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2014 Final Operating and Capital Budget
THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON 2014 FINAL OPERATING AND CAPITAL TABLE OF CONTENTS Operating Budget Capital Budget 146 z i THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON 2014 FINAL OPERATING AND CAPITAL OVERALL SUMMARIES Corporate Organizational Chart By -Law Operating Capital Budget Summary Reserves Summary Reserve Funds Summary Reserve & Reserve Fetid Contribution Historical Comparison —Taxable Assessment 4 7 s 9 11 12 Historical Comparison— Yearly Comparison of Residential Tax Rate 13 0 a Ib O•N vla yob 51b E- U Z2: tt owl o z r. U 00 K Wales v 0 0 ❑ LL b N YY F K ' O•o 'S C •Y W. ? V.O d5'TO Im x m�•� E a Iv E o t �>ylw iW•tt THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON BY-LAW NUMBER 2014-035 BEING A BY—LAW TO ADOPT THE ESTIMATES OF ALL SUMS REQUIRED DURING THE YEAR ".` �I IL, ii alE AND TO STRIKE THE RATES OF TAXATION FOR 6§uh'Ci,;l Ofesec MUNICIPAL PURPOSES FOR THE YEAR 2014 WHEREAS, the Council of the Corporation of the Municipality of Clarington, has, in accordance with the Municipal Act, considered the estimates of the Municipality and it is necessary that funds be raised by means of taxation for the year 2014. _ AND WHEREAS, the Assessment Roll made in 2013 and upon which the 2014 taxes are to be levied is the latest returned assessment roll, which is still subject to revision by the Court of Revision and as identified on Attachment#1; AND WHERCAS, pursuant to Chapter 25 of the Municipal Act S.O.2001, the Council of the local Municipality must pass a by-law to levy a separate tax rate on the assessment in each property class in the local municipality rateable for local municipality purposes, a sum equal to the aggregate of the sums set out in Attachment #l. AND WHEREAS, the property classes have been prescribed by the Minister of Finance under the Assessment Act, RSO 1990, Chapter A.31, as amended and its Regulations. AND WHEREAS, Subsection 208(2) of the Municipal Act provides that the Council of a municipality shall in each year levy a special charge upon rateable property in a Business Improvement Area, which has been designated under Subsection 204(1). NOW THEREFORE, THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON ENACTS AS FOLLOWS: THAT the estimated expenditures, net of revenue and applied surplus required during the year 2014 totaling approximately $45,555,391 (2013 - $42,880,028) be adopted and the following amounts be levied therefore in the manner as set hereunder: 2014 2013 2012 General Purposes Total for Business Improvement Areas TOTAL 45,365,391 190,000 42,695,528 184,500 40.299,915 184,500 45,555,391 42,880,028 40,484415 THERE shall be levied and collected upon the assessable land, buildings, and businesses within the Corporation of the Municipality of Clarington, the rates identified on Attachment 91, and as follows for the Business Improvement Areas for this year 2014: Business Improvement Bowmanville Newcastle Orono (Note 2 - CT, ST, XT & GT 0.00537556 0.00122300 0.00184536 Cu 0.00376289 0.00085610 0.00129175 CX 0.00376289 0.00085610 0.00129175 IT 0.00837772 0.00190603 0.00287596 (Note 1 -due to delays resulting from implementation of Bill 140, MuI[i-ResiJential, Commercial and Industrial properties may be billed separately in 2014) (Note 2-Rates: CT= Commercial Taxable-full;CU= Commercial Teueble-excess land; CX-Commercial Taxable. Vacent Land; IT- Industrial Taxable -full; CG = Commercial Payment in Lieu -General (municipal & region); XT-Commercial Taxable -full, New Construction; ST=Shopping Centres) All property classes, including local improvement assessments, shall be deemed to have been imposed and become due and payable on the I"day of January 2014 but may be paid in four installments, of which, two installments will be to receive interim taxes levied under authority of By -Law 99-26. 4. The remaining residential, farmland, managed forest and pipeline taxes including local improvement assessments, after deduction of taxes levied prior to the adoption of these estimates may be paid in two installments on the 19th day of June and the I Sth day of September, 2014. 5. Commercial, industrial and multi -residential taxes will be levied in accordance with Bill 140; payable in two installments on the following projected dates: August 21st and September 18th, 2014. Page —2 - 6. The Director of Finance/Treasurer is hereby authorized to revise the assessments indicated on Attachment #1 (and resulting tax rates) if deemed necessary in conjunction with changes made by MPAC to the returned roll and revised in OPTA. 7. There shall be imposed a penalty for non-payment of taxes on the first day of default ofany installment thereof, the amount of 1 '/.% of the amount due and unpaid on the first day of each calendar month thereafter in which default continues, but not after the end of the year in which the taxes are levied, under authority of By -Law 83-38 and By -Law 83-39. S. In accordance with Chapter 25 Section 342(1) of the Municipal Act. S.O., 2001, the Director of Finance/Treasurer is hereby authorized to provide for `the immediate payment of any installments if earlier installments are not paid on time". 9. The Tax Collector is hereby authorized to mail or cause to be mailed the notice of taxes due to the address of the residence or place of business of the person to whom notice is required to be given. 10. The Tax Collector and Director of Finance/Treasurer are hereby empowered to accept part payment from time to time on account of any taxes due. 11. Realty taxpayers shall have the right to enter into the optional Pre -Authorized Payment Plan for taxes as authorized under the authority of By -Law 96-50, effective December 1, 1996 for the 1997 taxation year and subsequent years. Municipality of Clarington employees shall also have the right to enter into the Employees Payroll Deduction for tax payments as authorized under the same. By -Law 96-50. 12. The Municipality will collect and forward Region and Education Levies in accordance with the rates established by the Region of Durham and the Province of Ontario as reflected in Attachment # I. 13. This By -Law shall come into force and effect upon the date of the final reading thereof. BY-LAW passed in open session this T^ day of April, 2014. uu u i�$e n m'r Omm m rmom - m- Nmmm m mm. m vm mn NNi4 Win" NN � � . N � • O N NnPbmT VIOm a c coo ca o ddo 060 oocc Om _ _-_ _ ............ NN I�nM1nh m Y v v<.. O QONVUVW _ .6 mommmomm ooeecm0000mmmoomoodd ooemmm mmm meomeo mm 'y1 N NN Q n C'Y CI mNNOm m OOi rNm m� � `.m ul N � N P m $00 mnneim nmmrm�mn oo�OaQEoQ oo S p v mMCOI NNO ^00m mONvl O imp m YmlO hNN�000 N boo�bo NNUOmi ul00 NO p N N N 0 o d otO om dm 00 OOr00 0 vOOr 8' a� m 'r 'mo` nIn mNmo om m .N o o ei _mmO i �� t0 n� �NNO-m �a Rmmrm- m m n W iO dlmOm^nm0 NNNNNNNNQN`NOhNumiN m�mp nP ,�'Wtt.-� vmmjNM abl�� umINNmRIm F S &rFr ��o ��o� o8m 86m Tj Q yX Guu�u°u 'u �i �"�u�xoG oo �'m GH Esa�xz�dk G��3�3 kk x..o �. rc rcrcrcz�LL�„ m ag< � O m E w m F a E a. N� o 9yc r �a v 2JJ ? c�cq uEi �UU 2 >x m c zooWWW ao n d O x WmzZ.,- C - JJaCm 0 C f III J O u%cuu a➢�J UU m N li iwm J O J? U ddd0ymy a m O .m IL J J C j JjmJjj�j a a y.ymgCC w q N W �:66d a �KI�U'IL Iim JamgWyy22 aF UZ _NVLIIi y _ V! ut o.E an wugaai- c�c�Cc� u ��QU�u�2 `rJ c�?5 m y ry LL ��A S` a _ A,�mgA� a oa mmom _q'n>'�_d>q� 9�mm m < o @@ac cc" :eeeBevLiemvEm'm'm6 E E E E E S S S 3? U ccccac x and m f n E E E E E E E E E n a= s >> .qo : n a a n E o E a E o E E o E o 0 o r c c° c a c i E, a OF N -n KKKpKu. umE UUUUUOUCIUUUUU�OOtn in vl vl -------- 7 MUNICIPALITY OF CLARINGTON REVENUE: Proposed Tax Levy Estimated Growth Non -Departmental Administrator's Office Legal Corporate Services Clerk's Finance & Unclassified Administration Emergency Services - Fire Engineering Services Operations Community Services Planning Services Clarington Library Board Clarington Museums TOTAL REVENUE - MUNICIPAL ONLY 2014 BUDGET CAPITAL CURRENT TOTAL 4,646,886 39.660,357 44,307,243 - 1,058,148 1,058,148 - 12,575,265 12,575,265 - 2,000 2,000 - 107,000 107,000 206.900 228,170 435,070 20,000 703.800 723,800 - 1,562,000 1.562,000 1,440,000 49,000 1,489,000 7,273,745 1,359,050 8,632,795 1,416,000 545,665 1,961,665 535,000 4,434.787 4,969.787 63,000 489,500 552,500 1,185,714 - 1,185,714 16,787.245 62,774,742 TOTAL CAPITAL & CURRENT REVENUE - MUNICIPAL ONLY 79,561,987 EXPENDITURE: Mayor & Council Administrator's Office Legal Corporate Services Clerk's Finance & Unclassified Administration Emergency Services - Fire Engineering Services Operations Community Services Planning Services Clarington Library Board Cultural Agencies TOTAL EXPENDITURE - MUNICIPAL ONLY 900,196 900,196 652,017 652,017 470,622 470,622 379,000 4,589,120 4,968,120 20,000 3,154,127 3,174,127 - 4,676.015 4,676,015 1,517,800 10,691.466 12,209,266 9,475,745 4,120,705 13,596,450 2,578, 500 13,776, 801 16, 355, 301 780,200 12, 765, 714 13, 545, 914 746,000 3.212,366 3,958,366 1,290.000 2,895,610 4,185,610 - 869,983 869,983 16,787,245 62,774,742 TOTAL CAPITAL & CURRENT EXPENDITURE - MUNICIPAL ONLY 79,561,987 NET LEVY W 0 13 O N Schedule E F- z O ----------------------- 0 > o N W w Z N o W Q J W p W •7Q N O a a w K E z is Z N K OO_ 4 w FZ Nm�KYF a W d LL i z w w W �-- W o U) W 6 O N O W F z c a j O w K p 3 a Q W V' z rc W z D 0 0 z a O o j 3 w¢ rc N zo o °3 �'q Y w x f W ¢ w w g w m r 5¢¢ m 9 D. o u U w w a s n. 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'a'1 N Q J N p J F 2 O 0 'a 0 a W .0 CO 2ww w 13 14 THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON 2014 OPERATING BUDGET Departments Revenue 16 Mayor and Council 0 Administration Legal Department 35 Corporate Services 38 Clerks Department 47 Finance / Unclassified Administration 60 Emergency Services 66 Engineering Department 77 Operations Department 87 Community Services 110 Planning Services 131 Levies / Business Improvement Areas 138 Clarington Library 140 Museums. and Art 142 External Agencies 144 0 15 Q w o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O o 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O m O O O n ( O� W Q m Q N m V' m O m O r V m Of O Z m cm'1 � N r CQ') m O `N-' N N Cm'1 N V� O� m N tQt) cQ'1 V Omi m m uNi uJ M m m N W •� N N m W W O` [O M (O O F O �y o Q O tl1 O O O O O O O O O N o O P O O O^ O p o O O O N O O O m O O O O O (ND N O O O O o O O O O vOi M O O 6 tD Wp N V O O 1� r CQi Q V O O O W Q v O O V N m N O O o O O [O O m O O r O N m O O NV� (O V' O O N t0 m Q O O O O O uQi m m Q o 'O N tm0 � O O O O O n m N Cm') mi O m` O O Of O O t� O O ni m Om m m O O m N M N c O O m W W N O O O O m O O CI A umi m O O V N 10 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O F O O O O O A m I� f7 O In O W� O n n O O O [O O O O m m m O n O O m 1VO m N N VJ m n n O O N O o O O O o O O O O O O O O O O O O O O o O o O O O o O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O y~j O O m O OO(O OWn OQm OOlp OWW OOO> Orn WN[OO OOON MTNM O OQN mOM Nmm Wr mWN m m QnO (O V nrO NNN WW ONm co W IA C O m m m W n M N M m M N a n f0 W N M m M Q M M m O Q n m m m Q N n m W M m m .� m Q `-' M Q Q Q W m N M Q O n w h r n N W Q N N O � .J .i v `. 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O n O O O O a O O m O m Ur r O m m m m n N N O m O m n O O O V V t'I IV Ld m co W O (O M M m m N N O m Q N N N (V b V M M m O N 0 0 o c o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 F o 0 0 o m o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ly Vr O O W O (+1 N m O m V W m L m m M m Gl O M m O m N N O m m O d' N N_ m N M O m m r V r O N M r O O O O O O N N N N ° r m m O h V (O V O r O> M m O (O M M m ^ m N� m h o N VI N O � M vNi vNi N y U4 � o, m m w r[ O w m z 0 q K } W- > x a J F in a x 3 N > H N a¢ m m m¢ GG H y a'o � (N Z Xx 5 O Y�2LL 6 �' O O O LL F x w z O m m m 0 0 0 O O O o O O o O O O K J m 00 j U S S 0 0 0 O 0 O ow 3 '7 O ::� (q vJ UJ U' m (� f� F, m O O K O O S U c fn 2 U W z 0 fn 0 Iq 0 M m J F w Q W Q J U (n W F' W W 8 2 J J_ K W u u w N 0 0 0 0 O 0 J �[ > F o o m a a a a¢ S S>>> w w w o F U d W~ a a a a L/1 to y m m a m N m W 3 o 9 O O O O O O Q J d J J N z m Z O C9 C7 (7 C7 C7 O U C7 O J U' U' J C9 U' (7 C7 w Z w Z w Z w Z w Q ¢ Q- K K w w w W W W W W W W W LL LL LL LL ttl m m O O O O O O O O O O O O O O O O O O O O O O m m m m m m m m m m m m m m m m m m m m m m m w K r d n d n o n 0 n 0 n 0 r o r Lo h ML'n n r Ln n d n o h a h d r �'n n d n o n 0 h 0 h Ln r r co r' � F- v N v to v 1n v m v m v m v VI a m v� N v N m N m V1 Ln m m I(1 m m m In m N m m m m m IA m m m �(] D 6 o d o o o Z w 0 0 0 0 0 o 0 d o o a 0 0 d o 0 0 a o o O 0 O 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 O 0 g 0 0 o o y > O w Z w w w V1 w Ln w L? w L9 w IA w In w N w m w L9 w ltI w L9 w N w m w w w m w m N w w m m m w o m 0 m 0 o d o O d O o 0 0 0 o d o N 0 9 0 0 N o d o d o J F d X w ° w z v 0 m r m o 0 0 0 0 m o o 0 0 0 0 0 0 o m m v O O r r o o m o 0 o v, 0 0 0 o o M o 0 0 0 0 J v ni ui o w Cl 6 w 6 N o m v vi 6 w Ld r 0 0 0 of vi r m 0 o v m m m m n N m N rn m o a m r o O o r r N' m N M h M N O M n fD O O m Ln O Iq O O N N _ M m O m Q rI O N V O N n M m V N N O m O m O M O V O O O O m O O O N N N O m m O O M CD O m O O O O 4 O m O O O M M t0 O O o V O N N m N m O m m h m m N A m V M r O O O O O m O m r M m M m N CD M m N N O m r V V h O O G r m r O V N 'V m V V M N n OI M W O (p O O N Ln O O N 140 0 C�l 19 \ \ \ 2 !(§ !- }/)ƒ »2 1» {\)^. 