.',:""""""..,'""",..,'.:,'"','".,,,,'...,"I!;,""..",.,.",.,:,~,.~',;,.,fYT,","" ""."'.""""'", U' ',!I:..-'~é-li , , Cii,¡ """:""""":',:',',":"."", ".,:,' / . ' :::~ ""","',." aee.. CAPITAL BIJDGE"P,UP 280e. CAPIT ALFVNÐSlJMMARY ,SUMMARY BREAKDOWN OF :FOOR-YEAR C \\/ [S TF: I~ N IlMANe fI C Oì\l1\ll 11 T VC F: N T I~ F: , , OFFICE, OF TH£CfUU ,.\DMINIS "RATIVE OFFICER Chief Adl11Înistri¡tlve Officer' i Custol11erCare Centre : Emergency Open-lions Control' entre CLERKS By-Law Anima1Conu:oJ , HUMAN RESOURCES Finance Inf~;QnSy$tems SuppJy"Servj~ FIRE SERVICES OJ \I IS'ON Fire Services MVNICIPALPROt'£RTV4ßNGIN ERING DIVISION Property Main~ : Municipal ~£ngineering; Administration Roads'.,:."" Sidewalks Street Lights Storm Water M~. Parks ' . , ;"" .,iÇ:'."3< .........- . ' .,PT.' 2999 PAGE NO. 2 4 13 2121 16 2129 18 2241 20 2220 ' )2 2293 24 2139 26 2127 2196 2133 2240 2132 2290 2320 2323 2325 2410 , 2718 28 JO 34 36 38 40 42 6J 7% 78 TRANSPORT A TJON'ÐlVfSJON Public Transit Specialized ~es Municipal O..,.ge, CUt TURE'4I.RE(;RE-ATION DIVIS ON CiviccÇomp~x ' Admin istratiOn Programs. " Dun"-rton, fool Don Beer Arena , Community Centres Recreation C~pjex;. Central ore Recreation C9R1PIex .... Pool Recreation Complex - Arenas Museum . Plaomng.....øÞelopntent - Ad 'inistraaion Externar~ Works LIBRA R I F:S ,.." ,:.~-,~'~;;~; , ,,\.:,t'--,,--; ','.., s DEPT. 1# 2350 2360 2315 2124 2711 2712 2713 2715 2719 2731 2733 2735 2744 2610 2321 2745 PAGE N9. 84 86 88 90 92 94 96 98 100 103 106 108 110 112 114 128 '! - R88OUnIII ... CIIiItc8 .. 0IIIc8 01 tile ChIIf AcIIÑI. OIIW ..oao 2I.ODO 81.000 0 -.575 .'I.IDO ..... 3.0Ð0 8.110 2.210 2.HO a.GOO a.GOO 0 0 0 0 I ! ¡ 0 S8rvIc8I -,800 Ut,lDO , 2.781.000 722.300 -,800 220.000 2I.CIOO U40.ooo 3.oa.ooo oMO.OOO ~..~ 1,8tO.000 ' 't87.~ z.æ.ooo ..0lIO.000 .....000 271- ~ DIIIiIIIon 8.210.000 t31 ,100 ~ ,3.~ , ',.121- t .0Z2,I00 , &Oe\ IIDtImIInt -.oat ÇuIU8 .. """'... DlwIllDft, ' 0 1A8I8 00nIti0na TOTAL -..00 4'-,- 11.3"- U71.Oao' ~rtlllMO 2_.tOO to.I8UDO U14.18O .' UM.IDO 881.84' ..etl U12M1 sa7.011 531.47 0 0 TOIII 11.an.Nt 17'-'- .. MI,I8 17"". 11.17t¡ttI, F ......." GIner8I F~ Provinci8I GmmI, Federal Grana R8Mrves - C~: . Res. Fund - Comm. ~~i" Fund-Ow.~r'J¡1¡ ;" RI8. Fund - p~.: :': :""'" , T"~ [1((nJ.: ::, . Debt (5 V....) , Debt (G.........". V"'" ' ~.Io..~, . . Excludes S1.307._Jn~1ng for ~ w.....1Jtan#I eo.....nity Centre. 1 fe' ' " ..', ' ,,' , ,.. -- by CotnII:'" &.2OØO , - i ¡, ß 'I Ii * r U I ~ , ¡¡ ~ Ii ~ ' II I Ii P I ~ i I # I ' II ~' I, ~ R ' ij ~ . It ~ II . 11 ¡i " ~ ~ I ~ 1: ~ ¡ , j ¡i P I ~ ~ ! ~ û r ~ : 1;)1" ti""" 11 t!1 .11 "1 .~ H t11 , fI~ ~JJ1 iu1 ~t1 11 . . Jf&:;~~,!!.. 1!1 .'~!U III_II ,I U".llli 2 I ¡ . If I' I 0 I ï I i;¡ Ii ¡i 0 0 i: ¡¡ ¡i ,i II Ii Ii 'I ji I' Ii tl I' Ii j; I Ii i ¡I ~ Ii ! 01 ~. .. ¡ ,I .. !i ìi ~ HI ~ ¡! i ~ ~ I § i I . . ! i I I iì ¡i , Ii ~ ;i ì' 'I ,. Ii ij 1'ln~1 II I f 1IIII1 IJi.,llJ ;1I,lfl. \ Ë!ll II .lalllllË '.. . Illi,l "¡IIIIIIII I - - -I 1°1 I i '~,. I .' ]; 1 ~ o. !l'1 H J ., fl1 11+11 fU1 11'1 111 fJ1 I . IJ I § l!tl!1 11'1 Î' Iflifli. . ~Nl . ~Jt115 ~il1 111 . , !1/1tJr O!!!' !!!!I ..\-., § .1> III aU! .'IIIS I ;; I 3 ~ I: .1' ~ !i ~ II I: Ii t j¡ ! ¡i Ii , ! 'I Ii ¡: al ' . !: it 11 . Ii Ii Ii 11 ¡: ~ I: ì; , j: I' Ii ,: ~ Ii " " r '1t III It 1'1 I . I.~ ; !II ( II ~ . . Ii II n 11 I - I-I I I ~ i! i ~ ~ il .. .. !i ¡; ~ I II . . " :i ' !' ~ . Ii I III !! ¡i Ii 1. . Ii ~ I " 1"1 r ~; ;1 . I I I ¡ J I I !I 'I ! ~ ... II i i ~ ! I I I I .,; 'I I ] ¡¡ I ~ c ,,iCJl.O 0'0 1000 0,00 § 0 C'i Ñ .. 'S I ~ 1; ,.. I ... ~ i I ~ ,.. ... ! I ~ ... § .,.: f ... ~. ... '08000 08000 00 00 .... ... .. <Ii I ',b, ,h, ,h, . Iii 1 lillliUI II . :.1 1 ~I ¡ I 4 ~OOIO 10010 00000' 00000 ,,¡ ,,;.,,¡ J ~ I I I I I I Ñ"; Ñ ... II I Ñ g Ñ § I I Ñ g Ñ I Ñ I Ñ OOOO~IOOIO~OOI 0°1°° ~ ' w ~ ~ I 11< II II, I,. . 1-11" J "" ¡" J ,.~.,...;.~~l.,. iloOj dill ~; J ~I I :Þ~~ I , J '.1 I J J '. . 5 °IIDI . g. ::! .. II I .:,,; g ... ""'i III .:,,; ¡ II I .:,,; ¡ °1!DI Ñ"; ; .. II') III M j .1 u. I ,,¡ I ] 1; I ~ 1.1. .. 1! ~J. II :.tiiJ It Isl J I- I . blllih UIIJl!!5I' HUI . I I I )io J I I 008 II . i 10 01000 f'i I .. I 6 ~o I~Q 0 0 ~N 8 . I I I írfta~-., - f8tíII Mn*IIIIII~ 800.- 440.,000 220,000 28.000 2.340,000 3.0.26.000 7;000 0. 3,000 0. 35.000 0. 185,000 0. 20.000 20,000 20,000 0. 0. 40,000 & ,........ 1,000 0. 0-. ........ & EquipmenI 0. 0. 18CIIIIn8ouIEqu/pment 13,550 10.,000 10..000 12.000 12.000 44,000 10Ih8r FIIfed A8MC8 0. 0. IVeb1c181 0. 40.,000 40..000 80,000 Fumllunt & FIxtufe8 0. 0. OI'Ic8M1chN8&~o. .. .0.. .MIICIiIIIMo.. EquIjJINnI 15.GOO 30,000 20.000 20,000 80,000 tIO.- 0IMr FIIfed AIMII 10.,000 25,000 20,000 20.000 40.000 1as,- VehIcI8I 351,000 385,000 270.,000 0. 30.000 iii.. umIIuI8 &. FIIcIIn8 250 0. 0I'Ic8 ........ & EquIpment 0. 0. I8n8ou8 Equipment 31,500 110..000 255.000 535.000 0. 800,000 1000FllfedAIMII 1,180.800 1,740,000 1,745,800 1.872,000 1,715.000 8,872,000 ~ CIty Pfopetty MaitIIn8nc:8 Ro8da As approved bv Council M8rctt 8. .2000 ,,1"'.:',°0000 00°°1 000°,:,'.'.1,. ..,..,'.,.".,.,'.".,.,."..,1,:..,.'"1....',.:.°,..,.'.,.,',,...',0,...,.,'.,.,,1,°., "I 8 """"",fl,R",.,.,1 , -:. .'v,l{. '.'...' , .... '., .... .. .." , I fa ... § 8 ... t ! I . g , ... I I! ! ;~, co ..~ II'i ./£"'i:!! lâ I ~ III I ! IE i Ñ I II I ..- Ë Ñ III I ~,...I § Ñ .°0000 ~oool 00001 ~10011 . , I 8 8:! ;It; ... ...... ... " .: '<~""~',',"'" I ' .n' .1 t~ '~f j.~ ¡Ijl,',:.,-IIJ, Ilil. J ~I ,j I ~ ~I ~ I;, 8 I I J '>.~. I IJ~lo loo~. °1°11 Ife å t ¡g!! C'<Ì ' §1~lo 1°° ° I II å~ ~ = g g~ ~ i I. J 11°1° 1°0 ° ."...,Ô": to .. . I, 11°1° 1°° ° ~~,.: ~ ~ i, 11°1° 000 ° is! ,.: II .°..11°° ° oJ!" ~ ~~ = I~ .. ... ,J I I : I 9 II :¡:.~ II å! II g~ 0°°11 00001 i! . , .: ooolloOOOCil g~ 0°°11 00°°1 g~ i .: 0°°11 00000 g~ 0°°11 00000 åi 0.0°°1 000°1' i ,.: Ih, III, -II' ..1, III A Iii A f ð i u J u, I I ,,¡ I ] lì I ~ I j... ] Ii I ~ 0.0011 oooilc:t 00011 oo°l.l~tOI§ . g. ' g It g .. .=1 sit. fit ... ' 00011 000 0 00001 00011 00011 wi. . wi ...~ .......g ~ ~w . ---- -00,11 000 0 00011 0001100011 oñ. - glÕ lÕ.f sig ~ 00011 000 a 00011 00010 00011 I oñ! - siwi IÕ gg 0~011 000 0 00011 00011 01011 liD. - glÕ g¡ g g~ 001°0 000 a OOO!J 00001 IIOO! N . Ñ.. gN ~ II t ,I ,J hJ,bJ ,h, I till' "..11'1111' lill', J ~.I ',~.I ~ ~.I . J I i j J .. c! J J 10 , - ~II!II 00011 ,0001-1 1000.'.- -"'~":It .", g.; â.. " I OOOli 00010 O~O§t 100000 I- &1 ~ ~! & .. ,I I 00011 00010 :00011 100000 fi( f' r!! fi ooorlOOOl1 00011 100000 I- ... gg ~g & .. °llfl 00011 ~ooll 1°0000 I- ~..:.g ~S' ~~ fi II I I . I. Is 01°11°0°11 001! 100°11 ..: ff . ~g ~~ ~ ~ . . lib j i'lltdll I " f I I i 11 °1100 :f~ g - ~ g - ~ II. .1It !I ~~ - °gR°:! -ìil ... ~- ,.: Jb,' ..Jb 'iliA I I iii I j lì ' I ~ I O~I~O 01000 1110, . g i,,;, o~ - § . c-i § Î c-i 11110 I â!!!!! i § c-i I Î c-i I IJI oe,lll' , 11th J' , II 0 .~~Ir, '"'0-'" : ;~ ~~, - I .. ¡¡a I" i=~:f .. .. . ,,; ~ i J J; I .t I .. 011=1 ,,; i;f= Ii! .,: 1ft i 1ft, '"' .. § I .,; Ñ ., °llil i;f:f °18-a --¡... iàt~ .. .... .. = 82!!§ =å!~ & I .1 I I 12 .. '."J,f" . I ,h. oeljJ j~ M CI" OFPICKERING 2000 c ~B 288t - BRANCH COMMUNITY CENTRE 6157,v...... 6173 Furniture & Fixtures 6176 Oftice Machinea & E . 6178M~1rMIOU8 E . 6181 0thIItFiX8d A88et8 - Approved 2823. . ,GeÐer8t' Fund 2823, ' ,Gener8-F 1Md - ß".,.,'funô- Chges .~,'~- Fac". ",.' , , , '_~~10~( ,: ,";':.,: ' , to ...' AppftMNI) , . ,'C . ", ';~:'(~~~~~ ;:;~" ' .., 13 '" , 1- BUDGET $0 L '1"': ' $0 0 0 ':0:' $0: $0 0 0: ,0: 0 0 0 2Oœ so $1307- .- 1111 0tMr Flud ~... EIIm8t8d Project Colt . Squ8re Feet $3,381,<400 AIcIC8IIon of 8811mated lqU818foot1ge PnIjec:t QO8t ~ the fobIq - --. ~ aou-: ..,."Iouslv 8DDroved FlII\f#lna 1996 Council Resolution' 159196 1197 Bvdget . ,-' 8u<Iget 5100.000 609.856 ~ ""~aI . C.-ell ~ ftl3lH PrOceeds from the- sa.. of the Rouge Hill Branch Development Charges. Libraty F8CiIIties Development Ch8rges: Seniors Comm . - CMtI8s PIItd8nd Development R8Hrw Fund "Tot8I FIn8nctnt........ Flnl..e... - to ... AppnMd ....... ...... 10,000 81'-.800 CoIn..., c:ene. 7.800 $1,484.500 Tot8I 17,800 S3.381,<400 ,"', , dImoIIian, ... devtlllllment. fumIIuI8 8nd equipm8nL 1.28UOO 350.000 36,000 1 1 12J.~ 14 50.000 220.000 162.JOO .qUOD 111 ftH . 2.083.ðOO 111.387 lID ,......... ÞrCGunQJ"", 2GOO . .... 'WII81'IaH~ CIN'rM . .. . ,)tr rrt- ~ F~""'~ ~~ Previ9"slv 8DDrOVed FundinG 1998 Council Resolulion tf.159/96 1991 Budget 1998 Budget ,Sub Total Previously Approved 1""'-" . C~HR8aiD/..ø",fl'" Library Facilities . "'Recrealion Facilities , Seniors Comm . Centres ParIcIand DeveIopmentResetveFund PJoceeds from !he sale oHhe ~ f:iII Branch lull Total 1'" ApprQV81 "TOTAL FUNDING APPROVID .......,. ,....... CoInInuIlllJ , , ..- $100.000 249.420 " $349;420 350 $350.000 11 ø.u.løp...... ~ 276.097 $276.097 $36.000 50.000 220.000 162.000 $488.000 ..... filii 84.339 555.6044 5639.983 IiIII 11I0o80O lOt.... ..... 11.-'- $0 -- ...... -- 11UOO 3IUOO 811-' ....~- At.""'" CouncIM8n:h8. 2000 , "" 2121 . c 6157VehiG181 6"73 :~;& 6116c..M8chInea & 6178~"liIllnMlOUS 8181 OIherFiaedAlleta -':~f\81d az3G8n1f11:FuncI-R . '. ~"'rW:furid , ,. Rt..,..J=.. ,'.OF PICKERING '-" 2000 ",' . , r" ," CANT AI. BUDGET£:!;.! , ADMINISTRATIVE OFFICER 1- , BUDGET $0 $0 . ' 375 ., ,4,7000 ., , 0 O. 0-: 0 0 0 ~ 1- 2000 $375 0 $4,700 0 0 0 '. , $37$ 700 , 16 mz 1m 11ZI" 1m IU1 Valcl88 F u........ .....~ to provide for fling ( repIecement) wit L"""" ~ and .....,.....~ 8Q~ 0Ih8r I:hr~ .&..._~...... 17 $4_700 $0 $4,700 1.400 0.1... T JQ $0 $0 JO M8PI'IRMfdbyCcu1cl Mllcb8- 2000 ... . . . OFPICKERtNG 2000 . CAPITAL. BUDGET '", CUSTOMER CARE CE~ ClASSIF 1- BUDGET N 6157 Vehic8ea 617SFumiture & Fixtures: $0 353 6176 0Iice.M8chinea & 0 6178 M~lI8neou. equ" : 6181 Other ~ A8aets 0 0 usa .. . .. 1- . . . ... . .. '. . .. . . .. ,..'. . 2823::~F;und . "..,. ", '" .... H "'... ..., .. ""'.. . ...... .. . 1353 ...282~i,;t~~~-.R .~: :..'):~~:Yi;/'~.:.:' , .. , ,." , 0 , ,,'. " "" ,'. .., , .. , . .. . . . . . . , , , '. '.'.,. . : :::~..;': , 0 . '. , , , .. " , . .. , . . , " ,.,.. , . . . . . . . . . . . ' . , , . . . , , '.. ,. "'...., "'...., , . , ' , , , . . .. . , . . . . . . , .. . , ,.,..................., . 'ce.", ,"'-:"7i:""'.',"," , .', . .'. :';.:.;-:-:.;,";.:.:-:-:,:,:-:-:-:.:-:-:..-..-:,'. " . .. """""""'"", . ", ,,' ":,,',"",,',','," . " ',',' '.'.'. .'.','.','.',','.',',"," '.',',', ',',.",. ' ".. """, ,.,.,'. ,." " . ,." ., , , '~"»:;'::!.;<. " ":>::-:-:::-::.' '.. -: ' , ,I., ,",'.'. ,".'.',. .', " "'. ' , , , , . ,<-:,'.','.' -:--:,',',' .", , . . , , , . ., '" '.';' .',,"', , ','.,','. ,'," , . , , . , , , , .' '.. . """""'" , . , , . . , , . , , , . , . . . . . . , , . . . , . . , , :'.::.'.:.'...:::. r:" ',.::.:.'.'.','.:-:..., , , .. $313 , . 18 2000 $81. IUZ 1m J1ZI I.1lI JJI1 V~I_~ $0 88,100 L""" ' $0 $0 $0 19 Aa . ~ by, CouncI Mln:h8. 2000 ~^', ,; , " , OF PICKERING ,2000 ' CAPn: , , 2241 .&MERGE CY OPERATIONS CONTROL. CENTRE 1- 8UDGET 6157 VehicleS 6173FumitUnI & ^ FodUres : I ¡ 500 $0 6178 Mi~ Equi 6181 OtherFbced~ts 0 0 øoo 1- 0 2000 " " , , , , , , " ,'R8eerYe:Fund :' 0> :R..,;¥e:Fund 0 , ",' , " " :" D4tbt . 0 ," " , , " ", , ", " , , , '" , s.>' I, , , , " '", ,,'" , ,,' , , , - , - - - - . , . . . " .' - - , . . . , ,'-' ,. , ,...- ,- ..,. !t\~ : ..U so UIZ 1m 1m UI1 ~-' V8h1c188 FurnituntA..fh'h.... ~.~,~ MOO (Cleteø'lOØt) - poJtabIe for storage or'fII18JV8nCY and ()ther food IUppÜ8I . Def8n8dtÞ ~Power ~ 21 OPG)- T JQ ro. Ç:'-Iti! /- .... $0 $0 $O~ A8 approved byCøuncil~ It 2ØOO 6157 VeI1icI88 6173 FumitUr8& FIXtures 6178 Office.Mad1tnes& 6178 ~.Equi 6181 Other FixedAlsets . .. ...,. . .. .. .,. ,- . . .. .. .. .. 2ð23:. GerIeI8IF.und -, . . " . . '. - . 4227 ,~:~:..: <~~~. ',"," ';.,'t8í:'" '",~: "'.;:?,:,~::',.:;:~~r;>.:., , " , , , , , 1- BUDGET $22,000 , . 0 0 0 0 I , ' --S!a!!!!. 1- , $22~OOO ' " ., .. ' , , ,0' , " " , " ;:~ "0 :0 1.000 '0 $1'" ",', ", 2010 IØZ 1m I1ZI J.1l1 1.111 V""""'" Thie aCcount wIIprovide for of VehICle #402 which ia . 1 (To reduce coa88. .. City of P purcha88 U88C1_J:".) F~ ,---- For the ~ of one purchaae of . worbt8tio.'1 for additional MLEO repfa;1III8nt Chw Cor8ica. wiI now and the ..........