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9
MUNICIPALITY OF CLARINGTON
2020 CAPITAL BUDGET
CORPORATE SERVICES DEPARTMENT
Project
GL Account Number
IT
16-162-07100 Computer Hardware
110-16-162-81610-7401
16-162-07200 Computer Software
110-16-162-81611-7401
Municipality of Clarington
Projects
Project
J'Version
epartment
Sub -Department
62-07100
Year
Priorities have beenidentified to achievethe objectives of the IT Steering Committeeandthe IT
Strategic Plan.
Expenditures
Computer Hardware
757,000
151,400 151,400
151,400
151,400
151,400
757,000
151,400 151,400
151,400
151,400
151,400
Expenditures Total
r''r 757000.
1514d0 r 151400 51400
151400
„151�400,
Funding.
unicipal Tax Levy
-
MunicipalTaxLevy
295,000
49,400 61,400
61,400
61,400
61,400
Reserve Funds
Building Division Reserve Fund 12,000 12,000
Computer Equipment 450,000 90,000
Funding Total
FSub-Department _.i.T i
'Project Approval
;Not Approved 3
;Location
All
'Pro'ect Classification
`Program/Activity
2004 COMPUTER HARDWARE
_ ry _
:DC Reference No..
R.'IT-
`Road
.___,_._____.___s..
'
Segment No.
F-._____. _..______-...
;Expected Useful Life
Protect Manager
'AMP Ref#
-FIR Asset Class
k_
°0260
i._
.._ _. ...... ........ _, _. _ ._ .... _..._ _ ._ ..__-
;FIR .
Line Code
_ _..,. ._ _, ,......_. _.. _. _
12030
Municipality of Clarington
158
Project
'�✓ersion
Department
Sub -Department
Capital
Software
I Plan I Year
.SERVICES
Priorities have beenidentified to achievethe objectives ofthe IT Steering Committeeandthe IT
Strategic Plan.
Expenditures
Computer Software
2,855,100
571,100
571,000
571,000
571
2,855,100.
571,100
571,000 -
571,000
571
Expenditures Total
2 866 100'
671 100
571 000
571 Q00 '
',Funding
,971
Municipal Tax Levy
Municipal Tax Levy
2,605,100
521,100
521,000
521,000
521
Reserve Funds
Computer Equipment
Funding Total
250,000 50,000 50,000 50,000 50,000 50,000 .
;uepartment
._
�CORRSERVICES
___.__.______.___._._.._._.._....___._�__...e_.__._.____.._....
,'Sub -Department'
IIT
t ^
.._____v..____,_._,_._. Proect Approval
`Not Approved
_._._.________.__
,Lo-cation
___.__.__._
Project Classification
Program/Activity
IIT - 2004 COMPUTER SOFTWARE
'DC Reference No.
;Road Segment No
;Expected Useful Life
Manager
' �
,Protect
AMP Ref
-
!._IR
:FIR Asset Class
I0260
;FIR Line Code
'2030
2
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F.
MUNICIPALITY OF CLARINGTON
2020 CAPITAL BUDGET
CLERKS DEPARTMENT
Project
GL Account Number
MUNICIPAL LAW ENFORCEMENT
19-190-10002 Fleet Replacement - Animal Services
110-19-388-81909-7401
19-192-20000 Fleet New - Municipal Law Enforcement
110-19-388-81904-7401
Municipality of Clarington
Project
j `sion
uepartment
Sub -Department
Project Description:
Replacement of current 2009Chevyvan (Asset lD#42211). This vehicle is used for enforcement and
transportation of animals.
Location:
Animal Control Shelter
Expenditures
Fleet Replacement
Expenditures Total
,ding
.t --serve Funds
Animal Services Capital
Funding Total 35 000 _35 000 !•? ' ,. <_;�,_? �k _u_ _ s ?� y„ F
apartment _ - V
'CLERKS _ - -
ANI_MA_L_SERV-----------'"_._______________e__._________—
' '
ub-Department,
rAppr—_______._�__._______
__ _____.__.__ __._I
rojectApproval
_____,______.__._Wt.__.__:__._...____._._.__.__:..___I__..__________-.
_______-____.-
�catiph
roject Classification
____....
Replacement
.
rograrr/Activity
__________.____.___..______.___._._.....,.___._____.__�_..___,________________.
C Reference No.
oad Segment No.
x acted Useful Life
6-10
r_oect Manager
MP Ref#
t
Backlog
-__
IR Asset Class
IR Line Code
Municipality of Clarington
Project
"-rsion
Department
Sub -Department
Droject Description:
To create an additional vehicle for Municipal Law Enforcement
Location:
Municipal Adminstration Centre
Expenditures
Fleet Replacement
Expenditures Total
` ending
nicipal Tax Levy
Municipal Tax Levy
Development Charges
Operations Department
Funding Total
ub-Department _ mpFMUN. LAW ENF.__.__..__.__._�___�___._____________.
___ ___._ d.________.- ._._____.__._____.__.
._ �._________r___.
r_oject Approval_._____
ocation
rojed Classification
,New
rogram/Activity
_v__________._....___.______.__.__.._..____.
C Reference No.
I
I---.__._____...__.__. _. _,_____________I
.oad Segment No.
xpected Useful Life
...
MP Ref #
I_R_As_set Class
IR Linecode__"__..
MUNICIPALITY OF CLARINGTON
2020 CAPITAL BUDGET
EMERGENCY SERVICES -FIRE DEPARTMENT
Project
GL Account Number
FIRE PREVENTION
28-280-19001
Inflatable Safety House
110-28-280-82821-7401
FIRE SUPRESSION
28-281-09002
SCBA Equipment
110-28-281-82817-7401
28-281-10017
Bunker Gear
110-28-281-82815-7401
28-281-15400 Leather Bunker boots
28-281-19002 Headsets for Firefighters
FLEET
28 388 15200
Replace HHR & New Fleet addition
110-28-388-82824-7401
Municipality of Clarington
Capital Projects
Project
-mm` version
epartment
Sub -Department
To purchase a Fire Safety House inflatable which will come with trailer and a blower.
This will be used at prevention events (Fire Safety day, etc.)
Fire Station #1
Expenditures
Equipment 20,000 20,000
Expenditures Total
_ mdfng
i
'serves
Fire Prevention
Funding Total
iepartment. -
'EMERG.SERVICES - FIRE
'
'ub-Department
v i
'FIRE PREV.
,
'roject Approval
ocation
roject Classification
r_o ra_m/Agtivit
r:New
_
C Reference No.
load Segment No:
xpected Useful Life
_
roject Manager
MP Ref #
IR Asset Class
IR Line Code
_g._.____........„._.._._._____...,__.
Municipality of Clarington
Capital Projects
Project
(ersion
I
Department
Sub -Department
5 SCBA @ $7,500 for Aerial 11 at Station 1 - upgrade to X3 Pro (upgrade required as original AP75's
are no longer available)
Expenditures
Equipment
Expenditures Total
'lrnding
.6icipal Tax Levy
Municipal Tax Levy
Funding Total
172,500 37,500 37,500 37,500 30.000
;uepartment ;EMERG.SERVICES - FIRE
Sub -Department FIRE SUP.
,Project Approval
' Not Approved
r — •- -- — _ --_ _. _ ._ _ _ _ -_ _ ,_ -_ .� ._ ._ ,_ _ ._ _ _ __
Location
Project Classification-
`Program/Activity
_
,SCBA PACKS,BOTTLES 2004
_
`DC Reference No.
-Road Segment No
i__
Expected Useful Life
Manager
,Project
AMP Ref #
FIR Asset Class.µ
f
`FIR Line Code
Municipality of Clarington
Capital Projects
Project
,— 'arsion
apartment
Sub -Department
Replace 15 sets of worn (over 10 years old) @ $1,900 = $28,500
Supply 20 new recruits with full PPE (helmet, balaclava, bunker gear, boots, gloves) @$2,500= $50,000
Replace 35 helmets (over 10 years old) @ $335 = $11,725
2020 will begin phase -in of sets of gear for FT firefighters (13 sets) = $24,700 NFPA 1851-Selection, Care and Maintenance
for structural firefighting protective clothing imposed a 10-yr. service life limit based on the element manufacturing date for
any structural firefighting ensemble element including garments, helmets, gloves, footwear, hoods.
All Stations
Expenditures
Equipment
Expenditures Total
`rnding
unicipal Tax Levy
Municipal Tax Levy
Development Charges
Emergency Services
Funding Total
498,925 98,925 100,000 100,000 100,000 100,000
498,925 98,925 100,000 100,000 100,000 100,000
16,000 16,000
16,000 16,000
514 925 114 925 100,000v 100,000 _ 1000OOu 100 000 l ___
!Department IEMERG.SERVICES FIRE
;Sub -Department ''FIRE SUP
;Project Approval •Not Approved '
,Location All
o
Project Classification New
.Program/Activity I
DC Reference No.
,Road Segment No.
Expected Useful Life 11-5 '
Project Manager
,AMP Ref# '
.FIR Asset Class
'FIR Line Code
Municipality of Clarington
Capital Projects .
Project
°-frsion
uepartment
Sub -Department
Upgrade to leather bunker boots. Boots last approximately 5 years.2019 price is $500/pair.
In 2021 will begin 5 year replacement program forfull time firefighters
Expenditures
Equipment 70,000 7,500 25,000 7,500 15,000 15,000
70,000 7,500 25,000. 7,500. 15,000 15,000
Expenditures Total 70 000 > _ 7 500. 25 000 7 500 15 bOp 15 000
)nding
..iunicipal Tax Levy _
: ,..�c�winaan roau�u-rtepiacement
:.,.___._______..__.__.___.__._,I_.,_._..._.__._.__.,.._._.._......__.,_._........_...._...__.__._._..__.._,_._..._.__.... ... _.... .._..,. _. _.w _....
.Program/Activity
'DC Reference No.
[Road Segment No. � I
;Expected Useful Life 1-5
Project Manager r ,
AMP Ref# pooled asset
•FIR Asset Class
'FIR Line Code
Municipality of Clarington -
Project
```� rsion
apartment
Sub -Department
Headsets to equip three fire trucks for responding to calls. Require five headsets per truck.
15 in total to be purchased (with include installation)
as required
Expenditures
'-Department 'EMERG.SERVICES - FIRE '
"Sub -Department FIRE SUP.
Approval
Project
PP A
'
`Location
Project Classification
Program/Activity q...___... _.__. ,___...
,DC Reference No.
;Road Segment No.
. Expected Useful Life '
`Project Manager
AMP Ref#
LFIR Asset Class
'FIR Line Code '
Municipality of Clarington
Project
`' rsion
f
Department
Sub -Department
Two new vehicles for Prevention division. One will replace2009 HHR (ID#45) with an electric vehicle as
per Light Vehicle Replacement Schedule and a second electric vehicle will be anew addition to the fire
fleet but will be purchased with development charges funds due to growth. Project will include the
installation of a charging station as well.
Station 1
Expenditures
Fleet Replacement
Expenditures Total
.,.,.nding
municipal Tax Levy
Municipal Tax Levy
10,000 10,000
Reserve Funds
Fire Equipment 45,000 45,000
45,000 45,000
Development Charges
Emergency Services 60,000 60,000
Funding Total
-De artment
'EMERG.SERVICES - FIRE
' '
.Sub -Department
- Project Approval
'Location
i
.Project Classification
LPTp.acement
_______._.____.._.___.,._I
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_,_,_..-__.___._._.._.____....__I_._._..-.___._.._..._._.__.__.____...-..__
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I
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�.
'Project Manager
'AMP Ref#
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,FIR
+R Line Code
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MUNICIPALITY OF CLARINGTON
2020 CAPITAL BUDGET
ENGINEERING DEPARTMENT
Project
GL
32-000-16001
PARKING LOTS
Parking Lot Resurfacing Program
110-32-327-83614-7401
32-000-20100
EV Charging Station - Church & Division Parking Lot
110-32-327-83211-7401
STREET LIGHTING
32-324-05102
Street lighting - various
110-32-324-83221-7401
110-32-324-84334-7401
32-324-16102 Street lighting - RR 57 (Hwy 2 to 150m N of Stevens Rd)
PARKS
32-325-15101
Newcastle Community Park - Phase 1
110-32-325-83436-7401
32-325-20102
Rhonda Park Trail - from 1505 Bowmanville Ave.)
110-32-325-83228-7401
32-325-21100
Farewell Creek Trail - Phase 2 ( Townline Rd to Phase 1 Trail)
110-32-325-83288-7401
BRIDGES
32-329-13101
Structures Rehabilitation
110-32-330-83275-7401
ROADS & STRUCTURES
32-330-05118
Pavement Rehabilitation
110-32-330-83212-7401
32-330-10101
Roadside Protection
110-32-330-83338-7401
32-330-11106
Parkway Ave Area Reconstruction
110-32-330-83202-7401
32-330-14102
Haines St (Baseline to Hwy #2)
110-32-330-83466-7401
32-330-16112
Rural Road Rehabilitation program
110-32-330-83680-7401
32-330-17102
Longworth Ave Oversizing (West Urban Limit to Green Rd)
110-32-330-83205-7401
32-330-18103
Rudell Rd (Grady Dr to Hwy #115)
110-32-330-83320-7401
32-330-20110
George St Reconstruction (Mill St to Beaver St)
110-32-330-83473-7401
32-330-20111
Lake Rd Extension (Cul-de-sac to Bennett Rd)
110-32-330-83336-7401
32-330-20112
Millstream Lane (King Lane to Old Scugog Rd)
110-32-330-83467-7401
32-330-20113
North Scugog Crt (Dan Sheehan Ln to Conc. Rd 3)
110-32-330-83214-7401
32-330-21101
Lambs Rd (275m N of Baseline to Hwy#2)
110-32-330-83468-7401
32-330-21102
Port Darlington Rd (East Shore Dr to East Beach Rd)
110-32-330-83297-7401
32-330-22101
Old Scugog Rd (Edmonson Ave to North Limit of Hampton)
110-32-330-83316-7401
32-330-23104
North St (George St to Grady Dr)
110-32-330-83273-7401
SIDEWALKS & WALKWAYS
32-331-05102
Sidewalk Replacement - Unspecified
110-32-331-83215-7401
32-331-14103
RR57 Multi -use Path (CPR Bridge to Stevens Rd)
110-32-331-84339-7401
32-331-17102
Hwy #2 (E of Clarington Blvd to RR57) South Side
110-32-331-83278-7401
32-331-18102
Bloor St (Townline Rd S to 415m East) South Side
110-32-331-83343-7401
32-331-20106
Active Transportation Master Plan
110-32-331-83459-7401
32-331-20107
Pedestrian Crossovers
110-32-331-83245-7401
32-331-20108
Tooley Rd (Nash Rd to 265m N of Nash Rd)
110-32-331-83469-7401
32-331-20109
Trulls Rd (Avondale Rd to Hwy#2) East Side
110-32-331-83430-7401
32-331-20110
RR22 (Bloor St) Multi -use Path (Prestonvale Rd to 65m East)
110-32-331-83347-7401
32-331-20111
Prestonvale Rd (Bloor St to 230m N of Bloor St)
110-32-331-83346-7401
32-331-23103
RR17 (Mill St to CPR) East Side
110-32-331-83428-7401
TRAFFIC SIGNALS
32-332-20003
Traffic Signals - Accessible Upgrade - King St & Roenigk D1
110-32-332-83471-7401
32-332-20004
Traffic Signals -Pedestrian Countdown Indicators (Various Locations'
110-32-332-83245-7401
110-32-332-83619-7401
32-332-18002 Traffic Signals - Accessible Upgrade - King St & Temperance S.
EROSION PROTECTION
32-340-11101
Brookhill Tributary Nick Point Remedial Works
110-32-340-83361-7401
32-340-15101
Various Erosion Protection Works
STORM WATER MANAGEMENT
110-32-340-83437-7401
32-386-20100
SWM Pond - Technology Park
110-32-386-83471-7401
Municipality of Clarington
Capital Projects
Project
\ersion
Department
Sub -Department
lCapital Plan Year 12020
ENG. SERVICES
UNASSIGNED
Description
Project Description:
This projectisan annual program to resurface municipally owned parking lots, including drainage improvements, and minor
operational improvements as required. The budget is based on a full replacementof each parking lot surface on a 35 year life
cycle. A prioritization of all Municipal owned parking lots has been developed in consultation with Finance, Operations,
Community Services and Engineering Services.
The lots to be resurfaced in 2020 include the following, pending detailed design and cost estimates: Bowmanville Creek
valley north parking lot and entrance, and Hampton Community Hall
Location:
Bowmanville Creekvalley north parking lotand entrance, and Hampton Community Hall
Budget
Expenditures
Contract Admin.
Design
Construction
Expenditures Total
Funding
Municipal Tax Levy
Municipal Tax Levy
Reserve Funds
Parking Rehabilitation
Total 2020'. 2021. 2022 2023 - 2024. _ 2025 2026
27,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
63,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
1,845,000
205,000
205,000
205,000
205,000
205,000
205,000
205,000
1,935,000
215,000
215,000
215,000
215,000
215,000
215,000
215,000
1,935,000.
215,000
215,000
215,000
215,000
216,000
215,000
216,000
495,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000
495,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000
1,440,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000
1.440.000 160.000 160.000 160.000 160.000 160.000 10n. nn0 iFm nnn.