2 \ ~ \ ) /) » ( \ \\\ \ \ \ \ \ \ 141 V C 0 N O o o O O O o O O w o a o 0 of o oo 6' o u ro o co W o 0 0 0 0 0 o O F o 0 0 0 m 0 0 0 o O o o W Oo rn rn � O O N tp W W 0 a N N N B N O O O O O O O O O O O O O O O O O O O � O O O O W N V O I� IC�j N N N N B N O O O O O O O O O F O O O O O O O O O O W N O O W W O O N N O N N O .Ni N N N B N a F- O O D F m Q W W U LL U LL N LL U m W H❑ d❑ O U m m m m m m m J J J J J J J O U O O O O O N z z z z z Z Z Z Z Z Z Z K K K (Y K K K U U U U U U U M W W O O O O O O O Z O O O O W �O O VYO VY O ❑N N N N W z N N W lO N cp W w cq �� N J 0 0 0 0 0 0 0 0 o O O O O O O O O O J Q o 0 o o Cl! o a IQ o N r e a n M o n m ti fV CY M O N N O O O O O O N N a r O O n O O 6 O O W N N O C� m G[7 m a 0 m m m N N N N O N V W O O O o � Vl O O O C u v v V aoo ao 0 0 o00 m N N N a NI h W O o N O o N o O N O. N fO b ro N V V V 0 N C Q � O Q Q � fa wz e N C F�uo� U W F Z W a x w w � J O O O N N N G a a a v m .y 0 N J O O O r r r a N N N \ *i O N 143 Q W O O O O O O O o VI O O O o ID O O N m r m o a Q vNi vNi 0 0 0 o 0 0 0 0 L W of C' O O O O O O O o m 0 M o m m o 0 Co 0 0 o m 0 m M m o 0 O N N h V W O N o O O O O O o 0 F W O O N O O O O O O O O O m O [+1 Ur O O O O O O m N Q Q M ^i O N O O O O O O O O F O O O O O O O O Q Q m N O O O O m N Q Q N .a O N y 4� w w w o LL k J U Q O D U U w W K K K �CZ ov w ¢ a ¢ - o �i m n R fn f7 fn o 2 5 N TT w D N K (J LL WWD u U z z z W m0 O O O W J Z z Z y N555o� > U U U m U O (ro O O m O cr° w n n K m M w m m m F �jj o 0 0 0 0 o Z 6 c 56 (O° N 6 N a ° oQ Y V 4 Q z w u Wd d o d d N J v Xo o o f o w z v> o m o 0 o M M 0 0 0 0 0 0 y C O O N N M N Q V ei O N 0 0 0 0 0 0 0 0 J a O O O O O o O O O O N o N � Q Nm m (O° l0 N O O r r N N a Q ri O N I y o 0 0 o 0 0 m m m U bZi N W N O O O F O O O LI M M M p m m m Vtl M M nI N ;rid o 0 o F M COJ M ❑ m [p O NN N N il H O N J O O O a O O O 0 ry 144 145 O O O O O O O O 4 1' O M W O O O O O O t7 m M Vm M U O o O 0 O 0 O 0 O 0 O 0 O O 0 p O 0 O 0 � � O G N N Cii m O G m O of O O ui N O o V] rn N 0 0 o O o o O O o M M O N o O o CD O O O O O O O N O M tm�l N H O N 44 �4w m C Z LL� ro F- U W J F } V � Q ❑ a U F LL 5 U Z¢ V O U fQ Z Z Z K W F- d' Q F. K K 0 K U Z O O Z C7 a a a g m W O O O U O 0 U O O O N O W o w c n A A H 0 0 o Q 0 m J WW 0 o a o 0 0 0 0 0 0 0 0 0 J Q O O O O O O O O O M ei O N 0 0 0 0 o mV o m m O N N N �i O N 146 THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON 2014 CAPITAL BUDGET 2014,$urnmai ies Corporate Services Clerics Department Emcrgency e-Vlces Engineering Department Operations Department Community Services Planning Services Clarington Public Library 147 157 162 165 172 238 252 283 286 147 MUNICIPALITY OF CLARINGTON CAPITAL EXPENDITURES SUMMARY & FORECAST 2014 2015 16 CORP.SERVICFS 379,000 355,000 19 CLERIC'S 20,000 73,OOQ 28 EMERG.SERVICES - FIRE 1.517,800 2,240,000 32 ENG. SERVICES 9,475,745 9,105.000 36 OPERATIONS 2,578,500. 6,465.500 42 COM. SERVICES 780,200 1,223.500 50 PLAN. SERVICES 746,000 835,000 62 LIBRARIES 1,290,000 1,290.000 Total 16,787,245 21,587.000 1zr6 MUNICIPALITY OF CLARINGTON CAPITAL FUNDING SUMMARY BY SOURCE TOTAL 2014 2015 EXPENDITURES 38,374,245 16,787,245 21,587,000 EXTERNAL FINANCING (496,000) (436,000) (60,000) INERNAL FINANCING (11,320,272) (4,646,886) (6,673,386) RESERVES (887,000) (509,000) (378,000) RESERVE FUNDS (14,559,224) (6,865,008) (7,694,216) DEVELOPMENT CHARGES (9,021,749) (3,340,351) (5,681,398) DC DEBT (2,090,000) (990,000) ('IJ00,000) Total 0 0 0 149 i i! � ! «$ ! ! ( ! a \\ ( ~ \ $ ®* \( \ ! # 9127 :a .! •� ;; a ;=-a-- ©4:;a # � -: / 150 c 0 N e E CL m m v 0 � v Q m O m O. i a m m .a v E 'E E 7 U) �19 0 0 N 0 O 0 0 0 0 0 0 0 0 0 0 m N 0 J U � E r U o � M m C o a v v o "> nLu m N N O � C � > N W U > W a F m N 0 `m 2 o U o o 0 p d 3 0 N O U o N 0 p m N c7 m~ 0 p « O m V w N a O o F d' m m ii Z W C7 Z d m u K a� 12 m U N¢ o v m Z z Y K a F- m w U « o F W LL W U K rWn CK w 2 m N d t❑n W m N aoi y m r o N E O. E v Z Fxx- z o 0 N U E N m fL m Q 0 m 0 N � w �' m I- H W omi N U o N N o 6 m m o m N w J W m « 1Y W W fC W W W !v- - m W U W N rl U' H H n o w r rn� ] N N N a o m rn L m m C o m 152 0 C O O N 10 O O O O O O O O O O o O O O O O V o O O O O O o O O o O O O O O o N O O O O O O O O O O O O O O o 0 m m N O N N O O O N O O O O O O O V V h M N N tU N ul m CJ E N O V M Ni N Y N U o 0 0 0 0 on 0 0 0 0 0 C 0 0 O G I N N O W 2 O 4 v 0 N N � O O Cm C O O � U C O O M' O' W C M m LL J c s o s 0 s 0 � LL o 0 0 v K w s o V O O O O O O O N O O O O O O O N C In m r v) (V N O O O W t0 N � y W L � 5 m Y O � o U Y J O o - a ° p w rn 2 - c o o N N ❑ N ` Y Y E m m w= 3 v r Y n YI Q v m rn m� e ] W N M N [o r Y O N O O O C m m M CM M M C M i IIri CO CD CDIF�� � j L Y i O 3 m 1 J � ° Z m 4 N E m c `o v o q a 3 J m M M N i, j O m LL LLQ K F- U c ° U a O J o M m LL Q r M M N F' O a Z p— m K nO v ° a Y v Z m ta+l M o O o W ^� y U O m �- M^^ M N L N E O o o E U O LL V N C ,o W 0 v) O t'a'l CNJ h• w O f/1 p o N f W > N Z W M O o F Q CL. W Y CC Q N w o rn N > O N m M C E n W v Y N a O N M M Y m N .N. H F W W (O N y E m- > n OEi U e- N n m M 153 154 C UI m w E U ro 0 m ❑ m 'EL Z a m m U E G E J e i V N 0 0 w v m 0 0 0 o c 0 0 0 0 c O N O O V 0 0 0 o c 0 0 0 o v O r V O P N m M M 0 0 0 0 0 0 O N s s s s O o m o 0 o 0 O M N O N 0 0 0 0 m o a 0 0 0 0 0 (n of o o vi O «l N c E c E c m o a m r > = h U m '� E a Z• m o H p m E m m o c m E O d E O i m O W N W A Y O U m O A= d d n E E w o m a a m _n c W Q C9 Wj a Ww zm z K N w p 0> LL L g N zU2❑' Ud❑z' zUC❑L oaa sa U o of W d' O w J W O❑ O O O O O J O W N M N ' o 0 0 0 0 0 7 .-CD .- M o r n M m M W W w N w t0 M N U N N N N N N w J M M w❑ M I? I?M y J M I? q r O m tD (D O tp O LL <p w w t0 co O (p O ry LL' N N N N N N CrJ M M Q H N d' V 1 c o c N m E U � � p CD w w �>> fJ L' Q m IC m Z U E .E E MO v 0 N a O a O U ❑ C � N E E o m o � U v ❑ o o a 0 o 0 0 0 0 0 0 0 0 0 N LL N (V O I� O t0 V1 K N N N N O 2 0 0 N N I O � O O ` E ° x ° w � LL o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N J LL O O O O ID O O O O O Yl O O N O O N N O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 n 0 0 0 0 0 0 0 ° 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U O O O O O O O O O O O O O O O O 10 'O O N O O N N O � O c� N° O O ° a O � m E p °o c m ❑ E O. U1 N a' N O U ❑ N C j O U C N C d w U m o o> E o u ¢ >`a_a' ❑OoN amm E E oEy° oE'm yOp `sm{op o2loC C .O O J O° . m_am Om 'CcOrn U cl m u E m 00 co m m m c U$ . V N N❑ a' d N 2 N N N a IL o N j .a`o 'y Q ry m m m m J m o O 2 K Q Q w iA U U U U U U U U U U U U U U U¢ Q¢ Q a K K K K U U U U U tq N¢ U U U U m U N K K K K m U U U U U❑❑ LL m m (A m m (f] m V N 10 W Oy O w O O N O N O M O O w O O O O N O N O C] O N O [O O O N O Cl O Q U O yOy y a� 0 Qf Z d N N N N N N N N N N N N N N N N N N N N N N y N M N N N N N N N N N Z N N N N N N N N N N N N N O g Q O F a 0 h 155 156 0 V O N ct O O O t0 o O 0 m O O O N N W W N 0 0 0 0 0 0 O 0 O 0 O 0 O 0 O j r r a Z m n` J N U J O U 0 c 0 N c @ > a x o C w o c cc m @ A CO W U h i co w ry L° d' y c° w g y J J fL K y- N m 2 a w� o o O � F- 157 r MUNICIPALITY OF CLARINGTON 2014 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 16-162-07200 GIS Software 110-16-162-81607-7401 17O 2 U 0 N N N 7 C N d N N U C N d v E 6 O1 N O s U d O Z a o 0 c m o LL vo Of cD I m y 3 0 a m o m O n > E n y W W U U U N U U 0 0 o F K �r n r N Q W o 0 0 0 a n O F 6 6 (O F i0 U O N f co Municipality of Clarington Capital Projects w Project Version Department Sub -Department IT Description Project Description: Corporate $147,00: ($15,000) Disaster recovery plan for business continuity, ($20,000) server upgrades, ($10,000) replacement printers, ($30,000) workstation replacements, ($40,000) Upgrades switches VOIP, ($20,000) additional storage, ($10,000) phone system upgrades„($2,000) ceiling mounted projector 1C. Corporate Services $2,000: ($1,000) Screens for Communications &Tourism,($1,000) Workstation Tourism Office. Emergency Services $1,200: ($1,000) workstation for dormitory, ($200) 24" screen for maintenance computer. Engineering $8,500:($7,500) HP Rotter,($1,000) LDO inspections hardware. Community Services $14,200: ($1,000) Projector SCA, ($2,000) Class card for printer SCA, ($5,000) 3 tablets & printers, ($5,000) Link to Darlington w/workstation/printer, ($1,200) monitors for multiple facilities. Clerks $7,000: ($1,000) workstation R&ECoordinator, ($3,000) Link to election HQ, ($3,000) equipment for election HQ. Operations $2,600: ($1,600) 8monitors,($1,000) workstation. Finance $3,900: ($1,000) workstation, ($400) 2-monitors, ($2,500) monitor linked to info desk. Planning $1,000: workstation Location: Various Budget Expenditures Computer Hardware Expenditures Total 7unding pnicipal Tax Levy Municipal Tax Levy Reserves Election Expense Reserve Funds Building Division Reserve Fund computer Equipment Total. 2014 2015 2016 2017 2018 2019 2020 1,147,400 187,400 240,000 240,000 240,000 240,000 1,147,400 187,400 240,000 240,000 240,000 240,000 1,147,400 187,400 240,000 240,000 240,000 240,000 - 540,500 40,500 50,000 150,000 150,000 150,000 540,500 40,500 -- 50,000 150,000 150,000 160,000 6,000 6,000 1,000 1,000 599,900 139,900 Funding Total 1,147,400 187,400-240,000 240,000 A40,000 240,000 Attributes Attribute IValue I I - Comment r Department CORP.SERVICES 160 Project Version apartment Sub -Department IT Municipality of Clarington Capital Projects Description Project Description: Corporate:$85,000 - ($15,000) Software for remote DRP site, ($30,000) Ongoing software upgrades, ($30,000) Ongoing MS - software Upgrades, ($10,000) Phone system upgrades. Emergency Services: $4,000 POS workstation. Engineering: $14,000 - ($4,000) Auto Turn software, ($10,000) LDO inspections module build. Clerks: $29,000 - ($18,000) 30 LaserFiche licenses, ($6,500) LaserFiche Quickfields/OCR validations, ($4,500) LDO - LaserFiche integration. Operations: $600 Adobe Acrobat Pro software. Finance: $20,000 - ($5,000) Great Plains scripts, ($15,000) Great Plains Upgrade. Planning: $11,000 - ($1,000) Adobe Design, ($10,000) ARC Editor License. Location: Budget Expenditures r Total ° 2014 -2015 2016 2017.:.- 2018. 2019 2020, Computer Software 623,600 163,600 90,000 90,000 90,000 90,000 523,600 163,600 90,000 90,000 90,000 90,000 Expenditures Total - 523,600 -: -163,600 90,000 - 90,000 90,000 90,000 Funding inicipal Tax Levy Municipal Tax Levy 263,600 103,600 40,000 40,000 40,000 40,000 263,600 103,600 40,000 40,000 40,000 40,000 Reserve Funds Building Division Reserve Fund 10,000 10,000 Computer Equipment 250,000 50,000 50,000 50,000 50,000 50,000 260,000 60,000 50,000 50,000 50,000 50,000 Funding Total 523,600 163,600 90,000 90,000 - 90,000 90,000 Attributes attribute Value _ Comment - )apartment 'CORP.SERVICES Sub -Department ,Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Project `/ersion apartment Sub -Department T Municipality of Clarington Capital Projects Description Project Description: GIS Durham Parcel agreement ($8,000) and LDO modifications and enhancements ($20,000) Location: Expenditures Computer Software Expenditures Total unding inicipal Tax Levy Municipal Tax Levy Funding Total Budget Total 2014 2015 ,.2016 '. 2017: 2018 _: 2019 128,000 28,000 25,000 25,000 25,000 25,000 128,000 28,000 25,000 25,000 25,000 25,000 128;000 28,000 25,000 -25,000 25,000 , 25,000 128,000 28,000 25,000 25,000 25,000 25,000 128,000 28,000 25,000 25,000 25,000 25,000 128;000 28,000 25,000 25,000 25,000 25,000 Attributes Attribute Value - C 'Sub -Department Project Approval Location Project Classification , Program/Activity ,DC Reference No. 'Road Segment No. .Expected Useful Life 'Project Manager r 162_ MUNICIPALITY OF CLARINGTON 2014 CAPITAL BUDGET CLERKS DEPARTMENT I Proiect I GL Account Number (MUNICIPAL LAVA ENFORCEMENT 19-192-14002 Central Meter Replacement 110-19-192-81903-7401 163 u U E 'c E 7 7 m U) 0 N 5 a 0 U ❑ C N W � n o ro = � U m C O O O NO N N U 2 N N N � N C G �U C X � W � LL � LL 0 U O CD N 0 J L U L U M 0 N ❑ N E m 0 m n m K � N LL � Z W U C ? LL Y v U Y m o F 164 Project `rersion _,partment Sub -Department PARKING.ENF. Municipality of Clarington Capital Projects .; Description Project Description: 2 Units Division & Church Lots Location: Budget Total 2014 2015 2016 2017 -. 2016 2019 2020. --Expenditures Equipment - 20,000 20,000 20,000 20,000 Expenditures Total 20,000 20,000 - - mating serve Funds Parking Lot 20,000 20,000 20,000 20,000 Funding Total 20,000 20,000 - - - Attributes kttribute Ivalue I Comment .Department ',Sub -Department Project Approval 'Location Project Classification Program/Activity _ DC Reference No. Road Segment No. Expected Useful Life 'Project Manager I b j MUNICIPALITY OF CLARINGTON 2014 CAPITAL BUDGET . EMERGENCY SERVICES - FIRE DEPARTMENT "m 5 c v a v a O U I O c v E rn n o ro d U O v ti o 0 0 0 0 0 0 0 0 0 0 0 0 -o 0 0 Z v N v LL o o 0 0 0 o 0 a 0 0o 0 a 0 a 0 a K r m m co a a m 2 N N E � 'u C K m O C W F Ql E U N t 'm O. m v o n c o o 0 0 0 m 0 m T v r r m 'a _a m V m E U c E o o w 0 o 0 o 0 m 0 o 0 0 0 o 0 m 0 m cc = (n U N l o o n a o a r n C� V W a` a c .v E r a o E 0 m a 0 � 0 m K n N 7 � E E v n m LL U v N K K (7 W U LL LL N x0 m N - N U m W Z U tq W m U d W N U.' U W p o M a LL W N N 7 m N F WC6 W W l7 CL W N N - N N N A LL M �' M� N W `2 � W � LL m N N N f N N N F G m O N W N N M ~ O F- 1V1UlllL,lPCIi1LY UI %,IdIIIICJIUII Capital Projects Project 28-281-10017 Bunker Gear Version Ca ital Plan Year 2014 apartment EMERG.SERVICES - FIRE Sub -Department IFIRE SUP. Description Project Description: Replace 25 sets of worn (over 10 years old) FT and PT bunker gear @ $1,905 = $47,625 Supply 15 new recruits with new bunker gear @ $1,905 = $28,575 Replace 8 helmets (over 10 years old) @ $200 = $1,600 Location: All Stations Budget ib7 Total. 2014 2015 "-2016 - 2017. 2018..- "2019 2020 Expenditures Equipment 277,800 77,800 50,000 50,000 50,000 50,000 277,800 77,800 50,000 50,000 50,000 50,000 Expenditures Total 277,800 77,800 50,000 50,000 ;50,000 _ : 50,000 - �unding inicipal Tax Levy Municipal Tax Levy 277,800 77,800 50,000 50,000 50,000 50,000 277,800 77,800 50,000 50,000 50,000 50,000 - Funding Total 277,800 '. 77,800 50,600 50,000 50,000 ..