~,. ~~ Thia account WIll. JII'I)Vide for the of cell pI1or888fot 8I8.,I.IO'e ; additional cameraa: . 4 cell ~, (hancIa he) 0 2 ~(pIua...) 01200 (2) (1) Other ~ irr-ï 23 $4,8QO 400 UI.- 81'" R8ck1C8d T JQ -- 0.1..... TJQ so -- 81,000 Reduced T JQ S8OO 21m so At8PPfOV8Clby CO8ftt M8øtJ8.2OOO 1- ~ 6157 V~ 6173 Fu..-& Fixtures $0 8176 OftiCIeMechines & Euipment 6178 M~.111118OU8 Eq . 6181 ~~,Assets 9,000 $1.000 ' 1111 , $8;000 0 ,0:', 0' 0 "~OOG. , i , -4 0 so 0 0 0 0 0 '9;.oøo øoo 2tOO 1HZ 1m WI 1m IW. V.hIe... t=.,~~~~... ~ ..~,~ Although 1hIa,CapitaI h88 not yetblMln Animal COaÞoI C8Pit8t. prqþm., of repIecing. Yariaua ther8for8bt 881M in 1999 wlWIY for this .101' the Animal Shelter by the PAW Joint . I understand that the the kennels and . wifI continue and , of funds - allocated 25 .. so $0 $0 $8,000 Aa 8ppf'OV8d'by Council""'. 2000 CI i OF PICKERING , 2000 CAPITAL B 213 . HUMAN RESOURCES .,iÇ:'.,êé' , . ./--- 1- BUDGET 6157 Vehidea $0 6173Fumiture & Fixtures 0 6176 OffIce Machines & Eq . ipment 6178.Mi8ceII8neou8 Equ. 0 0 6181 Other.FbcedAs8ets 0 '!. FINANCING i ' 1- 2823 Gerw1d. Fund 2823.. GenIr8IFund ," $0 0 Reserve: Fund ....""'.Fund 0 0 Debt 0 '!.. 6 2000, BUDGET $0 0 500 .0 .. 2080 $500 $1M . '. mz I1Z1 I1ZI 1m IU1 v"'... ~"'F~ Fax 1I18ChiAe. for Division ~~.. ~,. ........ Hum8n R8IOUR:8I 27 $0 .. $1M 80 .. Aa 8ppRW8d by CouncIl MIn:h 8, 2000 OF PICKERING '.' 2000" .'. '. . ¡: ÇAPITAL.BUDClET. 2127 - FINANCE ./F~"1 1- BUDGET 6157 Vehicles 6173 Fumiture & Fixtures i 6178 OffIce.Mlchines & E ' 6178 Miaceßaneous Equi 6181 Other Fixed Assets $0 12,525 1,050 t. 0 90,000 .....!!!!aE!. 'FlNMCIN , . . 2823. ~:~ . . 2823.: Generilll;Fund .: . . '. . . , " 4227 :~:f:und - .... . . ... . .. . ....::R....:Fimd-eom 'Reørve'~: - . . . . . . Debt::.. . . 1_. $88,515 0 . /Ch8gee 0 15~000 ... . .. . ... . . . . .. . """'" . . .. . . . . . . . .. """"""""" . """""""""" ..., """""'", .....,.......... . """"""""'" . ., .. """"", . .. . """""'"" .. """"""""'" . .. """"""'" . . . . . .. .. ,... ....., ,. ." . .. . .....!!!!aE!. 8 2000 BUDGET $0 '2.9OØ s.sso 0 1"200 : 2OQO $58,250 40, 000 58,200 $1 I1IZ 1m 1m IJZI Ia1 v....... Furnltww & F"".,,- 1 Port8bIe Tub FiIe(R 6RepIac:ern8It ErgonomIc C ,,~.~,.. ) (3 year replacement prog.) 4 C8laIl8knG S2OO 88Ch ( ) 11 Ergonomic ~traya S2GO 8ICh 1 Shredder. he8yy duly ( .& Tex) 1 Bar Code .1C8Ming W8I1d for' payment proceuing Cash regiIter(J1IIpIIcement. 1 iyenold). 11118c8Ua~ .1I~t ~.r Flud &_~ Property A........ An8IyIia The CUIr8nt aal_ment b88e m8k8t v8lu88.. of June 30.188880 ~Ih VIIIu8. The .....ment b888 for the 2001f8X8aWII b8 on prQp8rty VIIk88 .. of June 30. 1888. The '. -.ment.... inbm8tIon should b8 ""'1111 In ... year 000 (Secand 0U8t8r). 0utIiØe8JCPel1a.".hIr8d to i ... inbm8tIon from the perspectiye Of ~ the ".. tax .. 81d to m8ke any ~ .... t8X IpallcJttlltll f8vourøble8O to the City of PIcIcer:ag. ' Payroll ~ . Funded Approved at..... Cou8cII Syet8ma~ . Funded Approved ..... CouIIcII Mater Serving FirwIcing PI8n, EquIp Re8erve . F8b 7. 28 Equip~ -"7,28 21 $500 . 2.400 S8OO 2,200 ~ 850 1,500 $50.000 28.200 30.000 $0 $2,800 "'310 D811t8d . T JQ 40.000 DC S1udiea $0 $1A1.- Aa 8PP'OVtId by ÇounaiI"" -. 2000 , OF PICKERING 2000 CAPITAL 21 i,-INFORMA TlON SYSTEMS 1111 BUDGET 6157 VehicIe8 6173 Furniture & Fixtures ' 6176 Offlo8,¥lchinea & E . 6178 MiIOfilMloua 6181 OtherFiJ(ed A88ets : RedUôIIon.. per , m8"""qfApriI8, " ........ AdcIItIon .. per Cou , of 0010..., 18, 1899 ¡ ,FINANCI 2823 Genenil[Fund ,,2823G8nerat:fund- 4220'.~~" .' F..-. ,Ali.I'Ve,Fund ' .'Oebt " ,,' 'J" ", " ,:;~/~;~>" ' , :;!.mrJ.'~,N¿ç,;t;,,:, :' , ". '3 $0 11.817 441.482 7.713 0 (81,012) 100.000 8100,000 1888 $0 0 500,000 . , 0 0 0 --!f5!!!. $381 740 $0 0 368..1«) . 3J)OO. 0 $381 7. 2000 so: 1m 1m 1HZ Y"""'" Furn1b88 & ~ (1) Chair - New SI8Ir (1) Oak & 2-Draw8r FIIni CabInet - 0IIIc8 ....,...... & ~~~L ~4 CaraaraI8 i SI8Ir Wah8i11a S~ Web Sill ManIoriøg Sollll.. (To ....... ~ pIOC8Ø) W8b818 SeN8r ... """"'88curIy (Requßd for ,.,., ........ ,""'J Eauiam8nt A~II (20) ~ YI8wSonic 17-inctt MoI_.- (21) (29) PIII5OO PftKv",Qrt_** for PH (27) 84mb Memory VN:'i . for PI' 350 .. PII 500 fICa -..~ N8IwaIk T- ~ unit (c....","""'~J ~ 01 0Id!Ir PIIn8tr8 (5-71" old"'""", to (2) APe UPS - p......... (~".,.,..... - Backup T.,. UnIt for..oao 0r8CI8 (Cun8nt ...... 0IP8CI¥1J CIIco N8IwaIk Hub - "'. "mild (PIetNd ,.,.,..,..., t1I oItI8t' (4) WIndow8 2000,.,....... ..... (Cun8nt .......~ lor R8mOt8 CommunicIIian."""'" III (I) ~ US ROboIICI Y.80Uìulama (OIdIMIO"", GOrIII8Ct to (10) PC ~'.:¡--IÚ:J8 ",'R8moII (Requ/tw *' ~.. .I8f ItI...... 3t ... .. 14,750 .. 4U8O 1Uoo .14, f7f 8.18Ø 18rMI 58,80S 15,000 8.000 1,700 4,810 ~ <40,000 ~ 1,- 1,5., r" 80 F!:: 80 IW8n8d eo. 2M1 . T JQ D8fM8d eo 81 -TJQ $111'- D"'md eo 81 . T JQ -""1C8d T JQ ""18&1 TJQ D881mN11D 81,. T.IQ AI"'" T.IQ AelllPllfOV8d.f8W CounoI 11Mb .. 2DOO lID 1211 PI8nnIna& ~-.l 1"'. (1) AuIDCAD_~........ ffam (1) AuIoCAD fIt2OaO.."...to- (1) AuIoCAD _aeoo.- .... (1) Au8oCAD WcNtI..1II1 &'MOnIOr (2) MIpInfo &.icInoíI LII8 S3.3OO 1.005 4.- 5.045 3MO SiIIDII Funds not ~ IIIoC8ld. ..~.. If?'r1 -,qt 0Ih8r aw... ...~~ 33 $17'- .... $IMO 80 AaIPllftWllíd.byCounct.......2GDO . CI ! ,OF PICKERING . 2000 C ' ~ BUDGET , 2133: - SUPPL Y& SERVICES 1811 BUDGET 6157 Vehicles 6173 FurnitUre & Fixtures 6176 Office Machines & 6178 Mi8ceII8neous Eq . 6181 Other fixtld Assets ' $0 0 0 0 0 $0 FINANCING , 1811' " , 2823 ' ' GenenIIFUnd 2823:Gener8I,Fui1d.. :, R~;Fund , , " " , '" , , , '" , , , , . :R.'I~~und , , , , ". , , " ,t)'-):<:' : ,,' " ".' " .,' , , '0 0 0 '0 , ",',(" , " " , """ so , , 4 2000 BUDGET : $0 800' :0 0 0 2000 $100 suo I1IZ 1m 1m 1m IU.1 ~ v~ Fumlluraand ':hrIu,.. 2 Replacement ch8irs 0Ib8r ~. ~-... 31 $0 88M $0 $0 $0 A8~.,Cc:MmciI M8n:h 8, 2000 ç 8157 V8hid88 , 8173 Fumilunt & Fixtures 8178 0fIice MIIchIne8 & 8178 MiIC8llln8au8 Eq' , 8181 Other Fixed Aaets 2823 ..~FwId. .. . . ... .. ...... . ... . . .,.. 2823 . . ~f-und';: . . 4227 R.. ¡... Fund . 4225. R8Mrw:fund. ..Debt<~Th8n 5 . LeaI8 - OF PICKERING 2000 r' . CAPITAL. BUDGET -~'~" - FIRE SERVICES 1- BUpGET $317.500 11.800 2.500 38 ; 000 220.000 --!!!L!L 1- $102.488- O. C'-VM(2.2) F8CIIi8i 120.949. 0 384.183: ) -., . : : . . --I!!L!!!. ,¡ $800;000. ~ 7;000 3;000 35.000: . . . . . .16$.OØG 0 316 -- 2000 0 525.000 0 1 010000 ..... .. IIIà ~.'~ ~ .~ AIRIVIe- fai8it v.,.._au II8Ad on ecqvillilmofa c8Imo 8nd .... of T 8I88quirt'" (O8baad to 2CIOO""" _CouncIl). One WhicIe (~)for ....... oIIic8r. (0...-4.1101 TJQ TOTAL ~~~- Wolle StItiona - ChIef DIIM8d T JQ Fumibn for FIr8 Halla - ..... 0iIpI8ch 0IIice ch8ir ...... W88Iwaom8 R8buiI 15 Dlf8Ø8d to 2M1 - T JQ TOTAL ~inr~-8IId--1 -..... L8Ir8I filing CM!". ... .. - __01- ..t AppøIuI Door8 - HIlI a Nt CondIioI... - ConIpNuor ~ for St8UI2 TOTAL ~ ~ ..~-- ... a HIgh RileTflining Ø""qdto2M1-TJQ ~ a ~ E:cauiPn8nI CamInunic:IIIio - .... T. FIle Pole HIlla . ~l. ,, R8ncwItion Hall Ø3"~"'j,~i~i"" , Fenoing-HIII15 .,""1;;';?:::'l'" UI8I1Hd to _1 T"';I:,' TOTAL Grou Capital G8I& mggg¡ -- 125.000 ¡ -..0' 4,QOO 40,000 'i8 StM ðM i D8V. c--. 400.000 Net COlt IDJa1t Net Co8t Fund8d flam , C8pitaI Fram CUaIDI D--.".. ~ 400.000 400.000 g ... iIai88 g ~ðM ~. ID ~qpn 37 .... .... 8.000 8.000 1.000 1.000 .. BdIII JZJIID az.ggg 3.000 3,000 20.000 20.000 1URQ WIm -- -- .... -- 125.000 125.000 -- aoo.ooo 4,QOO .1,QDO 40.000 40.000 i8 i8 g StM nnn aø.agg '1~~ A8 ~'by CouncIl..... 8. 2ODO 6157 Vetûc1e8 6173. Furniture & F"Ddunts 6176 om. MIiIøbines & 6178 MiSClll8lJeol.lS Equi 6181 OtherF.bceØ AIsets 2132 - þ"f!! ,,-- 1- --!!l!!BL 2000 BUDGeT $0 $0 0 0 0' 0 76.000 .... . . ... ...000 : 25.000 .10,000 _100 ~ . FINANCING : 2823Gen881, Fund,;, . . , . ..... .. . .. .4227.. .R....".:Fund:.. Dev, .. . .,. , . , . . . . .. . :.. 4226.~FWJCI,.. . . . . .. ........ ... . . ... . 4230,. Rel8fV8'." . . . . . . .... . , . Debt:.; :< ... .... .. ,...,'..;.\,... .' ,. ,.,. ... ..... $28~OOO . 0 $10.000 0 0 0 o. . . F..- 0 . . . . .. . . . .;,... ...... ,,75;000 . ., .,.. ...... .,... .. ............ . ........,......,....,. . , . - . . , . . .. .. ..,.....,.. ... '.""..""." .., . , , . . , . , . , , . , . . . . . . ,. '.".. . ... ... ........ . .... . ..... ... . .,., ..."" '.""."'.. , ." .,... ", ."",. .. ........... ....,.,..",.. . '... ',...,.......,.,.... . '... ... ..,.,.. .....,..... . . .,........,..... , ..." ,. ...,... ......., , , .. . . . . , . , . . . , .. , . , . ."..,..". ",..'.... .'.. " ",....,.,.,',',',',... . . ..'.',.,....',,'.'.'.,' ,.,'.......... ,...",...,'..,' . . , . . . . , . .. " .. .. . . " . .::::;.::;::::::::::::::':::',:::::::':.;i::::;:::::.....:. -!!!!æ. 38 UIZ I1ZJ I1D I1D IW. Veil... .$0 FurnltulJ,.~ $0 $0 .18"--u.-- t:ftt~ $81,000 T rackIeaa MT T ** ' ( (Partdand ReeerveFund). ) ~ F-. fcrw- $10,000 Construct public t'J8II\W8Y (F 8WI'Id lief Mona ' Ro8d) D8ferr8d to 2001, (T JQ) willi the AIIou Ita8d pmJeå. : Tree pl8nting 21.. 10,000 31 A8~,,"byCounci M1id18. 2000 "".,' '. "",;,:": 2290- MUNICIPAL CtASSIFa 8157 VehiGIta 8173 Fumiin & FixIunts 8178 OtftceM8c:hiMa & 8178 MiIc8IIlI18OUI E . 8181 Other F"UGId A8Iets CI '.OFPICKERING 2000 : CAPIT. 8 ENGINEERING & ADMINISTRATION 1- 8UDGET S34. 72S 4.005 1.eCJO 17.000 ' 0 $87.230 1- . .. . ... . . . .. .. .. . . . . 2823' GeMr8lFund' . .. .. .. . . . , . . .. . 2823 . . Genl¡rlfPund .. . ... '.~Funcf.~ ... .. R~Fœd' . Qibt. . . .' L881e'.. . ,. . . >$57.230 . , . : ¡ ; 0: ,. '.'..,' .',. 0.. . """"'" . '....,...,....... .. .........,...,.. """"'" . ..... . """"""'" . . , . . . . . . . . . , . . . . . . .. """ ""'" . .. """" ... ......... . . . . ". . ... ., .. . , .. , . " "'" . .. "'.,. '. ........ .... ""'" ... . ,.,......... .. .,.......,.. . ,..... ... . . . ., . . . . '. .. - . . .. .. . . """'. """ .. ..... .. . ... . . . . , . ..:.......Eai!L". 10 $20.000 : 1,000 0 13;550 0 $34.550 . 0 0 0 0 0 o. 0 I1Il v....., ,.r' ."~ 1 - Utility Vehicle - Mun" . Works Replaca unitt618 - ,1 Che¥. Utility Vehicle (Trade in) Deferred to 2000 by . ' (To ntduce COIta, the City of Pickering w8now pu U88d Y8h1ca..) un F..........,,& 1:htI- 1- Pr8n hold cabinet 1m 1m 1 - Wooden Survey Rod S8ndwichSign Bo8rd8 -2) and R8d8r Speed Sign 2- MlllUIing Wheels Vertic8I, B8nchmark from 1- - V8ÏOU8 - Continuation of program throughout the rnw1icip8Iity 1111 0III8r FiII8d .... 41 sa:¡., OQQ 20,000 $150 4,000 9,000 $20,. Reduced T JQ $1'- $0 $1 UIO 400 .. ......-'. ,.QouncI-..S,' 2000 ¡ mOF PICKIRING:.: '" , , "',>2000::"":','"" ",:,:""", ",::CAPn'ÀL.EiuDGET,', """",',."", :" , .. , " " .. .., , " , '" " , " , "",,"" , , , ' , , , , ' " , , .. ...., .. , " ',Z8it:~,Fui1d,:': , , , " " , ........,.. .. ".. ".., " '.., """" '.." ....", '...." ::':':::4D5::~~',~~.,:'::' ;'~8C:IIIIIØ~':::::,'::::::::::':::i'::::.":.:~::::::,:,:,' (- <~':Pf~'r.t+-\::::::>::. }~~¡.~},) i ¡i:', / (, <ß\<; ,:,::,:~¡:~~,.,~:-,::: -":~<::/:::;:;::,:.,,,.:::;:::::<,::,,:,o'::::::::::: ,.,,::,,':::::'::)~'.F:+',:: ",:,:"--:-:,'",,, "'",..':::: .., '...., .. .. ..,....'" ...., .. , ,.... ......' ("::::::::'::}~:~~':': i"': ':':'::::-:::'::"::".:::'::":::)'::'::;'::::~)?(.: :t/{n>I:.?~{:,'<: ," .,:~,::::;<.-;: <,:::-,::',/«::/»)~</< ::::::::'::::::,::~(a:Y"F:::::: ;':::::::::::::::'.::<:),<:::::::::::34i,iö(::::::::: ' "":::':-:::::,::'::':::':,:::,,:: :-': :: t:':::.":-' :::':::,:::--: ,.:,-:':-:':':::::::-::,::,:::,':'::::, " , '.':::~~"'~::Y...):}YT:(C;\»)~~:oaOc>r " , , , "::':--:":".:$1~_1.:<:,:.. , " , , , , , " ....' , .. "" , .. . ... ..,.., .. .... '.. ""'" ",.. """ ....'...., """'" ':-~ '~:~Iiiå'....v."':':':'~;WIIi:the~~¡:atN»>:;" " :i'.,'~:':~~~~:::::-.-:.::::.:rt~}<::::<:::>::::::':':;:::::;"::-:::'.":':.',:.::,:,:,:,'::':':':':, 2320 - ROADS c 1- IUDGET 8157 VehIcI8a 81n FUIWIIIUN & S230.ooo 0 8176 0118""" & 8178 "MI8oIIIn8oua 300 , 247,825 8181 0Iher Fb8d A8IeI8 , TopCoat 240,000 70,000 Other ProjecIa Road 780,000 N8IghboIhood .....tLIt!a!. , ' "......, , ..'...... " , "" , , , ' " , ' ......, ",:>:-'::: " ",:,'-:'<-::-:':-::-, "" 'f,::.: "":>::i_::"::::',, " , , '" .., '.. .. " ' , .".', .. , . , , '., ,.".'" '" .... ..,.... , , , '.... ' '..,. ..,....,.. ., ..', ""...., , ...... , , ,:'.::-::::~¡125: 42 ::,,::-,2101,-:, " ", , ", , , ....,...... .. , '..,.. ..' .. ,.. " , """""" ......,.. ....', :,:,:,::,,:::.:~1.