Funding Total 1,935,000 '215,000 216,000 215,000 216,000 215,000 215,000
Attributes
4ttribute IValue I Comment
'Sub -Department
,UNASSIGNED
'Project Approval
Location ..
Combination _. , ,. ,. ,.... ... ... _.... __;
'Project Classification
'Replacement i
Program/Activity
DC Reference No.
,Road Segment Na ....
_... .._ .._.. _
,., ...._ . ..
;Expected Useful Life
....
131-35
Project Manager
,. .. _.... . . .... .. ...
AMP Ref#
'Backlog
_.. _. ...
FIR Asset Class._
..
,. ;.. .... _. _ ... ._.j
-,.... .... �..
....
9R Line Code
.. .. .. .,.. _. ._ _ .. ....._- ... ..... ... _ ._.
Municipality of Clarington
Capital Projects
Project 132-000-16001 Parking Lot Resurfacing Program
arsion ICapital Plan Year
Department
Sub -Department
I. l^DepartmentlCapital Works120200udgetWapslProject Maps132-000-16001 Jpg
Municipality of Clarington
Capital Projects
roject
msion
Department
Sub -Department
132-000-20100 Electric Vehicle Charging Stations - Parking Lot at Church & Division I
Capital Plan Year 2020
UNASSIGNED
Description
Project Description:
An application has been submitted forfunding from the Governmentof Canada under the Zero -Emission Vehicle
Infrastructure Program. If successful, federal funding will cover 50% of the cost to install 5 new electric vehicle charging
stations in the municipal parking lot at the south west corner of Church St and Division St in Bowmanville. The application
was submitted in partnership with the Region of Durham and the other local municipalities in Durham. Fees collected from
the chargers will be coordinated by the Region of Durham and the rates will be set to cover the cost of electricity,
maintenance and capital replacement.
Location:
Parking lot at Church Street and Division Street in Bowmanville
Budget
Total 2020 :2021 2022 2023 2024 2025 2026
Expenditures
Construction
35,000 35,000
Expenditures Total 35,000 35,000
unding
Municipal Tax Levy
Municipal Tax Levy 35,000 35,000
35,000 35,000
Funding Total 35,000 ' 36,000
!Department 'ENG. SERVICES
Sub -Department ','UNASSIGNED
!Project Approval .... ... ...
'Location ..I_ _... .... ........ _ :.
Project Classification New ... . _ ; _ ..... _....._
Program/Activity
DC Reference No. _. ,. . ..
;Road Segment No.
Expected Useful Life ;
Project Manager _. _ .... .. ;_.. ., .. ..
AMP Ref# .. ... ..... ... ... . .. ,... .. _ .. __.
FIR Asset Class_.
.FIR Line Code.. - _. .. .. .
Municipality of Clarington
Capital Projects
Project 132-000-20100 Electric Vehicle Charging Stations - Parking Lot at Church & Division
rsion Capital Plan Year 2020
Department
Sub -Department
l:l^DepartmentlCapital Works120200udgetlMapslProject Maps02-000-20100.jpg
I
ELECTRIC VEHICLE
CHARGING STATIONS
Project
3rsion
Department
Sub -Department
Municipality of Clarington
Capital Projects
32-324-05102 Street Liaht Installation - Various
I9Ic7i1
ST. LIGHTG
Year
Description
Project Description:
The purpose of this project is to provide illumination in accordance with By-Law#84-21, "Criteria and
Warrants for Street Lighting". Thework generally includes extension of existing lighting systems and infill
of existing systems where light levels do not meetstandards.
Location:
Various locations
Budget
Expenditures
Contract Admin.
Design
Construction
Expenditures Total
Funding
Municipal Tax Levy
Municipal Tax Levy
Funding Total
Total 2020 2021 2022 2023 2024 2025 2026
50,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
120,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
830,000
83,000
83,000
83,000
83,000
83;000
83,000
83,000
1,000,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
1,000,000.
100,000
100,000
100,000
100,000.
100,000
100,000
100,000
1,000,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
1,000,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
1,000,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
Attributes
Attribute
iValue Comment
'Department
'ENG. SERVICES
'Sub -Department
ST. LIGHTG __ .... _. .... .. _..
,Project Approval
;Not Approved
'Location
'Combination
,Project Classification
'New
;Program/Activity
IST.LIGHITS IMPROVEMENT -VARIOUS
�nC Reterence Kin
'
Municipality of Clarington
Capital Projects
Project
arsion
Department
Sub -Department
Description
Project Description:
The Region of Durham will be reconstructing the intersection of Regiona Road 57 (Bowmanville Ave) from the CPR bridge to
north of Stevens Rd in 2020, including improvements to street lighting as part oftheircontract. The Municipality is
responsible for street lighting on Regional roads, as per the Region's Policy on Roadway Lighting.
Location:
Regional Road 57 (Bowmanville Ave) from the CPR bridge to Stevens Rd
Budget
Total
20202021 2022 <2023 2024 2025 2026
Expenditures
Contract Admin.
5,000
5,000
Construction
75,000
75,000
80,000
80,000
Expenditures Total
80,000
80,000
Funding
Development Charges
Roads & Related
80,000
80,000
80,000
80,000
Funding Total
80,000
80,000
Attributes
Attribute
IValue'
Comment
'Department . _
'ENG. SERVICES .. _ .. .. .. ...,..
;Sub -Department
!ST. LIGHTG.
Project Approval
.. ;
Location
;. ,,...
,Project Classification
.. ... ,_.
New - . _.
...... _....
Progra/Activity
m
.....
.
'DC Reference No.
72 -. _... ...._ . ._ .... ... _ ._ .. ,
.Road Segment No.
'...
Expected Useful Life
;16-20
Project Manager
AMP Ref, #
FIR Asset Class
FIR Line Code
Municipality of Clarington
Capital Projects
/ Project 32-324-16102 RR 57 StreeMOting (Highway 2 to 150
arsion lCapital Plan Year
Department JENG. SERVICES
Sub -Department IST. LIGHTG
la^DepartmentlCapital Works120200udgetlMapsVProject Maps132-324-16102.jpg
m north of Stevens
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Municipality of Clarington
Capital Projects
Project
ersion
Department
Sub -Department
PARKS
Description
Project Description:
Construction of tournament quality sports fields including lighting and irrigation. Askateboard park has
been incorporated into this project at budget deliberations on February 24, 2020. ($300,000)
Location:
Budget
5101 Newcastle
Year
Expenditures
Construction
Expenditures Total
unding
Reserve Funds
Parkland Cash -In -Lieu
Municipal Capital Works Program
Federal Gas Tax Receipts
Total 2020 2021 2022 2023 2024 2025 2026
1,500,000 1,500,000
1,500,000 1,500,000
1,500,000 1,500,000
30,000 30,000
113,000 113,000
70,000 70,000
Development Charges
Eng.-Park Dev. & Facilities 1,287,000 1,287,000
1,287,000 1,287,000
Funding Total ,: 1,500,000. 1,500,000
.-.__
....._.. _.!PARKS...... ..... . ..... ..
Municipality of Clarington
Capital Projects
Project 132-325-15101 Newcastle Community Park -Phase i
arsion lCapital Plan Year
Department JENG. SERVICES
Sub -Department IPARKS
1. ODepartmentlCapital Works120200udgetlMapslProject Maps132-325-15101.jpg
•
NEWCASTLE COMMUNITY
PARK -PHASE 1 —_-
Municipality of Clarington
Capital Projects
Project 32-325-20102 1505 Bowmanville Ave Trail to Rhonda Park
C "ersion Capital Plan Year 2020
Department JENG. SERVICES
Sub -Department IPARKS
Description
Project Description:
Construction of paved walkway connecting Bowmanville Avenue to Rhonda Parkthrough newly
acquired parkland east of 1505 Bowmanville Avenue.
Location:
1505 Bowmanville Ave to Rhonda Park
Budget
Total
2020 2021 2022 2023 2024 2025 2026
Expenditures
Construction
40,000
40,000
40,000
40,000
Expenditures Total
40,000
40,000
rnding
Reserve Funds
Municipal Capital Works Program
4,000
4,000
4,000
4,000
Development Charges
Eng.-Park Dev. & Facilities
36,000
36,000
36,000
36,000
Funding Total
40,000
'40,000`
lAttribute
JValue
Comment
'Department
'ENG. SERVICES
Sub -Department
-PARKS
;Project Approval
.., _..,
,.. .. .. _ .__.
�.. .. _... ..
:Location
.. . ... ... ..... ..
Project Classification
;New ..... _ . ... _ _ _.... ..... .. _ _......
Program/Activity
DC Reference No. ...
_ _ .. .... ... ......... ....... .. _ _ _....
Road Segment No. ... ...
.... ... _.
,Expected Useful Life
._
_ .. _... ..._.. ....
.. _.... ...
;Project Manager
?. _ _... .. ... .. ....
AMP Ref #
.FIR Asset Class.
,FIR Line Code ,.... _._...
,...... ...._ . _ ..... ... _. _..
Municipality of Clarington
Capital Projects
Project 132-325-20102 1505 Bowmanville Ave Trail to Rhonda Park
/ersion lCapital Plan Year 2020
Department ENG. SERVICES
Sub -Department IPARKS
Gallery
I:NDepartmentlCapital Works120201Budge8Maps1Pmject Mapsl32-325-20102.jpg
EF-I G�] C " ® CARR TH RS'OR tA�ANN=83COMBE
B:ppVEO''DR
�1505BOWMANVILLEAVE'!" sET r� &PINETRAIL TO RHONDA PARK<-eT V
Project
(—"fersion
Department
Sub -Department
PARKS
Municipality of Clarington
Capital Projects
.21100 Farewell Creek Trail - Phase 2 (Townline Rd
Plan I Year 2020
1
Description
Project Description:
Additional funds are required in 2020 due to the revised trail alignment through a wooded area with
substandard soil conditions and poor slope stability.
Location:
Budget
Total 2020 2021 2022 2023 2024 2025 2026
Expenditures
Construction
450,000
450,000
450,000
450,000
Expenditures Total
460,000
450,000
inding
external Financing
Grants -Province
118,900
118,900
118,900
118,900
Reserve Funds
Rate Stabilization
196,000
196,000
Municipal Capital Works Program
10,610
10,610
Federal Gas Tax Receipts
29,000
29,000
235,610
235,610
Development Charges
Eng.-Park Dev. & Facilities
95,490
95,490
95,490
95,490
Funding Total
450,000"
450,000
Department
�ENG. SERVICES
_.., _ .. .,_. .._. ...
Sub -Department._
_.
',PARKS
Project Approval
_... ...,
.... .... _ .. .._
Location
..... ....... . ..
Project Classification
;New .... .._ _. ,,,... _.... . .. ...
_.. _.. .�...
Program/Activity
,... ._ _ ..
_.. ,....
;DC Reference No..
... _. _
4.1.22
Road Segment No.
-...... ... .. ._.. ... _.
.._ _
,Expected Useful Life ... ....
.. ..
_._. ..... �_
!..
Project Manager
;.. ..... _..
' MP Ref#
,... ..
FIR Asset Class
FIR Line Code ..
.I .. _.....
Project
'grsion
Department
Sub -Department
Municipality of Clarington
Capital Projects
13101 Structures Rehabilitation
Plan i Year
BRIDGES
Description
Project Description:
Replacement, rehabilitation and maintenanceofstructuresthroughouttheMuncipality resulting from the
legislated inspections that occur every 2 years on all bridges. Improvements are at various locations.
Through the Highway Traffic Act and Public Transportation and Highway ImprovementAct, Clarington is
rsponsible for ensuring bridges are kept safe and in good repair. Evaluations and priorities are assigned
to bridges. Due to variables, results are fluid from one years inspection to another.
Location:
Various Locations
Budget
Total 2020 2021 2022. 2023 _.... 2024 2025 2026
Expenditures
Contract Admin. 1,382,000 179,000 188,000 196,000 117,000 117,000 117,000 117,000
Design 970,000 126,000 132,000 138,000 82,000 82,000 82,000 82,000
Construction 13,838,000 1,795,000 1,880,000 1,966,000 1,171,000 1,171,000 1,171,000 1,171,000
16,190,000 2,100,000 2,200,000 2,300,000 1,370,000 1,370,000 1,370,000 1,370,000
Expenditures Total 16,190,000 2,100,000 2,200,000 2,300,000 1,370,000 1,370,000 1,370,000 1,370,000
Funding
Municipal Tax Levy
Municipal Tax. Levy 13,392,608 1, 167,536 1,267,536 1,367,536 1,370,000 1,370,000 1,370,000 1,370,000
13,392,608 1,167,536 1,267,536 1,367,536 1,370,000 1,370,000 1,370,000 1,370,000
Reserve Funds
Provincial Infrastructure 2,797,392 932,464 932,464 932,464
2,797,392 932,464 932,464 932,464
Funding Total 16,190,000 2,100,000 ,< 2,200,000 2,300,000 1,370,000 1,370,000 1,370,000 '. 1,370,000
Attributes
Attribute IValue Comment
'Department
'ENG. SERVICES
Sub -Department
;BRIDGES
Project Approval
....
Not Approved
.. _ . .. . _.. _.....
:Location
:....
:All _.
-- .. _ ..... .. ...
Project Classification ....
.... ....... ,,
.Betterment
,. , ..... _ .. ......... ... ... ......
Program/Activity
,.
`DC Reference No.. ..
_ _...... .... .. _ .... ,
,Road Segment No. .... ...
.. .. ... ..: . _.. .. ., ...
,Expected Useful Life .... ..
.. ... .. _. .... _ _... .. . ,
;Project Manager.._
, ...._ ..
;Sean Bagshaw ',.
_.... _._. .;_. ..._ .._.. .,.. .. !.
AMP Ref#.
!n/a _..
FIR Asset Class..
_
FIR Line Code ......
_ _ .... _ ...._ .::.
Municipality of Clarington
Capital Projects
Project
'irsion
Department
Sub -Department
RDS & STRUCT.
Description
Project Description:
The purpose of this project is to extend the life cycle of road pavement structures with asphalt overlays in
conjunction with asphalt base repairs such as cold milling, joint sealing, and full depth crack repair.
A cost benefit analysis is undertaken on the roads network to determine the road and treatment type that
is most cost effective. This project is funded in part by the Federal Gax Tax Reserve Fund and the
OntarioCommunitylnfrastructureFund(OCIF).
Location:
Various Locations
Budget
.. Total
2020
2021
' 2022
2023
2024
2025
2026
Expenditures
Contract Admin.
1,984,000
206,000
227,000
231,000
187,000
187,000
187,000
187,000
Design
1,419,000
147,000
162,000
165,000
134,000
134,000
134,000
134,000
Construction
28.377.000
2.942.000
3241.000
3.304.000
2.679.000
2 R79 Ono
2 R79 non
9 67R non
Expenditures Total
31,780,000
3,295,000
3,630,000
3,700,000
3,000,000
3,000,000
_.
3,000,000
3,000,000
Funding
Municipal Tax Levy
Municipal Tax Levy
641,000
34,000
1,000
22,000
221,000
170,000
117,000
63,000
641,000
34,000
1,000
22,000
221,000
170,000
117,000
63,000
Reserves
Pits & Quarries
2,000,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
2,000,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
Reserve Funds
Federal Gas Tax Receipts
26,289,000
2,111,000
2,479,000
2,528,000
2,579,000
2,630,000
2,683,000
2,737,000
Provincial Infrastructure
2,850,000
950,000
950,000
950,000
Funding Total
31,780,000 3,295,000 3,630,000 3,700,000 3,000,000 3,000,000 3,000,000 3,000,000
Attributes
Attribute
iValue Comment
'Department
!ENG. SERVICES
'Sub -Department
`RDS & STRUCT
Project Approval
,Not Approved
;Location
:AII
" -' ...._.. ..j... _ ...
Project Classification
_.. ..
`Betterment
;Program/Activity.
. .PAVEMENT REHAB.PROGRAM ..... .. ..... ... _._.. _j
DC Reference No.
Road Segment No.
'Expected Useful Life
....
;16-20 _ ... i_ _ ........ ..... _
roject Manager
'Sean Bagshaw I
AMP Ref#__.. ... ...
'n/a _. _.. .. .. ;_. .. .. ._ ..
FIR Asset Class
Municipality of Clarington
Capital Projects
Project
''irsion
Department
Sub -Department
lCapital Plan Year 12020
ENG. SERVICES
RDS & STRUCT.
Description
Project Description:
Thework includes construction of roadside safety improvements such as the installation of new guide
rail, upgrading of deficient roadside protection measures or removal of hazards from the clearzone
adjacent to the road.
Location:
Various locations
Budget
Total 2020 2021 2022.. 2023 2024 2025 2026
Expenditures
Contract Admin.
130,000
13,000
13,000
13,000
13,000
13,000
13,000
13,000
Design
90,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
Construction
1,280,000
128,000
128,000
128,000
128,000
128,000
128,000
128,000
1,500,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
Expenditures Total
1,500,000
150,000
150,000
150,000
150,000
150,000
160,000
150,000
Funding
Municipal Tax Levy
Municipal Tax Levy
1,500,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
1,500,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
Funding Total
1,500,000
150,000
160,000
160,000
150,000
150,000
150,000
1.50,000
I
Attributes
Attribute
Value
Comment
Department
ENG SERVICES
Sub -Department
;RDS & STRUCT.