-' 50,000 , Attributes Attribute IValue Comment 'Department EMERG.SERVICES - FIRE ,Sub -Department .FIRE SUP. ` Project Approval . Not Approved - . . - 'Location All Project Classification New 'Program/Activity 'DC Reference No. Road Segment No. ,Expected Useful Life 1-5 Project Manager Project 28-281-13( Version Ca ital Pla apartment EMERG.SE Sub -Department FIRE SUP. Municipality of uarington 168 Capital Projects rGEN Communications Radio Platform Year 2014 I - FIRE Description Project Description: In 2011, Council received report ESD-013-11, Next Generation Common Communications Platform. The report identified that staff continue to support the project and authorized the Clerk and Mayor to sign an agreement committing to the project. The Region wide radio system will be replaced in early 2014. Clarington's share is estimated to be in the range of $750,000. The contract has been awarded to the Harris Corporation Radio group and they have started to build the system. Equipment required in 2013 is 3 repeaters and 1 base station and are required to start the initial build up of the system, $50,000 in capital costs is required to order this equipment and begin. All parties in the project are subject to the funding this initial equipment as the system design is started. Location: Expenditures Equipment Expenditures Total Funding !serve Funds General Municipal Purposes Fire Equipment Funding Total Total 2014 - 2015 2016 - - 2017 Zulu ZU19 Zulu - 700,000 700,000 700,000 700,000 700,499 . •700,000 350,000 350,000 350.000 350,000 700,000 700,000 700,000 700,000 - - - - Attributes lftribute Ivalue - - -I Comment. - )eoartment ` EMERG.SERVICES - FIRE 16 Project Version apartment Sub -Department FIRE SUP. Municipality of Clarington Capital Projects Description Project Description: SCBA Bottle Replace ment/Upgrade - Station 2, 3, 5 38 SCBA Pack Upgrades - $40,000 100 new SCBA bottles/cylinders @ $1,200/bottle - $120,000 ($60,000 - 2014 & $60,000 - 2015) upgrade to newer standard pack and larger capacity bottle (1 hour) Location: Station 2, 3, 5 * Budget Expenditures Total ZU14 - YU70 -ZU 10 Gu 11 _ _ZUiu aoia cU<U Equipment 160,000 100,000 60,000 160,000 100,000 60,000 Expenditures Total - 160,000 - 100,000 60,000 - 'ending serve Funds Fire Equipment 160,000 100,000 60,000 160,000 100,000 60,000 Funding Total 160,000 100,000 60,000 Attributes Attribute IValue Comment Department : EMERG.SERVICES - FIRE - 'Sub -Department ,FIRE SUP. ' Project Approval .. _.._.._._�.. _ _ ... ... ... ..: .. .......{ Location r _ ^' Project Classification 'Replacement Program/Activity 'DC Reference No ` Road Segment No. _ 'Expected Useful Life ;6-10_ Project Manager _ _ , _J..- Project Version apartment Sub -Department Municipality of Clarington Capital Projects 28-388-14001 Car 12 Ca ital Plan Year 2014 EMERG.SERVICES - FIRE FLEET Description Project Description: Replace Car 12 as per fleet replacement schedule. Trade in 2007 Impala. Location: Station 1 Expenditures Fleet Replacement Expenditures Total Funding !serve Funds Fire Equipment Funding Total Budget -Total 2014 - 2015 - 2016-.-2017 -. 2016- 2019 20; 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 - - Attributes Attribute Ivalue Comment Department EMERG.SERVICES - FIRE Sub -Department FLEET Project Approval Location Project Classification Replacement Program/Activity DC Reference No. Road Segment No. :,Expected Useful Life '1-5 Project Manager 170 Capital Proiects Project Version apartment Sub -Department (FLEET Description ject Description:place Pumper 10 -Spartan F Location: Headquarters, Station 1 - Bowmamille Expenditures Fleet Replacement Expenditures Total `unding serve Funds Fire Equipment Funding Total Total 2014 2015 2016 2017 - 2018 - 2019 r 2020 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 - .Attributes Attribute Value Comment Department 'EMERG.SERVICES - FIRF Sub -Department Project Approval Location Project Classification Program/Activity 'DC Reference No. :Road Segment No. 'Expected Useful Life Project Manager w MUNICIPALITY OF CLARINGTON 2014 CAPITAL BUDGET ENGINEERING DEPARTMENT 172 Project GL Account Number STREET LIGHTING 32-324-05102 Street lighting = various 110-32-324-83221-7401 32-324-13101 Street lighting - Liberty St 110-32-324-83360-7401 PARKS 32-325-13102 Wesivale Parkette 110-32-325-83423-7401 32-325-13105 Knox neighbourhood Park 110-32-325-83302-7401 32-325-13108 Samuel Wilmot Nature Area 110-32-325-83227-7401 BRIDGES 32-329-13101 Structures Rehabilitation 110-32-330-83275-7401 ROADS & STRUCTURES 32-330-05118 Pavement Rehabilitation 110-32-330-83212-7401 32-330-08107 Osbourne Rd (Energy Dr to South limit) 110-32-330-83334-7401 32-330-09113 Horsey St (Concession St to Lowe St) 110-32-330-83274-7401 32-330-10101 Roadside Protection 110-32-330-83338-7401 32-330-10105 Carlisle Ave. (Centre St to Liberty St) 110-32-330-83348-7401 32-330-10113 Lovers Lane 110-32-330-83349-7401 32-330-12115 Pebblestone Rd (West Townline to Tooley) 110-32-330-83429-7401 32-330-12116 Pebblestone Rd (Trulls to Courtice 110-32-330-83430-7401 32-330-14107 Energy Dr (Osborne Rd to East Limit) 110-32-330-83403-7401 32-330-14109 Jackman Rd(Bridge to Scugog St) 110-32-330-83424-7401 32-330-14110 Fourth St (Scugog St to Elgin St) 110-32-330-83236-7401 32-330-14111 Brookhill Blvd Oversizing (Green Rd to Clarington Blvd) 110-32-330-83425-7401 32-330-14112 Baseline Rd/CPR Level Crossing (West of Holt Rd) 110-32-330-83341-7401 32-330-14113 Prospect St & Lambs Lane Area Design 110-32-330-83242-7401 32-330-14114 Lake Rd Extension (450m W of South Service Rd) 110-32-330-83422-7401 32-330-15102 Grady Dr(at Foster Creek) 110-32-330-83318-7401 32-330-15103 Holt Rd/CPR Level Crossing (North of Baseline Rd) 110-32-330-83426-7401 SIDEWALKS & WALKWAYS 32-331-05102 Sidewalk Replacement - Unspecified 110-32-331-83215-7401 32-331-13223 Sidewalk - Main St Orono 110-32-331-83427-7401 32-331-14101 Sidewalk - Hwy #2 (Trulls to Courtice Rd) South side 110-32-331-83278-7401 32-331-14102 Sidewalk - Prestonvale (Meadowglade to Oke Rd) East side 110-32-331-83346-7401. 32-331-14106 Sidewalk - RR17 (Milli St to CPR) East side 110-32-331-83428-7401 32-331-14107 Multi -Use Trail - RR57 (Nash Rd to Longworth Ave.) 110-32-331-83301-7401 32-331-14108 Sidewalk - Scugog St (Rehder Ave to Jackman Rd) 110-32-331-83375-7401 TRAFFIC SIGNALS 32-332-14101 IPS - Longworth Ave @ Clayton Cr 110-32-332-83231-7401 EROSION PROTECTION 32-340-83361 Brookhill Tributary Nick Point Remedial Works 110-32-340-83361-7401 32-340-13101 Bowmanville Creek Erosion Ctrl (N of Longworth) 110-32-340-83418-7401 32-340-14101 Foster Creek Remediation (60m South of King St) 110-32-340-83317-7401 32-340-14102 Orono Arena Storm Outfall Erosion Remediation 11032-340-8366&740t 1 173 g (N V 0 N k i 0 0 0 0 0 0 0 C 0 0' 2 0 0 0 o O o C 0 0 O O O O (O N 0 0 0 0 N O 0 0 0 0 O o 0 0 0 N O t9 N o 0 0 o 0 0 0 o o O o O v o 0 0 0 0 0 0 0 0 0 0 0 N O O O O O O O O O O O O W N N O W N O O O N O O O V V h M N N t0 N N M M M l O O J W m u v J of E V W N FJ d 0 O O p n O V U E a N-�f E ui p o of J L 4 o N 0 oo`. 3 v Q .L o m a? 0 c O V i m m O = = C J OI L YO J B o a m v m o J tt tt K-.N o! eoi y O (n f7 N .O Q J N ❑ .G — W yJj E .0 m r x vJ v- m- _ n a 5 E H> m i v o n c m Y 4J ❑ cy m a 0 a m o w Q o J w D_ v O. c W m o LL to m m o a N o m H � � - �- •' i= N M 'af M M MJ=1 WO1 N W 01 O O Q N c` .:�. V 'V a' O 4 n Y N N N NM (7 ❑ m M (/J o O O O o O d 0 0 00 0 0 OO OO O N F' N N-�M' Q m� «❑ M M M M C� r M M M M M M m Cj c1 M (� t7 M M tM') W M M m M ..A. N v 5 a 0 o . U O E o r > o o N m N m -rn rn m tm�o l Z o @ 0 C N m m � 2 O O p N O � m E C W C o o C N 0 O N 0 O pM 0 O w LL lO NI@ O N INI I I O N N O W N N O I I O N N O O N O 0101 I N I M I O N O O lm ry Q N @ N > Q ry Q O n @ a W@ U_ N in C r r _ c O a a Y L Q@ t E o r rn v ao ° 3 Z 4 E O@ N aEi > .° O @ Z N c N - z o v t @`o n w 3 3 w o — m E v o° m y 3 y 0 N d }= Q K_ a N o C Y c E W @ E N N @ N N a T c of 'E a d U c '@° 3 � y U 9 c 5 ° o m R 0 >> E 10 o W x In z s m € H c c J N p a O Y O o on: L O N K m y N m o rn.Y m U W Y E d o Z U u°i E J c .3c in d J U 9 2 N> (q Kw N- el •- 0 o Oa O M� , , , � � M IL im�l fn � M W N Cm') tm] iv w M M M M F @ F Municipality of Ularington Capital Projects Project 32-324-05102 Street Light Installation - Various Version lCapital Plan Year 2014 iepartment JENG. SERVICES Sub -Department IST. LIGHTG 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." Location: Various. Budget Total 2014 2u15 ZU10 m u Expenditures Contract Admin. 10,000 2,000 2,000 2,000 2,000 2,000 Design 40,000 8,000 8,000 8,000 8,000 8,000 Construction 250,000 50,000 50,000 50,000 50,000 50,000 300,000 60,000 60,000 60,000 60,000 60,000 Expenditures Total 300,000 60,000 60,000 60,000 -60,000 60,000 Funding Municipal Tax Levy Municipal Tax Levy 300,000 60,000 60,000 60,000 60,000 60,000 300,000 60,000 60,000 60,000 60,000 60,000 Funding Total 300,000 60,000. 60,000 60,000 60,000-- 60,000 - Attributes ttribute - - Value - Comment Department ,ENG. SLKVIctS_ _. .Sub -Department ST. LIGHTG Project Approval Not Approved 'Location Combination. _ Project Classification New '.program/Activity 'ST LIGHTS IMPROVEMENT VARIOUS DC Reference No. .. ,Road Segment No. 'Expected Useful Life 16-20 __.. Project Manager _ _ _ Project Version apartment Sub -Department 02=1 Capital Projects Description Project Description: Construction of new street lights from Concession Rd 3 to Sydel Court, using existing hydro poles, where possible. This will provide some added safety for all road users from vehicles to cyclists to pedestrians. As development of lands north of Concession Rd 3 progress the addition of pedestrian facilities will be considered. Location: " Concession Road 3 to Sydel Court, Bowmanville. Iget - Total - 2014 _2015 -2016 -2017, 2018 - - 2019 2020. Expenditures Contract Admin. 7,000 7,000 Design 15,000 15,000 Construction 88,000 88,000 " 110,000 110,000 Expenditures Totai 110,000 110,000 runding Development Charges Roads $ Related 110,000 110,000 110,000 110,000 Funding Total 110,000 -:110,000 Attributes Attribute ` Value Comment flenartm Pnf 'Sub -Department ST LIGHTG Project Approval 'Location .Combination ;Project Classification New - - - - - 'Program/Activity _. _.. 'DC Reference No. Road Segment No. 'Expected Useful Life 16-20 'Project Manager Capital Projects Project 132-324-13101 Liberty Street Lighting Version ]Capital Plan Year D2partment JENG. SERVICES Sub -Department N-DepartmentlCapital WorW201412014 Capital Budget12014 Budget Mapsl32-324-13101.jpg 178 Capital Projects Project 32-325-13102 Westvale Parkette Version lCapital Plan Year 2014 apartment JENG. SERVICES Sub -Department PARK Description r ct Description:struction of a .3 ha parkette in the Westvale subdivision in Courtice. The park will include a walkway necting Bathgate Crescent and Dewell Crescent, a seating area and open lawn areas for ructured play. This small parkette will provide a green space central to the neigbourhood. Rosswell Park which contains a very good variely of recreational amenities is located approximately400m south of this parkette. Location: South of Bloor Street and west of Prestonvale Road, Courtice. Dotal 2014 - 2015 2016 2017 2018 - 2019 2020 Expenditures Design 14,500 14,500 Construction 197,000 197,000 211,500 211.500 Expenditures Total holing 211,500 211,500 - Reserve Funds Engineering Parks Capital 21,500 21,500 21,500 21,500 Development Charges - Eng.-Park Dev. & Facilities. 190,000 190,000 190,000 190,000 Funding Total - 211,500 211,500 - - Attributes Attribute Value Comment ,Department .'ENG. SERVICES ;Sub -Department 'PARK - - - - -- - Project Approval .. -.. _.. .. _ ... _. _.. _ _ .. _ ..... :Location _- _ ...... _.. .. _... :Ward 1 ... __ -. .. _ - ..._ ... . ...: ... .. Project Classification .. .._... ... .. New ..-_., ._, .. ._.._.,. .. .__.1_.... .__ Program/Activity jDC Reference No. _ 4.1.10 - - - ... ... .... ..... _. ._._._.-._... _.. ' Road Segment No. 'Expected Useful Life :Project Manager IPUIILj/ Ui %,IQI Capital Proiects Project Version )epartment Sub -Department I hnennrtmantlCaoital Works1201412014 Capital Bu6get12014 Budget Maps132-325-13102.jpg 1 Municipality of Clarington lac Capital Projects Project 32-325-13105 Knox Neighbourhood Park Version ICapital Plan Year 2014 r apartment JENG. SERVICES - Sub -Department IPARK Description - Project Description: Construction of a play area, walkways, seating area, un-lit soccer field and shade structure at this new park next to Charles Bowman School. 1.5 ha of parkland was acquired through the development of the Valiant Phase 5 subdivision in Bowmanville. The subdivision developer has graded and seeded the new parkland and the Municipality will now finish the park construction. Location: South/East corner of Bons Avenue and Scugog Street Budget Total 2014 Expenditures Design 17,000 17,000 Construction 360,000 350,000 367,000 367,000 Expenditures Total 367,000 367,000 nding .,eserve Funds - Engineering Parks Capital 36,750 36,750 36,750 36,750 Development Charges Eng.-Park Dev. & Facilities 330,250 330,250 330,250 330,250 Funding Total - 367,000 367,000 2615 2016 2017 2018 2019 2020 Attributes Attribute Value Comment I Department .ENG. SERVICES 'Sub -Department Project Approval '.Location Project Classification Program/Activity DC Reference No. 'Road Segment No. Expected Useful Life Project Manager PARK Ward 2 New 4.1.5 Municipality of Clarington Capital Projects 181 Project Version epartment Sub -Department la^DepartmentlCapital Works1201412014 Capital Budget12014 Budget Maps132-325-13105.jpg NE ORION- -- � � � ■= • -- �� _-gigolo 1�11 IIIII II I1u11111111 ®� • • • = ■� 11 = n■III II nn111 Illlllll loll ., =�: �_ r+►r„�, : 111511 millinl 1�1���11�1�1�11 ■n' �� III►►�i IIII� � - _ � __ NOW ,���� n�nt,��,♦`�000e��t�����enlln m1111►�♦ III III Mill illlllllll� �' 111111111► won Flo I� � Illlll 0��•:•,��_ • %lllilllllllll 18? Project Version apartment Sub -Department PARK cipaniy of S iaringron Capital Projects Description Project Description: Re -construction of a steep section of Waterfront Trail at the Samuel Wilmot Nature Area. This project will eliminate a very steep portion of trail that is problematic for users and for maintenance of the trail. This project has been recommended by the Bike Friendly Committee as a safety improvement for our Waterfront Trail. Location: Waterfront Trail east of Wilmot Creek, Newcastle. Budget Expenditures Contract Admin. Design Construction Expenditures Total Funding Reserve Funds Engineering Parks Capital Funding Total - Total 2014. : 2015 2016.