&K»..: ::::: ,:::,:::,:::::::' :2ItJ:: , .. ........ ..' '.... . .. """""'" ::':::::::::::.':::::::::::::'0:: " , ...., ,...... '" """'" '..,....' """ , , '", 3,. sœ ":';:::';:/\'/:>"': , , , ' , , , , , :. :.:: ' , :':: : : .;: ,~,~:~: , ::'-:'::::;::>a'AOÒO:: , ""'." " ' , , ' , ' , " , "<-'::!85'000:- , ., $111,750 : 154,000 14,000 0 107,700 337,000 0 ØIZ 1 I1lI I1ZI UD tat a- .. Ton Single Axte DumpTrucka with one.., plow 8nd-Wing R8pI8o!Ia unit I oeo - 1- Int. 4 ton end unit I 082 - 1881 Irit. .. tan Dump Truck (1r8d8 in) (1r8d8 in) 1 - 5 ton Tandem Axte Dump Truck with OM .., plow 8nd Wing , RepIecea unit 1084 - 1882. 5 tan ' 2 - Engine RebuiIdI Unit I 089 - 18831nL .. tDn Dump T Unit . 080 - 1884 Int. 4 tan Dump T 1- .. tan Dump Truck- N8w - P8rtI8IIy Truck (1r8d8 in) 1- UtIlity VèhicI8 (Rollda DtviIion) - (Purch88Iftg ..... wNoIe.) , funded tram DC ($14.000) Fum1bu8 &FIpp 1 - 0ftic:8 c:h8ir - ......... 0IIIC8 ---- & ........... . 1 - Contr8c:IIn Wh8IbInow 15 - Tr8fIIc a..""'-(diII. I I1UIW) with rubber tIr8 .... 1- GaaPcM8nldJ8CkI__- rwquir8d ~ .,"'- C8ßy $4,200 881)11tiCu11t"'*no Ianger 1 - AmM Bo8rd (for --- nwking 1 - WatIr I8nk -for. tandeM ndc ( 1 - Gu powMICt~.. ~F""""""'rT~. SR8Ia to.................. i"""""- tIn8I~ wodc8 toœmp...."""" 1818- ...... PnIjecIa. 1) II8I8ton AW11Û8 (118þ fin8l18yer of ........ 2) DunIIutDIt ""'1_.""" lWeI fin8l18yer of .... 3) ................. (1fJIþ finIIl8yer of ....- 1- C8ßy ~ .a ~- 13&.000 180.000 18.000 1~.. -. ~.OOO $200 2,000 ~.800 3.000 22.000 500 $10,000 5.800 10,000 S311.- R8ducM T JQ IWIfI'8CI tD ... TJQ RIduMd T JQ $28 to $31- A8~bJ CounGIM8n:h 8. 2000 ItI1 0Ib8r~.& 1 r-~ 4) ... ...... ---. (1"'. flnalla)W d .... and bouI8v8d 5) WII8in 81188t(""') final."'" d-- 8) DIxIe R88d"" . finall8)wof"'" . Ra8d ~ (LiIt8d byPrtority) 1) F8IIport...- Finch Avenue to Pine c.k. Stann -- .18t.llltiønand fOld new ~ ""'.COI.....eura.. D8f8mN1'to V.,... PttoIIIr Ø1 2) I.I¥8Ipo8I RoIId Old 0n:h8nt Ro8d tD eomrn.ce 8Ir88t ' Storm S8wIr ~ anCIfOId new grMUIIr ...... 008'" CUIb8 and Def8n8d to V...... PttoIIIr IZ 3) FIfth Conn,,_- -- GIwnbum PI8cIt to...... 4. Gm8I r8COAIIrUCIion ...... Paving. ContribuIion of _.000 Inn dInIoper for pnH8Id..,. . per D8f8no8d to Veer 28M .'......, a . 4) ..,., """."'1...-" Rd. Tr88IIc~'IÎgnII" Il,"UJln. ( 5) VicId DIM w.t Shore 8cltd8v8nt tD HiIcrI8t RDIId ¡ StDnn S8wIr ImpnMrnenIa - fOld new gr8nUIIr ...... ~ .... 8) ............. FIfth ~.~"-"'~1 No:7 r GI8nUI8r.,.. ~hh.. .... ... TO8II TOpCoat . "1R8IIC*t tram CUft8nt .... Fairpolt RoIId fftI8IIng. c..ca ........... Sub Tatlloaw Pn8jKI8 Including ....... including ---Ita. .......... of$11.7GOtram ..Jat*). ...... including .... Slurry S8II. . Me Te8I RoIId Con88nIotIon oM 80.000 10,000 10,000 .... $30.000 50,000 -- (... ~ SlJIt~11) $210,000 21-'000 90,000 200,000 eq~ooo 87t1MO , . .' 'Aì.~br CouncI'MIIØt 8. 2GOO ,. '..... .court StOrJnsewer IITIØrOVements ...~ 1)88. concrete ;h~"'. v... :1001 $125.0lIO 8) 1InCIy.....", Bayly StrØt to AlYSSUm Street ! PhaSe 1 ROaØ ReconstructIOn Phase 2 will be frOm AlYSSUm' to PII1ChIm cresent. ~. J WID be from ParICham :. to MontgOmery Parle Road. ......... to Yew 2001 . PI'IaI'Ity 12 . T JO 610.000 11) .............., GJenanna .ffOad, to Hydro COITI ResurfldntòflSDhalt ..rlmlCltov- 2001 225.0lIO 95.0lIO ffOad Reconstruc:tIon Including ana aIDhIIt pavement. , M8rtty,. . T JO 90.000 ProJects 12 to 15 IN fOr InclUSIOn In the 2OQO caøltal ÞuØget as PUblic safetvlnltlltlves. The ft)r theSe øroJects are $180.0lIO leSS a Ø8YeIOÐ8r contributIOn òf$26.OIIO fOr the stgnaIIzatIon. TII8 Me C88t 18 81",000; 12) ............... I'8II'part TraffIc COntrol SIOnall contribution ft'Om DeveIoøerS 13) ............... ..n... COnversIoJ\ fl"a,tPXO to lIS 1G-'""", "...IIM . CÐnversIoft MI1ftPXØto IPS 15) ...... ........-.. conversIOn tnIm PXO to IPS 90,0lIO 30.0lIO 30.0lIO 30.0lIO 1& Old 8r'OCk .... wellington StnIIt to RegIonal 17) Old"""" HoxtOn Sh8tto R8OIOnII ROaØ 220.0lIO 2«),8 TOtIIII .,. 7118~. FI ~ln11ll8Uon GeneNI,... FumIUn .&Axtures MIÌCeIIInICM' --. Pre . ~ surveys --~..~&Dbde , S2SO 31.- 30.000 50.000 1111.750 ~.IL 1tIDn8 118.700 85.000 3.000 1107.700 D8I8t CONlt8r T8I8I1 ,.... Top coat. PraI8CtS Total .. c:onstructIon LesS: AØØICIÞIID8VtIOPer ..- DIIIit 1135,800, 79$,000 ~ , -- Ø4t,ø . . AS 8ØCIlØV8d by council MIrth I. 2GDO c, 'r", " ,', , "', , ' ,,', OPERATIØ-'.S 8r. IMERG ' MWICI,PAL ",', PROPERT ' , ' , , ,'2oooB , '¥ SERVICES,'DBPARTMEN!".." ,"'.c' .- ' , ", ,"":,ijNG INEERINý,~IVISIO N , ' PROPOSAL ' 320 - ROADS d I Dixie Road :.~ , ,;'>-'" ¡; ,.F5~ ' \\ CQ"I<::!;:SSIOI, ROAD \, 1\ ONTi>RiÜ i, Ji ~ 1 I :,: ; ~ ¡I Il II Ii ! I I ' ! I ,}' / ,;~/ ~'/ \\:.! -- ~ J " r """'"" I ,'II, ~, """, II SUBJECT '~k ' -<' I '}c '/','",\" 1'1 AREA " ,,:, "<, ~p:'v I' , II ...-// / I §;?;>/ ¡ , / I ¡ ;{i 0 It , J H','DR.:) TRANSF'ORM!;:R ST'>'TIOI:J .1 " i ¡ \ "'I \ ~ II '\°1 ¡ , I ¡.tÆ.'" "PI"€:;" \ \ I ,CØ--- ,-:::~' 'J\~c.'F-\- SUBJECT .- ç>~o AREA " I 'I ."(t:.~ ", ! ."", i ~I 0.' go <. "'I ! \ \ ~ / '\ \ ~ , \ " , \ \ ioNT,o,RIO HYDRO C""EPRYWOOD L A TION MAP PaØIOSED BUDGET ACCOUNT: Roads (Account#2320) 55O, ~~'I1ON: F.uport Road l~eRøad-;-,,1Ú the c PROPOSED CONSTRUCTION INCLUDES Railway Crossing Gat$Jm¡taUation . FairportRoad./ Dixie' .. at the crossing points with C.P.R. ~.~~- ,..- '4"6 OPERATIC)NS & EMERGE '.>Y,SERVICESDBPARTMIENT ' MUNICIPAL,PROPERT "'ENGINEERING DIVISION 2000 B BTPROPOSAL ' 320- ROADS I Road "'" cc., ~ I' r It ':';~' I II Ill¡ \'-1 iLJ\ \ \\~ \ \\ ~I ',I "J,:,,?ocHI \1, \,\~ \, II w /------:-1 Ii, L' EP , , " \ \ \ I ", , """',..... " ' , .---'I '. \ \ , , ' . \' :J,,;;'~ I II \,\ ",:,~\\ \, '" .' =!!...J. \/~ !!~ ,\ ,...L"'I- It, \\ " W' , l) i, \ ~ . I '--- ;.- ~ i ::> I i \.'{/""", .... ,--- \~ \ \ \~ I --'¡ ~ ~ '\ g! ; I <>, ",' ~\ ~\ $\ \~ '-- ~ c;--~ ">;-: i : ¡OLD C,p, ,HARD íO,~',:r'):>o "" ! ~ \ \.. ~ \ '\ \. \~, ¡ r:! 1--- ~ 3 ~ I ' lð '<'~l'" ¡! ~ ( ù~ \ \ \ \. ,: ë ,.- ",' Q.: '.',- I ~'.;... \\ fT1 -------'}!: ':;: ¡ I " '<-' ; \ , ,/ '.'" LUNA "'. 'I i" 'SL.\D.!¡ . ! ¡ ~ BfOWI'JI~~p' Mor'~¡CA CRT., ".......1 ¡ , \,!i'~rtVE~JU~1 ( I ~) ~;t- ¡, ~ I I ¡ ,\ I LACE r---' FO" ~ OVI:' I ¡II..J I r-- . ~ , I I , I. ï ,-.(,jL ..... I W8ALt.TON; AVENU;:" '~ ~ n III r IL,r~A . 'y~ 0:: ' ~ SIMPSOi';~ ---!J,t ¡'T1 r-Jl-~~.J [lIlt; (R' I' ~\!E, ~- I¡:U ~ctõ i~ I ~',ER \~, F"AIR\!;E,'/' ~'vï=-W " Q . AREA L'1 tJ' I "\,,,,\ ~ ':".E. " ::\s-=r~è'" I ~ I I ! :~ 0 ! i,LANE¡~ o\.\~.~,.' ~" 1:" I . II ~- . I I I~. " I W '-;'\,\\!~' W4i¡:P¡:::'C,'i¡VT ~ ~ I "-----, I I > '?\ \ \~\ S~-T~-~--:- - ~ \', COt,/'¡v1E, CE . ¡ STREEï! 10 ¡ ¡<t ',ì \~~.-J , i -:- ! l CO'-.k:':'P lA, E, ;' ". ;.-1. 'I I I:;¡ I ~ '\\,'~ ~I I,' ¡ 10 BRO~DVIEW ~ II~ !,[','e i\,\t~;\~i.i FRENCh/1/j.J \/'5 V\\\\~\ý~ ~I : ! I~ STREET); ! l~ rïl~~~ ~ D,/:, ", / ,\ ú. ... ~ / I illJìr\è LJ,"" I ' '> ./ ' 0 'ì.\ t..N~l ,A~~D I' I,...J STREET ~/\ r--..,\ , ... C' 'I ,---......' :.1 -- if / ,/ \-rJ' ì--- \ PROPOSED BUDGET AMOUNT: Roads (Account #2320) Liverpool Road-fromCøøøneroe S north to Old Orchard Avenue. ,. LOCATION: PROPOSED CONS~~:JNCLUDE : Stonn Sewer ~~ . Liverpool Road - ftom!Commerce Street, north to Old Orchard Aven~. Rpad Reconstruction and widening ( . war base, asphaltand curb/gutter) . Liverpool Road - ftom!Commerce Street, north to Old Orc~ Avenue. Complete Landscape Reatøration( . to all ~,.aØèåed . g aød sodding where required) , ,J:~_PI2GØØI2.12O- 02.D0C 47 OPERATIONS & ,EMERG ," ,,:v.SER VI CESØlpARTMENT MUNICIPALPROPER "'SNGINEERINQDWlSION 2000 B ' 'P:ROPOSAL AçeoUDt i320~ ROADS Fifth C acessloa Road .~ ., I SI,- of-! C':)H':ES'SIO' J ",ç':"í) '..,- ìl / ~ I TI " ;' I I I~ / I<i:-~/ ~o/ C¡ ¡ /'~5' ~I / / ((d ' .. ,/ ! ¡ , , ! l..l<~.//= ~ Ii /o~ . tJll 11/ / ~:\ I ",' UII, 'I ! / - : I ~', IiI /// :¡ ----, ,-,' \Î) 1//., 1:(0 J,~ ¡II ¡ W ~II'~~ III! !? .\ ¿J¡i) {r(/ 'J I F"IFTH ,...1 .1---" II / j I I I \ ~ \ , l, II L PROPOSED BUDGET ACCOUNT: Roads (AccounU#Z320) LOCATION: Fifth Concession Road - lÌ'Om Greenb PROPOSED CONSTRUCTION INCLUDE: Road Reconstruction (aranular base . FifthConcession& Complete Landscape 1testoration ( . to all _,affected. II HIGHWAY \ i tF \ \ ~ \, . /~£ / . \, I \ "'---, I I \ ;11 ~ l /In \~J II ; I \ II ') ! r ~~ I / 0 « 0 ~I II I ~ 4J ~I t~UBJECT . Y AREA I ( / ~--J / " , CONCESSion "'--- , , - / \ ; I \" ì) II ", \ I, \1 ì " --~) A TION MAP .,.It) l- from. Greenbum Place, east to Sideline 4. aDd sodding where required) 48 SE\::!J , \1 i, ii ii, 11 'I !' ~ ,i 1¡ I, I, ii il Î I' ,I ~i! ..J 0 ;:¡ « '\ PO~D II 'OPERATIQ"S4 EMERG'NCY SERVICISÞEPARTMENT " MUNIC1P AL - PROPER" ENGINEERING DIVISION , 2000B !IT PROPOSAL , Account 1#2320-. ROADS B ' Iy Street '~-' ,,- I I. I, I " \ 'I i{ , i Ii : I I~- ~:II! Ii ;0~.NeEB2"' I ¡ eou"y J~ll,ou"'L£'STII ,I' I I I ¡/ ¡ ~ ' § I I ! ~ g¡ ¡ : ! :1' ! i l~ ! i r !I ~I ij CL""'NTS i ,I . - ptt~SEDBUDGET AMOUNT: Roads (Account #2320) J ,,- LOCATION: , n \ê I ~¡ I ; I <; : .; I' I ! :ov...-..¡ I fšT'iõË(T! ,I : §I ¡ I II I BAYLY I I ! i g ~¡ i I " < ~ ~ I ~! ¡ jlh "'I FNG I ! STREET ':4, .", r u ~ < ....:: T \ i I gl ¡ . I D"NE I ! 1-: I 'I I; w I, ~,- , S'L'CONE O"'VE r ~I ':i 31 : ~ I' ul! , II ¡ "0.0 I L. , ....,. s c' L , ATIONMAP At the intersection of Bayly Street and Squires Beach Road S90, , , PRoPOSBD CONSTRUCTION INCLUDE i: Traffic ContfOl Signall1Jstallation .A.tth,~on of : 'ylyStrcct and Squires ~h RQ8d " . ", '>"'.. > ,", " ' 49 /,,1~tJtìrqET_AZ0G0w20_'7.00c OPERATIONs & EMElIe ",. .,'¥ SERVICESDBPARTMENT MuNIC IP AL 'P ROP ERT"¡.~N G INE ERIN<Zf'tJ.t-YISI ON 20008 "PROPOSAL Account2J20-ROADS Vi 'ld Drive " ¡" "/" I', i' I' I ~ , ^ , \ " ...... \ 0 ' ',-- ) I ¡~, i ," '\(-',' ///,/, (:>," >, ,,"::"UL.. ",'- ~ V,/--',;\, ,,~,iÆæ,,':'-- ~',~"" ...JI, r- 'DR',!:. "Ii ~--¡, ,//~ /' ~.~", (D, - Ij¡ 'i ,,!,.lV /~~Æ.,/' I"" I ,Æ, ""./\ //~/ 'W .ú>o'.~r;;',,' ,'\('..;J"",,"',,,,',",/'~,//,/-:,/,~,""','~,~i L II ()~! iT/MM"IN,S '\" /' .--./ ,, ..!'r:--//, ~ç' [-RT \ ( WI ~r----"" ,,/ // ,,"'~/ .// 'I ,'// ' ~o .../--- SAMF"ORD I I... " ) «> I !, : "--,' " ./ ' ./ I'J " /:/' . .. ... .. /., '-., / "- L, I I CE-YL'IA I 80XWO TH, '/,,' 1//, ,',' /",", ", <, \..j~IW I... J ~L,' " " , .. 1 I " ""'/ ~ I Q r-, ' , j t'/' // " ,/ ""'::-,','{,', ,. I /,' ./'" \\~,\?;:- II !ol ¡LYNX AVE'I,/~,! /' ¡lit',' ~' -" ! I /þATO) \ ltJI"--' ---.¡, 'u'-..- ! I (', " ',' , ,,<:-ry,,' I DR'VE , I' LN, '".",/, , f U1/ ;- n I ,', C'R, J ' ,/ 1 /HA~~WOPTHI w ¡ ¡ , ,,\;:1 ,//~ n! ( CRT,~U [I, ~ :.ll8AY~RE~ I ,o'.' ,~'::- ,'I '¡ :.: I: luJ vi U; CRT,"""",: ~ '\,,1"",-<'/{I, po II, O"','e-n""" AVEI,I? 11 OJ I "~'~ ~',.' ',-\.'/" I Di....! "1'""-- "ria: I >-, (I)' L / '<.'//ì 1,/1 I 7 I' « ~ 41/' / ; / / , E OE ~ ~ i 0 ~ m r---.... '"'-.J i '", ,,','/ (P,NE I,~r, 1.U1I,,~ORET'ChAV€J l ~I ~I, I ~,'",,(,,// I, T ,-'I I .1 I l.J I " , &'" '/ ! " ' , , ! -' I ---.J i ' 3: I "---' '----' ' " ~ ;::. :' / ' "'---, / ':::1 '<¡.- i' "---.. ",! 1-'- i : At~Oi< ¡ I SUB.ECT :/ r I~ :,1 '/ '/-\,,1: .', I:, ¡¡DRIVE, !AREA 'I,' I".,I~)'¡ I . ': '! i "r, ::;;, " I 1~,t. v1PTO¡li",J."i \ ,! w a III I! ~ '"¡I ,'L'li 1\\ '(:OURTI".! I ,:il?j «I i, -' l.J \ l~ It OK, L<h, HO~ "I! ~I UJ LJ' I o,,~ I~ I' ~l ! \ I 1 (AJ2.INGDON] rrr---l.,', ' Ii rlll¡1 n~'~"~>- ,', ~ Li I I (I I ,I '. I ' : "-"" I! ¡: I Iii I I / L A TION MAP PI.GPOS!:D BUDGET AMOUNT: , R.oads(Account#2320) $200, LOCATION: Vicki. Drive -~HiJktest Road, east ~ West Shore Blvd. ;,.:' ,', ¡'s, 'i " , , PROPQSBI>ÇONSTR.ÙQfJÖN INCLUDES, , ~. Sewer ~vemenu ;",: . Vicki Drive- ftomHill' Road, east to West Shore Blvd.. ,," , ' ,--::"," , ,,":'::~l':;!¡~'Rc:construçtion (granular base, bait and curb! gutter) '. ' , . Vicki Drive - from Hill R.oId. east to West Shore Blvd., including intersectiODl with Hill ew Cres., Victory Drive, and Marksbury Road. Complete Landscape Restoration ( . to all areas affected. , g and sodding where required) , '," 50 ,t~..~_o..DOC ,',,0. OPERATIQ~S~&EMERG N£Y SERVICES,DIPA.RTMENT MUNl~IPAL PROPER, * ENGINEERING DIVISION 2000 B : PROPOSAL Accoun ¡ #2320 ,. ROADS S lem Road !i SloTH C:¡"CE$Slor¡ 1- .