Project Approval. ._.
Not Approved_..
;Location
Combination
Project Classification
'New ... ....
;Program/Activity
I.. .. ;,..
'DC Reference No.
'Road Segment No.
`Expected Useful Life
._ ...
'21 25 ,
..,... .. .. .. .... .._ ",
Project Manager
._
'.AMP Ref #
�n/a ._ . .
,FIR Asset Class
FIR Line "Code
Municipality of Clarington
Capital Projects
Project
��rsion
Department
Sub -Department
Plan I Year
JENG. SERVICES I
RDS & STRUCT.
Description
Project Description:
The work includes replacement of the storm sewer and pavement on Parkway Avenue from Parkway
Crescent to Parkway Crescent. A public meeting will be held as well as discussion with the school to
review traffic operations and active transportation needs. It is anticipated that sidewalk will be required
on Parkway Avenue from Liberty Street to Parkway Crescent, and around Parkway Crescent from Flett
Street to St. Joseph's Elementary School.
Location:
Parkway Avenue from Parkway Crescent to Parkway Crescent.
Budget
Expenditures
Contract Admin.
Construction
Expenditures Total
Funding
Municipal Tax Levy
Municipal Tax Levy
Reserve Funds
Roads Capital
Funding Total
Total 2020 2021 2022 2023 2024 2026 2026
35,000
35,000
350,000
350,000
385,000
385,000
385,000
385,000
25,000 25,000
360,000 360,000
360,000 360,000
385,000386,000
Attributes
Attribute. Value " Comment
;Department 'ENG. SERVICES
Sub -Department .RIDS & STRUCT.
Project Approval .. ... ,':
'Location
Project Classification ;Betterment .. .. ,.... .. ._
Program/Activity
'DC Reference No. - .. .._ ... ... . I
-Road Segment No. �.
;Expected Useful Life ... "
,Project Manager _.. ... _ _ ...... .. ._
'FIR Asset Class _._ _. .._. ..... ..
FIR Line Code
Municipality of Clarington
Capital Projects
Project
`ersion
Department
Sub -Department
l:l^DepartmentlCapital Wbrks120200udgehMapslProject Maps132-330-11106.jpg
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Project
�`ersion
Department
Sub -Department
Municipality of Clarington
Capital Projects
32-330-14102 Haines St. (Baseline to Hwv #2)
lCapital Plan Year 12020
ENG. SERVICES
RDS & STRUCT.
Description
Project Description:
Design forthe reconstruction of Haines Stto an urban standard including underground services, concrete
curb and gutter, new road base, asphalt, street lighting, and sidewalk. Construction will be scheduled to
coordinatewith the installation of sanitary sewerto service development. The design is being advanced
atthis time to facilitate the development of the Clarington Technology Business Park.
Location:
Haines St from Baseline Rd to Highway 2
Budget
Expenditures
Contract Admin.
Design
Construction
Expenditures Total
Funding
Reserve Funds
Municipal Capital Works Program
Development Charges
Roads & Related
Total 2020 2021 2022 2023 2024 2025 2026
169,000
155,000
14,000
125,000 125,000
1,818,000
1,545,000
273,000
2,112,000 125,000
1,700,000
287,000
- 2,112,000 125,000
1,700,000
287,000
130,944 7,750 105,400 17,794
130,944 7,750 105,400 17,794
1,981,056 117,250 1,594,600 269,206
1.981.056 117.250 1.594s00 269.206
Funding Total 2,112,000 125,000 1,700,000. 287,000
Attributes
Attribute IValue Comment
'Department 'ENG. SERVICES
,Sub -Department 'RDS & STRUCT.
Project Approval .. _.
'location _.. - __. ... _ ....... _ ... _. .....
Project Classification ;Betterment ...... ...... _.
Program/Activity - - -
DC Reference No. `.26
'Road Segment No.
'Expected Useful Life !.... ...... _ ..
,Project Manager _. _. . _ ,. . ... .. ..
'AMP Ref # _...... .. ..
`FIR Asset Class
'FIR Line Code.... __.. _.. _.. _.... _.. .. ._...
Municipality of Clarington
Capital Projects
Project 132-330-14102 Haines St. (Baseline to Hwy #2)
'arsion ICapital Plan Year
Department JENG. SERVICES
Sub -Department IRDS & STRUCT.
1. ODepartmentlCapital Works120201BudgetlMapslProject Maps132-330-14102.jpg
r
HAINES STREET
RECONSTRUCTION (DESIGN),
B
�WMANVILLE
Project
'grsion
Department
Sub -Department
Municipality of Clarington
Capital Projects
16112 Rural Road Rehabilitation Program
Plan I Year
RDS & STRUCT.
Description
Project Description:
The Municipality's Strategic Plan identifies as a priority the improvement of rural roads and creation of funding to address our rural road infrastructure
deficit. Clarington's rural road network mainly consists of roads that are hot mix asphalt, surfaced treated and gravel. Responsibility for long-term
rehabilitation of these roads is split between Operations Department (surface treated and gravel) and Engineering Department (hot mix asphalt). This
budget item is to directly address the Strategic Plan objective of improving rural roads, namely those roads that are hot mix asphalt or require an
upgrade to hot mix asphalt due to the higher traffic volumes on these roads which in turn would have the highest liability exposure for the
Municipality. When considering this exposure, 50% of the rural road funding should be set aside for the hot mix asphalt portion of the rural road
inventory.
Location:
Budget
Expenditures
Contract Admin.
Design
Construction
Expenditures Total
Funding
Municipal Tax Levy
Municipal Tax Levy
Funding Total
Total
2020 _ 2021 2022 _ 2023'. 2024 2025
2026
110,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
90,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
1,300,000
130,000
130,000
130,000
130,000
130,000
130,000
130,000
1,500,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
1,600,000 150,000 150,000 150,000 160,000
150,000 150,000
1,500,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
1,500,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
1,500,000 150,000 150,000 150,000 150,000 150,000 150,000. 150,000
Attributes
JAttribute
Value
Comment
'Department
:ENG SERVICES
Sub -Department
;RDS & STRUCT.
.....
Project Approval ..
.. _. _...
'Location
,Project Classification
,Betterment
Program/Activity
'DC Reference No.
Road Segment No.
.. �... ....... ...... .. ... _.. .... ;..
Expected Useful Life ..
- .._ .... _ ...... . _. ..
Project Manager
... ....
,._
Ron Albright
AMP Ref#
!n/a
'FIR Asset Class
'FIR Line Code
Municipality of Clarington
Capital Projects
Project
-'xsion
Department
Sub -Department
RDS & STRUCT.
Description
Project Description:
Longworth Ave will be constructed by the developer. This project includes the cost of upgrading the road
from a local road to a Type C Arterial road.
Location:
Longworth Ave from West Urban Limit to Green Rd
Budget
Total. 2020 2021 '2022 2023 2024 2025 2026
Expenditures
Construction 162,000 162,000
162,000 162,000
Expenditures Total 162,000 162,000
�\ inding
Oevelopment Charges _
Roads & Related 162,000 162,000
162,000 162,000
Funding Total `.162,000 162,000
'Department
;ENG. SERVICES
Sub -Department
;RDS & STRUCT
_... ... _.. .. ..
Project Approval
.._
;... ,_.
Location
,,.. _ ...... ,,.
.Project Classification
.;New
,Program/Activity
_ .. _ ....
',DC Reference No.
;56
.. . _ .. .. "..
Road Segment "No.
`Expected Useful Life
Project Manager
.. .. ..
. ,,. .. .... "
AMP Ref# ...
.. ..
FIR Asset Class..
,FIR Line Code.
�... _. ... ..
Municipality of Clarington
Capital Projects
Project
wsion
Department
Sub -Department IRDS & STRUCT.
l:l"DepartmenMapital WorW20201BudgetWapslProject Maps132-330-17102.Jpg
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Municipality of Clarington
Capital Projects
Project
`arsion
Department
Sub -Department
ady Dr to
Year
JENG. SERVICES i
RDS & STRUCT.
Description
Project Description:
Construction of Rudell Rd from Grady Drto the north limit of development, south of Highway 115. The
road will be built to an urban standard including underground services, concrete curb and gutter, road
base, asphalt, sidewalk, and street lights. The project is being advanced at this time to coordinate with
thetiming of development.
Location:
Rudell Rd from Grady Dr to Highway 115.
Budget
Total
2020 2021 2022 2023 2024 2025 2026'
Expenditures
Contract Admin.
85,000
85,000
Design
75,000
75,000
Construction
1,085,000
1,085,000 -
1,245,000
1,245,000
Expenditures Total
1,245,000
1,245,000
Funding
Development Charges
Roads & Related
1,245,000
1,245,000
1,245,000
1,245,000 -
Funding Total
1,245,000
1,245,000 -
Attribute
Value
Comment
';Department . .. ..
',ENG. SERVICES _... _ ..
_... .. . ....... ..,
Sub -Department.
RDS&STRUCT.
_. ,.
Project Approval .. .... _
�...
',..... .. -.... .. :, . ... ..
.Location
,Project Classification
'Betterment '
..... ... - ...... .......
'Program/Activity
DC Reference No.
"
'Road Segment No.
Expected Useful Life .....
.. .... -
,... ...
...
'Project Manager
.. .. ... ... _... _... _. ._..
AMP Ref#
.... -... _.. _.....
',FIR Asset Class_
.. .. .. .. .. ...
- ..
FIR Line Code'.. .......
_. _ .. ...
Project
C`wsion
Department
Sub -Department
RDS & STRUCT.
Municipality of Clarington
Capital Projects
Description
Project Description:
Design for the reconstruction of George Street from Mill Street to Beaver Street. Preliminary design work
includes topographic survey, geotechnical investigation and evaluation of active transportation needs.
Detailed design work includes confirmation of the project scope, design drawings, and tender
documents.
Location:
George Street from Mill Street to Beaver Street.
Budget
Total 2020. 2021 2022 2023 _ 2024 2026 2026'
Expenditures
Contract Admin.
18,000
17,000
1,000
Design
25,000
25,000
Construction
234,000
208,000
26,000
277,000
25,000
225,000
27,000
Expenditures Total
277,000.
25,000
225,000
27,000.
Funding
Municipal Tax Levy
Municipal Tax Levy
277,000
25,000
225,000
27,000
277,000
25,000
225,000
27,000
Funding Total
277,000
25,000
225,000
- 27,000
'Department ENG. SERVICES `
:Sub -Department 'RIDS & STRUCT._ _ ... ... .... ..
Project Approval _.. .. ... .. _.. ..,
Location
Project Classification 'Betterment ..... . _. .. _... ..
Program/Activity .. .._ . _. .... ....... _
DC Reference No.. — •:... .. .......
Road Segment No. .. _ .... _ _ _ . .....
Expected Useful Life ...
.Project Manager
CAMP Ref #
FIR _Asset Class .... _ ..... _ _.
FIR Line Code _ _ .....
Municipality of Clarington
Capital Projects
Project 32-330-20110 Georqe St Reconstruction (Mill St to B
`ersion Capital Plan Year
Department JENG. SERVICES
Sub -Department IRDS & STRUCT.
I JADepartmentlCapital Works120200udgetWapslProject Maps132-330-20110.jpg
Municipality of Clarington
Capital Projects
Project
irsion
Department
Sub -Department
Description
Project Description:
This project is being moved ahead in our Development Charge project list as there has been a
significant economic development interest along Lake Road. There are now development interests from
South Service Road to Bennett Road along Lake Road and the Municipality of Clarington is partnering
with the adjacent developers to complete the extension of Lake Road.
Location:
Lake Rd from existing cul-de-sac to Bennett Rd
Budget
Total 2020 2021 2022 2023 2024 2026 2026
Expenditures
Contract Admin.
60,000
60,000
Construction
1,100,000
1,100,000
1,160,000
1,160,000
j Expenditures Total
1,160,000
1,160,000
runding
External Financing
Other Municipalities Recovery
436,004
436,004
Reserve Funds
Municipal Capital Works Program
82,174
82,174
82,174
82,174
Development Charges
Roads & Related
641,822
641,822
641,822
641,822
Funding Total
1,160,000
1,160,000
Attributes
Attribute
Ivalue
Comment
'Department
'ENG SERVICES
`
Sub -Department RDS & STRUCT '
'Project Approval
Location _ .. ... _.
Project Classification New ... .. _ .. .. _ .. ._..
Program/Activity _ ... ,.. .. _ ....
DC Reference No. _.. 81. ...
Road Segment No. _ ..... ,. ....
'Expected Useful Life ... _ ... ...
'Project Manager
AMP Ref # ....... ..... ...... ._ ....
'R Asset Class...
FIR Line Code
Municipality of Clarington
Capital Projects
Project
'=rsion
Department
Sub -Department
I:1^DepartmentlCapital Works1202018udgetlMapslPmject Mapsl32-330-20111.jpg
_ I
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Mill I In �n
LAKE ROAD EXTENSION
Municipality of Clarington
Capital Projects
Project
F`ersion
Department
Sub -Department
RDS & STRUCT.
Description
Project Description:
Rehabilitation and safety improvements on Millstream Ln from King Ln to Old Scugog Rd. The proposed
scope of work includes removal of the deteriorating post and wire fence, widening and replacement of
the road surface, sight line improvements, drainage improvements, extension of the sidewalkto King Ln,
and safety improvements at the intersections at King Ln and Old Scugog Rd.
Location:
Millstream Ln from King Ln to Old Scugog Rd
Budget
Total
2020 2021 2022 2023 2024 2025 2026.
Expenditures
Contract Admin.
35,000
35,000
Design
10,000
10,000
Construction
330,000
330,000
375,000
375,000
Expenditures Total
375,000
375,000
Funding
Municipal Tax Levy
Municipal Tax Levy
375,000
375,000
375,000
375,000
Funding Total
375,000
375,000 _
Attributes
attribute Ivalue I Comment
Sub -Department _ ;RDS & STRUCT. _ _.. _. _. ......
, Project Approval. _.._ _.... ... ,.
Location _. _. ... ... ... _.
Project Classification 'Betterment f
Program/Activity
DC Reference No.
Road Segment No. _ ;.... ....... .. ...., j.. _ .. _.. _ _.
Expected Useful Life " .. . ... ..._ ... _ ....
Project Manager.. .. _. .. ... _. .,
AMP Ref # .. .... .. _... .... . ... . _. .
FIR _Asset Class.... .... .... .. _. .. .. ,;.
FIR Line Code .... .. ..... I
Municipality of Clarington
Capital Projects
Project 132-330-20112 Millstream Ln Rehab (King Ln to O
`ersion ICapital Plan Year
Department JENG. SERVICES
Sub -Department
NADepartmentlCapital Wbrks12O2018udgeAMapskPrgject Maps132-330-20112.Jpg
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#MONSON1
Municipality of Clarington
Capital Projects
Project
irsion
Department
Sub -Department
RDS & STRUCT.
Description
Project Description:
Reconstruction to urban standard including underground services, concrete curb and gutter, new road
base, and base asphalt. Includes cul-de-sac at north end at Concession Rd 3. This is a development
charges project. Additional funds are required based on the estimate from detailed design.
Location:
North Scugog Ct from Dan Sheehan Ln to Concession Rd 3
Budget
Expenditures
Construction
Expenditures Total
nding
Keserve Funds
Municipal Capital Works Program
Development Charges
Roads & Related
Funding Total
Total. 2020 2021 2022 2023 2024 2025 2026
75,000 75,000
8,250 8,250
66,750
66,750
66,750
66,750
75,000
75,000
Attributes
\ttribute JValue - Comment
Sub -Department RIDS & STRUCT
Project Approval ..
Location ... _ _ _ .... _....
Project Classification - New ... ..
.Program/Activity ... ..
',DC Reference No. :77. _ .... ...... ...
Road Segment No. ......... _... _. ...... .... _ ..... _.
Expected Useful Life
;Project Manager
AMP Ref # .._ .... ......
FIR Asset Class
FIR Line Code .... ..... ... ...
Municipality of Clarington
Capital Projects
Project
ersion
Department
Sub -Department
l: 1^DepartmentlCapital Works120201BudgetlMapslPmject Maps132-330-20113.jpg
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Municipality of Clarington
Capital Projects
Project 32-330-21101 Lambs Road Reconstruction (275 m north of Baseline to
/`-irsion ICapital Plan Year 2020
Department JENG. SERVICES
Sub -Department IRDS & STRUCT.
Description
Project Description:
Design for the reconstruction of Lambs Rd from the north side of the Toyota development to Highway 2 to
an urban standard including underground services, concrete curb and gutter, new road base, asphalt,
and sidewalk. Construction will be scheduled to coordinate with the installation ofwatermain and sanitary
sewer to service development. The design is being advanced at thistime to facilitate the development of
the Clarington Technology Business Park.
Location:
Lambs Rd from 275 m north of Baseline Rd to Highway 2
Budget
Total
2020 2021
2022 2023
2024 2025 2026
Expenditures
Contract Admin.