- 2017 2018 2019 - 2020 10,000 10,000 5,000 5,000 95,000 95,000 110,000 110,000 110,000 li0,000 110,000 110,000 110,000 110,000 110,000. --110,000 - Attributes Attribute Ivalue I Comment - uepartment -,Sub-Department 'Project Approval Location Project Classification .program/Activity DC Reference No. Road Segment No. 'Expected Useful Life ,Project Manager 'ENU. SERVICES PARK Not Approved Ward 4 Replacement 1pailTy oT t mringion Capital Projects Project 132-325-13108 Samual Wilmot Nature Area I rail Impro Version lCapital Plan Year )epartment JENG. SERVICES Sub -Department IPARK Gallery C1^DepartmentlCapital Works1201412014 Capital Budget12014 Budget Mapsl32-325-13108.jpg Lake Ontario NEWCAS-1 LE H SAMUEL WILMOT NATURE WATERFRONT TRAIL IMPROVEMENTS r 184 Project Version apartment Sub -Department BRIDGES municipality of clarington Capital Projects - Description Project Description: Replacement, rehabilitation and maintenance of structures throughout the Municipality resulting from the legislated inspections that occur every two years on all bridges. Improvements are at various locations. In accordance with the Highway Traffic Act and Bridges Act, Clarington is responsible 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 Budget Total - 2014 -2015 2016 -. 2017 .:. 2018 2019 2020. Expenditures Contract Admin. Design Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total 750,000 80,000 90,000 95,000 -- 105,000 115,000 125,000 _ 140.000 563,000 60,000 65,000 73,000 80,000 85,000 95,000 105,000 8,082,000 820,000 945,000 1,042,000 1,145,000 1,250,000 1,380,000 1,600,000 9,395,000 960,000 1,100,000 1,210,000 1,330,000 1,450,000 1,600000 1745000 9,395,000. 960,000 1,160,000 1,210,000 1,330,000 1,450,000 1,600,000 1,745,000 9,395,000 960,000 1,100,000 1.210,000 1.330,000 1,450,000 1,600,000 1,745,000 9,395,000 960,000 1,100,000 1,210,000 1,330,000 1 450,000 1,600,000 1,745,000 9,395,000 960,000 -1,100,000 1,210,000 1;330,000 1,450,000 1,600,000 1,745,000 Attributes Attribute - Value - Comment Department SFR\/Ir:F1 'Sub -Department I__._..._ _ -BRIDGES _Project Approval Not Approved .Location _ 'All 'Project Classification Betterment i Program/Activity .DC Reference No. •',Road Segment No. I - Expected Useful Life � Project Manager L iB5 Project Version apartment Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects 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 always 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 Gas Tax Reserve Fund. Location: Unspecified Locations. Budget Expenditures Contract Admin. Design Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Reserves Pits & Quarries Reserve Funds Federal Gas Tax Receipts Funding Total ,Total -. '<. 2014 2015 2016. ZU1f AV'10 w in Zuco_ 929,000 80,000 100,000 100,000 100,000 135,000 135,000 279,000 473,000 40,000 49,000 54,000 50,000 70,000 70,000 140,000 17,188,245 2.029,245 2,131.000 2,346,000 2,080,000 3,010,000 2.796,000 2,796,000 18,590,245 2,149,245 2,280,000 2,500,000 2,230,000 3,215,000 3,001,000 3,215,000 18,590,245 2,149,245 2,280,000 2,500,000 2,230,000 3,215,000 3,001,000 3,215,00( 4,299,800 261,000 146,300 366,300 496,300 1,081,300 867,300 1,081.300 980,000 140,000- 140,000 140,000 - 140,000 140,000 140,000 140,000 oan nnn ten nnn 1dn nnn 14n nnn 140.000 140.000 140.000 140,000 13,310,445 1,748,245 1,993,700 1,993,700 _ 1,593,700 1,993,700 1,993,700 1,993,700 13,310,445 1,748,245 1,993,700 1,993,700 1,593,700 1,993,700 1,993,700 1,993,700 18,590,245 - 2,149,245 2,280,000 2,500000 2,230,000 3,215,000 - 3,001,000 3,215,000 Attributes Attribute. Value - - .Comment Department ENG. SERVICES Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. .Expected Useful Life Project Manager 186 Project Version apartment Sub -Department IRDS & STRUCT. Municipality of Clarington Capital Proiects Description Project Description: The road was reconstructed to an urban standard including underground services in 2011. Clarington will be placing surface asphalt. Location: From Energy Drive to the south limit if Osborne Road., Courtice R Budget Total'- 2014 -2015 - 2016 20172016 2019 2020 Expenditures Contract Admin. 2,500 2,500 Construction 112,500 112,500 115,000 115,000 Expenditures Total 115,000 115,000 - ndiny Reserve Funds Municipal Capital Works Program 4,519 4,519 4,519 4,519 Development Charges oads & Related 110,481 110,481 110,481 110,481 Funding Total 115,006 115,000 - Attributes Attribute Value Comment ;Department ;ENG. SERVICES 'Sub -Department !RIDS &STRUCT. - - - - Project Approval _ :Not Approved -- - - - .Location. _ _. _... ;Ward 1 _.. .. ... Project Classification Replacement - -- - -' Program/Activity :OSBOURNE RD COURTICE - DC Reference No. 'gg - - 'Road Segment No. _ .... .. .Expected Useful Life '16-20 Project Manager Municipality of Clarington Capital Proiects Project Version )epartment Sub -Department 1:1^DepartmentlCapital Works12014MI,l Capital BudgeB2014 Budget Mapsl32-330-08107.jpg 188 Capital Projects Project Version apartment Sub -Department Description Project Description: The road was reconstructed to an urban standard including underground services in 2011. Clarington will be placing surface asphalt. Location: From Concession Street to Lowe Street, Bowmanville. Budget I otal Expenditures Contract Admin. 1,500 Construction 4n .rne Expenditures Total coding Municipal Tax Levy Municipal Tax Levy Funding Total ZU14 1- 21J15 2016 2017.. 2018 1,500 4L,VVV 42,000 42,000 42,000 42,000 Attributes Attribute -- Valuei` Comment Department FNG BFRVICFS 2019 2020 Sub -Department RDS&STRUCT. � .. �-`.-___...._____._.. ... .. ..... _........ ..... _.._I .ProjectPP Not Approved . LocaUon ._ `ward2 Project Classification 'Replacement 'Program/Activity _HORSEY STREET BOWMANVILLE -_—____.._ ADC Ref. No. o. _._... - - 1 _ ....... _._ .. ,Road Segment No. ... ............_... _. ...__._..._ .. ,,. _. _.�._�. __.....— _. ___ ._.. _. .. .. .__.._.___.__.,_ i Expected Useful Life _ .16-20 ,..__ _ __,_ ....._...._._ ..... ._,_..__ ._ _. .. .... ... ...... .___.. ..I Project Manager Capital Projects Project Version apartment Sub -Department / Uennv02010 BudaeMorsev SLiuo mil - Now Project Version !partment Sub -Department Municipality of Clarington Capital Projects 10101 Roadside Protection Program Plan I Year RDS & STRUCT. npsrrintinn Project Description: The work 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 clear zone adjacent to the road. Location: Various 190 Budget i Total 2014 2015 2016 2017 2018 2019 2020 Expenditures Contract Admin. 65,000 13,000 13,000 Design 45,000 9,000 9,000 Construction 640,000 128,000 128,000 750,000 150,000 150,000 Expenditures Total 750,000 150,000 150,000 runding Municipal Tax Levy Municipal Tax Levy 750,000 150,000 150,000 750,000 150,000 150,000 Funding Total 750,000 150,000 -150,000 13.000 13,000 - 13,000 9,000 9,000 9,000 28.000 128,000 128,000 1 150,000 150,000 150,000 _ Attributes kttribute Value - Comment lenartment `ENG. SERVICES .. -. Sub -Department RDS&STRUCT. Project Approval: Not Approved '.Location Combination Project Classification _ ;New ... _. ... r. 'Program/Activity DC Reference No. Road Segment No. Expected Useful Life '21-25 Project Manager Municipality of Clarington 191 Capital Projects Project Version apartment Sub -Department (Capital Plan I Year 12014 ENG. SERVICES r RDS & STRUCT. Description Project Description: The road was reconstructed to an urban standard including underground services in 2011. Clarington will be placing surface asphalt. Location: From Centre Street to Liberty Street, Bowmanville. Budget Expenditures Contract Admin. Construction Expenditures Total coding Municipal Tax bevy Municipal Tax Levy Funding Total I otal 1,500 36,500 38,000 38,000 2u14 2015 2018 1,500 38,000. 2u1/ 2018 2010 2020 38,000 38,000 38,000 38,000 38,000 33,000 - - Attributes kttribute IValue I_ Comment Sub -Department RDS & STRUCT. Project Approval Not Approved - 'Location Ward 2 . Project Classification Replacement Program/Activity DC Reference No. .Road Segment No. Expected Useful Life 16-20 Project Manager l 19 Project Version apartment Sub -Department STRUCT. Municipality of Clarington Capital Projects J'EngineeringlRon Albrighfl2011 BudgeACarlisle Ave.jpg 1h 74 No, I'll oul 111 nummmimummi_ CARLISLE AVENUE RECONSTRUCTION ,9; Project Version Department Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects 'Descri'tiort '- Project Description: The road was reconstructed to an urban standard including underground services in 2012. Clarington will be placing surface asphalt. Location: Lovers Lane from Centre St to Liberty St Budget Expenditures Contract Admin. Construction Expenditures Total runding Municipal Tax Levy Municipal Tax Levy Funding Total Total 2014 2ulb Zulu Zvi ae is 2,000 2,000 20,000 20,000 22,000> - 22,000 22,000 22,000 22,000 22,000 22,000 22,000 Attributes 'attribute Ivalue Comment 'Department 'Sub -Department Project Approval Location Project Classification i Program/Activity 'DC Reference No. 'Road Segment No. Expected Useful Life Project Manager municipality of clarington Capital Projects 194 Project -Version _ apartment Sub -Department ENG. SERVICES RDS & STRUCT. Gallery JAEngineeringlRon AlbrighA2011 BudgehLovers Ln.jpg onZ,011 CESSI Year. �1�11111�' 1111111111111111 Nil IIIII_ l l� 111111 ° 111= ��■ �7�� � mm � � � -11�1�1111 �' � '''�'lllllll�'' 1 1 11111111111�1�11 municipality of uarington Capital Projects Project Version epartment Sub -Department lCapital Plan Year 12014 ENG. SERVICES RDS & STRUCT. Description Project Description: The Municipality plans to defer more expensive long term improvements, pending the review of impacts of future development south of Pebblestone and potential timing of Regional Road improvements west of Clarington's urban boundary. The proposed construction work includes ditching, pulverizing the existing surface, adding to the granular road base, and placing surface treatment. Location: West Townline Road to Tooley Road, Courtice. Budget Total 2014 2015 2016: 2017 2018 2019 2020 Expenditures Contract Admin. 10,000 10,000 Construction 190,000 190,000 200,000 200,000 Expenditures Total 200,000 200,000 finding Reserve Funds _ Federal Gas Tax Receipts 2013,000 200,000 200,000 200,000 Funding Total 200,aw 200,000 Project Approval Location Project Classification Program/Activity �DC Reference No. Road Segment No. Expected Useful Life ;Project Manager ENG. SERVICES -RIDS & STRUCT. 'Ward 1 'Betterment IC- Project Version apartment Sub -Department J:UennyB12013 Budgefl32-330-12115.jpg i` iwuniclpainy of uarington Capital Projects 197 Project Version iepartment Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: The Municipality plans to defer more expensive long term improvements, pending the review of impacts of future development south of Pebblestone and potential timing of Regional Road improvements west of Clarington's urban boundary. The proposed construction work includes ditching, pulverizing the existing surface, adding to the granular road base, and placing surface treatment. Location: Trulls Road to Courtice Road, Courtice. Budget Expenditures Contract Admin. Construction Expenditures Total ending Reserve Funds Federal Gas Tax Receipts Total 2014 2015 2016 zulr euio <v 8,000 8,000 152,000 152,000 160,000 160,000 160,000 160,000. - 1 Funding Total 160,000 160,000 Attributes Wribute - Value Comment >eoartment ENS. SERVICES - . .. ...... ... Sub -Department RIDS & STRUCT. - .. - ... 'Project Approval Location_._.. _ -. .'Ward 1 .Project Classification Betterment 'Program/Activity ..- .... _ .. __. _ �.. ...... _ .. . _. I DC Reference No. ' 'Road Segment No. .. _ ... .. .. _.... _ ..-. .. -. -- - ..._ ...... ;Expected Useful Life ',6-10 _ .. _ ....._ iProject Manager miunicipaury or clarington 198 Project Version apartment Sub -Department 0 1:0DepartmentlCapital Works1201412014 Capital Budget12014 Budget Mapsl32-330-12116.jpg N 0*z_ s $ I u F O O U PEBBLESTONE ROAD REHABILITATION is9 Municipality of Clarington Capital Proiects Project Version )epartment Sub -Department RDS &STRUCT I Description Project Description: The road was constructed to an urban standard including underground services in 2011. Clarington will be placing surface asphalt. The project will be funded by OPG. Location: Osborne Road to 400 m east, Courtice. Budget Expenditures Contract Admin. Construction Expenditures Total unding 'External Financing Other Fundinq Total Total ZU14 Zino no!o "• • "' -- - ----- 2,500 2,500 117,500 117,500 120,000 120,000 _ - 120,000 120,000 - 120,000 12u,uuu 120,000 120,000 120,000 120,000 - Attributes 4ttribute - Value - Comment - -Fnlr AFRVmFR - .Sub -Department :RDS & STRUCT. .-.. Project Approval- Location 'Ward 1 _ .. . 'Project Classification New .Program/Activity DC Reference No. Road Segment No. Expected Useful Life 16-20 Project Manager Project Version f apartment Sub -Department Municipality of Glarington 200 Capital Projects 32-330-14107 Energy Drive Surface Asphalt Osborne Rd to East Limit Capital Plan Year 2014 SERVICES & STRUCT. N: DepartmentlCapital Works1201412014 Capital Budget12014 Budget Maps132-330-14107.jpg Municipality of Glarington 201 Capital Projects Project 132-330-14109 Jackman Rd Reconstruction (Bridge to Scuqoq St) Version Ca ital Plan Year 2014 /epartment JENG. SERVICES Sub -Department IRDS & STRUCT. Description Project Description: 2014 - Design 2015 - Construction - The road reconstruction work includes, contract administration, utilities relocation, installation of services and street lights, and road construction to base coarse asphalt including new sidewalk. This project would be done in coordination with the Region of Durham as they have some watermain and sanitary sewer needs on the street. 