~ ð! ~I ~¡I 1~rl , /{:o / ,;"', /0":' II .' , I, /,' / [;:/ /11 ¡I °i II " ,I " , ROAD "'< ! HIG"fWAY \ R! II \ ;";'EVE'¡ \ '" 'I í / F"l , \ I ¡ / \ ", :~j I [ I g i (' <-¡/: ,Il \11 \ SUBJECT 1 [I ? AREA ~~ ~I '\ 11\/ I"'i ì ROAD , , ,~~~/' ,/}/ ¡ ~ I / ! I .' / / I '-,"'TH ~~ ~ ~I! , 01, i ) II , ' ----::.~ ( II - 1 ') iÍ (i(J r-, { "", ¡:~) "--^, I ); ) -II' . ~ 51 I --"-{ 5; , '$11) I 'I: /,'~íii¡li ,/ (/ / /'--,~ 11/ (( \ IJ 11'--1 ¡ { --. I '--.\ " COI\¡CESSION ~ Io¡ .J « (/I ,I '] ~/ ..... L ,CATION MAP PROPOSED BUDGET AMOUNT: Roads (Account #2320) LOCATION: Salem Road ,. Û'OritFîfth Concession , '\ \1 '" ¡Ii 'I' ,,' 'I' i! ih ~II Q,li II ¡i II 'I II >- ... .J 0 ::J «, Ii ,¡ II -I \1 PROPOSED CONSTRUCTION INCLUD : , Road Reconstruction (granular base airs, and surface treatment) '. Salem Road ,.ftom Fi Concession Road, north to Highway No.7. Complete Landscape Restoration ( " g and sodding where required) . to, all areas affected. 1:~~,.05.DOC OPERATlQ"'S,. EMEae ,,~ SERVICISDIPARTMEN'P", MUl'fICl~.AL ' PROPER. .' 'ë;A]J£NOINEERlNQ DIVISION ' ' " ' 20008,' ',PROPOSAL "":¡::~,::,,, Acco #2320. - ROADS , , B odsCourt w Q <l 0 a.: ~ It: ~ iì. Û t- O:. í.J c,j -' c; --1, :u CJ fT = l~ w ~ () .... ROAD w -I it () û Co CL (L w w W Q -' 'I '1' ~ :J Q -I 0 - l!1 W -' (] CO'_'PT ATION MAP PROPOSED BUDGET ACCOUNT: Roads (Account #2320) LOCATION: Brands Court - ~'Eié:kUjght Blvd. PROPOSED CoNSTRUçnONINCLUDE ' : StotmSewer Ú'I1þI'Ovements . . Brands Court - from dlightBlvd. east to T emrinus. ," ,....' " , , ,,)f?t';tti,RQI'd Iteconstruction (graDuIar base, t, and curbl gutter) ~~(!f,;<./:': " . Brands eo.t - &om Eeld1iabt Blvd. east to Terminus. c); ." , Complete Landscçe Restonation . to all areas atfected and sodding where required) :~_~_OI.OOC 52 0 PERA TIQNS " EM~RGIICY SER VI CESDEPARTMENT MQNICIPALPROP]3R \,;_jENGINEERING DIVISION 20008 . ... ,PROPOSAL Accoun #2320.. ROADS Sand' Beach Road I r-8, ,,": I BA.~, í, §i i ¡, t ~ ! A TION MAP ~oPOSEDBUDGET ACCOUNT: Roads (Account #2320) $610, LOCATION: Sandy Beach RoaP (Phase 1) - ftom B fly Street, south to Alyssum Street. PROPOSED CONSTRUCTIONINCLUD : Storm Sewer Installation . Sandy Beach Road - Bayly Street, south to Alyssum Street. Road Reconstruction (granular base, t, and curb/gutter) . Sandy Beach Road - 'm Bayly S~ south to Alyssum Street. Complete Landscape Restoration . to all areas affected and sodding w- required) , 1;~_~_O7.DOC 53 ,,'c' ,'""",", ' "'~>~,èì;;.. ,+'?'\;",. 'OPERATI,.., :: 'S a, EMERa,." SERVICES,DEJIARTMENT,' "'" M~~¡'P,I£1>R.OPBR. ",ENGINEERfNGDfYISION '., .,' . .' ',,2000B BTP&OPOSAL ' . . I. ' " Aœoun 1#2320..ROADS SeveDth oDCessioD Road LOCATION: ¡ . / ~ I / 'Ii ~ ~' ;i ) ill C'_:/'..'.::'Es;;::IO. SEvEr./TH ~ . = ::; - ' ';.ï' II ,~ 1'1 ~.. 'I ; II' : I ( , , '.' I'! :: I 9 ¡, ':: II [r, ' ,I 'I Ii :1 ! /1 0'1: <! ' ;)i CL !! \ \ \ \ I \ I ":c ' , ~,', :, 'i !, Ii ~ :i .:. 'f ~ ¡i ~ Ii J " I: BUDGET ACCOUNT: i C I <! \ i \ ) ; I' Ii "Ii !I , I' !IO~ ,. h "", , = " .-',' - I J' ::: 'I '-~ WI " ' gl¡ I, VI, ~/ II I I 01 -< ' ~I ! ' ¡" ,/ , .' I "- 1m ¡ '- I ' - ~ // ROAD ~ ~ 11 I' ,I I II ' Ii w Ii ; Ii ~II i! Ii ,\~r ;/~./ -- .vI -- /{ , I ¡ i , , ¡ I ) ~! .. ;¡' I /' (J\ I -I i ~ I ' I " ,/ !,¡.. 0 SUBJECT AREA 5: 0 .f- ¡.j ~ <: ..J "'4 / / ATION MAP Seventh Conce$Sion Road.,jiom Sal , , , PRP~EDCONS'ntUCTIONlNCLUDE .: . '. . , I ',;"~'.RØ~Resurfacing (gran. base rep .!, , Surface Treatment and Slurry S~) < ~:{~~l~ç '.' ',,'co, . . on the Sev.CIDth Conc : ion Road ftom Salem Road, east to Lakeridge Road (RegionalRoad #23). : . .. c Read, east to Lakeridge Road" (Regional Road #23). 54 OPERATIONS&' EMERG .\WCYSERVICE8~D.EPARTMENT~" MUNICIPAL PROPER' ',8tENGINEERtNGDIVISI0N 2000B £TPROPOSAL.' Accoun' #2320 .,ROADS Hel n Crescent """ " ,-' ' i ,,'-<,.' ¡ i,'I' I ¡ ¡P'I, l>.\it:N";::" IV:: -)"L,¡, f ';:'.)1' I' II,~ II_"""'OUN~"O\\ ' " /",V""""'" i.IP':'T,~O,PEllo, t;;:'. ,,~----GAP~ \'\C Ii '! , .... .. ' I '----' , [ - , .... ' ~ , I I .... /' ". \, I I ~ ¡ , \ \' \, I', I / "-'i' I I -, ,I 'I'i " I "',i,,-:-,,.,) ',','...':'NE", 01" ¡r:-l\~,-,OP \\'<",\" I, i I,':~,-, I' Ii ~11..l1=\'~ :1;- \\a:>!10 -//'~'/¡ ,I 'II Z...; "';' '\\)!,':)'I< :,",'~",(,/,";:"'",I¡ I,I,,' I~ 100,/0 \¡--i~\ \,:::J¡ \,\::1/'° (I,</V/~,'<:' 10I¡~(L...JQ'O II \~\\ ,'I :1' CL I! 0..-1,,' (c " ì ":/1' ð I,', ~,' ,I ¡;; 1\ I:: \ I¡¡) \ I. ~ ~~ON,,\,~N \ I j ~,', , I' "'i>,,~ '1'= "\M'i;;: ~\\:,þ 1<:'11', le:.I . \ ,~\\ \~, "'!1i:I , I I I , \ ' LN,' " ' I I [,HAL,;:,pl ,I I \, ,\',\'\ '\ ~,'v, ,U Vl, ~ -- ..' ., \, \<J" \ --- ^' 1« <¡II \\ø\-;\"'~\O\ ¡'---\,~ ,7,1, ':",Et-JUE t", '\\""\"'-\\');'1'\1\ ~I - , : \ (""""" ,,\\0 "^l)'SSU' ::;1' I", ,"~&\ --'þ!I'"' ,I 0" ,\ ' , I ':)LD~,,", " ':::. \......~ ~ ---.,., <, T';-' Û I GP:"~PD I,' "~,""~;' "\ 1'\ \' \~~ ,I~ I n ~'f! 10, , '¡ ',:0" I ~ \ \'~, ¡'ë I ~'!:: , '.'". ... \ \ r~ I AVEI>IU E I' \'0 ... ,[J ~ Vl I LUNA BLVD, Z' CRT /w 8POWI,w,:G' , ./ > \ I ':"VE' JUE 1,--::) -~ - ' It;j I: F'ANSHAW PL <{ I ~ I_OI'JA I,:, """','G,COV< I ~ rC>TO," I [AVENUE I I i,\'". I I -I \-. E r-; , Ë"" , 0 AV, l'li1' ~ '\ ,~' !i P'^,Rh:.!,I"..,.,.,~"" 6 ~,_HE,r,'E'p \~, ' !',I,'",'..'.',."'".'..'.'~, I"', I 'I,e:. tf)et: ' w \1- .r"llw "II j~ :, '¡Iw ~a rrAN'2 o\~,' ~12:: ,) I I i \ RC'AD,~, I !"'- J) ~- \ . a: i - I ::J \ \-., - f? w 1.. '1. 0' ~ a:: ' II "'- ~ 1"1'\ ul~:) \ COMME,PCE, I . , ~ I, ' \J) ! !...J -), ~ \ ' ,:;: caLMAR I AVE,I L-.J I r---;.. \, I~I 14:,_- ",!" ' , , I ' "" , AnON MAP PROPOSED BUDGET AMOUNT: Roads (Account #2320), $95, LOCATION: Helen Crescent -Û'.Q!n Modlin Road, . PROPOSED CONS't'ltUCTIONINCLUDE : Storm Sewer'~'" , ' .¡aelo1~ . from ¡Modlin Road, west to Terminus. Road Reconstruction (granular base, halt and curb/gutter) . Helen Crescent . from ¡Modlin Road, wesUo Terminus. Complete Landscape Restoration ( . to all areas atfectec1. . g and sodding where required) .:> I,~ _P\2ØCIQIU2Q_08.DOC 55 . ," OPERA TIONS.& EMERG NClYSERVIC£SD&PARTMENT MUNICIPAL PROPERT '.&.BNGINEERJNGDI'VlSION 2000 B ,ST:PROPOSAL I Account ~n20- ROADS Picke8ogParkway ~ t (/I . PROPOSED BUDGET AMOUNT: Roads (Account#232.0) $90t LOCATION: ..,'..,', ',.. . " , Pickering Parkway.~¡~-aJenapQa:& ,ad, east to the Hydro Corridor. PR,OPOSED CONSTRUCTION INCLUDES. .. ~~Resurfacina(~t) ""',,, , .. Pi~gParkway- 'm.GleruQma Road, cast to the Hydro Corridor. .." '.'~ ':", ',' 56 , ~.J"aøØØl2320_'ø.ooc OPERATIONS" EMERG . ,.. ¥ SERVICESDBPARTMENT MUNJClP ALPROPER . â.BNGINEERINGDIVISION .. . 2000 B i1TRROPOSAL Account 2320 - ROADS Strouds~L.øe and airport Road Intersection I I c:,! i I ., i i: i I I ../ )': (: - !!UiJ':'C:I..! 1,]'- II'. "'.°1 \'o,='\¡~ , ~ \~':::=! I::; \ \WO:IDPU~Fn I' i~ 01 \O ~ONlT' AVE I r,~ \°:,'0 -il. \l~. 1,1,. q : \ 0 I~ ~11~T..t/1 "I ," õ I ~I~~'U ~\ ,\,. "'\~.',~.~'. I ."ROUDS LANE "" . ! I §I, ,=,,! III !' )','. ...,\':'~" /"I[ \ II, I! IW,¡I,ùl!, /\\~,"/ j, ,/ I " I ,IUII!¡ ~ -,I SUB.ET I ( iL~¡ I! \rlE:'CE"'v""1 I!.I 'I \ II L,!(lil~l, °ë)hE ~i r I \\ 'I' cQII !I ¡ ~I.! ¡~I! , !I ,\ \ . i l!J::il IoJj' \ I ~ ~ ) ¡:ì ì ~ ~ i I I U . ~ '\ ~ ~ , r:;¡ "",/ ~1~! Hi ~!I' & I ~I ~!II',' i!~,..\:I..,(l:,'~,11 ~j'!i;> j~:I¡ ,1,1 ~ \;1 -',....,'-a: ~ ~~, I \~ ,L.. ~ I ~ \:; 3¡1:5 ~ I ~ '- , ;{! I ) ~'- J ~ '\~\' " ¡ 'I' ~ AVEhJuE !! "'I / ,,', WELR \ ~ .... DGEWOOD I I.:"..) ! !.JAÇ~~~~ NE] I J ; , I : 1 ! f! I A TION MAP PROPOSED BUDGET AMOUNT: Roads (Account #23,20) $90, LOCATION: At the intersection ofStrouds Lane an Fairport Road. . PROPOSED CONSTRUCTIONINCLUD . Traffic Control Signal'm.anation . AÙhemtersection of ; 1:~;..P\2ØIIIØI232O_11.DOC ."57 OPERATIONS" EMERG-=v. SERVICES DEPARTMENT ". MlJNJCIPAL' PROPER ..&ENGINEERIN.G.DIVISION 2oooB ,PROPOSAL Accoun 1#2320 - ROADS Liverpool Road an Tatra Drive IJatersection I ~ !, l....it :, I_I , ..::::::J i "---l STREET I ¡ L ATION MAP PROPOSED BUDGET AMOUNT: Roads (Account #2320l $30, Tatra Drive. LOCATION: At the intersectiøJt~fLiveqJøOl Road , PROPOSED CONSTRUCTION INCLUDE,: . Remove Pedestrian Crossover Signal XO) and install Intersection Pedestrian Signal(lPS}. ,. . At the intersection ofiverpool Road and Tatra Drive. 1:~..PIZIX C\U2('-'2.DOC 58 . OPERATIONS &, EMEaG'8CY SERVICES DEPARTMENT ' MUNICIPAL PROPER' ,i. ENGINEERING DIVISION '2000B ¡PROPOSAL Accoun i #2320 - ROADS Glenanoa Road and Fi Idligbt Boulevard Intersection 'OJ '-' -,,':o,/"' : ,~~\ , ,~ /'"'-------- ) ,. COURT / ' , ( l<J:¡ i.¡ I ~¡SQ,!¡ ~ i! L.--: i ' ü: ' I , .i O!-! !CPES. '::;' i ¡ " '::: : i I! : '_J i \ i , ; ¡ Cl ¡ ¡ tj¡ ~"J " § (~! ~ I' I~ ¡ Ii J1,¡il ~\~, i-' ¡I'T'. - I \- ,,! I ~,)/'",'-.II~ ~I 7""'"11'\ - /',~" I itÍ 15'11 ,/".i:-'" II:: ;, 0", ; ~~" W ,II II \ LJ ubl CA/,8ûRO:.;G:-t MALC'E'I , ; , I , i 1.0;1 ' I, >¡ 1 ,~ ---- ä:, i \r-¡I al! wi ¡ wi I wi I' .- I ü: I ...JI '" I <1: I <{ õ :' a' Q;: In'" I (T1: Ví I wi I \ ~, I \ -' I ' , i I \, ' 15 I \, \ , " ,---- '. ,\ I i I I~ 1.- I{/) I , ¡ \ \ 01 i 011 0..' I (L II WI' > 1 ::J \ I PROPOSED B UDGETAMOUNT: Roads (Account #~~øJ . $30, LOCATION: At tb~ intersection ofGJenanna Road ( t i ¡ \ ' I .~ "'-, "'-----'1 ~/,/~// I! " i ..., , / /'" /_~ I ' .'l) , " I /"::;" 1'.1 I ""ooV I : :~ ~ ¡ /" I ( ~J ,BRA¡-..;DS CPT~' [ ~ ¡ ...' W ...J' ...J <{ > , , , :u I ""'i ;t¡ <: ~ ' , ¡ , '-" ~I BL\D, ì'c: ROSEFIEL..:' I ~ --J j ~ ,i ;::>'OAD ¡ I r- I I I . ,Ii , ROADI j I II ¡ ;~ ¡ ¡ ¡ I> ~: I ) )§// Q;: II ; '-' / \) g 11// // OP:'~ ~II /í:/// \ " .~ ¡ V,)/ / ) \ \ \0 ,/"./ I SUB.ECT \\~? _/ // I AREA \', // // I \ \,-",/ // I ,~' (/ þ.O"- tv ~, /,-,\\ ç>\-.p.Ñ ,_,\0 //,~...... ~"""-, ~s, "")..~~~.I ,\~C,,'? // "-.....". \, IC/L'-'~ ~ '<- / ' . . I I ,.--'Î A TION MAP dFieldlight Boulevard. P1\~P CONSTRUCTION INCLUDE: PedestrianCrouover Signal, XO) and install Intersection Pedestrian Signal (IPS). . At the intersection of .lewuma Road and Fieldlight Boulevard. , '~;..PI2OGOI»2O_'3.DOC 59 ¡: ft:¡fl'ji: ' "':)\, "',,\O¡lij¡~ 3;'~' -I' ! \ ,<{i, I!CL ;..¡¡EI:..J::2'!~£:""",' \:ol:, u ,.. : r ',' ':- l')! -"':::'-'9, ' v'/' ,.' " J::, ¡ :, ('--, " '------ G'(ry:iCi:i::¡r----.~'û '-yr' 'I"" '-~ -;: r,,:iO:) 'i '- /L-/ \ ì Ii:::! 1""'--' -'\ -'" "-"T,"-"- , ',-- \Ii, '1,'0,'0:: C'- <I,: \--i¡ -'I'~'Y£:$;C' ¡'F--; ',;- I:,: wo' /'i rv 1/ 1!¡..Jj,¡-o.cY' i ¡ :.J I ¡ ; i ' 7";'" ril ---.J l--' - ',~" ~ ,---,: li\; L-J ! C,-£:, ¡ ¡ ..1 ,., i RIDGe::WÓ;O , - , 1\4, ,/ ~I'-II sail, ' " ;;: I ,~ '1\.., ,,' "'" ' ~ ì:-"'T'~' '\fE., i ¡ ~ i ~A8LEHURS':'/ , ~, ~I n¡ )~ ~~ I I ! (/ "'1'-....... ,"\ 0:11',' ~~'" Ii: ( L CRES, i ~~i,¡! \ W LJ U ! ~\ ~~, \ '\\, ", .! ( I' ¡ I ¡ ¡,*~) ~ æ ~~- \n' 5v '~.'\\~"'~~:,~ \ f- ' :.: ",/ L' III.~, ~ SCHOOL 0 CRES 0 ~ 'ì "~,~.;'"~,,,, i ,i ~ !, - ff,J, , !, ~/ ~/ ~ 0 !>~' ¡¡ ~ I ~I \~" I \ $'1 \.... \'v~J,; g: 18 , fl 'V~\ \J~ 6 ~~'{~ I " ~: ,..: ' ¡ r~~fA!! ,AVE,! A, I ""~ U I -.--J ~ I ,IGLEt:J~ "r::l 'I 0;1--...... II ¡(~'~i' ¡ 1501"~A;"."'1 ¡ ã ð: i~~ ! L-. ~ I .--J t ¡: ù; I CA"E ~ I t III, . [,' I, ~I ~ I'IROW~ ,/1 Õ & 'I~¡'[' I ~ I I \, I:; ¡ 0, Iii, !11 ! ! " " Y SERVICES...PARTMENT " ~&ENGINEERING-DIVISION .. . ',."r PROPOSAL ' , ' , . .32Ø - ROADS , t William Dunbar School 0 PE RATIONS &, EMERG MUNICIPAL PROPgR " ' 2000 B Acco Gle_* Road -, L CATION MAP PROPOSED BUDGET AMOUNT: Roads (Account#2320) $30, , LOCATION: Glenanna Road atWillìam Dunbar Sc 001. PROPOSJm CONSTl.UCTIONINCLUD Remove P~ Crossover Signal i XO) and iDsta11 Intersection Pedestrian Signal (IPS). . Glenanna,Road at Wi 'amDunbar School. ,~..~- '.;ØQI;;' 60 OPERA TIONS &EMERJMCY SERVICES DEPARTMENT. MUNICIPAL PROPE . ,..It ENGINEERING DIVISION 2000 B . £T- PROPOSAL Acco i t #2320 - ROADS Brock Gad (Claremont) ... a:: 0 .-: .-: (/) (/) WELLI GTON 0 (/) z « () 0 « 0 cr: [ÇIE] ~ 0 ~ () 5 z 0 ~ (/) ö z ~ ..J LANE ~ PIPELINE t j.° ti- (ì 'ÿ" v A TION MAP ~POSED BUDGET AMOUNT: Roads (Account#23,ZO). south to the Claremont Bypass (Regional.Road #1) LOCATION: Brock Road-fi¡QÎrt\Wellington S ,PROPÐSBP.,CONSTRUCTION INCLUD : . . Road Recoristruction (gJ'III1JIar base dasphalt) . on Brock Road ftomellington Street, south to the Claremont Bypass (Regional Road # I ) Complete Landscçe Restoration ( . to all areal affected and sodding where required) ',.;;,. , 61 '1,I~V.'2øoO'2320- f5.OQÇ OPERADONS .. EMER. , " YSERVIC.'EPARTME'T\. ~ICJP^L PROPBY.