127,000
120,000
7,000
Design
50,000
50,000
Construction
1,282,000
1,200,000
82,000
1,459,000
50,000
1,320,000
89,000
Expenditures Total
1,459,000
50,000
1,320,000
89,000
Funding
Reserve Funds
Municipal Capital Works Program
145,462
4,985
131,604
8,873
145,462
4,985
131,604
8,873
Development Charges
Roads & Related
1,313,538
45,015
1,188,396
80,127
1,313,538
45,015
1,188,396
80,127
- Funding Total
1,459,000
50,000
1,320,000
89,000 -
,Sub -Department RDS & STRUCT
Project Approval ,.... _ ..
'Location _... _.. ,... ... .-.. .. _. ... ..
j Project Classification 'Replacement
`Program/Activity .. ,... _ ..... .... .. -
.DC Reference No. . .. ''45 _ .. . _ ....... __ ....
,Road Segment No.
'.Expected Useful Life - - - ...... _.. ..
Project Manager
AMP Ref# .. ._ ._.._. ...... _
FIR Asset Class ..._ ..
'FIR Line Code -
Municipality of Clarington
Capital Projects
Project 132-330-21101 Lambs Road Reconstruction (275
'ersion lCapital Plan. Year
Department JENG. SERVICES
Sub -Department IRDS & STRUCT.
l:1^DepartmentlCapital Works120201BudgetlMapslProject MapsU2-330-21101.jpg
of Baseline to
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Project
(--'ersion
Department
Sub -Department
Municipality of Clarington
Capital Projects
32-330-21102 Port Darlington Rd Reconstruction (Ea
Capital Plan I Year
RDS & STRUCT.
Description
Project Description:
Design forthe reconstruction of Port Darlington Rd. Reconstruction is required to improve the road
structure to allow full load truck access to the water supply plant, and to improve active transportation
access to the Port Darlington waterfront park.
Location:
Port Darlington Rd from East Shore Dr to East Beach Rd
Budget
Expenditures
Design
Construction
Expenditures Total
runding
Municipal Tax Levy
Municipal Tax Levy
Reserve Funds
Municipal Capital Works Program
Development Charges
Roads & Related
Funding Total
Total 2020 2021 2022 2023 2024 2025 2026
60,000 60,000
810,000 ` 60,000 750,000
60,000 60,000
60,000 60,000
187,500 187,500
187,500 187,500
562,500 562,500
810,000 60,000 750,000
Attribute
I Value
Comment
;Department
�ENG. SERVICES
!Sub -Department
RDS & STRUCT ,.
Project Approval
.._.. ..
... ,. -
., ,;. .�... i
,Location
i..
;Project Classification
'Betterment
;Program/Activity
....;. ,_
DC Reference No.
'.. ..
...._ .... ..
Road Segment No. _
I.
i.. .._ ._.. ,.... .i_.. .... .. _
Expected Useful Life
... ....
Project Manager
_ . ._
_...... ,. ._.. .. ...
'AMP Ref#._...
R Asset Class
...
.. .. ..
\ FIR Line Code
.,. _.. _ .�
Municipality of Clarington
Capital Projects
Project 132-330-21102 Port Darlington Rd Reconstruction (East Shore Dr to East Beach Rd) 1
C `qrsion Capital Plan Year 2020
Department JENG. SERVICES
Sub -Department IRDS & STRUCT.
Gallery
l:l^DepartmentlCapital WorW20200udgetWapslProject Maps132-330-21102.jpg
ROAD
.. . .
Leke ontar/o
BOWMANVILLE
Project
`ersion
Department
Sub -Department
Municipality of Clarington
Capital Projects
32-330-22101 Old §cu-qoq Rd Reconstruction Edmonson Ave to North Limit of Ham ton
Capital Plan I Year 2020
RDS & STRUCT.
Description
Project Description:
Design forthe reconstruction of Old Scugog Rd. Reconstruction is required to improve the road structure,
and to improve drainage. Preliminary design has revealed that there is not adequate granular road base
to resurface the road.
Location:
Old Scugog Rd from Edmonson Ave to north limit of Hampton
Budget
Total 2020 2021 2022 2023 2024 2025 2026
Expenditures
Design 50,000 50,000
Construction 918,000 91
i Expenditures Total
runding
Municipal Tax Levy
Municipal Tax Levy
Funding Total
91
968,000 50,000 918,000
968,000 50,000 918,000
968,000 50,000 918,000
968,000 50,000 918,000
Attributes
Value I Comment
Municipality of Clarington
Capital Projects
Project 32-330-22101 Old Scugog Rd Reconstruction (Edmonson Ave to North Limit of
`ersion [Capital Plan Year 2020
Department ENG. SERVICES
Sub -Department
l: l^DepartmentlCapital Works120201Budget1Maps1Project Maps132-330-22101 Jpg
i
SHINGTON
ST
OLD SCUGOG ROAD
RECONSTRUCTION (DESIGN)
�� ■
Project
grsion
Uepartment
Sub -Department
RDS & STRUCT.
Municipality of Clarington
Capital Projects
Description
Project Description:
The proposed subdivision development north of the CPR tracks between Regional Road 17 and Arthur St requires the
extension ofwatermain and sanitary sewers up North St from Wilmot St to Grady Dr, and up RR 17 through the bridge under
the CPR tracks. The Municipality of Clarington is coordinating the timing of improvements on North St with the construction
of the Regional services. The construction of sidewalk is a development charges project. The design will be coordinated with
the ongoing flood risk assessment and reduction study for north Newcastle that is being undertaken by the Ganaraska
Region ConservationAuthority.
Location:
North St from George St to Grady Dr
Budget
Total 2020 2021 2022 2023 2024 2025 2026'
Expenditures
Contract Admin.
35,000
35,000
Construction
315,000
315,000
350,000
350,000
Expenditures Total
350,000
350,000 -
runding
Municipal Tax Levy
Municipal Tax Levy
350,000
350,000
350,000
350,000
Funding Total
350,000
350,000
Attributes
Attribute
IValue I Comment
!Department ... _
. 'ENG. SERVICES _
;Sub -Department
'RDS & STRUCT... ... _ .....
.. ..... ..... .. ..
;Project Approval
_. _ ...
_ ,
.. .... ... ..
;Location..
.... ...
,Project Classification
.. .....
,Replacement '
. .. ..._ . __., ._
Program/Activity
., ....
.DC Reference No.
;Road Segment No.
. _. ... ..
;Expected Useful Life
.Project Manager
•AMP Ref#
FIR Asset Class _.
_....... .._ _.... _... . _. .
FIR Line Code
.... ..
Municipality of Clarington
Capital Projects
Project 132-330-23104 North St (George St to Grady Dr)
1 'irsion ICapital Plan Year
Department JENG. SERVICES
Sub -Department IRDS & STRUCT.
l: NDepartmentlCapital WorksT0200udgetWapslProject Maps132-330-23104Jpg
Project
''ersion
Department
Sub -Department
Municipality of Clarington
Capital Projects
IS/WALKS & WALKWAYS
Description
Project Description:
The purpose of this project is to provide funds forthe replacement of deficient sidewalk throughout the
Municipality. Deficiencies include cracking, trip hazards, excessive slopes, etc. Also included are
missing links in pedestrian facilities. Annual inspections are completed to assess priorities based on
deficiencies, pedestrian usage and location.
Location:
Various locations
Budget
Total 2020 2021. 2022 2023 2024 2025 2026
Expenditures
Contract Admin. 10,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
Construction 1,820,000
182,000
182,000
182,000
182,000
182,000
182,000
182,000
1,830,000
183,000
183,000
183,000
183,000
183,000
183,000
183,000
Expenditures Total 1,830,000
183,000
183,000
183,000
183,000
183,000
183,000 `
183,000
Funding
Municipal Tax Levy
Municipal Tax Levy 1,830,000 183,000 183,000 183,000 183,000 183,000 183,000 183,000
1,830,000 183,000 183,000 183,000 183,000 183,000 183,000 183,000
Funding Total 1,830,000 183,000 183,000 183,000 183,000 183,000 183,000 183,000
Road Segment No. ......
..'36-40 - ... .. _ _ ... .......
Useful Life
_,:
.Expected
;Project Manager
jSean Bagshaw
'AMP Ref #
; n/a ... .... .... ........ ....... . _ _
'FIR Asset Class..
.. _..
f
..._ _. ....... .. _ . ... .. _....
;FIR Line Code
_,
Project
ersion
Department
Sub -Department
Municipality of Clarington
Capital Projects
S/WALKS & WALKWAYS
Description
Project Description:
The work includes the construction of a 3 m wide multi use path on the west side of Regional Road 57
(Bowmanville Ave) to service the development and improve safety. The work will be constructed with the
Region of Durham's reconstruction of the intesection at Regional Road 57 and Highway 2.
Location:
Regional Road 57 from CPR Bridge to Stevens Rd (west side)
Budget
Total 2020 2021 2022 2023 2024 2025 2026
Expenditures
Contract Admin.
18,000
18,000
Construction
222,000
222,000
240,000
240,000
Expenditures Total
: 240,000
240,000
Funding
Reserve Funds
Municipal Capital Works Program
120,000
120,000
120,000
- 120,000
Development Charges
Roads & Related
120,000
120,000 -
120,000
120,000
Funding Total
240,000
240,000 _
;Department
jENG. SERVICES
Sub -Department
''SIWALKS & WALKWAYS
Project Approval
_. .. h .._... .._. _., .
;Location
.Project Classification
:New
Program/Activity
,
DC Reference No. .......
,74 _. .... .. .. .....
Road Segment No.
,..
;Expected Useful Life
:_. .. -.
'Project Manager.
_. ..... ;_. .
AMP Ref #
.... .. ... .. .. . ..... .... -..
FIR Asset Class
_ .... ... ... .. _
FIR Line Code
Municipality of Clarington
Capital Projects
Project 32-331-14103 Regional Rd 57 Multi -Use Path (CPR E
grsion Capital Plan Year
Department JENG. SERVICES
Sub -Department S[WALKS & WALKWAYS
l:1^DepartmentlCapital Works1202MBudgetlMapslProject Maps132-331-14103.jpg
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Municipality of Clarington
Capital Projects
Project
'ersion
Department
Sub -Department
SIWALKS & WALKWAYS
Description
Project Description:
The work includes the construction of a concrete sidewalk on the south side of Highway 2 to service the
developmentand improve safety. The sidewalkwill replace the existing temporary asphalt pathway. The
work will be constructed with the Region of Durham's reconstruction of the intesection at Regional Road
57 and Highway 2.
Location:
270m east of Clarington Boulevard to Bowmanville Avenue
Budget
Total _ ,2020 2021 2022 2023 2024 2025 2026
Expenditures
Contract Admin.
10,000
10,000
Design
8,000
8,000
Construction
117,000
117,000
135,000
135,000
Expenditures Total
135,000
135,000
Funding
Development Charges
Roads & Related
135,000
135,000
135,000
135,000
Funding Total
136,000
135,000
',Department
'ENG. SERVICES
,Sub -Department
SNVALKS & WALKWAYS `
.. .. ..... _... . ... .. .... ._
',Project Approval
_.
._.. ..... ......
'Location
i..
' Project Classification
.. .......
;New ," .... ... ...
. , .. _. ,. .. _ ..... .. _ ...
.'Program/Activity
ADC Reference No.
28
Road Segment No. ..... ,
.. ..._ ._ .. .... ... . ........ .... ._ ._ . ..
..... ..., ....._ ....._. ....
Expected Useful Life
_
.....
.. ;_. . .. .. _ ....
:Project Manager
_..
_.. _.._
'AMP Ref#.
FIR Asset Class
.. ... ... ..
;FIR Line Code .........
_. _ ... ....
Municipality of Clarington
Capital Projects
Project 132-331-18102 Bloor St Sidewalk (Townline Rd South to 415 m Easterly) - South Side 1
Version Ca ital Plan Year 12020
Department JENG. SERVICES
Sub -Department ISMALKS & WALKWAYS
Description
Project Description:
Sidewalk will be constructed on the south side of Bloor St across the frontage of the development that is
under construction. The sidewalk will be constructed by the developer. It was included as a project in the
development charges background study, and the Municipality will refund the developerforthe cost of the
sidewalk.
Location:
Bloor St from Townline Rd South to 415 m easterly - South side
Expenditures
Construction
Expenditures Total
Budget
Total 2020 2021 2022 2023 2024 2025 2026
30,000 30,000
30,000 30,000
30,000 30,000
Funding
Development Charges
Roads & Related
30,000 30,000
30,000 30,000
Funding Total
30,000 30,000
Attributes
Attribute
Value Comment
Department
ENG. SERVICES
Sub -Department
S/WALKS & WALKWAYS
Project Approval
Location
Project Classification
New
Program/Activity
DC Reference No.
92
Road Segment No.
Expected Useful Life
Project Manager
AMP Ref #
FIR Asset Class
FIR Line Code
Page No.: 1
Municipality of Clarington
Capital Projects
Project 132-331-18102 Bloor St Sidewalk (Townline Rd South to 415 m Easterly) - South Side
Version Ca ital Plan Year 12020
Department JENG. SERVICES
Sub -Department ISMALKS & WALKWAYS
Gallery
N'DepartmenACapital W6rks1202O1BudgeAMaps1Prgject Maps132-331-18102J.pg
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Page No.: 2
Project
(ersion
Department
Sub -Department
Municipality of Clarington
Capital Projects
20106 Active Transportation Master Plan
Plan I Year
IS/WALKS & WALKWAYS
Description
Project Description:
The Clarington Transportation Master Plan included a recommendation to complete an Active
Transportation Master Plan. The plan will establish goals and objectives, select active transportation
routes and facility types, and will include cost estimates and an implementation strategy. Development of
the plan will include public and stakeholder engagement and will provide aframework for budgeting
construction of active transportation facilities.
Location:
Budget
Total. 2020_ 2021. 2022 - 2023 2024 2025 2026
Expenditures
Design 70,000 70,000
70,000 70,000
Expenditures Total 70,000 ; 70,000
inding ..
Development Charges
Roads & Related 70,000 70,000
70,000 70,000
Funding Total 70,000 ' 70,000.
Attributes
Wribute IValue I Comment
Sub -Department 'S/WALKS & WALKWAYS
,Project Approval ._. _. .,. ... _. .... .. ..
,Location. _. ... _ ..... _ ... ..._ .
Project Classification Betterment.... ..
.Program/Activity.. _...... .... ... _ ..
DC Reference No. '1.1.3
;Road Segment No.
�Expeded Useful Life _ ..... _
Project Manager ._..
,AMP Ref # ..
FIR Asset Class .. _ _ . .... ..,
'.FIR Line Code
Municipality of Clarington
Capital Projects
Project
ersion
Department
Sub -Department
32-331-20107 Pedestrian
Year
SMALKS & WALKWAYS
Description
Project Description:
Funding is requested for the installation of pedestrian crossovers to improve safety at road crossings.
Pedestrian crossovers area form of traffic control that assigns the right of way to pedestrians where
indicated by specific signage and pavement markings. The location of crossovers will be determined
through assessment of traffic operations and warrants. The scope of the work at each location is a
function of the traffic conditions.
Location:
TBD
Budget
Expenditures
Construction
Expenditures Total
ending
Municipal Tax Levy
Municipal Tax Levy
Total 2020 2021 2022 2023 2024 2025 2026
80,000 80,000
80,000 80,000
80,000 80,000
80,000 80,000
Funding Total -.80,000- 80,000 -
Attributes
'.Department 'ENG. SERVICES
Sub -Department 'SNVALKS & WALKWAYS
.Project Approval _. _.. ..... ._ ..__
`Location
Project Classification ;New _._... _.
..Program/Activity _ i_. .....
DC Reference No.
Road Segment No. ........ .....
,Expected Useful Life ... _ ... ..., . _... ,
Project Manager .. ... _. ... _ _._ . _..... ..',,
,.AMP Ref#
,FIR Asset Class_ . .... .. __ .... ... ... _..
FIR Line Code .... _ _
Municipality of Clarington
Capital Projects
Project
/
1 rsion
Department
Sub -Department
S/WALKS & WALKWAYS
Description
Project Description:
Sidewalk was constructed in 2019 by the developer on the west side of Tooley Rd across the frontage of
the development and south to connect to existing sidewalk on Nash Rd. The sidewalk was included as a
project in the development charges background study and the Municipalitywill refund the developer for
the cost of the sidewalk.
Location:
Tooley Rd from Nash Rd to 265 m north of Nash Rd, west side
Budget
Expenditures
Construction
Expenditures Total
ending
Development Charges
Roads & Related
Funding Total
Total 2020 2021. 2022 2023 2024 2025 2026!
30,000 30,000
30,000 30,000
30,000 30,000
;Department
'ENG. SERVICES
Sub -Department
'SMALKS & WALKWAYS
Project Approval _
... .. ... .. '
!Location
Project Classification
New _,.. .. .... .._ "
.....
Program/Activity
.... _ ..... _ .. ._ i.
.., .... .. _
�DC Reference No.. _
_ _
_ ...... i.
126 .... ....
Road Segment No. .. _
... _. .........
...... __ .. .. _ ...
. Expected Useful Life
Project Manager
'AMP Ref# .,
_. ...
FIR Asset Class
.. ...
.,.... .. .. .. . ;,. ..
'FIR Line Code ..