018 The 1 stallation of the surface Location: Bowmavnville Creek to Scugog Street, Bowmanville. Bu;;aet Total 2014 2015 2016 2017 2018 2019 2020_ Expenditures Contract Admin. 42,000 40,000 2,000 Design 52,000 52,000 Construction 523,000 463,000 60,000 617,000 .. 52.000 503,000 62,000 Expenditures Total 617,000 52,000 503,000 62,000 Funding Municipal Tax Levy Municipal Tax Levy 617,000 52,000 --,603,000 62,000 617,000 52,000 503,000 62,000 Funding Total 617,000 52,000 503,000 62,000 Attributes Attribute - - - - Value Comment 'Sub -Department RDS & STRUCT. ' _. ....._.-__. ' Project Approval ;-. ___..-___ - - Location Ward 2 ` Project Classification Betterment _ :Program/Activity DC Reference No. Road Segment No. J. Expected Useful Life Project Manager IPC1n6Y VI VlAflfl(J.TOfI Capital Proiects Project Version apartment Sub -Department POL)epa lmentlCapital Works1201412014 Capital Budgetl2014 Budget Mapsl32-330-14109.jpg - F -L JACKMAN ROAD RECONSTRUCTION sJ Municipality of Clarington 203 Project Version epartment Sub -Department RDS & STRUCT. Capital Projects Description Project Description: The road reconstruction work includes design, contract administration, utilities relocation, installation of services and street lights, and road construction to base coarse asphalt including new sidewalk. This project would be done in coordination with the Region of Durham as they have some watermain and sanitary sewer needs on the street, Location: Scugog Street to Elgin Street, Bowmamille. Budget Expenditures Total 2014. 2015 '2016 2017 2uld zulu - zuzu Contract Admin. 7,500 7,500 Design 7,000 7,000 Construction 365,500 365,500 - 380,000 380,000 - Expenditures Total 380,000 380,000 - runding Municipal Tax Levy Municipal Tax Levy 30,000 30,000 " " 30,000 30,000 Reserve Funds - Road Contributions 350,000 350,000 350,000 350,000 Funding Total 380,000 -380,000- Attributes Attribute Value.- -'� - Comment Department ENG SERVICES :Sub -Department ,RIDS & STRUCT. Project Approval - 'Location .Ward 2 Project Classification 'Replacement Program/Activity � I DC Reference No. _ 'Road Segment No.. Expected Useful Life ty6. 49 Project Manager Municipality of Clarington 204 Capital Projects Project 132-330-14110 Fourth St Reconstruction (Scugog Stto Elgin St) —� Version JCapital Plan Year 2014 apartment JENG. SERVICES Sub -Department JRD,9 & STRUCT. IYL)epartmentlCapital Works1201412014 Capital Budget12014 Budget Mapsl32-330.14110.jpg �j� �,�lllllllilll� ,�� It � �_ �IIIIIIIIII1111111111� = :, �� r �r 11111111= �■■ mill 11 :1111//�� Ilf will SANER Municipality of Clarington Capital Projects 205 Project 132-330-14111 Brookhill Blvd Uversizing I Version lCapital Plan Year 2014 'apartment ENG. SERVICES r Sub -Department IRDS & STRUCT. Description Project Description: This project is for the additional cost to increase the width of Brookhill Blvd from a local road to a collector road. The larger width road benefits users beyond the subdivision, so it is considered to be a Development Charges project. Also included in the Municipality's share is the cost of a 3 m wide Multi use pathway, and the additional cost to upgrade to decorative streetlights. Location: Green Road to Clarington Boulevard, Bowmanville. Expenditures Construction Expenditures Total Funding ,. elopment Charges Roads & Related Funding Total Total -2014 2015 2016 2017 2018 2019 2020 310,000 310,000 310,000 310,000 310,000 310,000 310,000 310,000 310,000 310,000 Attributes Attribute - Value.. Comment Department -ENG. SERVICES _ .Sub -Department RDS & STRUCT. Project Approval ''. Location 'Ward 2 Project Classification :New Program/Activity DC Reference No. Road Segment No. 'Expected Useful Life 36-40 Project Manager _ 206 municipality of Clarington Capital Projects Project Version apartment Sub -Department l:l ^DepartmentlCapital Works1201412014 Capital Budgetl2014 Budget Maps132-330-14111.1o0 /, �'��U//UI �j�IU%1111 ���►ll//ire �111111 III�� o�� � e 1i►.��i._• ,�I/___ � w � illlli •per �� pr Municipality of Clarington 207 Project Version apartment Sub -Department RDS & STRUCT. Capital Projects Description Project Description: The level crossing improvements include the addition of gate barriers at the Baseline Rd and CPR level crossing between Rundle Rd and Holt Rd. This location has been identified as a high priority by Transport Canada, and an application has been submitted for subsidy from Transport Canada. it is expected that 80% of the project cost will be recovered. Note: Transport Canada 50% funding under the Grade Crossing Improvement Program would not be reimbursed until March of 2015. 30% contribution from CPR will be provided upon completion of the work in 2014. Location: Level Crossing west of Holt Road. Budget 1 .Total 2014. 2015 2016 20i7 2018 2019 2020 Expenditures Construction 130,000 130,000 - 130,000 130,000 Expenditures Total 130,000 130,000 Funding eternal Financing - Other 39,000 39,000 Grants -Federal 65,000 65,000 104,000 - 104.000 Municipal Tax Levy Municipal Tax Levy 26,000 26,000 Funding Total - 130,000.' 130,000 : Attributes Attribute. Value - :Comment Department - 'ENG. SERVICES - _. Sub -Department 'RDS & STRUCT. Project Approval -Ward :Location 1.... .. Project Classification .Betterment -. Program/Activity DC Reference No. Road Segment No _ ,Expected Useful Life Project Manager Municipality of Clarington Capital Projects Project 32-330-14112 Baseline Rd/CPR Level Crossing Improvements (West of Holt Rd 208 ! Version lCapital Plan Year 2 114 ( apartment JENG. SERVICES Sub -Department Ni DepartmenACapital Works12014M14 Capital Budget12014 Budget Maps132-330-14112.Jpg Municipality of Clarington -200 Capital Projects Project 132-330-14113 Prospect St and Lambs Lane Area Design I Version JCapital Plan Year 2014 r apartment JENG. SERVICES Sub -Department IRDS & STRUCT. ;Description Project Description: Design work for the reconstruction of Prospect St, Lambs Lane, First St, Second St, Veterans Ave, and Third St to 90% completion, including utility relocation as required. Construction to be completed in phases over the next 3-4 years. it is important to complete design for the entire area to ensure a smooth transition when work is completed in phases. These projects will be done incoordination with the Region of Durham as they horde watermain and sanitary sewer needs on these streets. LQpation: North of CPR, east of Scugog Street, south of Fourth Street and west of Elgin Street. Expenditures Design construction Expenditures Total finding Municipal Tax Levy Wpicipal Tax Levy Funding Total - Total 20U 2015 2016 - -.2017 2016 20i9 2020. 190,000 190,000 60,000 60,000 _ 250,000 250,000 250,000 250,000 260,000 250,000 250,000 250,000 250,000. 250,000 Attributes Attribute. - Value Comment ;Department :ENG. SERVICES .Sub -Department _ RIDS & STRUCT. 'Project Approval Location -Ward 1 "Project Classification Replacement Program/Activity 'DC Reference No. _ Road Segment No... - - E+acted Useful Life _ Project Manager _ 210 municipality of Clarington Capital Projects Project Version partment Sub•Department I:14DepartmentlCapital Works1201412014 Capital Budget12014 Budget Maps132-330-14113.jpg o St 0 Pf PROSPECT STREET & LAMBS LANE AREA DESIGN Project Version apartment Sub -Department Municipality of Clarington 211 Capital Projects 32-330-14114 Lake Rd Extension 450 m West of South Service Rd to South Service Rd Ca ital Plan Year 2014 ENG. SERVICES. RDS & STRUCT. Description Project Description: Extension of Lake Rd from existing east terminus to Lambs Road. Roadworks through development lands to be front ended by the Municipality of Clarington using Strategic Capital Reserve Fund in order to meet the request of Council to use the money to foster economic development on employment lands in Clarington. The cost of the roadwork will be recovered as the adjacent land is developed and will be included in a development agreement with the adjacent landowner. Bennett Creek crossing to be funded by Development Charges. Council approved this through Report EGD-039-13 (Resolution #GPA-531-13) Location: East terminus to Lambs Road. Budget - total - Z014 Iule Lela w i1 IV IV Expenditures Contract Admin. 110,000 110,000 - Design 120,000 120,000 Construction 1,840,000 1,840,000 2,070.000 2.070,000 - Expenditures Total 2,070,000 2,070,000 _ Funding Reserve Funds Strategic Capital 770,000 770,000 - 770,000 770,000 Development Charges - Roads & Related 1,300,000 1,300,000 1,300,000 1,300,000 Funding Total - 2,010,000 2,070,000 - - - Attributes Attribute - Value - - Comment.:. cVo' !Sub -Department Project Approval Location 'Project Classification Program/Activity DC-Referedee No. 'Road Segment No. I_ ... �. --'— -...... ,Expecthd Useful Life Prelect Manager Municipality of Clarington Capital Projects ?12 Project Version partment Sub -Department Year Gallery H: DepartmentlGapital Works12014M14 Capital Budget12014 Budget Maps132-330-14114.jpg Service Municipality of Clarington 213 Capital Projects Project Version epartment Sub -Department (Capital Plan I Year 12014 I ENG. SERVICES I RDS & STRUCT. Description Project Description: - Completion of EA and Design of Grady Dr crossing of Foster Creek. Timing for construction to be determined by Foster Creek North subdivision. Foster Creek crossing to be funded by Development Charges. Location:, Grady Drive over Foster Creek, east of Remi Court, Newcastle. Buduct Expenditures Design Expenditures Total Funding evelopment Charges Roads & Related Funding Total Total ZU14 2015 2010 ZU17 2uld 2019 - 202U 40,000 . 40,000 40,000 40,000 10,000 40,000 Attributes 4tttibute iValue - - - Comment - Department .ENG. SERVICES .Sub -Department RDS & STRUCT. - Project Approval :Not Approved - 'Location 'Ward4 Project Classification ;New ,Program/Activity - 'DC Reference No. /1192008 Road Segment No. Expected Useful Life ' Project Manager Municipality of Clarington 214 Capital Projects Project Version apartment Sub -Department N: DepartmentlCapital WorkS1201412014 Capital Budget12014 Budget Maps132-330-l5102.jpg Municipality of Clarington Capital Projects 215 Project Version apartment 03 Holt Rd / CPR Level Sub -Department IRDS & STRUCT. Description Year C! Project Description: The level crossing improvements include the addition of gate barriers at the Holt Rd and CPR level crossing between Baseline Rd and Bloor St. This location has been identified as a high priority by Transport Canada, and an application has been submitted for subsidy from Transport Canada. It is expected that 80% of the project cost will be recovered. Note: Transport Canada 50% funding under the Grade Crossing Improvement Program would not be reimbursed until March of 2015. 30% contribution from CPR will be provided upon completion of the work in 2014. Location: Holt Rd, north of Baseline Rd Budget Total 2014 2015 . 20i6 2017. 2018 2019 2020 Expenditures Construction Expenditures Total Funding eternal Financing Other Grants -Federal Municipal Tax Levy Municipal Tax Levy Funding Total 130,000 130,000 ' 130,000 130,000 130,000 - 130,000. 39,000 39,000 65,000 65,000 104,000 104,000 26,000 130,000 130,000 (Attribute'.: - --Value Comment -- -'. j Department ENG. SERVICES - Sub- Department 'RDS & STRUCT. Project Approval _ _ 'Location Project Classification 'Betterment ' Program/Activity I DC Reference No. 'Road Segment No. 'Expected Useful Life Project Manager Municipality of Clarington Capital, Projects 216 Project 132-331-05102 Sidewalk Replacement - Unspecifi Version lCapital Plan Year -partment JENG. SERVICES Sub -Department ISMALKS & WALKWAYS Description. Project Description: The purpose of this project is to provide funds for the 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 2014 .. -: -2015 - 2016 -.2017 - - 2018 -2019 2020, Expenditures Contract Admin. - 45,000 9,000 9,000 9,000 9,000 9,000 Design 45,000 9,000 9.000 9,000 9,000 9,000 Construction 910,000 182,000 182,000 182,000 182,000 182,000 - 1,000,000 200,000 200,000 200,000 200,000 200,000 Expenditures Total 1,000,000 - 200,000 200,000 200,000 200,000 200,000 Funding Municipal Tax Levy - Municipal Tax Levy 1,000,000 200,000 200,000 200,000 200,000 200,000 1,000,000 200,000 200,000 200,000 200,000 200,000 Funding Total 1,000,000 '.200,000 - 200,000 200,000 200,000 -: 200,000 Attributes Attribute IValue I Comment - '.Department ENG. SERVICES ,Sub -Department FProlect S/WALKS & WALKWAYS - Approval Not Approved rLocation All - IPro-Class ject ifcation (Program/Activity _-S/WALK 'Replacement ✓i _ REPLACEMENT-UNSPECIFIED DC Reference No. - - Road Segment No. Expected Useful Life 'Project Manager Municipality of Clarington 217 Capital Projects Project Version lepartment Sub -Department Description Project Description: Additional design (legal, survey, soils) for future construction of sidewalk to connect existing sidewalk on west side of Main St at Mill St to existing sidewalk 360 m north of Mill St. Region of Durham to replace the 60ftrt through this section in 2014 and construct the sidewalk at the culvert. Location: Mill St to 360 m north of Mill St Budget' Total 2014. -: 2015 = =2016 - 2017 2018 2019 :2020; Expenditures Design 5,000 5,000 Construction 185,000 185,000 190,000 5,000 185,000 Expenditures Total 190,000 5,000 185,000 - !unding Municipal Tax Levy Municipal Tax Levy 190,000 5,000 185,000 - 190,000 5,000 185,000 Funding Total 190,000 - 5,000 185,000 Attributes \ttribute Ivalue I Comment . Municipality of Clarington Capital Projects 216 Project Version epartment Sub -Department Description Project Description: The work includes the construction of sidewalk on the south side of Highway 2 to service the increased development in the area and to improve safety. This will also go towards improving active transportation in Clarington. This link will provide a safe connection to signalized intersections at either Trulls Road or Courtice Road for pedestrians wishing to cross Hwy. 2. Location: South Side of Hwy. 2 from Trulls Road to Courtice Road, Courtice. Expenditures Contract Admin. Design Construction Expenditures Total Funding Development Charges Roads & Related Funding Total Budget Total 2014 2015 -2016,-.'2017 2018 2019 -.2020 4,000 4,000 7,000 7,000 208,000 208,000 219,000 219,000 219,000 219,000 �.,3'.s� r. Y J .a-=• v �4i-fie=—'=`ram -` r-� _. 