~GINEER.lNÔJZ)IVISION ' ,,' , , 2000 B, ETPROPQSAI.. ' ,,{i~;'2~;/ Acco '£#2320 - ROADS. ' Brock' oad(Clare...oat) ¡:> C~.E:F!ING - U,BRIDG OF /,1 U, BRIDG.E ! .! ,I Towr':.IHE ST, I I F' (~j ì I \ I \ \ , \ \ '\ \. I I ""'OXTON " "7/~/ I ,/ I ' ""', /."./1,'"./", ';=/'TRA 'IK ,: ~, ' -----,' ~" ,',' ~.r! '/ '.' .- " """,','ú/: STPET / "--"j,,, I \ , . '- ¡ i ' ---- ~( .' \ / It; ,o/¡ / , ",C X- J1./J // . ,:' \Il:n ,/ --...., ", ", '-, "'-.., L: AnON MAP , , ~POSED BUDG~r AMOUNT: Roads (Acco\Ult~~) : ' , ~~on (ønœular base ¡ .aphalt) . onB~Road ftom oxton Street, north to the Pickering - Uxbridge Townline Complete Landsçape Re$tøraûon . and soddin& where required) . to all areas aftèeted : " I ~~~TlON : ,Stock Road ---Hoxton,Street to' Pickering - Uxbridge Town1ine PROPOSBDCONsmUC'11ØN INCLUD : , i 1:""'UQ!IiII'T_IllJØØlJl2-_1I.oøc 82 ~ ."'_.;..e" OF PICKERING 2000 '.' CAPITAL BUDGET 2323 - SIDEWALKS CLASlIFICA 1- BUDGET 6108 New Construction ' 6157 Vehicles 6173 Fumitln & Fixtur8s 6176 Office.Machiries & 6178 Mi8œII8n8oua Equ' , 6181 0tIw Fixed Assets , .,iÇ:'.ó,,^' .........- .' $76,000 0 0 0 0 0 .. .. .. . '.. .. . . .. .. . . . . .. . . ... . . . . 2823 Gen8r8I' fund- R . .. . . ...... . , ..... . ,::'~.fui1d...... . . .. . . ..... . .. . . .. .... . ':,)~.I1.~.:~.:.~.Qnd,:. :.. ......... , .D.!tbC:,>< .. . ... . . '" ....' . . . . . . . . . . . . . ... ......... """"" .. . . . . . .. . .. .. . . .. .. . . . . . """"'" . . . . , , . . . , . . ....... f7UOO 3 $7e.ooo 1- $78,000 0 :>() 0 0 .2000 . . . .:1:481200' .0 0 0 2000 0 0: 0 ': 0 .. 1) ~ ~~ Tn, í (LiI8Id Þy'PñOñìy) Fairport RoM .. Cot..- From FinchAwnue to Drive both 8ideI. in ~ . ,. f8COIIIINctiOn. (Pr8j8ct "'.lI8brNd to y..,. UvtIrpooI RaM - ConcNet From Ilona Pwk RoId to Street welt lid8.in canjuncIion the IO8d f8COIIIINctiOn. (Project ... d..... toy.., HIghway tIIGNM... - On brIctge strucIur88D be (Project... ......... to Year Klnptoft RoM-A8phaIt InfiI'l8Ction tom -. at AItona North SIde . WhI8I8 Road - CenA18 Fi11et8 to be irI'.l~ldat the 2) 3) 5) 6) 7) Pl.......,. ~-!"'~ Pinegn)ve Sou8h$icte . ,EaItertY Pinegn)ve ,NoItftSide IIo88brook ..... Bayly 8tN8t- ~ -Fronting 8) 9) .. ,. .-wAIJCS "'- ' - PdorItJ ~) - PIIortty tI2) by UTO - PrIorItr 83) or 0Id8h0ma Drive- .. of the Go St8tion 14 ...... tal. .gg (- ' Ext8m8I Subdivi8ion-D-11 ) 2.500 8.000 6.700 5.700 15.300 3.800 4.200 All ....-.. COLIICI M8R:he, 2ÐGO , " . 0 PERATI()~S It EMERG CV SER VICESDEP ARTMENT "~ ~ M~IPAL PROPER.';r4:BNGINEER.INûI)IV1SION , ' 2000 B PROPOSAL::, Account # 23'...;SIDEW ALKS , Liv,rpoolRoad ~!! l,fO,;;." .-----' I , , ".-----.: i' ^.-~ '=:Ii ",- v~I~IHL,-t:.'"' :::.! ¡ <I I v', -- I !..J' I ~! I C); I I \ \.....,.¡---- .- '/,! ::' ¡ ¡ I l u.. <: ! 'JII ' ~~ ~ ~ II 01 'OLD ORCHARd ì - ~ ,. l, 0 ~I i ~..... wi i "I AVE" E ~~ ~¡: I:, ,-,'~:- I ", i! =I3Þ:;lt~'iIIN¡:;,,1cr,,:_ë'_._C':)~ ';,! ~,l..'/E~,,~,',utl' , -----_/¡: . : ' , : so~~,l[i' \\ '~ A\/E,' ;U F':"iRVIE'N ' 'S4YVI!::W I Q ~:~~E;,,-,::p, po~Äd, ET, '"I ::: 5~~=-¡ \, \ !... \ \ CO~/HE CE r-f' \, 1-1 'I ""-I \\I.~ ~ I' "5 . r-,"""!-t,,'-"'f,~1,'1/,í'C' '-",,\\\'<'1 -:;" 10 il'"í::::', v~,.r-¡n'!I"" V, --"\ \ ,\1"-' wi !Il. '" \ .-\..J I Ie:: ~ 1\ C¡,J bJ \ '\'~ '- \ I~ '\ AI~rJ';"ND 1/-' I I .i¡, ~ . .J , r...,) , \ "- , B.J,/ I I -----. . \, " ':,~, \," I: '~,,!, '\ " I \ \ \ ~ \ t r'JAR,;:'Cf-" ~ ' \, '\ , ',- .--"'\ , iL., \, \ _~J-"i\':""" "~I " '; . ,'/ '-." ..' ----- ',Q' ~ \', , :"""'" !I~\ ~\<~\\... \,,~ ~ (~ "<>~,'~o ",'", Ii ~\ l~ \\\ \\:\ II i 10 ',."~:>,, ',,',ìC \ \ c: ". " ',v--, 1 '---"'.;. \ \ I f"1 !~Ur'JA '<~~ II ), SL\'D.!' I:,,'T. ""'---" '- , I ' '--- - \ . , ' ~ ,I"" ,I I -~"r.:' :oV- , :W I ' , "'-""-,,....,- ~ I¡'W :=¡A"',Tr'l',"""'."". , (L -~"'-'-"I -'-"--'- I AV~i6111~ i WHE~ÞER \, \.~\ f . ,!"f!I¡:T¡!ðl ~ ¡ Ilu¡,r..:~II '2,' c\\~~.. I ,7' III--1 I - íL \\Jí\ I : /' . lJJ...., I.:' 'iI ~,'?'-\t~\ ¡ ! S¡PEET¡ 10 1--" II ! = I ,\...L:L!I.".:,R I A E. ! I <{ I 8~OAD\'!EW j I§ ¡ 16 ç\,\',\~\\\\ I STREET i )'< i II~ "1,\,,\\\ I, i ..J [1\( .,~ \.. ./ / j l~ r--...... ~\::' " -- ,,( "'~'O --/ l'~J.¡ 0 \ . I: , , , j I - . ~ ¡' ') ,",'-1,./ STREET ATION MAP BUDGET ACCOUNT: Sidewalks (Account #2323) $2,500 LOCATION: Liverpool Road..~;C.meree S , "'C',,,,"',""""",' , north 65m. PROPOSED CONSTRU . . " , Si4ewalk Installation (concrete) . Liverpool Road .. fro , Complete LandsçapeR.csto@ûon . to all ... aŒocted. Commc:rce Street, north 6Sm (west side). and sodding where required) 65 ¡""'-- . ,~"\~_PI2OOOI2323_O2.00c . OPERA11ONSIf."EMERG ,,;~{;Y SERVICltS,J)EPARTMEN'I:, M'UNJCJPAL PROPER1t-;zfÇENGINEERlNGOIVISION ' , , 2000 B !,' 'PROPOSAL ' Account # . 323 .. SIDEWALKS Highwa 7 (Green River) ~~ I ...- I it :J i w= :.. ~ I :¿ () (>; /~ <l ä: r-r Ii/' ::i /, -"ì I CL ~ \.)\.., i <l' :¿YJ ,.II: /< ~ u.. 0 z S 0 I- '\ 'y \ ¡i \ l /~ n -- \ I \~ l I "t,~ I t~ )l ;~ ~/ ~ " = ! I '\.. /' GREEN RIVER '-1-/' i ':;-~,~ U) '\ n ) r J "11 I i ' I I ~i ~ '\, .~. w Z ..J W a Vi ; I L I ATIONMAP  1\ " \ SUBJECT , AREAS \ \ I~ It \\ \. \ ,~. PROPOSED BUDGET ACCOUNT: Sidewalks (Account #2323) LOCATION: S8tOOO Highway 7 - on the bridgo crossing PROPOSED CONSTRUcnONINCLUD ' : Creek. Sidewalk Installation (conaete) . Highway 7 - on the b" dge CJ'l\Uing Duffins Creek (botbside$). . Work to be complet in conjunction with M.T.O. project to rehabilitate the structure. ti)...,XPl2GØØl2323 - 03.DOC 66 r .~'. . OPE~l'IOHS&EMER _ߥ SERVI(:BS'I)EPARTMEN'r., .~' MUNICIPAL PROPE .iI*ENGINEERINO.ÐIVISION . 2000 .' T PROPOSAL' Account. 323-SIDEWALKS Ki. gsto. Road , - w ;?: a:: a ROAD ,'/"/ ¡... z w l) (/) w a:: <J ¡... z w () (/) w a:: () A TIONMAP PROPOSED BUDGET AMOUNT: Sidewalks (Account #2323) . 56.700 LOCATION: Kingston Road- north side from It nt Drive, west for 128m. PROPOSED CONSTR.U~1~UD : Sidewalk Installation (concrete) . . . KingstQn.Rbad- R.ouaeatont Drive, west for 128m (11QJ'th side) 1.1t!.~_~_CU.DOC -61 OPERATIONS & EMEA MUNICIPAL PROPE 2000 B Account Whites R :lfCY SERVIC-'iØ£:P ARTMEN1'" . ENGINEEIUNQDIVISION PROPOSAl,. , 323 - SIDEWALKS d J Oklahoma Drive -'- oJ oJ I ! [][] 0 ð œ: ATION MAP PROPOSED BUDGET AMOUNT: Sidewalks (Account #2323) $5,700 LOCATION: Whites Road I OklahømaDrive I . .te Court- all comers. PROPOSED CONSTRUCnOtlllNCLUD Sidewalk Installation (concrete) . . Whites,Aoad I 0 Drive I Granite Court - fillets on comers. I :ISR8I8UDœT _P\2ØOØ\23n - D5.QOC 68 , ':,',' ,,0"' . ' " OPERATIØNS &EMER ':IICY SERVICES'.BPARTMENl.""'" MUNICIPAL PROPE '.~.ENGINEElUNGÐIVISION ' , 20008., PROPOSAL' Account, 2323- SIDEW ALJ(.S' Pine Grove Avenue >- I- I COÞLEY ST. ~ ~ U ~ I SECORD I- I 0 ~ Z 0 (ì: 0 ~ LL ,0 f":J\o: :'\ þ.r' : o~ ' CRESCENT W :J Z W ~ I- W ltJ II:: I- (f) x: g []' II:: (] m (f) (f) (f) 0 ::E 1 ~ ST.! ~ c I ~ :J cRES" 0( > w > 0 II:: C) THICKET ltJ, z: [' ~ w ~ 0 0 ~ Z II:: :J aI x: <:( 0 pcATION MAP PROPOSED BUDGET AMOUNT: Sidewalks (Account #2323) $15,300 LOCATION: Pinegrove Avenue" ft'oIQ Pinegrove PiDegrove Avenue to Woodview Avenue (south side). Woodview Avenue to NordaneDrive (north side). PROPOSED CONSTRUC'I1QNINCLUD Sidewalk Installation (C9---) . Pinegrove Avenue - . ,Pinegrovo,Avenue - t~- P\2IØØØI2323 - Of.DOC 69 .c' , ',. "', < '", <;<.,0 o~"\ p.; w :;) z UJ ~ w Z Q. ~ w > 0 0 0 ~ « z 0 I- ..J « UJ ð [I: " ATION MAP PROPOSED BUDGET ACCOUNT: Sidewalks (Account #2323) < $3,800 . LOCATION: Mossbrook Square - from Westcreek Drive north to Mossbrook Square. PROPOSED CONSTRUCTION INCLUD Sidewalk Installation (conerete) . Mossbrook Square - side). . Westcœek Drive north to Mossbrook Square (west 70 'e';: : . 0 P ERA/FIØNS4 EMIR.. MUNICIPAL .PROPE .. .. 2000 B .V SERVIC..,..PARTMEN'f ...¥~'ì&BN GINEERING DIVISION TPROPOSAL ~23.-"SIDEW ALKS ylyStreet ðrOÎ ALLIANCE ~ r (J < lLJ m >- 0 z « (/) STREET 0 < 0 Ir r (J « lLJ m >- 0 z < (/) ATION MAP PROPOSED BUDGET AMOUNT: Sidewalks (Account#2323) S4~OO 1..OCATION: Bayly Street -frQntiag.pla7Ji east of GO Station, for 6S m. PROPOSED CONSTRUCTION INCLUD 'S: t) the plaza east of the GO Station, for6S M (north side) Complete Landscape ~n . to all _affected. ,and sodding where required) '~"'_~_08.DOC 71 .., .. .. OF PICKERING 2000 . CAPITAL B ' 25 - STREET UGHTS . /£:~ 1- BUDGET 6157 Vehic1e8 so 6173 Fumiture& Fixtures 0 6176 Office MIIchinea & 6178 Mi8ceII8neous Equi , 0 0 6181 Other FixedAs8ets 571,300 --!!I1æ!. 1- 2823 .~;Fund:. 2823.. Gen.raFund- R I . . . .. so 0 F8Ci1iti88 0 0 571,300 Sl71.- ' ,2 so 0 0 0 98, øøo $81000. 0 99 ,000 : 0: - IBZ V8h1çl8a I:1D Furnllu" &F~.. ' I1D 0fIIc8 ~..... &~~ I1lI 1118c.1Ia....II~J-~'" 1111 Other Fix... o\.o-....a-. GIMd8Ie SuÞdivIIian Area 5-year progI'8m BaylyIWhit8i int8rI8ction - GI8n8nna R~ South - street light to tr8ffic. -- pole 8I1d i pedestrian light 8IanI bc:N.IIeYard . G8bIehur8t CreIc8nt. - 8ddiIion8I . d UghUng Und8rgf'OUllCØng ..... Funding not requirecI.in.2000. dw the fact 1988 8nd 1999 PfOÏ8CI8 .. ... ....-way . 73 $80.000 10,000 5.000 4.DOO 2OQ,OQg ". $0 $0 $0. $0 '".000 081.... TJQ A8 8PPI'QV!Id- byOouncil MIR:h 8, 2000 '",' :,"., . - . OPERATI(lNS& EMERG-liÇY SERVICES~1J.BPARTMENT MQNJCIeAL PROPER {~"ENGINEER.INGI)I¥ISION ':' 2000B' PROPOSAL" Account #2 ~S -STREETLIGHTS GI 'udale Area " \ "" 't"ES Ii: L-!: I ! ¡ LJ )i~ i '----i \ ;; L: ,- ~ ---.i, \ ! ,:::: (- ' :' , ""': 4 ' " '---0 '~,,?' ---' I:A::::=¡:--'.U~'IÅ',..'-. I'¡--':;I!I"~Š:::¡' I' "ARKO"'~E , ¡:- ..........' I:. ' I, L- ' L-....--" '- L ATION MAP Glendale Area - . the limits of Dixie Road, Finch Avenue, Liverpool PROPOSED BUDGET AMOUNT: Streetlights (Account#232S) LOCATION: various locations Road and Kingston PROPOSED CONSTRUCTION INCLUDES Street Light Replacement . Glendale Area ,. vario Li verpool~*'11d , locations within the limits 0 f Dixi~ Rpad, Finch Avenue, Road. ' '~_~_O1.DOC 74 /,': . OPERATIONS." EMERG ItCY SER VI CES DEPARTMENT MUNICIPAL PROPER. at ENGINEERING DIVISION 2000 B ET PROPOSAL Account #23 5 -STREETLIGHTS Bayly Str t I Whites Road .//' , r, " i-'<~ !' ! t '--, ! ; I ( .' Dr-' i:Õ: , ./ /, I/° .. ,'/' . , 'I ~/ / / ~ /' /.</'---: ¡ I! I \I'."""=-=J/ i'l ¡> :1 !'W..l/,tf-I/! -J.....I'! "- SUBJECT \ j ,f . .l.v / ..l";/ (~ J LJ I II. Q , !9RED'>' , AREA" \/.V 0'r / ~//ì ì E GE ~'I ~ I lCI _."ial/ ~</ (j NE ~¡ LJ MORETTA g iI/.. ~~/ - ~ ¡ IÏ ( I. SANOK : ,,' ~, I,"" ìì I. I GI'<..t-\\í~ !!Ç~//'~r ~.,'r/ I (' / L--J I r ! I VICKI. I ~ ~~Vl:>'. l"::::!.:.)VI:>.,., HAMPTON I . I I r--l1 L~'!':l \\ ~,. I I COURT I I '/ LUll. ~I' \\, 0 ,'¡ "-" I [ OKL4HO~ ¡ 51, ~! I , :~;?:\~~~~ 1,/ G~~~fNT 'I ~ f ~l ~ I !(/~I I. '.', '.'ì' 'h, Ul COURT () ..J a:' 'u ~ / ri-",...J ~ ~Il NEBRIDGE ~.~ 1\. §I¡ .' / Ú// .. I ~ I I) ..¡ ROAD \ ;; i / 8,/ fLAYT ,.N ~ i ~NE I I 1.1. L, I 01 ~~ _8 a: II ( / UJ /) \ . ¡ / ~¡ ëOiJR'.:) , ~ I )') ~ i ( ,jl //' J / ~ ! \DOWNL.>.NV/ ~ gçl L-.J / ~/ Id. ¡ ,-~ D^?~ I~!~ ( 0 ~ 0 :L L, ATIONMAP PROPOSED BUDGET AMOUNT: Streetlights (Account #2325) 10,000 LOCATION: Whites Road / Bayly Strçet- at the. tersection PROPOSED CONSTRUCTION INCLUDES . "~:.yly S ; . -; at the intersection. 1:~~_02.D0C 75 , '. ., , , . , , , OPERATI~~S ,~,' EMERG*V SERVIQES'~DEPARTMENT~~.., MT.1N}CiIPAL PROP ER..A:§1SN G INEER~GDIYI S ION , ' 2000B "PROPOSAL" , Account #23 S.;STREETLIGHTS Glen.DDa Roa i I The Esplanade South ,it:f ! :'" ¡;-¡" lill ¡:i~==."ro::::'~Pï,'- I! i! I';:, '-' -, '- - - I' " ,:,: if, I :~~ ~ '---! , \ p, ',..L.,' I" n , , - "~ ;/ Ä I ( ,¡ ---1 "'-.." '< /?:::{ ¡ IfnJ'= \~\\ / I I~. '\ \,./ / I \ '- / II / ,/ I ¡ !;-~ /---;:\ I. I' // , '-¡.- '\ '-... ,/ ':---.. <"'" ...... Ii \ ,/~'-:\ ,-:>'// "7.v/~ ~,(-,,"'::/ ../' ~ \ ,~ ../' ' v ) 'f-\/ -v rð (' r: '-' ¡o.. f', I " \ ;---, u..¡ \> \ - ~ ...... ¡--...,'. "-. ~,oj" \ \ )31 \ \ '. ; /' i " I : , ' , , I ; , .r¡: , I : ¡ ,L.....:-; 1 I ! ; r----1 ! ' I ' - I " tl. I <JC I I- I "7 I ~ 0 r\ \ G r\ \J~ Þ--: .~ (, '\ ,,-\,'J ATION MAP PR.ØÞØSEDBUDGET AMOUNT: , $~tlights (Account #2325) 5.000 LOCA nON: GJen8.JJn;¡. Road I The Bspbmade South at the intersection PRO~D CONSTRUCTION INCLUDES: Additional Street Lights , " . Glenanna Road I The lanade South - at the intersection. 