Municipality of Clarington
Capital Projects
Project 32-331-20109 Trulls Rd Sidewalk (Avondale Rd to Highway 2) - East Side
�rsion lCapital Plan Year 2020
Department JENG. SERVICES
Sub -Department ISMALKS & WALKWAYS
Description
Project Description:
Sidewalk will be constructed on the east side of Trulls Rd across the frontage of the proposed
development. The sidewalk will be constructed by the developer. It was included as a project in the
development charges background study, and the Municipality will refund the developerforthe cost of the
sidewalk.
Location:
Trulls Rd from Avondale Rd to Highway 2 - East Side
Budget
Total2020 2021 2022 2023 2024 2025 - 2026;
Expenditures
Construction
Expenditures Total 30,000 30,000
ending
Development Charges
Roads & Related 30,000 30,000
BIZ
Funding Total <. 30,000 30,000
Attributes
Attribute
I Value Comment
,Department
;ENG SERVICES '..
'Sub-Department'S/WALKS
& WALKWAYS
.. _, .... _. ,,_. ..... .. ..'.
'Project Approval ...
,..
,,,.._ ...
Location
,. _..
Project Classification
:New ... ,...
Program/Activity _
... _ .. .... .. ....
DC Reference No. _
'129
.. ... ..
Road Segment No.
,. .. ....
Expected Useful Life _
.. .. ...
'Project Manager
... ....
.....
_ . ;.,.
AMP Ref# .....
,...
_ ... ... _ ...
.FIR Asset Class
'FIR Line Code �.....
. ... _I
Municipality of Clarington
Capital Projects
Project 132-331-20109 Trulls Rd Sidewalk (Avondale Rd to Highway 2) - East Side
`/ersion Capital Plan Year 2020
Department JENG. SERVICES
Sub-DepartmentIS/WALKS & WALKWAYS
Gallery
MADepartmentlCapital Works1202MBudgetlMapslProject Maps132-331-20109.jpg
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Municipality of Clarington
Capital Projects
Project
f ersion
Department
Sub -Department
20110 RR 22
Plan
IENG. SERVICES
S/WALKS & WALKWAYS
Year
Rd to 65m east of
Description
Project Description:
A 3.0 m wide asphalt multi -use path (MU P) will be constructed on the north side of Bloor St across the
frontage of the proposed development. The MUP will be constructed bythe developer. Itwas included as
a project in the development charges background study, and the Municipality will refund the developerfor
the cost of the sidewalk.
Location:
Regional Road 22 (Bloor St) from Prestonvale Rd to 65m east of Prestonvale Rd, north side
Budget
Total 2020 2021 2022 2023 2024 2025 2026
Expenditures
Construction 15,000 15,000
Expenditures Total
- 15,000
15,000
Development Charges
Roads & Related
15,000
15,000
15,000
15,000
Funding Total
15,000
15,000
'Department .. .......
;ENG. SERVICES _..
Sub -Department
'.S/WALKS & WALKWAYS_...... .....
�...
,Project Approval ..
..... _ ..
. _.... , , .. _. ... .. ... _ .......... ....
..._ - .. ....
Location*
... _
-
Project Classification
.... .. _
New
'Program/Activity... ,.
..
;... .. _ _ .. .. .. _. .. ... ..
... _ -.. _ .....
DC Reference No..
...... ....... ._ .. ..
i93
Road Segment No. .._ ..
......
...... .... .......... ..
,Expected Useful Life
.. ...._
_ .._
...... .. _ ....
'Project Manager
_....
AMP Ref#..
_. ... __.. _ ..
FIR Asset Class
_
FIRLine Code.....
... . .. .. ... ..... ..
Municipality of Clarington
Capital Projects
Project 132-331-20110 RR
( Version Capital Plan
Department ENG. SERVICES
Sub -Department S/WALKS & WALI
1.:l^DepartmentlCapital Works120200udgetlMapslProject Maps132-331-20110.jpg
,.�ii%' "
ice -�►
Year
BLOOR STREET MULTI -USE PATH
Prestonvale
— � . — lCO aMET
COURTICE
Municipality of Clarington
Capital Projects
Project 32-331-20111 Prestonvale Rd Sidewalk (Bloor St to 230m north c
C,ersion lCapital Plan Year 2020
Department JENG. SERVICES
Sub -Department ISMALKS & WALKWAYS
Description
Project Description:
Sidewalk will be constructed on the east side of Prestonvale Rd across the frontage of the proposed
development. The sidewalk will be constructed by the developer. It was included as a project in the
development charges background study, and the Municipalitywill refund the developerforthe cost of the
sidewalk.
Location:
Prestonvale Rd from Bloor St to 230m north of Bloor St, east side
Budget
Total 2020 2021 2022 2023 2024 2025 2026
Expenditures
Construction
35,000
35,000
35,000
35,000
Expenditures Total
35,000
35,000
lnding
Development Charges
Roads & Related
35,000
35,000
35,000
35,000
Funding Total
35,000
35,000
Attributes
4ttribute IValue Comment
Department 'ENG SERVICES
:Sub -Department S/WALKS & WALKWAYS
Project Approval
Location
-Project Classification .New _. ... _ ...
Program/Activity ... _. ..._ _'
DC Reference No.. 124
.Road Segment No. _. .. .... ..'.
'Expected Useful Life
Project Manager .. _. .. _..
AMP Ref# .. _.. .. ,. _.. ._
FIR Asset Class .... .. .. _....
'FIR Line Code ..._ ., _... .. ...
Municipality of Clarington
Capital Projects
Project 32-331-20111 Prestonvale Rd Sidewalk (Bloor Stto<
C-<
ersion lCapital Plan Year
Department JENG. SERVICES
Sub -Department ISANALKS & WALKWAYS
I:1^Departmen6Capital Works1202018udgetWapslProject Maps132-331-20111.jpg
BLGGR BTBEET
PRESTONVALE ROAD
SIDEWALK CONSTRUCTION
COURTICE
Municipality of Clarington
Capital Projects
Project
`ersion
Department
Sub -Department
S/WALKS & WALKWAYS
Description
Project Description:
The work includes the construction of sidewalk on the east side of Regional Rd 17 (Manvers Rd) to
service existing and future development and improve safety. This sidewalk will also serve as a
connection to future development in north Newcastle.
Location:
Regional Road 17 (Manvers Rd) from Mill St to CPR bridge - east side
Budget
Total 2020: 2021 2022 2023 2024 2025 2026
Expenditures
Contract Admin.
25,000
25,000
Construction
285,000
285,000
310,000
310,000
Expenditures Total
- 310,000
310,000
Funding
Development Charges
Roads & Related
310,000
310,000
310,000
3%000
Funding Total
310,000
310,000 "
Attributes
lttribute IValue I Comment
Bub -Department ;SANALKS & WALKWAYS
Project Approval
Location " .... . _.. "... _. "
Project Classification .. New.. .. .... ..... _ .. _
Program/Activity
,DC Reference No. 141 . _. _ ". .. _ .... ....... _ . .
Road Segment No. _.. . _ ... ..
Expected Useful Life
Project Manager
AMP Ref #
FIR Asset Class. .... .. ... ... .... _.
FIR Line Code _. .. ....... .. .. " ,
Project
,ersion
Department
Sub -Department
Municipality of Clarington
Capital Projects
23103 RR 17 Sidewalk (Mill St to CPR) - east
Plan I Year
& WALKWA
1.I"DepartmentlCapital Works120200udgetlMapslProject Mapsl32-331-23103.jpg
Municipality of Clarington
Capital Projects
Project
( ersion
Department
Sub -Department
132-332-20003 Accessible Sianal Uoarade - Kina St at Rceniak Dr I
TRAFFIC SGLS
Year
Description
Project Description:
The proposed work includes upgrades to the existing traffic signals including accessible pedestrian
signals, Uninteruptible Power Supply (UPS) battery back-up system, and controller cabinet
modern ization.The Region of Durham maintains a database of requests for accessible pedestrian signal
requests and each request is given a piority ranking. This site was identified as a priority. The
improvements are in accordance with the Accessibility for Ontarianswith Disabilities Act.
Location:
King St at Roenigk Dr
Budget
Total 2020 2021 2022 2023
Expenditures
Construction 130,000 130,000
130,000 130,000
Expenditures Total 130,000 130,000
coding
Municipal Tax Levy
Municipal Tax Levy 130,000 130,000
130,000 130,000
Funding Total 130,000 130,000
2024 2025 2026
Project
ersion
Department
Sub -Department
Municipality of Clarington
Capital Projects
32-332-20004 Traffic Signals - Pedestrian Countdown Indicators - Various Locations 18
Ca ital Plan Year 2020
ENG. SERVICES
TRAFFIC SGLS
Description
Project Description:
Traffic signals under the jurisdiction of the Municipality of Clarington will be upgraded with pedestrian
countdown indications. The improvements are recommended to allowthe implementation of recent
changes to the Region of Durham's method used to calculate and display pedestrian signal timings. The
changes will improve safety by allowing pedestrians to betterjudge theirwalking pace and the time they
have remaining to cross a road.
Location:
Various locations - signals under the j urisd iction of Clarington -18 locations.
Budget
Total 2020 2021 2022 2023 2024 2025 2026
Expenditures
Construction
126,000
126,000
126,000
126,000
Expenditures Total
126,000
126,000
unding
Municipal Tax Levy
Municipal Tax Levy
126,000
126,000
126,000
126,000
Funding Total
126,000
126,000
Attributes
Attribute
IValue
Comment
',Department
"ENG. SERVICES
:Sub -Department
TRAFFIC SGLS 'T
Project Approval'
.... _ ..
�.... ...... .. _ ...
,Location
:.
,
Project Classification
'New ....
....._ . .. .. ......
;Program/Activity _
... .. ... ...
DC Reference No.
',Road Segment No.
.,... _.
.. . _. ...,
Expected Useful Life
.. ...
_. ....
Project Manager
AMP Ref#
�...
...
' FIR Asset Class .... ..
...
. ..... .. .. _'
FIR Line Code
Municipality of Claring8Jn
Capital Projects
Project
�nsioo
Department
Sub -Department
Capital Plan I Year
JENG. SERVICES
Description
Project Description:
The proposed work includes upgrades to the existing traffic signals including accessible pedestrian
signals, and controller cabinet modernization.The Region of Durham maintains a database of requests
for accessible pedestrian signal requests and each request is given a piority ranking. This site was
identified as a priority. The improvements are in accordance with the Accessibility for Ontarians with
Disabilities Act.
King St at Temperance St
Budget
Expenditures
Construction
Expenditures Total
iding
... unicipal Tax Levy
� /Total 2020 .2021 'uou% _zoux202* �20252026'
i
Municipal Tax Levy 105000 105000
----------------
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Municipality of Clarington
Capital Projects
Project
emersion
Department
Sub -Department
lCapital Plan Year 12020
ENG. SERVICES
EROSION PROTECT
Description
Project Description:
Remediation of the Brookhill Tributary between Regional Road 57 and Bowmanville Ck. Costs will be
recovered from development. $140,000 has already been secured and the remaining amountwill be
recovered as future development proceeds. The work will be constructed with the Region of Durham's
reconstruction of the intersection at Regional Road 57 and Highway2.
Location:
Brookhill Tributary, east of Regional Road 57
Budget
Expenditures
Contract Admin.
Design
Construction
Expenditures Total
Funding
External Financing
Developer Recovery
Funding Total
Total : 2020 2021 2022
25,000 25,000
25,000 25,000
250,000 260,000.
2023 2024 2025 2026
250,000
250,000
250,000
250,000
250,000
250,000 ..
Attributes
%ttribute iValue Comment
)enarfinenf 'FNG. SF_RVICFS
Sub -Department 'EROSION PROTECT
Project Approval ,Approved
Location ..., .... _ Ward 2... _.. '...
Project Classification .. 'New...._ ... _ ... _ .... _
Program/Activity .. . .. .... _ .. ..
'DC Reference No. .... .. _.. . _.. _..
'Road Segment No.
Expected Useful Life ..... _ ...
Project Manager
!AMP Ref #
FIR Asset Class.... ... , .. ,... ....
FIR Line Code_ .. ;.. ._....
Project
arsion
Department
Sub -Department
Municipality of Clarington
Capital Projects
32-340-15101 Various Erosion Protection Works
[Capital Plan Year 2020
ENG. SERVICES
EROSION PROTECT
Description
Project Description:
The work involves erosion remediation works within watersheds impacted by increased development within the watersheds.
Due to the ever changing demands of this type of remedial work a specific location has not been identified as it allows staff
to be more reactive to specific situations that may arise after the Capital Budget has been submitted for approval. Much of
this work will occur along our main creek systems, Bowmanville Creek, Soper Creek, Farwell Creek, Tooley Creek, Oshawa
Creek, Wilmot Creek and Foster Creek, and will typically be implemented to protect either infrastructure, parkland or private
property.
Location:
Various locations
Budget
Expenditures
Construction
i
Expenditures Total
� 'unding
Reserve Funds
Municipal Capital Works Program
Development Charges
Roads & Related
Total
2020
2021
2022
2023 _
2024
2025 _
2026
2,000,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
2,000,000 200,000 ' 200,000 200,000 200,000 200,000 200,000 ` 200,000
666,600 66,660 66,660 66,660 66,660 66,660 66,660 66,660
666,600 66,660 66,660 66,660 66,660 66,660 66,660 66,660
133.340 1
133,340 133,340 133
Funding Total 2,000,000 200,000 200,000 200,000 200,000 200,000 200,000
Attributes
Attribute
IValue Comment
'Department
;ENG. SERVICES ..... "'
;Sub -Department ,.
_ .........
.EROSION PROTECT
Project Approval
_
''Not Approved. ..,.. _.. _... _.. _.
Location
;Combination." .....
Project Classification ... ...
;Betterment
,... . ..._. .. _.. .. ...._. _ ... ..
Program/Activity
`DC Reference No.
,Table 4, 1.1.8 (2015)
;Road Segment No.
... ... .. _. ..... .....
Expected Useful Life
'Project Manager
_.. ....In/a
.. _�..
CAMP Ref#
....
FIR Asset Class
FIR Line code
Project
`grsion
Department
Sub -Department
Municipality of Clarington
Capital Projects
100 Technology Park Storm Water Management Pond
In 1 Year 2020
STORM W/MGMT
Description
Project Description:
The masterdrainage plan forthe Clarington Technology Business Park requires the construction of a
central storm water management pond. This project is forthe detailed pond design and purchase of land
for the pond. The project is being advanced at this time facilitate the development of the Business Park.
Location:
Clarington Technology Business Park, south of Baseline Rd
Budget
Total 2020 2021 2022. 2023 2024 2026 2026
Expenditures
Design
1,600,000
1,600,000
1,600,000
1,600,000
Expenditures Total
1,600,000
1,600,000
riding
'evelopment Charges
Roads & Related
1,600,000
1,600,000
1,600,000
1,600,000
Funding Total
1,600,000
1,600,000
Department
'ENG. SERVICES
Sub -Department ..._,..
STORM W/MGMT
.... .... .. .. .. _
Project Approval
_.... .. _.
_.....
... _ _ ....... ..
Location
}....
Project Classification
'New
Program/Activity
-.... _. _. , _ .. ...... . _.... ...
DC Reference No.
,..
'TBD :.
Road Segment No. _
_.. ...... ....... .. _.
Expected Useful Life
_. ....... �.... ..... ...... _.
Project Manager
_.:
4MP Ref#.
FIR Asset Class
FIR Line Code _.
,,.... _.. ... ... ...... ...
Municipality of Clarington
Project
'irsion
Department
Sub -Department
l:l^DepartmentlCapital WorW20200udgetWapslFmject Maps132-386-20100.jpg
a Nkfi 401
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wear EacH Bonn 8 TECHNOLOGY PARK � STORM WATER MANAGEMENT
POND (DESIGN)
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MUNICIPALITY OF CLARINGTON
2020 CAPITAL BUDGET
COMMUNITY SERVICES DEPARTMENT
Project
GL Account Number
ADMINISTRATION
42-421-14702I
FAC ADMIN -Annual Building Audits
110-42-130-83801-7401
VARIOUS FACILITIES
42-421-20701
1 VARIOUS FACILITIES - Safety Bollards/Planters
110-42-421-84311-7401
COURTICE COMMUNITY CENTRE
42-421-15516
CCC - Fitness equipment replacement
110-42-421-84251-7401
42-421-15501
CCC - Roof Replacement
110-42-421-84249-7401
42-421-15506
CCC - Women's Sauna Wall Replacement
42-421-20501
CCC - Domestic HW Equipment Replacement
42-421-20502
CCC - Skylight Panel Replacement
42-421-20503
CCC - Women's Gym Change Room Carpet Replacement
DIANE HAMRE RECREATION COMPLEX
42-421-20201
DHRC - Gym Safety Padding Installation
110-42-421-84244-7401
RICKARD RECREATION COMPLEX
42-421-20402
RRC - Walk Behind Scrubber
110-42-421-84255-7401
42-421-15403
RRC - Rubber Floor Replacement - Pad B
110-42-421-84256-7401
42-421-20401
RRC - Pad A - Air Curtain
42-421-20403
RRC - Pad B - Dressing Room Door Replacement
42-421-20404
RRC - Client Services Office Restructure
SOUTH BOWMANVILLE CENTRE
42-421-16901
SBC - Phase II Design/Construction
110-42-421-84312-7401
SOUTH COURTICE ARENA
42-421-14801
SCA - Heat Pump Compressor Replacement
110-42-421-84259-7401
42-421-20801
SCA - Pad B Steel Overhead Door Replacement
Municipality of Clarington
Project
�ersion
partment
Sub -Department
Project Description:
FAC.