219,000 219,000 219,000 219,000 ' 219,000. - 219,000 Attributes kttribute - Value- 'Comment Sub -Department Project Approval Location Project Classification Program/Activity 'DC Reference No. Road Segment No. Expected Useful Life Project Manager Municipality of Clarington. Capital Projects Project 32-331-14101 Highway #2 Sidewalk (Trulls Rd to Courtice Version lCapital Plan I Year 201, )epartment JENG. SERVICES Sub-DepartmentIS/WALKS & WALKWAYS Gallery I:MepartmentlCapital warks1201412014 Capital Budget12014 Budget Maps132-331-14101.jpg le BIaG CrgeK ti 11 IIII e _- -� lIIIIIIIIII IIIIIIIII: = -_ ____ ____ 1111111111111111111111 __�e111111111�- - -- -_ 1111111111111111 �■ __ _- _e � __ ■ 1111111 QIIIIIIIIIIIII\ ' � CIIIIIIIIIIIIIIII Municipality of Clarington Capital Projects 2.20 Project Version !partment Sub -Department SNVALKS & WALKWAYS - nacrrintinn I Project Description: The work includes the construction of sidewalk on the east side of Prestonvale Road to service the new residential development and improve the safety of children walking to the school on Meadowglade Road and to further promote active transportation in the neighbourhood. Location: East side of Prestonvale Road from Meadowglade Road to Oke Road, Courtice Expenditures Contract Admin. Design Construction I, Expenditures Total runding External Financing Developer Recovery Development Charges Roads & Related Funding Total Budget Total - 2014-.-2015 -2016 2017 2018 '. 2019 r', 2020. 2,500 2,500 - 3,500 3,500 101,000 101,000 107,000 107,000 �Z.61. _ 98,000 98,000. - - 98,000 98,000 9,000 - 9,000 9,000 9,000 107,000 107,000 Attributes Attribute Value ,,. - Comment. .Department ENG. SERVIGES ; - `Sub -Department `SiWALKS & WALKWAYS •' 'Project Approval Not Approved !Location • Ward 1 Prq ect Classiflcation . New Program/Activity - ,DC Reference No. 103-2010 _ ,Road Segment No. — '92299, 92300 Expected Useful Life :36-40 'Project Manager t_—... .. I. ___._____--i..__. --__.___._—_—____----__-__—_.------_--,___ Municipality of Clarington Capital Projects 221 Project 132-331-14102 Prestonvale Rd Sidewalk (Meadowplade Rd to Oke Rd) East Side Version lCapital Plan Year 2014 Department JENG. SERVICES Sub -Department S/WALKS & WALKWAYS Gallery' I:NDepartmentlCapital Works12014WM Capital Budget12014 Budget Maps132-331-14102.jpg A O PRESTONVALE ROAD SIDEWALK. 222 Project Version apartment Sub -Department Municipality of Clarington Capital Projects 39-331-lAinr PP 17 girAmmlk _ Fact cirfa (Mill Rt KI fn r.PRI Capital Plan I Year 12014 ENG. SERVICES SMALKS & 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: Mill Street North to 50 m north of Monroe Street, Newcastle. Budget Expenditures =Total 2014. 2015 2016 2017 2018 2019 2020 -Contract Admin. 2,500 2,500 Design 9,000 9,000 Construction - 189,500 189,500 201,000 201,000 Expenditures Total 201,000 201,000 ' Funding Development Charges Roads & Related 201,000 201,000 201,000 201,000 Funding Total 201,000 201,000 - - Attributes Wribute IValue I Comment .Sub -Department ,S/WALKS & WALKWAYS E . Project Approval . 'Location 'Ward,4 Project Classification ',New 'Program/Activity DC Reference No _ . ... _-. ..... _r.. .__. .. .__. _ _. ... ..... ...... ... ... ..._t__. .. .__.._ ____- Road Segment No. - ExpectedUsefulLife '36-40 _ Project Manager ' Municipality of Clarington Capital Projects 223 Project Version )epartment Sub -Department I Plan SERVICES 17 Sidewalk - East side Year I:1^DepartmentlCapltal Works1201412014 Capital BudgeA2014 Budget MapsU2-331-14106.jp9 Municipality of Clarington Capital Projects 224 Project 132-331-14107 Regional Road 57 Multi -Use Trail (Nash Ra to Longwortm Ave) vvesi z:)iae I Version ICapital Plan J Year 12014 apartment JENG. SERVICES Sub -Department ISMALKS & WALKWAYS Description Project Description: The work includes the design, legal,'survey and potential property purchased for future construction of a multi- use pathway on the west side of Regional Rd 57 from Nash Rd to Longworth Ave. This is an important safety link for cyclists travelling between Courtice and Bowmanville and is included in the Regional Cycling Plan. Upon completion of detailed design the Region will be approached for a contribution towards the cost of the project should property or road works be required to accommodate a platform for the trail as per the Region's current approved Regional Cycling Plan funding criteria. Location: West side of Regional Road 57 from Nash Road to Longworth Avenue. Expenditures Budget Total 2014 2015 2016 2017 2018 2019 2020 Construction 5,000 5,000 5,000 5,000 Expenditures Total - 5,000 5,000 cunding jvelopment Charges Roads & Related 5,000 5,000 5,000 5,000 Funding Total 5,000 5,000 - - Attributes 4ttribute Value - - Comment - Department ENG. SERMES 'Sub -Department - - SfWALKS & WALKWAYS Project Approval l.__. _._..,...,. ....___ ;Location ___.. ..... .. __.—__.__-_._I__. 'Ward2 - ' Project Classification _... _..__... ______--- .New , '. Program/Activity ..._ .. _�57 IDC Reference No. --_—._----_—_ -__. .______...-__._—_—_--- Road Segment No �EXpected Useful Life s36 40 'Project Manager Municipality of Clarington Capital Projects 225 Project 132-331-14107 Regional Road 57 Multi -Use Trail (Nash Rd to Lon worth Ave) West Side Version ICapital Plan Year 2014 )epartment JENG. SERVICES Sub-DepartmentIS/WALKS & WALKWAYS Gallery 1:14DepartmentlCapital Works1201412014 Capital Budget12014 Budget Maps132-331-14107.jpg R U REGIONAL ROAD 57 SIDEWALK 226 Municipality of Glarington Capital Proiects Project Version apartment Sub -Department Description Project Description: The work includes the construction of sidewalk on the west side of Scugog St to service existing and future development to the north and improve safety. There have been some requests for this extension to eliminate having to cross Scugog Street twice in order to get to schools to the north. This will also further promote active transportation in the neighbourhood. Location: West side of Scugog Street from Rehder Avenue to Jackman Road, Bowmanville. Budget;' Expenditures Total 2014 - 2015 :2016 - 2017 20i8 2019 _N.;_ 20204 Contract Admin. 5,000 5,000 Construction 77,000 77,000 82,000 82,000 Expenditures Total 82,000 82,000,.- fiding Oevelopment Charges - Roads & Related 82,000 82,000 Funding Total 82,000. _ 82,000 _. Attributes Attribute lValue Comment 'Department 'ENG. SERVICES Sub -Department '.S/WALKS & WALKWAYS Project Approval ' .Location ? Ward 2 Project Classification .New ' Program/Activity tDC Reference No. -62 ""' •____. _�._______ ___._.___. __�_______._I Road Segment No. - Expected Useful Life 36 40 i 'Project.ger Municipality of Clarington Capital Projects 227 Project Version Department Sub -Department WALKWAYS l.'1^DepartmentlCapital WorW201412014 Capital Budget12014 Budget Maps132-331-14f08.jpg BO1I3A Vd LIL SCUGOG STREET SIDEWALK 1 I I- � L I Y St r Municipality of Clarington Capital Projects 228 Project Version apartment Sub -Department (Capital Plan I Year 12014 ENG. SERVICES TRAFFIC SGLS Description Project Description: The installation of the intersection pedestrian signal (IPS) crossing Longworth Ave will improve safety of pedestrians accessing the elementary school and park on the north side of Longworth Ave. Location: Crossing Longworth Avenue at Clayton Crescent, Bowmanville. Expenditures. Construction Expenditures Total -rding ivelopment Charges Roads & Related Funding Total Total 2014 2015 - 2016 .2017 :-: 201E 2019 -2020 95,000 95,000 95,000 95,000 95,000 - 95,000 - 95,000 95,000 Attributes \ttribute Ivalue- - - - - Comment - uepanrnem �rvu. o�nv a,�o Sub -Department TRAFFIC SGLS - 'ProjectApproval .Location 'Ward2 'Project Classification New :Program/Activity - 'DC Reference No. - Road Segment No - Expected Useful Life .'21.25 ,Project Manager ' i Project Version lepartment IENG. SERVICES Sub-Depailtment Municipality of Clarington 229 Capital Projects worth Ave IPS at Clayton Cr Year 2014 r IA^DepartmentlCapital Wbrks120l4Q0l4 Capital Budget12014 Budget Maps132-332-14101.jpg %I►� IIII11►�= I111111"Illi`�I[�= �1111111►� 1111►D�����``�� ���0���inllnlulnllllnlunlu� ;.� mm�_ � vvo am,�` ��mmumm�unnnn = mill -so► ������ • ����_ _ ' _ �Iili�liin na_ 1111►FEW 1 `���`��pQ1.:= —■ '.Illrrr�Irrrlrll� IIIIIIII'//�i �0���0��: � � � ��►►►►111111 -� �, 111111111�• ` ;;��� . �%�:',�Q � �■ � �� 0_,11111111 �Y►'ii'.. `III �, �i111IN � : � %/IIIIIIIIIIII _� ������InI111111110 ; �p =_ • __ �_ - � ��� a\Illllllllllul=//�111111111111111111111 �=%/111111111111111 _ =III II— =� �$��iG�il�l�l�l : �,.Illlllnrni�l►, :ja ���IIIIIIIIIII ,.,� S ��•��;� �tr�e/1►illlll , Municipality of Clarington Capital Projects 230 Project Version apartment Sub -Department 1 Works Capital Plan I Year 12014 ENG. SERVICES EROSION PROTECT Description Project Description: Annual monitoring program including minor remedial works as required to ensure the safety and integrity of existing valley slopes. Location: On Brookhill Tributary between Regional Road 57 and Bowmanville Creek. Budget Expenditures - Contract Admin. Design Construction Expenditures Total runding External Financing Developer Recovery - Total- -20i4- - 2015- 2016 2017 2018 - 2019 - 2020. 25,000 25,000 25.000 25,000 - 240,000 10,000 10,000 10,000 10,000 200,000 _ 290,000 10,000 10,000 10,000 10,000 250,000 290,000 10,000 10,000 10,000 10,000 250,000 290,000 10,000 10,000 10,000 10,000 250,000 290,000 10,000 10,000 10,000 10,000 250,000 Funding Total 290,000 10,000 10,000 : 10,000- 10,000--250,000 lAttribute _..IValue' - Comment I"I 'Department ;ENG. SERVICES _ ISub-Depart_m_ent :EROSION PROTECT ... roject __... _... ._...-.;Not Approval'---_. Approved iLocation Ward Project Classification New - _ - ...___._._._......__.___..._._....r.___-__.-..__.-...._......_._._________ Program/Activity I 17 DC Reference No - Road Segment No 'Expected Useful Life 'Project Manager Municipality of Clarington 231 Capital Projects Project 32-340-11101 Brookhill Tributary Nick Point Remedial Version ICapital Plan Year )epartment Sub -Department 1.9"DepartmentlCapital Works1201412014 Capital Budget12014 Budget. Maps132-340-11101.jpg Municipality of Clarington 232 Capital Projects Project 32-340-13101 Bowmanville Creek Erosion Protection North of Lon worth Avenue Version lCapital Plan Year 2014 apartment JENG. SERVICES Sub -Department JEROSION PROTECT Description Project Description: 2013 - Design 2014 - ConstructionThe work involves erosion control north of the Longworth Ave bridge over Bowmanville Creek. The crib wall that was constructed as part of the creek realignment has failed and the erosion is nearing the toe of the road embankment and needs to be addressed before it advances much further. Location: North of Longworth Avenue Budget Total -2014 ^ 2015 : 2016 2017 2018 2019 < 2020 . Expenditures - Contract Admin. 16,000 16,000 Construction 184.000 184,000 Expenditures Total 200,000 200,000 - 'noting Reserve Funds Municipal Capital Works Program 66,660 66,660 66,660 66,660 Development Charges . Roads & Related 133,340 133,340 133,340 133,340 Funding Total 200,000 200,000 -- - Attributes A.: to u. Value Comment- 'Department ENG. SERVICES Sub -Department 'EROSION PROTECT , Project Approval Not Approved _ Location .Ward 2 ' Project Classification Betterment _ ;Program/Activity IDC Reference No. -Appendix C, Table 4 1.6 Erosion Control Works `. ;Road Segment No. _.__.. ___.____. .. 'Expected useful Life - Project Manager Municipality of Clarington Capital Projects 233 Project 132-340-13101 Bowmanville Creek Erosion Protection North of Longworth Avenue I Version lCapital Plan 71 Year 2014 r )epartment JENG. SERVICES 1 Sub -Department JEROSION PROTECT Gallery J:IJennyM2013 BudgeA32-340-13101.jpg r S bt bf fP O \ S. V BOWMANVILLE CREEK EROSION WORKS 234 Project Version apartment Sub -Department Municipality of Clarington Capital Projects EROSION PROTECT Description Project Description: The work involves re -alignment of Foster Creek approximately 60 m south of Highway 2 where erosion has washed out a section of the the Lions Trail. Location: - 60 m south of Highway 2, Newcastle. Budget I.Dial cu 14: cu-10. Luro LO II cv 10 LV 10 -LVcu. Expenditures Design 10,000 10,000 - - Legal 10,000 10,000 Construction 75,000 75,000 95,000 95,000 Expenditures Total 95,000 95,000 Funding Reserve Funds Municipal Capital Works Program 31,663 31,663 31,663 31,663 Development Charges Roads & Related 63,337 63,337 63,337 63,337 - Funding Total 95,000 95,000 - - - Attributes Attribute Ivalue Comment 'Department 'ENS. SERVICES 'Sub -Department :EROSION PROTECT 'Project Approval - 'Location -Ward4' Project Classification ,.Betterment Program/Activity �DC - Reference No. ;App. C, Table 4, 1.6 ''Road Segment No. 