76 C'- :;[~'~,- , - I- W W a: I- W V1 U :J a:: il. (/) OPERATIONS, It. EMERIfI:¥ SERVICE$.P ARTMEN'I!,: MtJNICIPALPROPE,Y;,ctENGINEER:INGIJIVISION " 20008 , ,PROPOSAL Aecount#2 '-'STREETLIGHTS Gab' ihant CreseeDt ¡I' j!~~, >\\.\\~ 911 I' III¡~ ~ - ,. )¡;r" , '~,I il. ~' ~ ~ '>£:0&">0' . \::>~ \ l, ~ i 'I! [' i i_' <3 0:; C -'\.-IL--'O- \ \J, I Ô ~ I 'Yt::.s" ) .~ \. I 1- w, -1':"" / I I., \\ I U -oJ. G I... ê tv / ~" ,..--..- 4fVtv /..\'11" SOCI , 4/ " .. \'; ~W r - r~ ~ § ¡~ I ~ I ~. ~ Row;;J II I I 0 \~I - STROUDS 0 ~ 0 ' a: 0 <! 0 a: -l -l I- a: 0 a. .a: . 4 \ iJ.. \ I I I AVE. 0 ~ 0 a:: (/) W a:: u ! I L; nON MAP PROPOSED BUDGET AMOUNT: .S~t1ights (Account #2325) ,000 LOCATION: Gablehurst Crescent .. opposite house PROPOSED CONSTRUCTION INCLUDES: Additional Street Light . . GablehurstCrescent - pposite house #945. 1.~_N aGlll2325.JU.DOC 77 . OF PICKERING r '. 2000' . ' f" ..ife:".'X CAPITAL BUDGET . ' ~ 2410 - (fORM WATER MANAGEMENT 8157 V8hide8 8173FIoImibn & 8178 Ofttce.M8chines & . quipment 8ua Mlln1!rMOUa 8181 Othet,Fix8cI Aueta . 2823<GeMrarFund - R 4~7.R",,'Fûnd - . AAIII..,.,FQnd . .. "" . . .... ,.D8t. Ch8rgø (12) 8 1- BUDGET so 0 0 0 213.500 ~ ..: :..... ~ $93.800 0 .120.000: 0 o. . .. ~ .2Ø80 BUDGET . so~ 0 0 0 100,000 2000 $100.000 . 0 0 0 0 . $1 ..... .. DI& 0III8r,..... ...-~~ ~ I' ..... I" c..- c.hI8It ......... SIIIppIId "-- ........ Mona _ReI 1111_. -.. .......... to ... -... ~ 1111 n In .... . Gra8a C8p/t8I '-& -- . D,¡¡JI...IIìÑ. T.IQ Dw. "-- NIl Colt fILgIJ II -- ..........,....... .1.._"'" tile _---RMIIII'III U- - per tile eo..a................ . ,--,.. -. ' TOTAL 1100 000 71 IQ 1100 000 .... C8It ,.... ..... C8pit8I From ~ ...~-.,..- -- 1100 .. ........., CounCIl"""" "';; , , " , '" . OPERA.U"".'6EMER r.lUNfCJPAL PROPE '" 2000 B ',Account #2410- S PettieoatCree ',., UfCY SER VICIS.,DEP ARTMEN'tf~;' ,.'", y,,&' ENGINEERING. DIVISION ' " T PROPOSAL ", "WATER MANAGEMENT .. , Culvert Rehabilitation CAr~ADIAN DRIVE ,.. . C""", co PRaPOSED BUDGET ACCOUNT: Storm Water Maœgement (Account 2410) .. J,ØCATION: Sheppard Avenue - at the existing c:' -?. «:::, -r 0« ~ ~o ~ , c ò -~\ ) ~ 1 í ,r ( \ ~ '~AT OI'JAL :ì lIJ > it: 0 L 'ATIONMAP : ¡ I I' .. I ': I ' I l ( U ' II ¡ I ~O"W:IOQ ~) L~)n ... \ FO >:WOOD " 'I ,/ ,/ r-R, :¡ "" ~ .q: PlhJEVIEW ll' ~ ( / LAI'JE lIJ-i =0. J ':'UTUMI', CP, ) (' '- , I RAILWAYS AVENUE 0 .q: 0 Q; "', ~ ~ I 0 a. I l' IL \ ( I $200,000 ertbetween Altona Road and Rosebank Road. PROPOSED CONSTRUCTION INCLUD 'S: CulvertR~..'" , .~AYenue - Ròad ' . culvert to be exteD Avenue' , the. existing culvert between Rosebank Road and Altona to allow future reconstruction / urbanization of Sheppard Complete Landscape~on . to all..,. affected. I :; 1:~~fO_Of~ , ", .. ',', , ',,' .. and sodding where required) 79A CLAS81F1CA 6129 Parka 6157 Vehicles 6173 Furnitunl& Fixtures OF PICKERING 2000 CAP. ~. BUDGET 2718 - PARKS ;"'" ~"l 1- BUDGET $4,033,250 70,000 61760t'f1ce M8c;hines & Euipment' 6178 MIsceII8neous Eq . 6181 Othtø' F"" Assets : 2823. .GentØ. Fund. . .2823. Gener8I. Fund - . . .... .. .. . , . . . . .. . 4227 : .~ Fund- . .. . . .. . - ... . 4230 : .R888MI Fund - . . .~-Syr. .. . . . '. . . . , .. . ... . . :c.bt~1.. : .MlII8nnit.ønra:ail . ... . . . .. . ... . ..,....,. ,.. . ..... . . . . . . . . . . . . . . . . . . -- . . . . . . . . . ....... . ., ... .. .... . ...... .... ... . .,.. . . . . . . . . .. . . ,......... ,. '.."..... ....,....... ...,....... . . ......... ..,..... .. . . ... ......,........ ., ......,............... ..'..'..".. '......... .. . """'" .....,.., """"".", .. . . . . . . . , . . . .. . . , .. ...... ... .,. 221,650 71,000 $UII.- - 1_. $174,150 0 . a..ge. (5.2), 1,164.500 , '~857.250 o. 0 1 ~400,OOO -".3~_. . ,0 0 0 $1,108,100 . 115,000. 0 0 64.940 457.000. $1748 2000 S304,t.4Q 0 143,000 501,000 o. 797,100 0 , .-.-. .IUI eD 8uIc supply of toptoiI, ........ for ipOItII (tI88IIt &. 88fIty) T... pIenting for V8rioua .. .... diImoIld infiIId. nI88IAIII Upgr8de end ......./igNIng - ~II PIIk PIIIc8II D8Iign end Con8Inà (Ionifa) (DII88Id in 1888 Budget -~ in 2000 Pnt;ect funding: D8v8Iopmet It Ch8rges - P8IcIMI GIner8I Fund 71,000 DJIm JIIIJIIl ToIIII R8grade, I8IOd Iftd 8dd ........... ( . MorIIIy LighIIng - MIjor 08118. ØIIIdon P8rk Ch8mwood end Gr88nvate. ~ Ind . 8IId ul8lkw8ys P81k) PtIico8t CfO88ing -- ~It Tr8II) (8dd 8XiIIing funds) PrajIct funding: DwIIDPlnllIt~-PIddInd 72.000 GIn8r8I Fund 140.000 1 0 )'881' Debt -- T .. ZIIIJII¡ . -- KIn8men PIIk eI8CIItc8I --- 8nd....... /IghIing "Woa--) "-II IIgtds Kin8mIn (... DiIInaad) Upgr8d8 &pie... PIIk III"" .... new f8nc:int-..nd _Jit Ink T8nI8iI Jl8ilnMcPI-'8On PIIk -In.~..... to.... . ~ 8nd 1ÏdI-"~ in8IIfIå ....... RMI.lign end I8ndIcIIpe It .... RoM & 401 ............ runnIn8 .. It It. ....,.. PIIk ..... faullclliiona ~ """"'.It KIngI8an ... RoM PoItC8mll8ry & Ffant'" PIIk _II."'" 81 $10.000 10.000 5.000 30.000 4CIwODO 10.000 1 00.000 25,100 2O.øoo 700.000 aI.QDO 15.000 35.000 100,000 15,000 ~ 1 0.000 15.- 2.500 ~ 8,8 -1IMOO St,t",. a!~ to 81- TJQ Redlad T JQ Daf&n8d to 8Ot - TJQ D8II8Id T JQ aifUNClto8Ot -TJQ . . *....... ., c..-.... .. .. ,', ,',".":; ,": :< :2T".~ ".';> I1R "........ Fold 4180 ~ (new) IJ7OZ ,- G.I¡lC. SonomI' PIctcup . EJcpIoIw Ø7OI1893 Ford F3tJO 4WD Pidcup (Rlpl.) , t11O7 1893 Ford F35O 1 ton ciump (R8pI.) 1740 1988 GMC 2500 314 ton.. ~.) (Purlttl ling............) 1745 1890 Ford F35O CftIW -ua.. {Rep!. (Purotlu """""""') ItD ~ . Shdt- IUI 0IIIaa"""""" ....~ -No" 111.1- .. ....... ~--- 2 T.. Ropes FMn TrIICIDr (........ . hrIdInd 2 HI8vy duty com+Iong ~ Buck8t for V8n t728 PI8IIc WeId8r (play ~ . 1J2" AIr Gun ' (8)'" GII Trimmlls rot8ry ...IdJU1t1b18 (2) Pow8r ..... ....' Shop HoiIt Floor CI88p8r Lodùng PIIIr .. Pow8r Bloom ENwk riding ITICM8r (~ . P8IIdIInd Ra8dIide garbIge "'-11111' : CordI. II DriB V8fi0u8 s.w. Ø8nch Mount S8MI Chap Saw Mobile Filler . EJChau8t (..-. SIf8ty) Htrnmer DriI (~ Fund Fund i'" ~~& - 18.P..,.diT - .Fund . H88Ih end S8IIty . PtI8M 1 To ..... endIor 1811af1t.... .. uniII. ... 0UIta8m .... ~...... PtIr UnIt . VIII8g8 "'P.(~ PI8y unit Ph888 H . fØn8mIn, P8IIc PI8y unit . 8I8ory Tot lot (""""'11:) PI8y unit. Dunmocn P8Ik ... {~ . PI8y unily. Alwin Totùt(""n.1t) Tiner end Pea Gr8vet &It WoodI8nd8 Play UnIt Play UnIt FcnIt OlIn Tot Lot -.000 aaMD ...... ...... ao.ooo 25.000 ao.ooo ~OOO $1.GOO 32,000 5DO G.GDO 1.5DO 250 4- 1.500 3;700 170 110 810 12.C1OO 2.000 380 350 375 3.500 4CIO S2CIO" s...., ..... 12 40;. 42.GCIO 25.C1OO 3O.CIOO . 25.000 2O.0CI0 10.000 25.GCIO 811'" Der8rNd 10 811 . T JQ D""'" to 811 . T JQ D8f8rNd:lo "',' T JQ RMlIC8d TJQ RIdIIC8d TJQ ....... D I"'" 10 280t. T JQ ...... .. $I ,~ ',. oW"""" c...I........"" IIrllhdown 01-"" Tt8IIFundII. M ApprcMd In ... 1- C8IIIIII........ A Community S8rvtce GIaup8, 0nI8rI0 Pow8r CorpcnIioft (OPG) OPG .... ..... an "InoIcInd" don8IIon 01 Toran8o R8gIon ConIerv8Ion ~ Feder8I GovernmInt . MIII8nium P8ItnMhip , PnMnca of 0nt8ri0 CIty 01 PIckering. Dev8Iapn8nt Cb8gH . P8rId8ncJ R8II8M Fund T- 1888AppnMd Add: ... C8pII8 A." UIII P8Iico8t CnIuIng 1IfIdte' (W8I8IfroI1t 1i T """"1118 d PraIIct Co8t BI88kdcMn 01 CamnuIity S8Mo8 GIaupI Uon8 Club 0ptimiItI Club Rof8ry Club ToI8I " ;:~;' ,";:~_.~ & ........ PfI "'" CGn8n88d 8100.000 $180.000 500.000 200.000 100,000 200.000 300.000 400.000 340.000 200.000 38,000 800.000 800.000 400.000 400.000 $2.800.000 $2'-000 $700.000 ---!!.!!!.!!L S40.ooo 100.000 .. 11M OM a "'.......,1Ir ea......... - , Y SERVIC:œ;DE,PARTMENT ' .""," ENGINEERING DIYISION PROPOSAL ' Acco '.718 - PARKS ParkeUe,Desip : ad' Construction (Bonita) II I POAC' I ) ~ 1 ~ iL U,J \' :ïï l\ )~ ~I ~~v i STROUDS LANE <t-z. 'J-;§--' . . I:.-';:-~I W"'",A"DE'" C"ES] LAC E I r 0 S1-4AOÉMASTER (t DRIVE I- tt 0 a. n: ({ to. Ii 91 0 Iì: "', S&&ECT AREA --. '----' '~I..t:A.¡ ~. I"'. I "'- ~A.¡A.¡~ ,~~, I I ü:. ([, ----, . 'lU ~: <t 1\ ¿ '" 0- :> 0 CPES \ 0 0;0 0 . -----' I:': rri: \ð~~ld O)~ ...~ 0 ¡o::~ C~~N ~I ~ ~ ~ Ìi~ [, ~ I gl ~ 'RowtTREE / . I~~: 101 u ,ó ,CP,ES.¡ (]) ~~ . § t~1 l l \ Q « 0 tt Q 0 ? ~ J :: \ « \. to. l \ \ I~I ~ w > W .J a. ~ I L ATION MAP PROPOSED BUDGET ACCOUNT: Parks (Account #2718) $1 000 LOCATION: Southeast comer of F ahport Road aD. Bonita Avenue. ',' ~':'1NOØØI271'_O1.00c 83R .'" , ..~. ,c', , , ",,', '" OPERA1'IONS & EMER,CY SERVICES DEPARTMENT~ ~ICIPAL PROPERI:.ENGINEERING,DIVISION 2000'B, ,if PROPOSA.I.t Acco :#2.71.8 - PARKS Petticoat Crossia Bridge (WateñrontTrail) CIRCLE \ " 'j . \ AIHHmJ't: w L.:: CRT d ~) '. ~ r~STER ~ 'J L.:.:c RT ~ =~) ';J'I <- <{ .:; / ~ <" 8 HOUSTON '¡ ~:! f / COURT I ( ...-~ 0 / .~ - --' ~ ~ <1' <: ¡f it! /~ ;;¡ / I 0 // // /t I ,\ " " ",,\ f- Z w (J (f1 W 0: Ù . '~."". "'(:'~, - 1[, ,,' 0 "r' (f1 <{ ~(~//l~ ¡Q : ~\ \ ~ :u, '---.J, <'- ~ w ) \ \ "'E:'LLO Ú J~c,., 0. ) \ SUR"', II /(/::; ~ n ' PETTICOAT ~ LA~JE BRIAN VICTOR , ():.:: ~ CFlT~ ~ FIT, r Q: (/1 ,-../ në- <{ :.: I ~ 0./ 0: , . / <{ BROADGREEN . <,..;~ì, I I ::: ""0"-.. ......:-',; / "1;;¡ v/ [¡] PETTICOAT C / CONSERVATION ARE,l.I.. / / / /' / cJN IA.RIO L AnON MAP PROPOSED, BUDGET ACCOUNT: Parks (Account #2718) $700000 tOCA nON: . Mouth of the Petticoat Ci'eek at the Area. Ontario Shoreline, in the Petticoat Creek Conservation PROPOSED CONSTRUCTION INCLUDE: Elevated Boardwalk I Bridge I Trail S' stem (part of the Waterfront Trail) . providina barrier ftee . and bicycle access across the Petticoat Creek . ftom the Petticoat C Conservation Area to Park Crescent 1:"".P\aIØOI2718- O2.DOC 83ß "'", , '" 6167 Vehicles .6173 Fumiture&F C TYOFPICKERING Þ 2000 ;-' . CAPITAL au ' ,'O~ , 2310 . PUBUC TRANSIT . ,- BUDGET $2O1,2eO 4,520 1,800 6176 0ØIceM8chine8 & ~ 6178 M~ E 8181 0thi8r Fixed 2823 .G8MnIIFund 2823 Gener8lFund .;.R 4227.. R..... Fund - R...,."...C8pi181 , . PNiWfÐØII .Sub8idy. 2,800 $2O8,m ,- $159,770 0 !O,OOO .. 0 . ....... .'........ ., . . . . . . .. .... . ., .... .... ......, ... .. . . . . --I!!!il.!L ;84 2080 , BUDG . $116.000 0 .0 29.500 . 0 16,000 0 2000 $0 0 0 $89.500 0 90,000 $118.100 0 I1II v...... InapecIDr v8hicIe (Replacement far ".. 801) (Purch88Ing .... """) $111.000 lao.- 25.000 80.000 R8duc8d T JQ Mid-lIfe Bus RefuItØhino (2) The bus........... from 1 0 to 1 yura. I1ZJ FumlluM8IId .,...- $0 EncIoIunt 8nd -- QI8I8 far . St8Ian 0IIIce (to provide c;aptIbIIty to I8I'Vice in8id8 dwing the -- monIh8) D8f8mNI liD ... . T JQ 1m 0fIIca ~..~._~ 1m ....~~.~ ~-11l-r-nt SecurityUda farf8r8--on StNet s¡gn.ge . ~ ~ Bus - PI8Øunn8 1111 Other ~ &_~ Bus T~ "'-for 3rd (with lighting 8nd 8ign8ge) aI.- $0 -- $22.000 2.500 5.000 $11,000 81 ~ ~tw Council.... 8. 2000 C TV OF PICKERING : 2000 . CAPITAL au ET c TRANSIT - SPEC...- IlEQ SERVICES 1- BUDGeT 8157 VehiCles $9.000 quipment 8178 MiIG8fI8neou8 , 8181 Ofb8r.Fixed ---!!r!L 1- 2823 ,. GenerIiIFund . 2823Gen881Fund .. ..GOO 0 4221 R8118fV8Fund- . .R...",. .. .C8pit8t . ChIqM. (4.3) . 0 0,: 0 ~Sub8idy --!!&!!L . . "" , ,~,r 6 ,"". . :~,'\i:; . ',C';'" 0 0 0 0 2800 .' BUDGET $185.000 . 0 0: 0: 0 $181 000 2000 ,..... .. DIiII v~._- eaiIiI ~ SInIicM V8tiåe ( ~.... V8hic18 (rw".Cement tor H11& H12) D8fIfNd oat.,....... 801 . Net CG8t Funded from Grau CapiI8I C8piIII D8v. Net COlt From QIII eun- ~ QmaI R- QIIIi 8$.000 84.800 20.200 0 20.200 ~ 41OtGOO ~ 85.000 85.000 85.000 .u.ggg I u.,ggg u.,ggg I '1M~ -- 1120 2M . ... au.ggg Rep fllir for'" ~ 2-way r8dIo8 TOTAl. fl1 M ~ by CouncI MIrch e. 2GOO 1- BUDGET 6157 Vehicles so 0 6173 Fumiture& Fixtures 61760f1iœ MIchines & E uipment 6178 Mi8ceII8neous Equ' , 0 54,550 6,500 6181 Other Fbced A8set8 --!!!æL FINANC 1- . . . .. ..2823~;~' . 2823:~,Fund.. $61,500 .. .. . . ... . . $81.100 . . . ..' . .. .... . .., , , .,'. 4227<_..Ftind ..otv; , '. . ',' ':< . .", ,.'::::' '. ! , . , , .., ., , " ., , :' .R....,.Fund.. . Debt 0 , , . ,. , .. . . . , . ' ., "'" , . . , .. " , .'"., .. ..,....,......, " .....,...,...... " .,.,., ",' .,... .. """""""'" , . , , , . , , . . , . , . . , . . ' . . ".,.. '....,.' ".,.',., , .... .., '.. '.. .. "", , . . ., . .. ... . . . . . , . . . . . , . .... .. ,--.. . 0> sa 2088. so 800 100 68.400 11.500 _. so 0 0: 80.800 I1IZ 1m ' UZI ItlI IU1 ValJWa Fum~ & I=~ Chaira (2) (Nlpl8cement) Scientific ~J8tor re Drive to metric rneuunt Safety 118. ..........--~.