2020 Building Condition Audits
Darlington Sports Centre (DSC), South Courtice Arean (SCA), Alan Strike Aquatic and Squash Centre
(ASC)
Designated substances surveys
EnergyAssessments
Darlington Sports Centre, South CourticeArena, Alan Strike Aquatic and Squash Centre
Expenditures
Consulting 45,000 45,000
45,000 45,000
Expenditures Total
Funding
�micipal Tax Levy -
Municipal Tax Levy 45,000 45,000
45,000 45,000
Funding Total
'Department ; _ _ °COM. SERVICES
'----__-. __________._._a -_...-,.__.__._.__._._-___..----.__-.__-,-_I
`
Sub -Department `FAC.
Project Approval Approved
_ _. .Not
`Location _ _ 'Combination
..� ---New .
Project Classification __... _.. _,. .... __.___.. _.___._..__.___.__..
In
..__. _._ _ _.
'Program/Activity
,DC No.
_Reference ,
'Road Segment No.•..__..__..__.
Expected Useful Life
'Project Manager IGeorge Acorn I
s
'
-________
',AMP Ref#
( FIR Asset Class
'FIR Line Code
Municipality of Clarington
Project
ersion
apartment
Sub -Department
(Project Description:
Annual Replacement Plan for Heat Pump Compressors that provide heating for arena common areas.
Compressor estimated life cycle is 10-12 years. There area total of23 units that service the facility.
2020 - replacement of remaining units. Will be completed in 2020.
Averagecost $6,000/unit.
r
ILocation: 11 1
South Courtice Arena, 1595 Prestonvale Road, Courtice, ON L1 E 2P2
Expenditures
Equipment
Expenditures Total
sanding
;serve Funds
Federal Gas Tax Receipts
Funding Total
l
`,Department
'COM. SERVICES ;
Sub -Department
FAC. s
Protect Approval
a,...__,_..,__..__.__.___.__.___,____.__.__..._.__.._..._.,._._._.___._____....._,___._�__„..
Not Approved
'Location
'Ward 1
1Prgect if,
:Replacement 3
,....
_rogram/Activity
_, _. ___.__.... ._',. . _._._A__,_..._____._,...,__,_._.._...._�_._____,.......__..._.
_. _.
;P____._____.__.
:DC Reference No.
Road Segment No.
,
;Expected Useful Life
Protect Manager
George Acorn
_ef #_.._..__..__,_._._..,....___._.i,__..___.____-__.m____
:AMP R
Various #'s ;
`FIR Asset Class
:FIR 6ne Code
Project
"'ersion
apartment
Sub -Department
SERVICES
Municipality of Clarington
Capital Projects
- Rubber Floor Replacement Pad
Year
Project Description:
Remove all existing rubberwithin entire Pad B cold area (dressing rooms, hall, referee room, benches,
around perimeter of rinkto player's benches.) Supply new rubber in these areas.
8500 sq ft at $13.88 or $19.62
L.ocauon:
Garnet B. Rickard Recreation Complex Pad B, 2440 Highway 2, Bowmanville, ON L1 C OK6
Expenditures
Renovation
Expenditures Total
.,,rnding
unicipal Tax Levy
Municipal Tax Levy
Reserve Funds
C/S Capital
Funding Total
150,000 150,000
°Department
'COM. SERVICES
�.
"iFAC
'Sub -Department
, Proled Approval
'Location
`Ward2
IPrgect Classification
`Rep lacement
;Program/Activity
ADC Reference No.
._r.
`Road Segment No.
;Expected lJseful Life
Project Manager
__________,.,.
e nn k
A Le ' Rec
'Le m_,...
;AMP Ref#
'NIA
FIR Asset Class
FIR Line code
Municipality ofClaringto0
Capital Projects
Project
.°,Tsion
Uepadmont
Project Description:
2020 —As per the MH report in 2018 - replacement of roof level 401 BUR - Total is $561,000 for202O
2021 - replacement of roof Level 301, BUR 400 square feet - $10,200, replacement of roof level 502, BUR 5400 square feet - $142,800 and
2022- replacement of roof level 201, PVC, 1,230 square feet - Total is $56,100 for 2022
2023 - replacement of roof level 101, PVC, 10,250 square feet - $475,000 and replacement of roof level 503, PVC, 135 square feet - $10,000 - Total
is $485,000 for 2023
2024 - replacement of roof level 402, BUR, 7275 square feet - $200,000, replacement of roof level 601, BUR, 8200 square feet - $225,000 and
replacement of roof level 602, EPIDM, 135 square feet - $10,000 - Total is $435,000 for 2024
77777
Expenditures
Renovation
Expenditures Total
ading
°.Iki' |nmLevy
Municipal Tax Levy
Reserve Funds
CXSCapito|
Federal Gas Tax Receipts
Funding Total
1,164,800 {
350.000 %m.mm
�
`
` rtmAo
'C0m�SsRYCES
---__---
---�----_FA�'.------~----~--------�-------~--------�---------)
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'Project Approval
----_`--
Location
--___—_—'Ward
-----------_---_�_._—�--_-------~_--_--_---/
I--_---_--_--�--_�—~_—_—__-----_--`.~-----_—|
Project Classification
---------�z�acemen�------~-.---_---�--_-�_-_--_-------__-___--/
-_-_-._-~�~-__'.----~.--~_--_---�--_-__-_---~_~-_-_-_--_�--�
Reference No.
---------�---------------------~�---'---~----------~-----'-i
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:Expected Useful Ltfe
--------��----~---------------------i
Project Manager -~---------
--_--------
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�plRUnoCode
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Municipality of Clarington
Capital Projects
Project
Version
/ apartment
Sub -Department
The replacement ofthe original dated 17 year old cedarwalls, ceiling and double level bench system in
the Fitness Training Centre's women's change room, with a new clearwestern red cedar kit and a new
sauna heater. The dimensions of this sauna are 11 ft long x 7 ftwide x 7 ft high and will include the
removal ofthe old wood, reinsulating, a new vapour barrier, the labourto install the wood kit and
replacement ofthe currentsauna heaterwith a new KW 12 CSTD sauna heater.
Location:
Courtice Community Complex, 2950 Courtice Road N, Courtice, ON L1 E 2H8
Expenditures
Renovation
Expenditures Total
Funding
inicipal Tax Levy
Municipal Tax Levy
Funding Total
vepartment 'COM. SERVICES
'
,Sub -Department
,Project Approval
;Location_ _.,Ward 1
r .__m__. .___. .__._ _.
Project Classification "Replacement
� .I
:Program/Activity
`DC Reference No.
Segment No. �
,
3
,Road
t...______..__._._,,,__._..._.__._j.,_____,_.__..._._______.__._.__..._......_.i_..._.___..___.._______.
,Expected Useful Life -
z Project Manager^ 'George Acorn
m
;
'AMP Ref# n
;FIR Asset Class
__.._____.
;FIR Line Code
Municipality of Clarington
Capital Projects
Project
" sersion
j
uepartment
Sub -Department
lProject Description: I
Partial replacement of fitness equipment according to the equipment renewal program.
2020 - 2 cross training machines, 2 treadmills, 3 spin bikes, 3 strength machines.
ILocation: I
Courtice Community Complex, 2950 Courtice Road N, Courtice, ON L1 E 2118
Expenditures
Equipment
Expenditures Total
';ndfng
..lunicipal Tax Levy
Municipal Tax Levy
Funding Total
;Department
`COM. SERVICES
aSub-Department
FAC.
Project Approval
,Not Approved
;Location _
__F �.-- ________._
Ward 1
'Project Classification _ -
Replacement -
:Program/Activity
,DC Reference No.
;Road Segment No.
:Expected Useful Life
_
,
!Project Manager
'Lee -Ann Reck
;AMP Ref #
"new to TCA in 2019
`FIR Asset Class
'FIR Line Code
Municipality of Clarington
Capital Projects
Project
Version
_partment
Sub -Department
112roject Description:
2020- Design and other fees based on total project cost of $49,570,000.00. Originally scheduled for2016 as provided in the
Development ChargeEbackg round study April 2010. Final adjustment to timing and final project cost subject to Council
direction from Indoor Facilities Development Strategy.
2021-The construction phase of the indoor recreation facility expansion. Originally scheduled for2017 as provided in
DevelopmentCharges background study, April2010.
Revised dates as provided in Report FND-018-13, December9, 2013.
Location:
South BowmanviIle Complex, 2375 Baseline Road, Bowmanville, Ontario L1 C 3K3
Expenditures
Design
Construction
Equipment
4,200,OD0 4,200,000
42,100,000 42,100, 000
1,705,300 1,705,300
Expenditures Total
ending
DC Debt
DC Debt
Funding Total
ub-Department FAC.
'roject Approval
ocation
—___..
Ward 2 '
'roject Classification New
rogram/Activity
�C Reference No. '
.oad Segment No.
xpected Useful Life
roject Manager Lee -Ann Reck
MP Ref#
IR Asset Class
IR Line Code
Municipality of Clarington
Project
"Iersion
Department
Sub -Department
(Project Description: '
Add padding on the east and westwalls of the gymnasium to improve safety for participants during
various sports and activities.
lLocation:
Diane Hamre Recreation Complex, 1780 Rudell Road, Newcastle, ON L1 B 1 E2
Expenditures
Equipment
13,000 13,000
13,000 13,000
Expenditures Total
coding
../unicipal Tax Levy
Municipal Tax Levy
Funding Total
Attributes
Attribute � ;
"�;
Value,<. , ,
Comment "
"De artment 'COM. SERVICES f -
Sub- Department ;FAG i
Project pproval
;Location 'Ward4
!Project Classification New
!Program/Activity
DC Reference No. i
'Road Segment No
`Expected Useful Life '
''Project Manager George Acorn
`AMP Ref# 'N/A
`FIR Asset Class
,FIR Line Code
Municipality of Clarington
Project
""tqrsion
i
epartment
Sub -Department
Project Description:';
Supply and install air curtain recessed in Pad A vestibule. Electric heat to assist in lobby heating
efficiencies. Recommended by consultant on energy saving.
ILocation: I
Garnet B. Rickard Recreation Complex, 2440 Highway 2, Bowmanville, ON L1 C OK6
Expenditures
Equipment
Expenditures Total
,ding
eserve Funds
Federal Gas Tax Receipts
Funding Total
;Department
'COM. SERVICES
'
;Sub-Dep_artm_ent
iFAC. _ _ �� v
' Project Approval
'Location
'Ward 2
,Project Classification
;New
`Program/Activity
'DC Reference No.
Road Segment Na-
'Ex pected Useful Life
Project Manager
`George Acorn
,AMP Ref#
_.t._
`N/A
_FIR Asset Class
°FIR Lme Code
Municipality of Clarington
Project
'"bi"rsion
Department
Sub -Department
Project Description:
Replacement of existing walk behind scrubberwith new Tennant Model T-300. The existing unit was
decommissioned and traded in, in 2019. No walk behind scrubber on site for use.
Location: : I
Garnet B. Rickard Recreation Complex, 2440 Highway 2, Bowmanville, ON U C OK6
Expenditures
Equipment
Expenditures Total
coding
..iunicipal Tax Levy
Municipal Tax Levy
Funding Total
11,000 11,000
11.000 11.000
:Department
'COM. SERVICES
'
I_________.,...____._._.__...a.___..________.,.._._._.....
Sub -Department
'FAO.
_.__.._,.__3__.,._.__.__.____._._._._..-..___._-.__.
_....___p___
'Project Approval
-Location
F.- ._ _......... - _.. _ .. _
;Project
:Ward 2
_....... -r- ......_ ._ ... _ ... ._. _.......... ... _......_
' I
_... _.._. __ - I.... ..._ ....._ _. _.... _.._ . ....... _ _........ ._ _..... _........ �.. -.- I
Classification
`'Program/Activity
Replacement
-
DC Reference No.
Road Segment No
`Expected Useful Lrfe
'
`Project Manager
-George Acorn
'
AMP Ref # ._
... _ ......_ _,.._...,31475 RRC Ride On Floor Scrubber
'FIR Line Code
Municipality of Clarington
Capital Projects
Project
` Wsion
lapartment
Sub -Department
(Project Description:
Pad B dressing room doors. Existing doors since 1996. Some are cracked, some do not close
properly. Maintenance itemon replacement.
1Location:
Garnet B. Rickard Recreation Complex, 2440 Highway 2, Bowmanville, ON L1 C OK6
Expenditures
Equipment
Expenditures Total
imding
.serve Funds
C/S Capital
Funding Total
=FAC.
ub-De artment
rcjecTAppnoval
°-
ocation
'Ward 2
rojed Classification
,-gram/Activity
,Replacement
- -_ _�f...,
.___
C
_Reference
.oad Segment No.._
xpected Useful Life
-
rojectManager
'George Acorn
MP Ref#
,N/A
IR Asset Class
IR Line Code
'
Municipality of Clarington
Project
�',} ersion
Department
Sub -Department
(Project Description:
Client Services office restructure. Modify space to include more workstations, ergonomic structure for
staff, drop in office space.. More functional area for staff and public.
1
Location: 1
Garnet B. Rickard Recreation Complex, 2440 Highway 2, Bowmanville, ON U C OK6
Expenditures
Funding Total
'Department
=M. SERVICES
' -[
LSub-Department
;Project Approval
_
-Location
'Ward2
-
PProtect Classification _ _ _. . _. .
_ ,_Betterment
_
'Program/Activity
,DC Reference No.
;Road Segment No.
____.__._.,
Expected Useful Life
t.
'Project Manager
a..__.
George Acorn
....
N/A.a.
- .._ ._.
FIR Asset Class
i I
,FIR Line Code
Municipality of Clarington
Project
"Imrsion
�7
'epartment
Sub -Department
The replacement and retrofit of the domestic hot water equipment and components that service the
facility's 35 pool and gym showers and 35 sink faucets. Required due to improper water flow and
inconsistent water heating issues due to high domestic water pressure, small diameter water lines,
undersized recirculation pumps and inefficient water mixing stations.
Location:
Courtice community Complex, 2950 Courtice Road N, Courtice, ON L1 E 2118
Expenditures
Renovation
Expenditures Total
nding
9serve Funds
Federal Gas Tax Receipts
Funding Total
98,000 98,000
98.000 98.000
'Department _ 'COM. SERVICES
Sub -Department
Protect Approval
_ _
' Location 'Ward
r i
.1
'Project Classification Replacement-
' Program/Activity
,DC _Reference No.
-Road
Segment No.
;Expected Useful Life
-Project Manager :George Acorn
�..__.___._.__.
,AMP Ref#:NIA
FIR Asset Class
°FIR Line Code I
Municipality of Clarington
Capital Projects
Project
-" ,%rsion
i
Department
Sub -Department
JProject Description:,
The replacement of one cracked/failed lobby skylight panel with anew glass skylight panel. Arental
Skyjack bucket truck will be required.
Also remove and replace two leaking perimeter skirt flashing systems and reseal the two dome acrylic
skylights in thefitness training centre.
(Location: 1
Courtice Community Complex, 2950 Courtice Road N, Courtice, ON L1 E 2118
Expenditures
Equipment
Expenditures Total
Binding
. eserve Funds
Federal Gas Tax Receipts
Funding Total
'apartment 'COM. SERVICES
'
ub-Department
roject Approval
ocation
Ward
roject Classification
`Replacement
rogram/Activity
-
�C Reference No. ._____
.oad Segment No.
..._._
_.._ .. .. ... _....._ .«.__.i
xpected Useful Life
i.
roject Manager
_ ..... ...'George Acorn.
MP Ref#
IR Asset Class
_ _
_
IR Line Code
Municipality of Clarington
Capital Projects
Project
" 'ersion
apartment
Sub -Department
Replacement of the dated carpet in the dry off area of the women's gym change room with 900 sq It of
new 24x24 inch brushed rubber floor tile sheets that can be more efficiently dried, better maintained,
more visually appealing and odor resistant.
Project includes removal of old carpet, patching and priming the subfloor, installing rubber tile sheets and
beveled metal molding edging.
Community Complex, 2950 Courtice Road N, Courtice, ON L1 E 2118
Expenditures
Renovation
Expenditures Total
finding
micipal Tax Levy
Municipal Tax Levy
Funding Total
'Department
:____.______..._.._._.___.__.....L.__,__.___._......._._,_.._...__.___...._..�...._.._.__._._._:._.____.
'COM. SERVICES '
;Sub -Department
`FAC..
Prgect Approval
Location
'Ward 1 !
'Project Classification
`Program/Activity
M'Replacement
' -
9 DC Reference No.
'Road Segment No.
� 3
'Expected Useful Life
'Project Manager
Acorn � E
^,;George
;FIR Asset Class
FIR Lme Code
Municipality of Clarington
Project
"`version
/
Department
Sub -Department
lProject Description:
Front entrance safety bollards/planters to prevent vehicles from entering any area of the facility, to protect
patrons, with a good curb appeal.
vocation:
Courtice Community Complex, Bowmanville Indoor Soccer, South CourticeArena, Garnet B. Rickard
Expenditures
Miscellaneous - 9,000 9,000.