'Expected Useful Life 'Project Manager Municipality of Clarington 7_35 Capital Projects Project Version -)epartment Sub -Department 1:1^DepartmentlCapital WorW201412014 Capital Budget12014 Budget Mapsl32-340-14101.jpg ��� FOSTER CREEK REMEDIATION 236 Project Version partment Sub -Department Municipality of Clarington Capital Projects EROSION PROTECT I Description Project Description: The work involves erosion control at the outlet of the storm sewer west of the Orono Arena parking lot within lands owned by Clarington. If not addressed, the parking lot is in jeopardy. Location: Tributary to Wilmot Creek west of Orono Arena parking lot. Budget Total 2014 - 2015 - 2016... 2017 2018 2019-. 2020 Expenditures - -. ..:_-- :..;.. _ Contract Admin. 2,500 2,500 Construction 77,500 77,500 80,000 80,000 Expenditures Total 80,000 80,000. ;nding Municipal Tax Levy Municipal Tax Levy 80,000 80,000 Funding Total 80,000 80,000. - - - Attributes Attribute IValue Comment 'Department •ENG. SERVICES ;Sub -Department 'EROSION PROTECT Project Approval Location .. Ward 4 Project Classification `Betterment Program/Activity, ' DC Reference No. :App. C, Table 4, 1.6 Road Segment No. 'Expected Useful Life , .Project Manager 237, Municipality of Clarington Capital Projects Project Version Department Sub -Department JEROSION PROTECT I Galiery 1:1^DepartmenBCapital Works1201412014 Capital Budget12014 Budget Mapsl32-340-14102.jpg MUNICIPALITY OF CLARINGTON t�IlyE00171LI1■:11llZti�� OPERATIONS DEPARTMENT 23 Project GL Account Number PARKS 36-325-10100 Various Parks - upgrades 110-36-325-83663-7401 36-325-10110 Park Furniture/Equipment 110-36-325-83644-7401 CEMETERIES 32-326-14100 Cemetery Improvements - Various 110-36-326-83693-7401 ROAD MAINTENANCE 36-330-10100 Rural Road Resurfacing 110-36-330-83680-7401 BUILDING & PROPERTY SERVICES 36-370-10340 Roof Replacements - Various Comm. Bldgs 110-36-370-83687-7401 36-370-11106 MAC Upgrades 110-36-370-83601-7401 FLEET 36-388-10100 Fleet Replacement - Roads 110-36-388-83642-7401 36-388-10150 Fleet New - Roads 110-36-388-83643-7401 36-388-11250 Fleet New - Parks 110-36-388-83616-7401 32-388-14350 New Equipment - Cemetery 36-388-11300 Fleet Replacement - Cemetery 110-36-388-83650-7401 MUSEUM 36-460-14400 Sarah Jane Williams - upgrades 110-36-460-83662-7401 239 W CD 0 0 m v O 0 0 0 0 0 O O O N O O O O O t0 O N V O N v S 8 o S c w � V rn w rn v m nK co) w = a w > E K o m s m V w $ -E aNi m m E o m E 3 E E a �", ofa E 3 w O a -o m A E w d E Z> U n w o w m m a3i m J m w >> a w U K 2 z K W U y 4 a Etm Z O w a J Z m J a U U> ❑ d' lL IL tl LL Z w fn N Q N 0 o Q% o W o m J W o❑ 0 0 0 0 o..J o O Z n 0 y w 0 U a v o m U o K o in 0 o O O N W N �' Or �- h Z O 0 0 tO G N Q N Lh N O W N M N t� r M M O W Q M c'i .A. n « J n n @ ❑ N « L a m. co o U io o °� ca co o o m H oF- n m rNn M M m v F o h 1- Municipality of Clarington Capital Projects 240 Project version apartment Sub -Department PARK Description Project Description: Remove and replace splash pad at Orono Park, 61 Princess Street, Orono $75,000 Install molok container at Orono Park $5,000 Annual program to resurface tennis courts $50,000 Location: As Specified Expenditures Renovation Equipment Expenditures Total I coding Municipal Tax Levy Municipal Tax Levy Reserve Funds Facilities / Parks Maintenance Funding Total Total '2014 270,000 125,000 55,000 _ 2016 -'. 2017. - 2018 2019 - 2020: 30,000 30,000 30,000 275,000 130,000 55,000 30,000 30,000 30,000 275,000 130,000 55,000 30,000 30,000 30,000 45,000 20,000 25,000 45,000 20,000 25,000 275,000 110,000 110,000 130,000 30,000 30,000 30,000 55,000 30,000 30,000 30,000' Attributes attributeValue Comment 'no�onnn�ic ' Sub-Department__._1PARK _ .. Project Approval 'Not Approved F :Location ,All Project Classification 'Betterment - -Program/Activity ,DC Reference No. 'Road Segment No. _.___.__. _. _. __. ........... ... ..__. _.._-.I r Expected Useful Useful Life Project Manager 2- 4 1 Project Version department Sub -Department PARK Municipality of Clarington Capital Projects 3roject Description: To replace playground structures in accordance with CSA Playspace Guidelines -To be determined. Location: Budget Total 2014 2015 2016 2017 -2018 2019 2020. Expenditures Equipment 450,000 90,000 90,000 90,000 90,000 90,000 450,000 90,000 90,000 90,000 90,000 90,000 Expenditures Total 450,000 90,000 - 90,000 90,000 90,000 90,000 - Funding eserve Funds Facilities / Parks Maintenance 450,000 90,000 90,000 90,000 90,000 90,000 450,000 90,000 90,000 90,000 90,000 90,000 Funding Total --450,000 90,000-90,000- 90,000 90,000 90,000 - - - Attributes Attribute lValue Comment - 'Department '.OPERATIONS Sub -Department PARK _ Project Approval Not Approved .._ _. Location... Project Classification Replacement Program/Activity DC Reference No. 'Road Segment No. 'Expected Useful Life Project Manager Municipality of Clarington Capital Projects Project Version partment Sub -Department CEMETERY Description Project Description: 2014 - Lowering device for Hampton Cemetery $5,000 2015 - Water connection at Bondhead Cemetery, Newcastle $30,000 Location: As Specified Total -2014 - 2015 2015 - 2017 -2013 2010 2020. Expenditures Contract 30,000 30,000 Equipment 5,000 5,000 35,000 5,000 30,000 Expenditures Total 35,000 _ 5,000 30,000 rding municipal Tax Levy Municipal Tax Levy 30,000 30,000 30,000 30,000 Reserve F..nds Cemeteries Capital 5,000 5,000 5,000 5,000 Funding Total 35,000 5,000 - r. 30,000 - - Attributes (Attribute Ivalue I Comment Sub -Department CEMETERY Project Approval Location .. _. _ .. Project Classification Betterment Program/Activity DC Reference No. '.Road Segment No. 'Expected Useful Life Project Manager Municipality of Clarington Capital Projects 243 Project Version ,epartment Sub -Department 36-370-10340 Various Community Buildin s Ca ital Plan Year 2014 OPERATIONS 1 BLDG & PROP. SERV. Description Project Description: Various roof replacements as detailed in the 2010 Roof Assessment Audit $113,000 HVAC installation at 132 Church Street, Bowmanville $25,000 various locations Expenditures Construction Expenditures Total Funding unicipal Tax Levy Municipal Tax Levy Reserve Funds Facilities / Parks Maintenance Funding Total Total 2014 2015 - 2016 2017 - 2016 2019 -.:. 931,000 138,000 245,000 260,000 152,000 136,000 931,000 138,000 245,000 260,000 152,000 136,000 931,000 138,000 245,000 260,000 152,000 136,000 260,000 152,000 111,500 111,500 111,500 111,500 931,000 138,000 245,000 260,000 152,000 136,000 Attributes dtribute - Value Comment lepartment OPERATIONS ;Sub -Department Project Approval Location "Project Classification Program/Activity ,DC Reference No. 'Road Segment No. 'Expected Useful Life Project Manager BLDG & PROP. SEKV. Not Approved Betterment 2620 Municipality of Clarington Capital Projects Project Version apartment Sub -Department BLDG & PROP. SERV. Description ` Project Description: Phase 1 of Carpet replacement MAC / Library $42,000 Flat roof replacement of the 1987 section of MAC $105,000 Location: 40 Temperance Street, Bowmanville Expenditures Renovation Equipment Expenditures Total nding Municipal Tax Levy Municipal Tax Levy Total 2014 2015- - 2016---2017 2018 147,000 147,000 357,000 167,000 190,000 504,000 147,000 167,000 190,000 504,000 147,000 167,000 - 190,000, - - 399,000 42,000 167,000 190,000 399.000 42.000 167.000 190.000 2019 2020: Reserve Funds Facilities / Parks Maintenance 105,000 105,000 105,000 105,000 Funding Total 504,000 147,000- 167,000 190,000 - - - Attributes Attribute IValue Comment .Department ;OPERATIONS Sub -Department BLDG & PROP SERV. Project Approval 'Not Approved Location- ProjectClassification Betterment ' Program/Activity DC Reference No. Road Segment No. , Expected Useful Life Project Manager 245 Project Version :epartment Sub -Department Description: RD MNTCE Municipality of Clarington Capital Projects Surface treatment on rural roads within the Municipality r (Location: I To Be Determined Budget Total 2014 2015 2016 2017 2018 2019 -2020 Expenditures Consulting Contract Expenditures Total unding Municipal Tax Levy Municipal Tax Levy 150,000 30,000 30,000 30,000 30,000 30.000 10,190,000 1,470,000 1,930,000 2,130,000 2,330,000 2,330,000 10,340,000 1,500,000 1,960,000 2,160,000 2,360,000 2,360,000 10,340,000 ` . 1,500,000. 1,960,000. 2,160,000 2,360,000- 2,360,000 l 7 7,740,000 1,000,000 1,585,000 1,785,000 1,685,000 1,685,000 Reserves Pits & Quarries 1,000,000 300,000 175,000 175,000 175,000 175,000 1,000,000 300,000 175,000 175,000 175,000 175,000 Reserve Funds Federal Gas Tax Receipts 1,600,000 200,000 200,000 200,000 500,000 500,000 1,600,000 200,000 200,000 200,000 500,000 500,000 Funding Total ' 10,340,000 1,500,000 1,960,000 2,160,000 2,360,000 - 2,360,600 Attributes Attribute Value Comment uepanmenc vrrnr�iivrvo _ _.. - .Sub -Department '_RD MNTCE Project Approval Not Approved , Location All Project Classification . Betterment :Program/Activity DC Reference No. 'Road Segment No. Expected Useful Life 'Project Manager _ Municipality of Clarington 246 Project Version .partment Sub -Department FLEET 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'. One 2000 Volvo T andem Truck #00506; One 2007 GMC 3/4 ton 4X4 c/w plow and sander #07562; Water Tank #00545; All equipment to be replaced with same. Location: Total - 2014- - 2015 2016 -' 2017 2018 Expenditures Fleet Replacement 4,665,000 320,000 1,095,000 930,000 1,240,000 1,080,000 4,665,000 320,000 1,095,000 930,000 1,240,000 1,080,000 Expenditures Total -4,665,000 320,000 1,095,000 930,000 - 1,240,000 1,080,000 -ending �erve Funds Operations Equipment 4,665,000 320,000 1,095,000 930,000 1,240,000 1,080,000 4,665,000 320,000 1,095,000 930,000 1,240,000 1,080,000 Funding Total 4,665,000 320,000 . 1,095,000 930,000 1,240,000 1,080,000 Attributes Attribute ivalue - - Comment �No -Sub-Department Project Approval Location Project Classification Program/Activity .Dc Reference No. ,Road Segment No. Expected Useful Life Project Manager .. 'FLEET ". Not Approved All ;Replacement - i -__ ....._._3_... _..._.._. _ .--E Project Version iepartment Sub -Department FLEET Municipality of Clarington 247 Capital Projects 0150 Fleet New - Roads Ian Year 2014 InNs Description Project Description: As per DC Study: 5.1.20 Truck Mounted Tanks for Salt Brine X4 trucks with GPS $52,000; 5.1.35 Small Equipment upgrades $20,000 New Equipment purchase (not included in DCA) Base Radios $26,000; High Pressure Wash system for sweeper $20,000; Tandem dump trailer $7,000; Asphalt roller $12,000 Location: Dudslet Expenditures Fleet Replacement Expenditures Total Funding eserve Funds Municipal Capital Works Program Operations Equipment Development Charges Operations Department Funding Total Total 2014 20i5 2016 zU17. zuld zul8 zuzu 1,738,000 137,000 620,000 432,000 529,000 20,000 1,738,000 137,000 620,000 432,000 529,000 20,000 1,738,000 - 137,000 620,000 432,000 529,000 - 20,000 1 167,300 7,200 62,000 43,200 52,900 2,000 65,000 65.000 232,300 72,200 62,000 43,200 52,900 2,000 1,505,700 64,800 558,000 388,800 476,100 18,000 1,505,700 64,800 558,000 388,800 476,100 18,000 1,738,000 '. 137,000. -620,000 432,000 529,000 -.. - 20,000 - Attributes 4ttribute Value Comment l...am,nt-nPFRATIONS I Sub -Department 'FLEET Project Approval Not Approved Location Project Classification New Program/Activity DC Reference No. .5.1 44 and 5.1.38 Road Segment No. i' _ :Expected Useful Life Project Manager _ _ Municipality of Clarington Capital Projects Project 36-388-11250 Fleet New - Parks Wersion lCapital Plan Year 2014 .partment OPERATIONS Sub -Department FLEET Description Project Description: Power Tailgate for 09557 - 2009 3/4 ton pick up Location: Budget Expenditures Fleet Replacement Expenditures Total nding ,erve Funds Municipal Capital Works Program Operations Equipment Development Charges Operations Department Funding Total 248 Total 2014 - -2015 =2016 -2017- 2018 2019 2020 373,500 5,000 198,500 90,000 80,000 373,500 5,000 198,500 90,000 80,000 `. 373,500. 5,000 198,500 ' 90,000 80,000 36,850 19,850 9,000 8,000 5,000 5,000 41,850 5,000 19,850 9,000 8,000 331,650 178,650 81,000 72,000 331,650 178,650 81,000 72,000 373,500 5,000 198,500 90,000: 80,000 Attributes - Attribute Ivalue ` Comment. Department '.OPERATIONS Sub -Department FLEET _. ...._.._._.._.____..___....__._..f. ' _. _...___....__..__..,._ Project Approval Location Project Classification . New Program/Activity DC Reference No. :Road Segment No. Expected Useful Life - T Project Manager I} c Project Version ,epartment Sub -Department FLEET M"nicipality 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'. Two Woods mowers #06166 and #06167 Location: Dudclet Expenditures Fleet Replacement Expenditures Total Funding eserve Funds Operations Equipment Funding Total Total 20i4 -2015 2016 - 2017 2016 2010 - 2020 260,000 30,000 130,000 60,000 40,000 260,000 30,000 130,000 60,000 40,000 260,000 30,000-130,000 60,00040,000 _ 260,000 30,000 130,000 60,000 40,000 260,000 30,000 130,000 60,000 40,000 - 260,000 30,000 - 130,000 60,000. 40,000 - I, Attributes Attribute - Value Comment - 'Sub -Department FLEET -Project Approval Location. - .... _ .. Project Classification 'Replacement 'Program/Activity - 'DC Reference No. -.Road Segment No. ,Expected Useful Life ,Project Manager Municipality of Clarington 25 0 Project ,*sion apartment Sub -Department FLEET Description Project Description: Grave Bucket Location: Bowmanville Cemetery Budget - Total- 2014 2015 201 t; zuW zu Id zu is zuzu Expenditures - Fleet Replacement 2,500 2,500 2,500 2,500 Expenditures Total 2,500 2,500 - - -- - -- coding serve Funds Operations Equipment 2,500 2,500 2,500 2,500 Funding Total _ 2,500. 2,500 Attributes Attribute - - Value - Comment - `Department OPERATIONS -Sub-Department FLEET Project Approval Location ';Project Classification New Program/Activity 'DC Reference No. Road Segment No.. ,Expected Useful Life Project Manager Municipality of Claringten 251 Capital Projects Project 136-460-14400 Sarah Jane Williams Heritage Centre 1 Version Ca ttal Plan Year 2014 Department JOPERATIONS Sub -Department IMUSNAC Description Project Description: Replace Boiler 62 Temperance Street, Bowmamde _Total ' 2014 - 2015 - 2016 '2017 2018 '2019. 