~ Program . imperi81 Safety I.... I Carole Brake Rotar Refinish' M8chine Model TP-44 witbAd8ptcn OTC Ball Joint M, 011 Pump8 (~) Power w..tw,Pump ( ) Tn Dunk Tank '(IMk .). (~) Metal .... for WOIk8 trucks ( ) Heating conver8ion of rooftop Units from oil to gat , Security key 8Wichea for Bl'8ka drum lifter far trucks & AlC Miron Gaug8 Refrigtnnt 134 tIIIting & ... for new vehicI88 and buIe8 '8ir œnditioning . (required bylegitlltion) . Supply & in8tIIII,-=umyglltes ~ork Centre Yard Other ~"" &-w Paint SeMc8 ,O8nIge ... Erect J)8Im8n8nt WIllI (Bua }-HI I"" Ind S8fety (Environm8nt8I œnc:em . new t88t area for Drive a.n T 8Iting) Overhud Doant' (s.Mce ) , .8 $0 .... $100 $88,400 $25 , 000 800 2,000 1,000 500 5,000 a;,¡go D8f8fNd to 2001 - TJQ 4;100 DeI_d T JQ 2,000 800 13,000 18,500 $11.. 11 CMJOO D8f8rr8d to 2001 . TJQ 11,500 ~~.to 2001 - TJQ Aa '~. ÞJcouncI M81ch,8, 2000 CI . OF PICKERING 2000 CAPITAL BUDGET ,124 - CIVIC COMPLEX 6157 VehicI8a 6173 Furnittn & Fixtures 6176 Office M8chine8 & uipment 6178 Mi8Q.llarl8OU8 Eq . 6181 Other' Fixed A88et& 2823 . ..Gener8fFund 2823 . Gen8'8I Fund - 4225. . R....w. Fund - . ~ Fund .. .. . : Debt:c' . . . F IICiIitie8 1- BUDGET $0 5,000 0 17,500 27,500 .-0" 1- $50,000 0 .0 '-,000 . 2000 ,DQET $0 0 0 0 94,500 ' 0 2000 $0 0 94.500 0 0 ...-.. --- 0 mz am IUI I1ZI 1111 V8hlcl8a Film""" & tr~ 0IIk:8 u-hI~ &Ibu~ 1118c8llan8ðua ~-""'--nt 0th8r F~ &-~ SUpply & inIt8II new CIIP8t in Phue I (~ Firat ftoor - ... tide (Mayor, CAO" CommiItM Room) Firat ftoor - west tide (Clerks, Public Wortca) Second ftoor - .... (Planning. 1.8gII) Second ftoor - WIlt.. (Cult & Rec.. P8rk8 "fllCililie8, F' Second ftoor - lobby & lunch room ( B8autific8Iion proj8c:t Ph8Ie II SUpply & inst8II upgr8de to G.E. Iighting.ystem . - ) . ) Supply & inIt8II 3 tan .. . ~ for Computer Room onMCOnd . 8nd S8f8ty) Supply & intt8II P.K BoiIIr to II8It CIe8ver Brooks Boiler (~ . (Ph88e Supply & inst8II ~ for baiIera I - of energy ......mtn« ay8tI Im (energy~.~.. to extend Supply ft,1t~lItir.JflOt.b8dt-UP in future .', Renov8tiont to IIYr'.lbMy 11 D.- a,QQG a,QQG a,QQG 15,000 10,000 20.000 12.000 iO,QQQ 17,500 5,000 15.000 so to to to ..... ~ to'" - TJQ D8f&hH to _1. TJQ D.rrøto8O1.TJQ D8f8mtd. to _1 - T JQ 08,..... to... - TJQ Ata, ..4W CaunciI MIR:h 8, 2000 . . OF PICKERING 2000 . c . N. BU ET & RECREATION - ADMINISTRATION c 6157 Vehic1e8 6173 Fumiture& Fbdures 6176 Office Machines" & E . 6178 M~ Eq . 6181 Other Fixed Assets ¡ 2823. General Fund 2823 General Fund ..R " R8881V8 Fund . " . .~.F.und 1- BUDGET 2000 BUDGET $0 $0 940 0 0 a,ooo 0 5,145 .,0 0 fI,ou 1- 2OOt $8.085 0 $2.000 o. 0 0 0 0 ""Debt: ". 2 . _085 ... mz 1m IUI 1m 1111 Yehlcl88 Fumltwe &.~W 5 CÞair8 - tepIeeement ............ -'..---.nt Qtb., FIpd ...~-- r" r~ 13 $0 $0 $2.080 $0 $0 Aa 8PP'OY8dtlr ÇouncIIM8rå'I8, 2000 OF PICKERING 2000 CAPITAL au ET ~~, RE ,&RECREA TION -Pl\e!llRAMs 1- BUDGET 6157 Vehicles $0 6173 Fumiture & Fixtures 0 6176 0ftICe Machines & 1,200 2,535 6178 MisçeII&neoua Equ' 6181 Other: Fixed Assets 0 ~ 1- 2823 .GeneraI.Fund.' 2823 Gener8lfund. R $3,735 0 . . R....., Fund 0 ~.",'Fund . 0 0 DttIt> '., . . . :;,¡; .,,~~.~;2'::r:;: .'. " $3i731 '. ,. 2000 BUDGET $0 0 ... '0 7;000 O. - 2000 $7,000 0 0 0 0 $7 000 I.1Il 1m I1ZI IUI 1111 v...... FumItuN& ~- 1118c-n--- --01- Rhythm 88nd.1nItNmenIa ( Port8bleSl8l8o (repI8cement) , Video C8mera. (~ y 0UIh PI'OgI1Im Aft 8nd (repI8cement) LocIcIng DumbeII R8Ck & He8dwom Micnphones ( Aero Ropea (~ ) ~) 0th8r R~ &--"- 81 $455 580 1,000 2,000 1,810 835 1.128 $0 $0 $0 8J,I8I .., .aoo. R8cIt IC8d T JQ $0 At. ~., Ca&n:tMllått, 2ØOØ OF PICKERING 2000 . CAPITAL BUDGET ~ 3 -' DUNBARTON POOL 1- BUDGET 6157 Vehicles $0 6173 F~& fixtures 6116 Office Machines & uipment 0 2,450 6178 M~Eq . 618t-Other Fixed A8Iets 19,100 $21 ,110 F8HANC . 1- 2823.. o..atFund . 2823Genen11 Fund - R $21.550 0 Reørve Fund 0 a...,.F\IIIt':I 0 0 DeÞt' '. , :,;"" . .', .'" . .'. :e., ..,~.. ~ 6 2000 au . $0 0 0 0 2,700' 8,000. 2000 510,700 0 0 0 0 $10.700 mz 1m I1lI . I1ZI m1 Vehlcle8 FumJtu.. & ~,.. MI8c8IIan8Duf Eaul~ ¡ Lifeguard Station - Portable 0tb8r FIud A8a888 Supply &in1t811 MoI8ic F Mens ch8nge.,.. 8nd ( repI8cement) Ph88e I (repI8cement) Tiles in area 97 so $0 $0 $2,700 $8,000 As ~"CounciI M8œh 8.. 2000 OF PICKERING 2000 CAPITAL BU ~.., " .¡e-õ':' 18 - DON BEER ARENA. /..-.- 1- BUDGET 6157 Vehic:181 , $0 6173 Furniture & Fixtures 3,000 0 6178 C>ffiQe Machines & E. uipment 8178 MisceU8neous Equ' 10,000 82,500 6181 Other Fixed Assets ~ '- FlNANC 1_' 2823 GeneAd Fund 2823 Gener8tFund.. R $95.500 0 4225 ' ' R.... Fund ... 0 Faciities? 4230: . ø....".;fund ... , , , ' 0 Debt 0 ",:,".""...,' ,.'.'.. ."~;:;~;"»~::': :"'" ' . ..' . , , , , '.. ' , .. ".,.".,..,." "'" .. .." , ..... , $11.100.. :98 2000 8 $0 0 0 0 500, 000 $108 ooe ' 2000 0 500,000 0 0 "'.000 1HZ Y""'" I1D F urnIIur8 & ........ I.1ZI 1m MI8c"~ ..~ 1m. Other FWd.'~ Supply & In8t8llnew . rink floor (pad "2) complete with new 8Ub-ftoor 1he8ting *Y8f8m and computeriz8d tlmp8rature' for Energy ConIervation. . AIIo to incI new D88her Bo8rd System (~). The CUI'I8nt .... of.the ice Design -- tor this in 1999 ($26.000) 88 so so so $100.- At ~~~CounciIM8rctte. 2000 CIOF PICKERING 2000 CAPITAL BUDGET 271 - COMMUNITY CENTRES 1- BUDGET 6157 Vehicles $0 6173 Furniture & Fixtures . 0 6176 OffiCe Machines & E uipment 0 1,200 6178 Misc8U8neous Equi 6181 Other Fixed Assets t 10,500 511,700 1_. 2823. .GeneratFund 2823. ~ Fund.. R $11,700. 0 4230 . . ReIeMt. Fund .. . 4225 . .R...... Fund - Fecilitie8 .0 0 .f)ebt 0 . $11,700 100 2000 BUDGET $25, 000 2,500 0 0 49.700 m 2000 $27,500 0 0 .: 49,700 0 m I1IZ 1m I1ZI I1ZI IW. v....,.. t..o.- $25.000 1 00IIImIJR:i8I 8ize yen be UI8d by MecÞ8nic8I. P8l'lOl'l {repllamentfor .. m8).1998 (~UHd ) Reduc" - T JQ 1:. .-Ih - & FI.-....- $2,100 T"" . for Community ..... (~ 0Ih8r ~ &--- H.VA.C. Sptem for Community CenInt ( H,VA.C. ~ far Community C8nInt ( Ou&lid8D81ie1 Fuel T far M.O.C. 8t (he8IIh & 88f8ty) D8f8n8d ,tIO OPG - T AircondiliDllilg uniI8 East ShIn D8IwNd T JQ ~- milling a...t:-.. -.,af EneIvY D~TJQ $0 $0 $48.700 $19,ðOO 21,000 .3W8QO ag,QQO 8.QQO 101 A8~_by CouncIM8n:h 8,2000 New~ comp- with aport' . nwtcing8 East Shore Community Centre ( (huIIh & 88I'ety) D8I8rr8d to PEICA. ~ New .ftc>oring . in YouIh oom at e- Shore CentM (repI8œment) ~to 2001. TJ e.v- #Ough , and ShoN. .COnwnunity AcouIIic8I buff8ra in , ~ room at Centnt' . D8f8"" to LIon8 COnwnunity .TJQ CJe8n ... 8ßd air Shore CocMIunity Paint ...... toot at COnwnunity CenInt 102 A8~þy Counc:IM8IåI8. 2ODO ~ aMD 2.200 ... 3.000 4.000 ¡'CITY OF PICKERING 2- CAPe ~ ET ~;. 2731, -REC .:noN 'COMPLEX - CEN.T«.ii.. CORE 6157 Vehicles 617frOffictMach' 6178 . MiIceUaneous 6181 Other Fixed 2823'.'GMeI1II.Fund. , , , , 2823 : G8n8nII Fund ,;. ',',',',', .' ! . ",'..':' '. ., ! . . 4236.~ Fund ..r--a . .' .' . . . ' , " . . .. . . .. ! 4225~Fund - Facilities: . 1- BUDGET $0 5,000 30, 000 99,750 --!:!.!W!. 1- ,.. . . $54~'75 0 0 . . 80.000' . ' . '. .. . .. . . . . .. " . . . , . . . . . .. , .. . . . ........... . .. ., .. .,.... .. .. . . .. . . ... . . 1 "J . '.......œa.L . 125 , 40 ; 000 . 331;500 0 . 371,500 UIZ Y"""'" I1D Furn11ur8 & F~ 1 Boakc8Ie (~) 3 ChIIir8 (~) S2eO 1.200 I1'lI 0IIIc8 .....w- & II.. . ~ IUI 1118c8118n8au8 1I_a1- l~ 1 Wedge Sh8pId M8t(~) 1 Slide (~) . 1 S8ndbox IIId.SpIahw (...-.lIent) 1 Toy Pic:nic TIbI8(repI8cInnt) 2 Tennil N8I8 (~) 1 FI8nn8I BoIId. wiIh SIDry T.-ng.Set 1 Gym M8t (~ L8t PuIIdownIMId RoMPuII8y Combo ( Abdomin8IIB8ck Combo IRIWIOuter Thigh Combo TI88dmiII Bella (~ 2 Tennïa NetaMdVelcnNltling for Court 0ividerI (18pI8oIÞ18ftt) 2 V8CULm CIMnIrI (..........) Sp8re 2 Speed. Coaling T.. Mo8or Supply & InIt8II CentrIII V- Sy8m ~ CenÞ8 & C8rdio AM8x , Supply & in8I8It.1 0UIItd8""" to be . for boIh B8nquet ..... (,.......It) P8rfann cIe8ning of ~:_AIr Equipment (he8iIh & """)"- u Service ouI8id8 :PoIe ....... AIItn8k Switch for mIIin ~. f88d to f8cIity (hNIth & 18f8ty) ) S5O3 317 115 115 no 310 870 5.000 4.888 5.948 10.500 3.200 1.000 5.000 $"'- '..112 -- R8duG8cI T.IQ 4,aGO D...... . T JQ 11.000 #MO Del.... . T JQ 4..IDD Dalll8d - TJQ '1M $0 $0 I '>M....- ... CcIunJII M8n:h8. .. D8Iign 8nd apeciftc8tiona(f8mIIy (Nng.room 8nd f8nOV8tiCiIl8) . Pragram regiII 8tion 00UIder 8nd oftIce construction (main Iabbr) Perfann roof ,.... - per ConIUIt8nt8 (Ph8Ie II ~) Supply & Instill ...rubblr1looring in Centre (he8IIh & 88I8ty. - ~) SUpply contraIa for BoiIeIau PIñ of MIn8gement SyIt8m, (Phae U) (Energy Saving8 . well to eJdInd life of i P.K BoIIer8) . SUpply & inIt8IIlnIerIodcing Stone at M8In EnIr8nce (h88IIh& uf8ty - ~) SUpply & instill... WIndow 8Iind8 in Centre 8nc:t Meeting Room8 (~) SUpply & in8IIIII 2. FIr8 SuppI8I8ioI'I S . in B8nquet H8II1Citch8n1 (hMIIh & uf8ty - ~) 1111 0Ib8r FIDeI .M88t8 $35,000 .15,000 -.- 200,000 35,000 24,000 15,000 2,500 5,000 - ... .- R8duc8d - T JQ OF PICKERING , 2000 CAPITAL UDGET ., 2733 - R CREATION COMPLEX - ~L 6157 Vehicles 6173 Furniture & Fixtures ¡ 6116 Office M8chines & uipment 6178 Mi$ceII8neous Equ. 6181 . OtherFIX8d As8ets 2823 : 'Oet:IeiaI. Fund ' , 2823 . :GtIneniItFund-R "",Re8eMtFund ,,' " .." ,.." , " " '" , , , '" .., .. , ,:~"," ,,'.. '::,":,':,',:,:',:'::,,' , ,,:,':,',.:.: , , , , , " , , 1,6 1- BUDGET $0 0 125 12,200 32,500 $44,821 1- $44,825, 0 ",0, 0 0 ".~ 2OØO BUDGET $0 0 8,000 85.000 øoo 2000 $8.000 0 85,000, 0 0 $I J1Il 1m I1ZI 1m IW. V8h1c188 F.....,. ~. -=..- ..........~ lit ~11IIft8IIt Port8ble und8Iw8ter Stereo . y8t8m for ~ 8Wimming W8r Rolli (2). Aqu8fun R81a(2J WhirtpooI Ch8mic:8 OIlIer FIDd&~-- Supply & inIt8IIQry.O- Tron air cancIiIion 8Ad. de-humidify .... (h88IIh & I8f8ty - . ) 107 Page 1 $0 $0 $0 ...... $8.- R8duc8d T JQ $4,024 882 723 3,000 ....- '. AI""""" CourdM8fåa at 2000 2731 - RE CLASSIFICA ON 1888 BUDGET 6157 VehicIe$ $0 6173 FurnitUIe&Fbdures , 6178 Office M8chines & 0 0 6178 MiIceIIM8ous Equ. 3,500 7,500 6181 Other Fixed Assets $11,000 1888 2823 GetW8I Fund 2823 . . Ge"'l'IItFunØ . $11.000 0 4225ReserøFœd - Facilities 0 0 4230 . ReMrw Fund . 0 . . .. ... .. ... . . . , ... . . .. ........ .. . ...... ......... ... ....,.. .. ... . . . . . . . . ... . . .. . .. . . ... . . ----WæL 18 .2000 . BUDGET $0 .0 0 .4.500 32,100 $H' 2000 $4;500 . 0 32,100 - O. o. I1Il 1m I1lI I1D 1.111 V_tc... Fumltur8 & FhduNa 0fIJc8 Mach"'" &.mr~ MI8c8lIan8Gu8 Eøl"~-"" Supply & inlt8ll. new G88. high infra.red unit h88t8ra in O'Brien RInk ( Perform cI88ning of DuctI.1I1d Ajr Equipment (h88IIh & safety) Ph8Ie II OIh8r FIx8d A888I8 Energy COIW8VIIIion ConIraI8 for DeI8ney Rink 181, ~ pI8nt. Supply R-11 Refriger8nt.b8ck-up 8V811abiHty in future 500' of l' CGPPII' pipe fQr dome8tic rwcircuI8tion ...,.Iine ( Fire Suppnt81ion .~ in upper InIICk .... (MIIItb . .-retY - ControIa for O'BritInMIII81g Room. part tI Eneqw'~ ' Syat8m (Ph888 II) . to 101 ) GJ,QQQ 4,500 S8 , 000 5.000 5,000 2,500 10,600 $0 $0 $0 "'100 D8Iet8d - TJQ $32.100 A88PPRM18d .. Counc:I MIn:h 8. 2000 OF PICKERING , 2000 CAPITAL BUDGET 27" - MUSEUM 1- BUDGET 6149 RestonItion. M '6157 Vehiclel BuildIngs $103,650 6173 FurnitUre & FIXtUres 6176 Office Machines & E . 1,896 6178 ' M~Equ. 6181 Other ' Fbceò AI8ets 2,088 3,125 ....w!æ. ..,' FI 1_, 2823":'G.neratFund ' $20;759' . .FIICIities , , 45;000 4230.' 'R....-Fund.- ~..{F=or " 45.000 . ,.' , ., ,. . ~~}~::::{<{'::..',:45.oœ:' ." "'., . " . ~ 10 ,20M $48.900 : 0 0' 0 500 "'MIlO ~ 2000 $500 , 0 48,900 0 10,000 ... I1fI Restoration. "....um Bulldlnas Restoration of SchoøI HaU8e . (I81dIc8ping, fumiIhinga, he8Iing Matching funds conIributian wiIh . Museum Village Foundation Fund initiatives. Projecttot8l COlt is $20, Partially off8et by donIItion of $10, , Reatoration of .... W8II8 In C Restoration of Roof on Drive Shed Ring 88m Painting of AdmIniItnItionBuilding, Hotel ReItoration of Gas and St88m B8m UII Yehle... J1D . Fumlture & ,:~ I1ZI 0fIIc. II¥hlft88 & -=-.--... UZI l118cellaft80U8 "'."""'" "61 -uv.. ) Beef and Gardening SUppUø .. "8Iaomer8 & ~.. IU1 Other FIX8d,.&-""" DnIin8ge 8nd BuildlngFaund8Iion (In CGnIUIt8tian with ..... Engineering DI¥iIIon). end 111 /',. ç"!i ........-- $48.100 $20,000 . 