9,000 9,000
Expenditures Total �� 9 000 9 000
`ymding
a unicipal Tax Levy i
Municipal Tax Levy 9,000 9,000
Funding Total
' Department
'COM. SERVICES
;Sub -Department
Project Approval
;Location
_
All
Prgect Classification
New
EProgram/Activity
;DC Reference No.
Road Segment No
Expected Useful Life
Project M_an_a_ger
'George Acorn
' '
'AMP Ref __^. .. _—
N/A -___ .___.__,;________
.. _,,._. .,._, __I
;FIR Asset Class
.._
I FIR Line Code
Municipality of Clarington
Capital Projects
Project
`,Wslon
r
r epartment
Sub -Department
Replace Pad B Steel Overhead Door leading into the ice resurfacer room on Pad B.
�VbQW VI1.
South Courtice Arena 1595 Prestonvale Road, Courtice, ON LIE 2P2
Expenditures
Equipment
Expenditures Total
}ending
'eserve Funds
CIS Capital
Funding Total
;Department
'COM. SERVICES ;
t__.____._.____...___._,__.____.._____._..____...._.___._a_.___.__..__..._..._.,.
Sub-Dep_.artment
FAO.
Project Approval
s
Location
'Ward 1
,Protect Classification
,.. _ _._ __ _ _
Replacement r ,
`Program/Activity.
'DC Reference No.
'
Road Segment No.
r '
'Expected Useful Life
'
Project Manager
'George Acorn ,
;AMP Ref #
'N/A r
3 FIR Asset Class
:FIR Line Code
A
0 0 0 0
S o 0 0
N O O v
N u> M
0 0 0 0 0 0 o c
0 0 0 0 0 0 o c
0 0 0 0 0 0 o c
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M F
MUNICIPALITY OF CLARINGTON
2020 CAPITAL BUDGET
OPERATIONS DEPARTMENT
Project
GL
PARKS
36-325-10100
Various Parks- upgrades
110-36-325-83663-7401
36-325-10110
Park Furniture/Equipment
110-36-325-83644-7401
CEMETERY
36-326-10200
36-330-14200
Bowmanville Cemetery
ROAD MAINTENANCE
Retaining Walls
110-36-326-83693-7401
110-36-330-83438-7401
36-330-10100
Rural Road Resurfacing
110-36-330-83680-7401
110-36-330-83641-7401
36-330-20100 Kendal Drainage
BUILDING
& PROPERTY SERVICES
36-370-09230
Visual Arts Centre
110-36-370-83604-7401
36-370-10340
Various Roof Replacements
110-36-370-83687-7401
36-370-11500
Various Arenas
110-36-370-83620-7401
36-370-12440
Newcastle Community Hall
110-36-370-83625-7401
36-370-14100
Operations Depot Improvements
110-36-370-83634-7401
110-36-370-83630-7401
110-36-370-83472-7401
36-370-19200 Orono Town Hall - Accessibilty Upgrades
36-370-20300 156 Church St. Bowmanville - Reno
SWM PONDS
36-370-17100
Clarington Stormwater Pond cleanout
110-36-386-83454-7401
FLEET
36-388-10100
Fleet Replacement - Roads
110-36-388-83642-7401
36-388-10150
Fleet New - Roads
110-36-388-83643-7401
36-388-10200
Fleet Replacement - Parks
110-36-388-83650-7401
36-388-11300 Fleet Replacement - Cemetery
Municipality of Clarington
Capital Projects
Project
wsion
Department
Sub -Department
PARKS
100 Various Park Uoarades
Year
Description
Project Description:
Resurfacing sport courts and/or pickleball courts $50,000; Soper Creek ball diamond restoration
$105,000;
Location:
To be determined
Budget
-
Total
_
2020
2021
2022
2023
2024 2025 2026
Expenditures
Renovation
755,000
155,000
150,000
150,000
150,000
150,000
755,000
155,000
150,000
150,000
150,000
150,000
Expenditures Total
755,000
165,000
_.
160,000
... _
150,000
_.
150,000
150,000
..roiling
Municipal Tax Levy
Municipal Tax Levy
400,000
100,000
75,000
75,000
75,000
75,000
400,000
100,000
75,000
75,000
75,000
75,000
Reserve Funds
Facilities / Parks Maintenance
355,000
55,000
75,000
75,000
75,000
75,000
355,000
55,000
75,000
75,000
75,000
75,000
Funding Total
'755,000
155,000
150,000
150,000
150,000
150,000'
Attribute IValue Comment
_.._
`Sub -Department
'PARKS .... ....
.....
`Project Approval
;Not Approved
Location
'All {
I
Project Classification
'Betterment ,....
`.Program/Activity ..
, .. ...... ... .. .._
;DC Reference No.
;Road Segment No.
Expected Useful Life
Project Manager
AMP Ref #
',Courts: 2622; 2027 #1676-2038
.FIRAsset Class
'
. _... .... �.... .. _.. _.__ ... .,
'FIR_Line Code._... _. _.
i.
Project
i
Version
Department
Sub -Department
Municipality of Clarington
Capital Projects
36-325-10110 Park Furniture / Equipment
lCapital Plan I Year 2020
OPERATIONS
PARKS
Description
Project Description:
To replace playground structures in accordancewith CSA Playspace Guidelines $130,000; Retrofit
parks and walkways to LED lighting $60,000; Argent Park restoration and paving $65,000;
Location:
TBD
Budget
Expenditures
Equipment
Expenditures Total
rnding
Municipal Tax Levy
Municipal Tax Levy
Reserve Funds
Facilities / Parks Maintenance
Total 2020 2021 2022 2023 2024 2025 2026
1,455,000
255,000
300,000
300,000
300,000
300,000
1,455,000
255,000
300,000
300,000
300,000
300,000
1,455,000
255,000
300,000
300,000
300,000
300,000
Funding Total 1
725,000 125,000 150,000 150,000 150,000 1 50, 000
725,000 125,000 150,000 150,000 150,000 150,000
150,000 1
256,000 300,000 300,000 300,000 300,000
Attribute IValue Comment
ub-Department _
;PARKS ....... _ _.. .. ... ..
roject Approval
;Not Approved
_ ._ ...... ....... �... ......... ... ...
acation
_.... ..
roject Classification
',Replacement
rogram/Activity ...
..._ .. ,.. _.... _..... _..,
C Reference No.
i_.
oad Segment No. . _.._
- . ....... .._
xpected Useful Life
roject Manager
'
MP Ref#
#1752 (2018); #1744(lnf.Defi •,
_. ..... ..
IR Asset Class _....
,,
IR Line Code
Municipality of Clarington
Capital Projects
Project
vision
Department
Sub -Department
(Capital Plan I Year 12020
I
OPERATIONS
CEMETERY
Description
Project Description:
Bowmanville Cemetery Expansion- Detailed site design and construction $1,325,000; Two lowering
devices $10,000;
Location:
1330 Haines Road, Bowmanville
Budget
Expenditures
Construction
Expenditures Total
nding
municipal Tax Levy
Municipal Tax Levy
Reserve Funds
Municipal Capital Works Program
Cemeteries Capital
....Total. 2020 2021 2022 _2023: 2024 2025 2026
1,585,000 1,335,000 250,000
1,585,000 1,335,000 250,000
1,585,000 1,335,000 250,000
37,500 37,500
37,500 37,500
153,750 132,500 21,250
10,000 10,000
163,750 142,500 21,250
Development Charges
Operations Department 1,383,750 1,192,500 191,250
1,383,750 1,192, 500 191,250
Funding Total 1,585,000 1,335,000 250,000
'Sub -Department .. ....
.CEMETERY ... ... .... .,
;Project Approval .. __.
,....
-Not Approved
..
;Location.
... _,. ...... .....
`.Project Classification ..
.'New .... __
Program/Activity
DC Reference No.
'.5.2.3 (2015)
'Road Segment No. ....
•,... ... .. ,. ... ... . •,
Expected Useful Life...
... ... _._ _..
Project Manager._
- _.. _ ..
,,.
.... .... ._ _ .. ...... .. ......
'AMP Ref #_
.. ..... .., _ .. .. ...
R Asset Class
_ ..`
FIR Line Code
Municipality of Clarington
Capital Projects
Project
--"ersion
Department
Sub -Department
ICapltal Plan I Year 12020
I
OPERATIONS
RDS & STRUCT.
Description
Project. Description:
Replace retaining wall ($60,000); Bondhead Slope Study ($61,100); Patterson Road Bank Stabilization
($200,000)
Location:
To be determined
Budget
Total 2020 _.2021 2022 2023 2024 2025 2026'
Expenditures
Consulting
61,100
61,100
Construction
540,000
260,000
70,000
70,000
70,000
70,000
601,100
321,100
.70,000
70,000
70,000
70,000
Expenditures Total
601,100
321,100
70,000
70,000
70,000
70,000
Funding
Municipal Tax Levy
Municipal Tax Levy
401,100
121,100
70,000
70,000
70,000
70,000
401,100
121,100
70,000
70,000
70,000
70,000
Reserve Funds
Rate Stabilization
200,000
200,000
200,000
200,000
Funding Total
601,100
321,100
70,000
70,000
70,000
70,000
epartment
'OPERATIONS
ub-Department
'RDS & STRUCT.
roject Approval
.. _..
;Not Approved
....... ......,,... .. ... ... _ .
acation
roject Classification
;Replacement I
rogram/Activity
C Reference No.
,,.. ...... .., ... , . ... _. _.
oad Segment No. _....
_. _. ... .. _ _._. ... ... :;.
xpected Useful Life ...
.... .. .. ... _
roject Manager
MP Ref
._ ...... _..... .. .... ... _ . .. .'
IRAsset Class.. ....
... _.
;..,
... .. ._. _.. ... ...
IRLine Code....
,,..
Municipality of Clarington
Capital Projects
Project
'ersion
Department
Sub -Department
lCapital Plan Year 12020
OPERATIONS
RDS & STRUCT.
Description
Project Description:
Drainage concerns continue to a problem for the Hamlet of Kendal. Reports suggest that excessive amounts of water that
originate in areas to the west of the Hamlet flow easterly through the lower lying areas of the settlement each spring. This
recurring drainage pattern has for the most part remained uncontrolled due to the absence of ditching on many streets and
also the very flat topography of the area. An interceptor ditch is being proposed on Kendal Church Street at the west limit of
the Hamlet. Proposed work will include an improvement of existing ditch grades and also the construction of a short
underground storm system to provide suitable outlets for the water.
Location:
Kendal
Budget
Expenditures
Construction
Expenditures Total
coding
Municipal Tax Levy
Municipal Tax Levy
Funding Total
Attribute
Total 2020 2021 2022. 2023 2024 2025 2026
50,000 50,000
50,000 50,000
50,000 50,000
50,000 50,000
Attributes
r�i„o
',Sub -Department _.. ....;RDS & STRUCT. ....... ....... . _. ..._
Project Approval . .... .. .... ,
Location ....... ... ... .. ..
.Project Classification ',Betterment
Program/Activity _ ......_ . _. _ . .., .... _.
DC Reference No.
;Road Segment No.
Expected Useful Life
;Project Manager
FIRAsset Class... ....._ .. _ ... _, .....
:FIR Line Code .. _ _ ....... _ _.._
Project
Version
Department
Sub -Department
Municipality of Clarington
Capital Projects
36-370-09230 Visual Arts Centre
Capital Plan I Year
BLDG & PROP. SERV.
Description
Project Description:
Accessibility retrofit design.
Location:
143Simpson Avenue, Bowmanville
Budget
Total
2020_ _.
_ 2021 _2022 2023 2024 2025 2026
Expenditures
Renovation
75,000
25,000
50,000
75,000
25,000
50,000
Expenditures Total
',. 75,000
25,000
50,000 _
'unding
Reserve Funds
Facilities / Parks Maintenance
75,000
25,000
50,000
75,000
25,000
50,000
Funding Total
75,000
25,000
50,000 !,
Comment
;Sub -Department 'BLDG & PROP SERV
Project Approval '',Approved _
Location
Project Classification
;Program/Activity VISUAL ARTS CNTR 3RD/FL RENOVAT ;.
'DC Reference No. _
;Road Segment No.
Expected Useful. Life . , .. _. ... _.. �,... _..... ....... _
'Project Manager
AMP Ref # _ .. .... ..
'FIR Asset Class.. ... .. ,
FIR Line Code _.. ..... _ _. . , _. ....
Municipality of Clarington
Capital Projects
Project
/ '%rsion
Department
Sub -Department
iCapital Plan i Year 12020
OPERATIONS
BLDG & PROP. SERV.
Description
Project Description:
Life cycle repair and replacements of Roof replacements at 37 Municipally owned Buildings. Newcastle
Community Hall scheduled for202O.
Location:
20 King Avenue West, Newcastle
Budget
Expenditures
Construction
Expenditures Total
ending
alunicipal Tax Levy
Municipal Tax Levy
Funding Total
Total 2020 2021 2022 2023 2024 2025 2026
750,000 150,000 150,000 150,000 150,000 150,000
750,000 150,000 150,000 150,000 150,000 150,000
750,000 150,000 150,000 150,000 150,000 160,000
750,000 150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000 .
160,000
150,000
Attributes
Sttribute IValue I Comment
Department 'OPERATIONS
'Sub -Department .. ,....
iBLDG & PROP. SERV. -
... ., .... .. _. ... .. _
`,Project Approval
.. ..
i..
.Not Approved .. ..
,...
;,Location..
,..
.. ....
' Project Classification
'Betterment
;Program/Activity .. ..
,, _ ..
DC Reference No.
Road Segment No. _
; ....... ..... _ ....
.Expected Useful Life..
..
;_ ..... ... _.. _.... .... .........
Project Manager
.... ,.. _
'AMP Ref#
Inf.Deficit.
, _.. _ _..... ..
'FIR Asset Class ..
..
:.. _.... ........
... ........ .. ... _ ..
FIR Line Code
:.. ..
Municipality of Clarington
Capital Projects
Project
/ 'ersion
i
department
Sub -Department
BLDG & PROP. SERV.
Description
Project Description:
Various Arenas— Life cycle replacement of Dehumidification units (2) at the Orono Arena. The existing
units are installed on elevated structures lacking service room and guarding (fall protection).
Location:
2 Princess Street, Orono
Budget
Expenditures
Renovation
Expenditures Total
rnding
.,eserve Funds
Facilities / Parks Maintenance
Total 2020 2021 2022 2023 2024 2025 2026
50,000 50,000
50,000 50,000
50,000 50,000
Funding Total 50,000 50,000 -
Department
OPERATIONS
Sub -Department
BLDG & PROP. SERV.
... _ _ ..
Project Approval
-.
'Approved '..
........ ... ._ .._ _ .. '.:
Location
..
Project Classification
...
'.New ....
Program/Activity
.. _. ....
.. ... _. .. ..s .... _......
DC Reference No..
......... ._ ...
Road Segment No. .....
..
... _. .. _....
'Expected useful Life....
.. ; ..._ ... ...
Project Manager
`'n/a
AMP Ref #
FIR Asset Class
.... .,, .. ,.. _._
..,, .
FIR Line Code..
Municipality of Clarington
Capital Projects
Project
i
!ersion
Department
Sub -Department
iCapital Plan i Year 12020
OPERATIONS
BLDG & PROP. SERV.
Description
Project Description:
Newcastle Community Hall— Exterior envelope deficiencies identified in a 2015 Building Condition
Assessment inclusive of Clocktower, Cornice, Masonry and other repairs intended to preserve the
historical features of the building.
Location:
20 King Avenue West, Newcastle
Budget
Total 2020 2021 2022 2023 2024 2026 2026
Expenditures
Renovation 80,000 80,000
80,000 80,000
Expenditures Total 80,000 80,000
'unding
Reserve Funds
Facilities / Parks Maintenance 80.000 80,000
80,000 80,000
Funding Total 80,000. 80,000 _
Attributes
Attribute IValue I Comment
apartment
'OPERATIONS
ub-Department
BLDG & PROP SERV. "
roject Approval
.._ . _..
., .. _... ..... ,.... .. ...... .. ...... "
ocation
roject Classification
;Betterment
rogram/Activity
-
C Reference No. _... ..
_ _ _.. _ _. ......
oad Segment No.
xpected Useful Life
_
roject Manager
MP Ref#
'.n/a
IR Asset Class
IR Line Code
Municipality of Clarington
Capital Projects
Project
''ersion
Department
Sub -Department
BLDG & PROP. SERV.
Description
Project Description:
Operations Depot Improvements— Hampton Sand Dome. During Dome replacement work completed
in 2016, horizontal cracks were discovered in the concrete foundation of the Hampton Dome, deemed to
be a structural concern by a Professional Engineer if allowed to deteriorate further.
Location:
2320 Taunton Road, Hampton
Budget
Expenditures
Contract
Total 2020 2021 2022 2023 2024 2025 2026
155,000 65,000 90,000
155,000 65,000 90,000
Expenditures Total 155,000 65,000 90,000
coding
Municipal Tax Levy
Municipal Tax Levy 155,000 65,000 90,000
155,000 65,000 90,000
Funding Total 155,000 - 65,000 90,000
Sub -Department
BLDG & PROP. SERV. ..... .. ._
Project Approval ..