3 ,<400 20,000 3,000 2.500 $0 $0 $0 .. $10.000 Aa .8PPftMd.1.1y Ca&n:lM8n:h 8.' 2000 2610 - PLANNIN 1- BUDGET 2010 BUDGET 6157 Vehicles so $0 8,550 0 8;100 1,500 6173 Furniture & Fixtures . 6178 MiIceIIaneOuS Equi : 6181 Other Fixed A88et& 0 0 25,750 '. .7,713 -2æ!. '171a FINANC 1... 2OGO 2823. General Fund 2823 Gener8lFund - R $8,550 0 $17,313 0 . . . . . 4227>ReeerwFuncI- .' "...Fund- . Chargea(1.2) munity Facilities 25,750 0 7,713 Debt . 0 0 'M.-:: . $21 028 12 I1II v...... 1m F~',~ L-8h8ped W....,. for new Tectii1ÏCi8n D8f8n'8cI to.".. T JQ L Sh8ped W~ for New PI8nning Tec:hnici8n . Ch8ira(5) (~ 1m C8non CFX-&AÐOO Fax I1ZI III~-- .--oI..1IIII8nt . UI1 ~mw-tJW""" 2nd of 58MU81....... to. . F8CiIiIIeI R8I8Mt Fund- pun:haIe of 8I8n8tL8lld I nfonnatiort SeMcea. (G25) . M per CouncIl t'88OIuIIon.. 8IJ7 . 113 $0 $8.108 -- 8.100 2.000 $1,100 $0 $7,713 ,.. .....,~ Caunc:lMIn:h 8. 2000 2321 - c Ro8d8 Sid.... & Tr8IIic.-- StDrmw8Ier . Other Fix8d AI88I8 2823 . : GInI;r8I. FUnd 2823 . . G8n88t. Fund - 4225 R" II ~ .Fund - œ7. R818M. FWId - . 1)eþt-1OJrL OF PICKERING 2000 CAPITAL BUDGET SUBDIVISION WORKS ON 1- BUDGET $0 281,175 $281.175 1- so 0 . F8C;Ï1i1i88 84,353 ~ Ch8IgIa (4.1) 198;822 . .. . $281.175 1; .. 0 0 0 2000 BUDGET $832,- . 383.900 . 75.000 . 150,000 0 1" 1.- 2000 $0 0. 0 817,412- 833,888 S1A11 300 I II Ilil I fIi Î I . ~ I ~ I ! I I ~ I I I I I~ , ! I i ~ I I I I !I i I I ~ 5 ! ! III I ... . III I . ~ I I I I I il I 51. g - ' !j . ! . I :: II a 141 ¡ J It t ¡III .J if b rn dr"1 off Ih II ~ I . I I II i i I I J~ ~ i. i . ~ ~ ¡ :z ~ ,115 I a ¡ I i I IIII It I fÓ I J 1; I ! . . . , 10 :; r.f ¡;"'" ¡e>.f~' I S I!' ~T I ! ¡ I i , Ie ., r.f I I .I! I . I g I I I g' I II I I ¡¡IS I ða ~ , ä II I! ~I I I. ! 'S .! ! ;; i ¡i' . a a. ! . .1 J . Þ IJ Ii iJ I rI 1,,1 'I ¡I ¡I ;'] 1'1 . ¡illfll II Ii Ii Ii 1.1 . i . II If I ¡IIi Iii II. II II IJ, Iii lI!t iildi ~ I 1 I i.1 I II .'1 i I . S! S! ~ COt Iii . :$ Q i i ¡ i Q ~ ~. i ~ ! III ! I , sf 116 ; I ! .; .. I; IIII it ; ~I ~ JJ~ § ~ wi .... I . 1.1 I I I Ii . ¡ ~ Jò I .; I J Î ~ 117 ." . , , ' , '",,;.:' "'~;: ,".é.... >, ' ," , " ' . . ' PLÅN~.DEVEØ'MENT DEP~TMENT '. p~ftLOPME .~QNTROL DIVISIØW . . 2000B 'PROPOSAL ' Acco~t#2321 - E AI.. SUBDMSION WORKS . Sand: Beach Road. PLUMMER, ST, :0 0 » 0 ~ oJ <{ (/) Q <{ 0 ~ IIJ U 0 Z <{ <{ 0 ::¡ ~ oJ <{ 0 et: 0 >- I ~ 0 ~ ~ u 0 et: CD FORDON I U <( !AI II) L ATIONMAP PROPOSED BUDGET AMOUNT: External SubdivìsionW~ (Acco $163,200.00 LOCATION: , ¡ B.ll Sandy Beac~ R.cøad 7 fi'om Bay Sttect to north tetminus. PROPOSED CONSTRUCTIONINCLUD :. Road Urbanization (C\¡rb"ÇateBoulevard and Sidewalk). . Sandy Beech Road - Bayly Streèt to north tetminus. . Urbßl)i7.atÎon of west " ofstrœt in cOJÙUnCtion with construction of GOTI';QÏt parking 1 ~tion. Complete LandscapeRatoration . to all,areas affected. I and sodding where required) 118 PLANJQNG,,1t DEVEj~MENT DEPARTMENT ÐEVELOPMEN . (;!ONTROL DIVISiON . 200GB' . PROPOSAL Account #2321 - EXT At SUBDMSION WORKS Fai ort Road MAURy CRES. DR. TAPUN DRIV ROAD L ATIONMAP PROPOSED BUDGET AMOUNT: External Subdivision Worlcs (Account #2321) 5299,200.00 LOCATION: D-ll FairportRoad-fromFinchAv : Road Reconstruc;tion (~ and . FaUport Road - &om Complete Landscape Restoration . . to all arau affected A venue, north to Pine Creek PROPOSED CONSTRUCTION INCLUDE: Storm Sewer ~> . .paUportRqad - from ' and sodding where required) " 119 . 1_~.7'~_0I.D0c '," "', , " ,,'~~~;; "..'" ,:", ' PL§~;ING,& DEVE ,', t'MENT DEPAB.TMENT DEVELOPMEN~ßNTROL DIVISJ0N 2000 B ",:,PROPOSAL , , - Aetount#2321 - EXTE AL SUBDMSION WORKS Picke ng Parkway ,0 '« '0 ie:: 0 0'" ít .jz :> SANBURY ~~ 8 CRT, ~~ ~ <0: 0: IL() < :2 LoJ 0: LoJ'" ~a: VI:> :\CO 0:0 « ..J a a:: 0 >- I SUBJECT AREA ~ (J a a:: CD I PICKERING PARKWAY ATION MAP PROPOSED BUDGET AMOUNT: External Subdivision Works (Accoun #2321) $370,000.00 LOCATION: 'V-7 Pickering Parkway- from Broc !Road cast for 1350 JIl. Road Reconstruction (induding und ~~~~þ',~y - " unci service relooation) Brock Road east for 1350 m. PROPOSED CONSTRUCTION INCLUDE: SidewaJk and Street Liptin¡ . Piçkering Parkway - Brock Road east for 1350 m. Complete Landscape Reateration ( , . to aU _affected. : and sodding where required) , ~~_OI.DOC 120 PLAN"NDlG& DEVE -øPMENT DEPARtMENT DEVELOPME eONTROL DIVISION 2000 BPROPOSAL AcCOWlt #2321-' SUBDMSION WORKS Fin ,h Avenue [!] >- <I: J: In 0 It 0 0 <I: <I: 0 0 0::: 0::: 0 >- a:: l&I a 0 ..J ..J ~ ..J ~ :d ~ I ::J 0 <.:> 0::: ATION MAP PROPOSED BUDG~T AMOUNT: . External Subdivision Wodcs (Account #2321 ) $48,750.00 LØCATJON: Sidewalk, Street Lighting ,and Boul . Finch Avenue - ftom alley Farm Road west 250 m. . In conjunçtion with Plan 18T -98002 L-8 Finch Avenue -iìømVallcy F . PROPOSED CONSTRUcnONINCLUD Complete Landscape Restoration . to all areu afI'ected. and sodding where required) 121 ~~1_O7.DCIC .- '<'<"'r,"'" ,', ';'~;';i;;, PLAN'NIN~-:. . D EVE 'ÐEVELOPMEN . - ' , 2000 B Account #2321 - EXT Kin ~ENT DEP,*RTcMENT ~NTROL DIVISION, '-;,.'PROPOSAL - , SUBDMSION WORKS toDRoad 0 « 0 0: w > ii: 0 I- Z ~ 0 ~ w g ROUGE HILL 0 0: COURT ~ z « OJ .... CII 0 0: , ~TION MAP PROPOSED BUDGET AMOUNT: External Subdivision Works (Account :2321) _,'~TION: $92,400.00 , /\,RO-IO Kingston Road - ûom B : Road, west for 250m. P&OPOSED CONSTRUCTIQNINCLUDES ; Sidewalk, StreetL~\aød Boulev .I<iC,t!P.'.. - ftom eIncolÛu8cÞOD with W Road, wast for 250 m (north side). BranchLibl'Bl)' , Complete Landscape Restoøûon e to all areas atlected. 8Dd soddi11g where required) I:WCoCUT _PIIØØIIIan f- 04.D0C 122 PLANIJI1ÎG & DEVEO'MENT DBP.í\R.,.MENT DEVELOPMEN .;CONTROL DIVISION . - 2000B PROPOSAL ACCOmtt#2321 -- E AL SUBDMSION WORKS Kin - stOB Road li~ AvENUE - SHEPPARD ~~ r . ATION MAP PROPOSED BUDGET AMOUNT: Extemal Subdivision Works (A.ccoun i#2321) $126,750.00 LOCAi1iON: WO-I0 Kingston Road -- from Whites Ro Sidewalk, Street Lighting and Bouley , . Kingston Road -- fro Whites Road,-east for 650 m (north side). . In conjection with p development (Northeast Quadrant) PROPOSED CONSTRUCTIONINCLUD : Complete Landscape Restoration . and sodding where required) . to all areas affected. I:IICAØ!iIIIT Jl'\2ØlØlØlU21_1Ø.DC1C 123 d' PL~(;& DEVE :."1\UNT DEPARTMENT . DB'l£LOPMEN CØNTROL DIVISION ZOOOB TPROPOSAL AccQunt#23Z1- AL SUBDMSION WORKS Kin ' stan Road AVENUE ROAD 0 0 « ~ 0 It It 0 l.J ~ a:: ~ 0 m It ~ ~o > l.J >- :r ~ I Zu¡ t- " mo :) ::c - 0 0 -00 Oz 00 ° a:: 1'1:) m DRIVE t- o 0" " ;. Z :) 0, \ût..J 0 « . BANBURY ¡¡:\J 0 :r 0, CRT. II:~ 00 a:: .ill: a:: 4.0 . ~ ¡] OAIVE 0 ~.z~ \ a:: " ~ 0 u¡ . It u¡ « ~t- 0 > ~ 00 It 0 . 4. ..ii: Z ~:) u¡ :I 0 0 GETA Ito L.J 00 .0 m c( L TION MAP PROPOSED BUDGET AMOUNT: External Subdivision Wodes (Aecount~2321) $31,200 LOCATION: , V~Z (partial) Kingston Ro$i- at Brae Road. PROPOSED CONSTRUCTION INCLUDE : ' . . I SidewaJk, Street Li¡Jtf:i. and Boulev . .~~~-atB' .ftt~ with ColDplete Landscape Restoration . to all areas atfected. , Road. elopmcmt of intersection (Re: S 1 5/98) . iDd sodding where required) I~_~_oe:øoc 124 . ,.' "",'>'~' .."" " '" ,~ a <t 0 a:: ~ Z <t tD w U1 0 a:: PROPOSED BUDGET AMOUNT: . Extcma1 Subdivision Wotks (Account #2321) \~AnON: $78,000 WO2 (partial) Kingston RDad ~.fto . g both 813/87 and 820/99. PROPO8ED CONSTRUCTION INCLUD .. : . Sidewalk, Street~:..14Boul .~.I.oad .- ftou ... both S 13/87 and 820/99. Complete Landscape R.«:storation . . to all areas ~ted. . and soðtf~~g where required) ~..~1_'0.D0C 12~ PLÄNNING It DEVE , .. .DSVBLOPME . . 2000 B , . , AcCount #2321 - . . . 'MENT DEP~JlENT ~TROL DIVISION : . :I'ROPOSAL . . AL SUBDIVISI0NWORKS Ba Iy Street II 0 <{ 0 0:: L.J :> z L.J > « /',. VI £'f ,r J ...J < 0:: 0 Q:: a r ..,. -'- ~LUMME ST. QUARTZ STREET )J 0 þ 0 STREET Q « 0 a: :x: -U 0 0:: (D QRANCESRQOK , COuRT' ...J .( Z 0 ~ Z ! . L nON MAP PROPOSED BUDGET AMOUNf: Exteœal Subdivision Works (Account !#2321) , !, 516,800.00 . . LOOATlON: BI-l (partial) Bayly Street- Toy A'Y PJiOPOSED CONSTRUCTION INCLUD : toSSI99 aDd Brock Road to SI2/96 (98) . Sidewalk and S~L~"I . BaylY$treet- Toy A'¥ to 812/96 (98)..mBrockRoadtoS4199 Complete Landscape Restoration . to all areal. affected. . and sodm"g where required) ~ .J'\2IIIIIIIIIU _Of .DOC 126 , /ê_'é~; "~r~~{;¡~:' '\êêt~ " ",'cr' , , PL__ß-'DEVEÖ.MENT D EPAl.1'MENT :, Ð~OPMENOONTROL DIVISION , 2000 B PROPOSAL Account #2321 - AL SUBDMSION WORKS Tywn' .vers Dve I Woodview Avenue w ::> z w > C( ~ w 5 0 0 0 ~ LAWSON NATIONAL TWYN 0 ::u < 'I' CRES, HOOVER DRIVE L ~TIONMAP PROPOSED BUDGET AMOUNT: LOCATION: $75,000.00 R0-4 Tywn Rivers I Woodview A v ' - at the intersection. PROPOSED CONSTRUCTION INCLUDE ' : Traffic Signals -Si"'~~Intersecti . Tywn Rivers I Wood ew Avenue - at the intersection. 1.:I8UDGIeT_~_Gl.OOC 127 , . ': ,OF'PICi(ERING :CAPrr:ÖoGeT",: ' 2745, U BRARIES , ...... , , , " , ',',',',",,' ,', '" ' ,', ,', , , ::: ':::',«'0"(::<::- ':'<, ' , "',: ><::::,:»>:::,: :- ,;::::.),/:F. ~..i~<,:,:,,:,::;'.':[";:.~~;350:,.::',::::':::: """..,.., "',::,'",:::-:::,::-:::',:-:::",','",',':,':,',¡,:::-.-:':':':,':":-::-'" ",",',,"',',',,' ::'.':-~,:-: '"", :Gßint,',,"::,::::::::::::,:::::'::::':' ",','," ,..,.... ....,.. "'.., ,'.. """""'" .. , , " ",',",",' .. "" .... ........ """""""""" ..' , .... ,.. '....."" , """"'" " "', , , , , , , " ,. , , """"""""" , , " ,:,:>:::,),:,:,:~,:,',~,::,;:,;",::,:::::,,":' :"-:,':: ,::::,::':: :, .,'C::"::e.?;On,y,'.. "'" ,', ,',' " ",',. ,',',',',' ".,',,',',',',',',','," ',', ','" ,",,' ",,""'" , .., .. " .., , .. ...... '.. ,,' '..' ..:.."......~..~:,...~:r4~;ot-~..8t:... N 1111 BUDGET 8157 VehiCI8a 8173 Fumiture & Fixtur8s. $0 18,843 87,890 8178 0ftIceM8chine8 & quipment 8178 MI8c8II8n8ou8 E 180,000 83,540 8 181 Other Fixed A8Mt8 --!!Z!a!. , , , .. " " .." ' , .... .." ..', .. .... " .. ".. .. ' .. .. .. .. .. .. .., ..,........ .. ' .. '........, .. ..........'.. .., ..".. .. .. ..,.. ..,.... '..,.... , .., , , , ' , , , , " "", , " ", """"""',.,'" " , , , , , ' , ' , , , ' , ' , , , , , ., , , " " ::::::::",::,:,.,;::",::,':::::::::'::::FiltANC,:, ".':::[":"}::':::.,::":,::'::::':::::':::':,,:":1_':;,::::::::,:.::::,:: .... .., , " , , , ' , , , , , , " , , '" , '" ", , "".""", , ",' , , . , , , , , , ..,.. , ..' " ...... .... ..,.... , , ' , , , , , " ' , . ' , , , . , , , " , """"""""""", ..,.. , , , .. .."'...., ,.. ,.., "".., '.... ,.... ..,.. ""..,..,....," "'....'..,.., "..".... :,2"823,,,'::',,:a.,,:,::,:~,".:-:,~,::",:~-:, ".:" ':':::'::':, :': ":'~1~~23,,, " " , ' , , "'" " " " " , 2,;823,:,: "",Gei.,',',,:-:-,:",;,",;:::~,;.R,"" ",','~~~<'>,,':::'::'::~:: ,', , "..'.. ,..,.... .." ...., , , ...., ' ,.." ......,.. .......... , , '4~i.~FŠ< :,;: ;'~:~~::::¡,'.:::::,<::1;f;()()O<,:':::': . ~22$:f~~:~uiid;. ,'" "f."'I88~':':::::"'::':: ::0:: " " , , , , , , , , " , .",' , , 128 , ,', 2000- " ' "'BUDGET' , " , ,'" , , .. " ' , , :::$0:,' , , , ' , , , , ""','" , ..,.. , ""': :18,133 ..' ,.. , , , , , : ' to,848: " ' ,,' , , ,', '" , ,:",,:,:::::.~;~, , , , " " " "" ,::.:,:,.,::::,:si.~: .., , .. , , , "" "" .. ' " , '" ' $477 832 : , , , " , ' , , , '" , , " " " , 1m CS) (LHR) ) I1D 1 CIIr8mont Fa 2 Phone --1Iion 3 2 Pea (TS) .. ..-- c:tI8ck-in 5 2 ~ (C&IR8f) , 8 EDlFAClX12 ( . I ScIItJJ818 far 18) 7 T ~ ~ ' ... WIÍCII ay88Im 8~ 9 Upgl8dil1i dumb 1 0 ProWIion far 11 PrcMIiaftfar..... 12 Inltl~.'O" ofClbling 13 3"'" 8WiIIcI8 . 14 Dynie ~ oØic8 (CEICirc) (mull }1881' prajIct). ~. - S8rwra 121 $18,733 $ 200 500 300 750 700 500 1,920 250 300 425 4,580 700 2,775 450 918 1,320 640 300 150 500 575 ...... $ 300 350 2,400 1,000 2,400 2,800 27,300 998 12,000 2.500 2,500 4,500 1,800 20,000 , Aa""""", Could ....... 2DDO I2D Generat CoII8dion 2000 Funding ~ . (Books. etc.) $ 12.000 c.u.IDIH'ß8ftt Ch8Igea IR8o8ipIa expendIbIe in 2000 (Tf8UUfy) - ( etc.) 88.000 UI1 Book R8ùntion F 40.750 Bookml8clion for In .... 18 .......... W..... ..... . Inclll- -- 1ft Nva...""" of ....... ....,.,.. to er.nch 100.000 - pI8Oed.. r...... lor.... col. II"'" TI88...... ........"...... II."'" ..... Gen." ~... , ................ -- ......, .. ........ ~FIRd &- .. . ~ Unrv 1. C8t'P8tinO ()'8IIr1 of 2 yur . 2. Ptinting for C8ntr8I w . - ..-.nch Fundiøg far acIdIIionaI fumiIIn 25.000 130 ..~. ,:: ",710 $17 .- AI""" ., CouIIIIt..- ....