;Approved_.. .. .. _.. ..�.
Location
Project Classification
'Betterment .... ....
,...
Program/Activity .....
..
,...
..... _.._ _ ..
DC Reference No.
_ ..... .. ._ .... .. ...
Road Segment No. _
.....
,......
_ _. _ ......... .... ....
Expected Useful Life
Project Manager
AMP Ref#
'inf. Deficit (#323)
FIR Asset Class ......
_,.. .. ... .. ._.. _.
FIR Line Code...
,..
Project
i
'grsion
Department
Sub -Department
Municipality of Clarington
Capital Projects
7100 Clarington Stormwater Pond Cleanout
Ian I Year
BLDG & PROP. SERV.
Description
Project Description:
In 2017 Canada and the Province of Ontario initiated the Clean Waterand Wastewater Program to improve the environment
by means of improving water quality. This program included completing storm water pond cleanout and maintenance work to
ensure older ponds are maintained so that they function as they were designed to with the main goal of reducing sediment
loading our creek systems. Clarington took advantage of this program and contributed 25% or $305,000 of the total
$1,220,000 cost for 3 pond clean outs. In order to continue to address our pond clean out backlog the Municipality plans to
keep this $305,000 funding on an annual basis until the pond clean out backlog is eliminated. The candidate ponds for 2020
are- Horban Wet Pond (Courtice). Remlark Dry Pond (Court ce) and Westlake Wet Pond (Sol na)
Location:
Locations subject to change based on sediment testing results and detailed design.
Budget
Expenditures
Construction
Expenditures Total
coding
Municipal Tax Levy
Municipal Tax Levy
Total 2020 2021 2022 2023 2024 2025 2026
915,000 305,000 305,000 305,000
915,000 305,000 305,000 305,000
915,000 305,000 305,000 305,000
915.000 305,000
Funding Total - 916,000 305,000 305,000 306,0010
Attributes
4ttribute IValue I Comment
-)PnaltmP..nt 'OPERATIONS
Sub -Department 'BLDG & PROP. SERV.
Project Approval .. ...... ._ .. ... _... ...
'Location
Project Classification Betterment.
,Program/Activity
'DC Reference No.
,Road Segment No. .... _ _ _..
,Expected Useful Life ._
Project Manager _. .... . ...
AMP Ref# .. _.... _ _.. _
FIR _Asset Class
j FIR Line Code ...
Project
r `ersion
Department
Sub -Department
Municipality of Clarington
Capital Projects
9200 Orono Town Hall Accessibility Upgrade
tan I Year
BLDG & PROP. SERV.
Description
Project Description:
additional $150,000 required to complete project. $75,000 will be an interest -free loan to the Orono
Town hall.
Location:
Budget
Total 2020 2021 2022 2023 2024 2025 2026
Expenditures
Renovation
152,000
152,000
152,000
152,000
Expenditures Total
152,000
152,000
' inding
External Financing
Other
75,000
75,000
75,000
75,000
Municipal Tax Levy
Municipal Tax Levy
75,000
75,000
75,000
75,000
Reserve Funds
Rate Stabilization
2,000
2,000
2,000
2,000
Funding Total
152,000
152,000
)apartment 'OPERATIONS
iub-Department ,BLDG & PROP. SERV. .. _.... ,
'roject Approval _ .. ,...... _. ... ...
_ocation
3roject Classification 'Betterment .. .. ._ .. _.. .... ...
'rogram/Activity
)C Reference No. .. _ ._ ... ..
toad Segment No...
9xpected Useful Life
'roject Manager ... _ _ .._ ....
1MP Ref # _ .. _.. .. ....
.IR Asset Class _ .. .. _ ... ..
IR Line Code .. ...
Project
r',)rsion
Department
Sub -Department
Municipality of Clarington
Capital Projects
BLDG & PROP. SERV.
Description
Project Description:
Phase one improvements:
Asbestos removal $75,000; Accessibility $175,000; Professional Fees $50,000;
Location:
156 Church Street, Bowmanville
Budget
Expenditures
Consulting
Renovation
Expenditures Total
runding
Municipal Tax Levy
Municipal Tax Levy
Funding Total
Total 2020 2021
50,000 50,000
300,000 300,000
2022 2023 2024 2025 2026
300,000
300,000
300,000
300,000
300,000
300,000. ..
Attributes
dtribute IValue .Comment
)apartment 'OPERATIONS
'Sub -Department 'BLDG & PROP. SERV.
Project Approval ... . _ ..... .
;Location _ ... _ _.. ...
Project Classification -'Betterment
Program/Activity ...
DC Reference No. _. ...
Road Segment No. .... .. _. _..... _ _.
Expected Useful Life ..
Project Manager .. .. ......... ._ _. ,...
;AMP Ref # ........ ..
'FIR Asset Class._ ..
FIR Line Code _.. ._. .. ,.. ...
Municipality of Clarington
Capital Projects
Project
i `ersion
C
Department
Sub -Department
(Capital Plan I Year 12020 I
OPERATIONS
RD MNTCE
Description
Project Description:
Surface treatment on rural roadswithinthe Municipality
Location:
To Be Determined
Budget
'.. Total
_ 2020
2021
2022
2023
2024 _ 2025 '2026
Expenditures
Consulting
150,000
30,000
30,000
30,000
30,000
30,000
Contract
12,900,000
2,500,000
2,600,000
2,600,000
2,600,000
2,600,000
13,050,000
2,530,000
2,630,000
2,630,000
2,630,000
2,630,000
Expenditures Total
- 13,050,000
2,630,000
2,630,000
_..
2,630,000
2,630,000
2,630,000
Funding
Municipal Tax Levy
Municipal Tax Levy
10,575,000
1,955,000
2,155,000
2,155,000
2,155,000
2,155,000
10,575,000
1,955,000
2,155,000
2,155,000
2,155,000
2,155,000
Reserves
Pits & Quarries -
875,000
175,000
175,000
175,000
175,000
175,000
875,000
175,000
175,000
175,000
175,000
175,000
Reserve Funds
Federal Gas Tax Receipts
1,600,000
400,000
300,000
300,000
300,000
300,000
1,600,000
400,000
300,000
300,000
300,000
300,000
Funding Total
' 13,050,000
2,530,000
2,630,000
2,630,000
2,630,000
2,630,000 "
'Department
;OPERATIONS
'Sub -Department
:RD MNTCE
Project Approval
'Not Approved __ . ... _... _
:Location, . .. _. ..
.'All .•
_. ....._... ... .. . _.... �.
Project Classification
I_
Betterment ,. ... ' -..
'Program/Activity ..
,....
...
!DC Reference No.
"
'Road Segment No. .....
.. ... i..
Expected Useful Life
,Project Manager
"
'AMP Ref #
;n/a
IR AsClass ..
f
.... _.. ... ;,,_. _..._. _._ .._. .... .;:
-FIR Line Code..
{..
Municipality of Clarington
Capital Projects
Project
'version
Department
Sub -Department
FLEET .
Description
Project Description:
To replace equipment in accordance with Resolution #GPS-475-93 "Criteria used to determine when to
replace Vehicles and Heavy Equipment'. Infrastructure Deficit - #06531 —2006 Sterling Single Axle
Truck$240,000; #04516 - 2004 International Tandem Truck $260,000; #09589 - 2009 Chev 3/4 ton
truck c/w, fuel tank and power tailgate $60,000; #10512 - 2010 1 /2 truck 4x4 ext cab c/w cap $50,000;
Location:
Budget
Total 2020 2021 2022 2023 2024 2025 2026
Expenditures
Fleet Replacement
7,550,000
610,000
1,990,000
1,235,000
2,095,000
1,620,000
7,550,000
610,000
1,990,000
1,235,000
2,095,000
1,620,000
Expenditures Total
7,660,000
610,000
1,990,000
1,235,000
2,095,000
1,620,000
-,unding
Reserve Funds
Operations Equipment
7,550,000
610,000
1,990,000
1,235,000
2,095,000
1,620,000
7,550,000
610,000
1,990,000
1,235,000
2,095,000
1,620,000
Funding Total
7,550,000.
610,000
1,990,000
1,235,000
2,095,000
1,620,000.
Attributes
I LLI IUU LIV
I value 4UI III I ICI IL
Department
OPERATIONS
:,,FLEET
'Sub -Department
.... ,.. _ .. _ ...
.Not
Project Approval ..
Approved. .... ..,...... .... _.,
'Location
'All
Project Classification
'Replacement
.... ... ;._
:Program/Activity
_
....... .. !,.. ....
DC Reference No..
Road Segment No. .._ .....
:_ ...
.. _. .... .... .. .. _ ...
,Expected Useful Life
Project Manager
.. , . _.. . ,. _.....
AMP Ref #...
_
'Inf. Deficit
FIR Asset Class
FIR Line Code
Project
Version
Department
Sub -Department
Municipality of Clarington
Capital Projects
10150 Fleet New - Roads
Plan I Year
FLEET
Description
Project Description:
As��pper DC Study:
#5.1.27 Mini Excavatorwith Bucket and Lift Attachment $75,000; #5.1.41 Small Equipment Upgrades
$20,000;
Location:
Budget
.....Total 2020. _ 2021 2022 2023 2024 2025 2026'..
Expenditures
Fleet Replacement
880,000
95,000
475,000
310,000
880,000
95,000
475,000
310,000
Expenditures Total
880,000
95,000
475,000
310,000
.. _..
=unding
Reserve Funds
Municipal Capital Works Program
88,000
9,500
47,500
31,000
88,000
9,500
47,500
31,000
Development Charges
Operations Department
792,000
85,500
427,500
279,000
792,000
85,500
427,500
279,000
Funding Total
880,000
-95,000
475,000
310,000 -
'Sub -Department
'FLEET ... . L. .. ... _ ... _.
-.Project Approval
_..... ........
Not Approved
.... _.. .. �.... _ ...... -.
'Location
;Project Classification ....
New
_ . ... ....
;Program/Activity
, _ ... _ .. .... ... ..
DC Reference No.
�5.1 (8, 14, 16, 19, 23, 28, 32)
......_ '•..
....
Road Segment No.
_. _.. _ ...
,Expected Useful Life
Project Manager
,AMP Ref #
n/a
,FIR Asset Class ....
,... _. ..... ... _..._...
,. ... .. ,.. _..
'..
FIR Line Code... ....
;., .. _.
Project
Iirsion
Department
Sub -Department
FLEET
Municipality of Clarington
Capital Projects
Description
Project Description:
To replace equipment in accordance with Resolution #GPS-475-93 "Criteria used to determine when to
replace Vehicles and Heavy Equipment'.
Infrastructure Deficit 409554 - 2009 Chev 3/4 ton Ext Cab 4x4 c/w Fuel Tank $60,000; #07579 - 2007
Ford 1 Ton Van $70,000;
Location:
Budget
Expenditures
Fleet Replacement
Expenditures Total
coding
Reserve Funds
Operations Equipment
Funding Total
Total- . 2020 2021 2022 2023 2024 2025 2026'
840,000 130,000 280,000 40,000 220,000 170,000
840,000 130,000 280,000 40,000 220,000 170,000
840,000 130,000 280,000 40,000 220,000 170,000
840-,000
130,000
280,000
40,000
220,000
170,000
840,000
130,000
280,000
40,000
220,000
170,000
840,000
130,000
280,000
40,000
220,000
170,000 '..
Attributes
4ttribute IValue I Comment
Department ;OPERATIONS
.Sub -Department
'FLEET
Project Approval
Not Approved
.'Location
Project Classification ._
'Replacement
... ... ... ..... .... .._...
.Program/Activity ....
. _ ..... .. ....
DC Reference No..
,,.
_ ... ...
'Road Segment No ..
_
..
`Expected Useful Life
Project Manager
_
_ ....... ... . ....
'AMP Ref # _..
Inf. Deficit
.. ,.. .. _.. _.. _... _ __.
'FIR Asset Class..
...
;,... _.. _ .; _.., _.. ...
FIR Line Code.
Project
"ersion
Department
Sub -Department
FLEET
Municipality of Clarington
Capital Projects
Description
Project Description:
To replace equipment in accordance with Resolution #GPS-475-93 "Criteria used to determine when to
replace Vehicles and Heavy Equipment".
Existing tractor/moweratOrono Cemetery
Location:
Budget
Total 2020 2021 2022 2023 2024 2025 '2026
Expenditures.
Fleet Replacement
220,000
50,000
170,000
220,000
50,000
170,000
Expenditures Total
220,000
50,000
170,000
7unding
Reserve Funds
Operations Equipment
220,000
50,000
170,000
220,000
50,000
170,000
Funding Total
220,000
50,000
170,000
Attributes
4ttriloute IValue I Comment
lcnartmant 'OPFRATIONS
,Sub -Department ;FLEET .... . _
Project Approval
I Location
'Project Classification 'Replacement
Program/Activity .
'DC Reference No. ... .. .... ..... ... _..
,Road Segment No. _ _.....
,Expected Useful Life ,,.... _....... ..... _ .i .. _. ... ....
Project Manager.. .. .. .. .....
AMP Ref#. __.. ,. .. . _. ... _..
FIR Asset Class
FIR Line Code
\§\
<
!I
{L{
)
k
MUNICIPALITY OF CLARINGTON
2020 CAPITAL BUDGET
PLANNING DEPARTMENT
Project
GL Account Number
ADMINISTRATION
50-130-10001 Land Acquisition
110-50-130-85002-7401
Municipality of Clarington
Capital Projects
Project
'" ^ersion
i
`epartment
Sub -Department
Land Acquisition financial analysis as approved by Council on March 2, 2007
Expenditures
Land
Expenditures Total
ending
unicipal Tax Levy
Municipal Tax Levy
Reserves
Municipal Acquisitions
Funding Total
3,230,587 634,717 640,375 646,075 651,817 657,603
3,230,587 634,717 640,375 646,075 651,817 657,603
'Sub
-Department ADMIN
_-
Project Approval Not Approved
;Location
`Pro ect Classification New
'-_I__--_----.
'p—
rogram/Activity
'DC Reference No.
t______-____-___.___._f___._.__________._____,,___._L..____.
'Road Segment No. P
xe_cted_Use_ful
Project Manager
sAMP Ref# ;n/a
,FIR Asset Class
'FIR Line Code '
3
�1
I
N
N
v
a
v
❑
a
v
0
U
❑
N
n v
p U
r
N
N
N N
2 a
v �
v LL
K
N
N
Z
N
N
N m
C C
� G
LL
O
V
O
y y
U
o
n
o
n n
Q
Municipality of Clarington
Capital Projects
Project
"' $rslon
lepartment
Sub -Department
The request is reduced from 2019 to reflect the Library's efforts in moving to cloud based systems and
virtualized servers. Funding is anticipated to remain stable at $100,000 as the Library expects that
Museum network infrastructure will need replacement to facilitate the merger.
Expenditures
Computer Hardware
Equipment
Expenditures Total
finding
Municipal Tax Levy
170,000 60,000 55,000 55,000
.Expected Useful Life 1-5 _
;Project Manager
;FIR Asset Class 1 - i i
____..,.._..__,__.__.._.___.____i__.___._...._.___.____,__._...:r_._._._i_.____.___.__.
:FIR Line Code
Municipality of Clarington
Capital Projects
Project
tersion
Department
Sub -Department
This project captures expenditures on multimedia information resources, including books, magazines,
CDs, DVDs, e-books, digital audio books, electronic databases and other resources, specifically to
meet the needs of growing population.
JLocation:
Expenditures
Miscellaneous 425,295 141,765
Expenditures Total _ 425 295-; 141,765
rding
..tunicipal Tax Levy
Municipal Tax Levy 42,528 14,176
Development Charges
Public Library 382,767 127
Funding Total
141,765 141,765
141,765 141,765
141,765 14f *
14,176 14,176
14,176 14,176
127,589 127,589
Sub -Department LIBRARIES v '
_
,Project Approval
_
E Location_____.__.__._rAll
'Proied Classification
'New
,Program/Activity
..._.� f___.._.__._.____..
MAIN BRANCH LIBRARY -COLLECTION
'DC Reference No.
Road Segment No.
;Expected
`Project Manager
.__....__._.__ _....
,.... •p �9_•_ _•• _
,AMP Ref #
FIR Asset Class
`FIR Line Code
`
Municipality of Clarington
Projects
Project
"`,,rsion
'epartment
Sub -Department
Year
The Library prepared its last Strategic Plan in 2010, which was reaffirmed for 2015-2018. Strategic
planning was postponed in 2019 as the Library was waiting for a decision in regards to the
Library-Clarington Museum merger. The Museum's current plan is dated 2019-2020. With the Library
and Museum merger effective January 1, 2020, preparing a joint strategic plan that encompasses both
service areas that will help guide the Library Board and senior management.
Expenditures
Miscellaneous
Expenditures Total
fnding
unicipal Tax Levy
Municipal Tax Levy
Funding Total
100,000 50,000
'Sub -[);pa rtment LIBRARIES
i 3
Project Approval _ M � ,Approved
`•
Location
`Project Classification `New
,Program/Activity
DC Reference No.
Road Segment No.
'Expected Useful Life
n_____...___..._.__..___,_.__...,.._.________._...__�,.._,__.
'Project Manager
CAMP Ref# _ _____ ... _ `FIR Asset Class
`FIR Line Code
i