2020 Expenditures Equipment 90,000 74,000 16,000 90,000 74,000 16,000 Expenditures Total 90,000 74,000 - 16,000 - - Funding Municipal Tax Levy Municipal Tar. Levy 90,000 74,000 16,000 90,000 74,000 16,000 Funding Total 90,000 74,000 16,000 .Attributes Attribute Value Comment Uepartment Sub -Department Project Approval Location `Project Classification Program/Activity :DC Reference No. Road Segment No. Expected Useful Life Project Manager 'OPERAIIONS MUSNAC Replacement MUNICIPALITY OF CLARINGTON 2014 CAPITAL BUDGET COMMUNITY SERVICES DEPARTMENT 252 Project GL Account Number 42-421-14201 NDRC - Exterior Concrete Storage Unit 110-42-421-84244-7401 42-421-14202 NDRC - Accessible Pool/Spa Lift 42-421-14203 NDRC - Gymnasium Window Coverings 42-421-14301 OPP - Perimeter Concrete Replacement 110-42-421-84208-7401 42-421-14302 OPP - Perimeter Fence Repairs 42-421-14401 RRC - Brine Expansion Tanks Replacement 110-42-421-84245-7401 42-421-14402 , RRC - Customer Service Window Coverings 42-421-14404 RRC - Banquet Tables/Chairs Replacement 42-421-14407 RRC - Fire Alarm System-Horn/Strobe Units 42-421-14408 RRC - Pad A West Stand Railings - Vertical Rungs 42-421-14410 RRC - Pad B Dasherboard Replacement 42-421-14411 RRC - Pad B Rink O/H Door Replacement 42-421-14412 RRC - Van Replacement 110-42-388-83691-7401 42-421-14501 CCC -Automatic Pool Vaccum 110-42-421-84252-7401 42-421-14502 CCC - Accessible Pool/Spa Lift 42-421-14505 CCC - Fire Alarm System-Horn/Strobe Units 42-421-14506 CCC - Pool Family Change Room Accessible Boors 42-421-14503. CCC - Makeup Air Unit #1 110-42-421-84249-7401 42-421-14600 DSC - Ice Resurfcer Replacement •110-42-388-83691-7401 42-421-14601 DSC - Mechanical Room Expansion 110-42-421-84267-7401 42-421-14702 ADMIN - Annual Building Studies 110-42-130-83801-7401 42-421-14802 SCA - Lobby Floor Tile Repairs 110-42-421-84284-7401 — - 42-421-14803 SCA - Accessible Parking Bollards 42-421-14805 SCA - Refrigeration Plant Relief Valve Replacement 42-421-14806 SCA-- Main Water Supply Backflow 42-421-14901 BIS - Accessible Parking Bollards 110-42-421-84248-7401 42-421-14902 BIS - Exterior Concrete Storage Unit 42-421-14903 BIS - Field Area Interior.Painting - Phase 2 253 a W O mN v E rn c m ° L w U v O 0 0 0 0 2 c n o 0 0 0 0 0 LL. N N O C C � U C � O C '. LL CN E G 1% O O O O O O O O O O O O O O O O O O O O O U J C O O_ O O O O O O O O O O O O O O O O O O O O O O O O O N O O O O O N O O N 0 O m -� O tl' N N .Q m V m m _a v V E o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 'E E g o 0 0 0 o b 0 0 0 0 0 o n 0 0 0 0 0 0 0 0 0 0 0 o 0 0 _ C U m M 0 O1 C O 0 O 0 C R 0 V 0 O 0 N 0 O 0 N n O o N 0 N C 0 0 0 0 0 0 m 0 r 0 O 0 r 0 O 0 V N O O O v_ ry � ° N C r O � o m E w KN n >aW Ev wtp >E m U' w mcW 3- ° W uo > m O a 0 K 0 d 00 i m mu O N N U K C O N m W j p mN O m -U v U m o � a U S ap ° C bK W U w m _mo C iJ-�' E U LL q J .Q V O 0 0 0 . 0 0 0 K K K a a 0 0 0 0 U 0 U U U U Q¢¢ ¢ a o o a a ofa� X (If WO� C� C� u U U U U m u Q U U U-U z z z 9 0 of m��� U U U U U o o LL m m m m m O N N M 10 m U p O O O O O O O O O O O O n O O O O O O O O b - - - - - - N' U N N N"tV N N N N N N N N N N N N N N N N N N N N N a Y Y q.q v v 0 N v v v d v v c v v v a v v v a v> v v v v o v v v 254 2 N a 0 N 0 0 M 0 0 M m � I � ar m ` E w x 2 w 2 LL m y o 0 0 0 0 0 00 V N N N D a 0 N N N m « t � a N a N D! � � C O O O rn m a C d O � N N a c y o n U � y N � a N U Q W LL U n 9 a m O O O LLZ � v p v N U p F � 0 F 255 Project Version .'epartment Sub -Department FAC. Municipality of Clarington Capital Projects Description Project Description: Single door storage/utility unit for storage of gas powered equipment not allowed for storage inside facility. Size 8'4" x 5'6" x 67" Including footing pads. Location: 1780 Rudell Road, Newcastle, ON L1 B 1 E2 Budget Total 2014 '2015 2016 -2017 2018 2019 2020 Expenditures Miscellaneous 3,900 3,900 3,900 3,900 Expenditures Total ,3,900- 3,900 - Funding unicipal Tax Levy Municipal Tax Levy 3,900 3,900 3,900 3,900 Funding Total 3,900 3,900 - - Attributes (Attribute Value - Comment Department UUM. btKVll:Lb '.Sub -Department FAG Project Approval Location Ward 4 'Project Classification New Program/Activity_- :DC Reference No. _ Road Segment No. - Expected Useful Life ' ,Project Manager George Acorn 256 Project Version apartment Sub -Department FAC. Municipality of Clarington Capital Projects Description Project Description: New portable pool/spa lift that will provide increased access to pools and whirlpool for patrons with mobility challenges. Location: 1780 Rudell Road, Newcastle, ON L1 B 1 E2 Budget Expenditures Equipment Expenditures Total mounding nicipal Tax Levy Municipal Tax Levy Total, -2014 .2015 -2016 r2017 - 2018 _ _ 2019 - 2020 9,000 9,000 9,000 9,000 9,000 9,000 9,000 Funding Total - 9,000 9,000 - Attributes Attribute iValue - Comment Department COM. SERVICES Sub -Department FAC.- Project Approval Location Ward Project Classification New ' Program/Activity ;DC Reference No. Road Segment No. Expected Useful Life Project Manager .George Acorn Project Version )epartment Sub=Department EAC. Municipality of Clarington Capital Projects 257 14203 NDRC - Gymnsium Window Coverings plan Year 12014 ERVICES Description Project Description:.. Due to the amount of sunlight that enters the gymnasium from the west late in the day issues with glare and reflection off the gym floor are arising. Motorized curtains on the gym west wall (at the north wall) and lower lobby west windows will reduce this problem. In addRion to the reduced glare, window coverings will reduce heat load on the A/C unit for the area. Location: 1780 Rude]] Road, Newcastle, ON L1 B 1 E2 Budge: Expenditures Miscellaneous Expenditures Total Funding reserve Funds Federal Gas Tax Recejpts Total 2014 - 2015 2016 2017 2018 2019 2020 50,000 50,000 50,000-50,000 50,000 50,000 - 50,000 50,000 50,000 50,000 Funding Total 50,000 - 50,000 Attributes Uttibute Ivalue I Comment _uepaament UUM. btKvlu.c 'Sub -Department - FAG Project Approval - ..:Location -Ward 4 - Project Classification New Program/Activity ' DC Reference No. ` .. _... _..._...._-....__. .. ... _..__. _ 'Road Segment No. _:. .. _.. ... —..--. ' Expected Useful Life -Project Manager _George Acorn - Project Version apartment Sub -Department FAC. Municipality of rlarington Capital Projects OPP - Perimeter Concrete Replacement Year 2014 Description Project Description: Removal and re -pouring of concrete deck around pool. This is the completion of a partial replacement completed prior. Concrete lifting presents a patron safety hazard. Location: 61 Princess Street, Orono, ON LOB 1 MO Budget Total 20142015 2016 -2017- - 2018 - 2019 _ 2020 Expenditures Renovation 20,000 20,000 20,000 20,000 Expenditures Total - 20,000 20,000 Funding micipai 'fax Levy Municipal Tax Levy 20,000 20,000 20,000 20,000 Funding Total 20,000 20,000 Attributes Aribute I Comment Sub -Department Project Approval Location Project Classification Program/Activity'DC Reference No. 'Road Segment No. Expected Useful Life Project Manager 2�'Q Project Version /epartment Sub -Department Municipality of Clarington a� Capital Projects .25 42-421-14302 OPP - Perimeter Fence Repairs Ca ital Plan Year 2014 COM. SERVICES FAC, Description Project Description: Replace parts of the fence surrounding the pool. Vandalism during the spring and summer months requires ongoing repairs. Location: 61 Princess Street, Orono, ON LOB 1 MO Budget ^Total- -2014 2015 - 2016 2017 2016 2019 - '2020 - Expenditures Renovation 10,000 5,000 5,000 10,000 5,000 5,000 Expenditures Total 10,000 - 5,000. - 5,000 Funding unicipal Tax Levy Municipal Tax Levy 10,000 5,000 5,000 10,000 5,000 5,000 Funding Total 10,000 5,000 5,000 - - Attributes Attribute Ivalue 'Comment 'Department 'Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. ,Road Segment No. 'Expected Useful Life Project Manager COM. SERVICES FAG. Ward 4 Betterment 'George Acorn Project Version apartment Sub -Department Municipality of Clarington Capital Projects 42-421-14401 RRC - Brine Expansion Tanks Replacement Ca ital Plan Year 12014 COM. SERVICES FAC. Description Project Description: Replacement of three polytanks that store refrigeration brine mixture. Location: 2440 Highway West, Bowmanville, ON L1C OK6 %10 Budget Total 2014 <2015 - 2016 2017. 2018 -2019 `2020 Expenditures - -... _.. Equipment 4,000 4,000 4,000 4,000 Expenditures Total 4,000 - 4,000 - - `unding - serve Funds C/S Capital 4,000 4,000 4,000 4,000 Funding Total - 4,000 4,000 - - Attributes Attribute IValue - - Comment' ,Department -COM. SERVICES 'Sub -Department '.FAC. Project Approval ;Location Ward 2 Project Classification Replacement 'Program/Activity _ ADC Reference No. - ,Road Segment No. - 'Expected Useful Life ,Project Manager George Acorn Municipality of Clarington Capital Projects 261 Project Version ,apartment Sub -Department FAC. Description Project Description: The installation of window coverings for the rounded glass block wall behind the customer service desk. Glare from sunlight is causing issues with staff working on computers. Location: 2440 Highway West, Bowmanvi Ile, ON L1C OK6 Budget _ Total 2014-; 2015 2016 .- 2017 2018 2019 2020 Expenditures Miscellaneous 4,000 4,000 4,000 4,000 Expenditures Total 4,000. 4,000 - - - Funding .unicipal Tax Levy Municipal Tax Levy 4,000 4,000 4,000 4,000 Funding Total 4,000 4,000 - — Attributes — — Attribute Value Comment `Sub -Department FAC. - - Project Approval - ILocation Ward 2 ;Project Classification :New ,_-__ Program/Activity 'DC Reference No. - - '.Road Segment No. - - .Expected Useful Life '.Project Manager George Acorn Municipality of Clarington Capital Projects 262 Project Version apartment Sub -Department ](Capital Plan I Year 12014 COM. SERVICES FAC. Description Project Description: Replacement inventoryfor banquet tables and chairs for the facility. Flex One Folding Chairs - 2 sets of 28 chairs with cart $3,200 8' Banquet Tables - 12 tables $2,400 5' Round Tables - 12 tables $3,600 plus carts $800 Location: 2440 Highway West, BowmamAlle, ON L1C OK6 Budget - - Expenditures Equipment Expenditures Total ending micipal Tax Levy Municipal Tax Levy Funding Total i otai zu 14 eu 10 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 - 10,000 - m io . wir w ,o. co ro Coco Attributes attribute IValue I Comment )epartment COM. SERVICES - 'Sub -Department -FAC. - ProjectApproval - 'Location Ward 2 Project Classification Replacement - ;Program/Activity DC Reference No. - 'Road Segment N0. Expected Useful Life Project Manager George Acorn Municipality of Clarington - 263 Capital Projects Project 42-421-14407 RRC - Fire Alarm System - Horn/Strobe Units Version lCapital Plan Year 2014 )epartment ICOM. SERVICES Sub -Department IFAC. rlace-rinfinn Project Description: This project was previously identified in the Accessibility Audit for the facility. The work will enhance the audio fire alarm notification by installing horn/strobe units that will provide audio/visual notification in the event of a fire alarm. Location: 2440 Highway West, Bowmanville, ON L1C OK6 Budget _- Total 2014 2015 2016 2017 201E 2019 2020 Expenditures Equipment 15,000 15,000 15,000 15,000 Expenditures Total 15,000 15,000 Funding iunicipal Tax Levy Municipal Tax Levy 15,000 15,000 15,000 15,000 Funding Total - 15,000 15,000 Attributes Attribute lValue j Comment Department COM. SERVICES -. Sub -Department 'FAC. Project Approval Location Ward 2 _ Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn Project Version apartment Sub -Department Municipality of Clarington Capital Projects -14408 RRC - Pad A West Stand Railings - Vertical I Plan I Year 2014 Describtion Project Description: Installation of vertical rungs on railings surrounding entrances to arena from dressing room corridor. The current design requires this upgrade to meet current building code legislation. Location: 2440 Highway West, Bowmanville, ON L1C OK6 26 Budget Total. ,.2014 2015 --. 2016 -2017 -:2016 2019 r2020 Expenditures Renovation 20,000 20,000 20,000 20,000 Expenditures Total 20,000 20,000 - Funding nicipal Tax Levy Municipal Tax Levy 20,000 20,000 20,000 20,000 Funding Total 20,000 20,000 - Attributes lttribute Ivalue - Comment .Department 'Sub -Department Project Approval Location Project Classification Program/Activity_ 'DC Reference No.'Road Segment No. Expected Useful Life _ Project Manager Municipality of Clarington 205 Capital Projects Project 142-421-14410 KKG - Fact b uasnerboard Replacement I Version Ca ital Plan Year 2014 )apartment ICOM. SERVICES r' Sub -Department IFAC. Description Project Description: Supply and installation of white dasher board and yellow puck board for entire rink surface. Location: 2440 Highway West, Bowmanville, ON L1C OK6 - Budget Total - 2014 2015 2016 - 2017 --2018 s2019 2020 Expenditures Renovation 32,000 32,000 32,000 32,000 Expenditures Total 32,000 32,000 - Funding reserve Funds CIS Capital 32,000 32,000 32,000 32,000 Funding Total '32,000' ` 32,000 - - Attributes Attribute lValue - -I Comment - :Department Sub -Department Project Approval Location Project Classification Program/Activity 'DC Reference No. Road Segment No. 'Expected Useful Life Project Manager COM. SERVICES FAC. Ward 2 Replacement George Acorn Municipality of Clarington Capital Projects 266 Project Version apartment Sub -Department FAC. Description Project Description: Replacement of overhead door onto ice surface, originally installed in 1998. The new door would include an enhanced door failure system which increases workplace safety. Ongoing repairs during ice season results in disruption to user groups and lost revenues. - Location: 2440 Highway 2 West, Bowmanville, ON L1 C OK6 Budget Expenditures Equipment Expenditures Total 'anding .nicipal Tax Levy Municipal Tax Levy Funding Total Total 2014 2015 40,000 40,000 40,000 40,000 40,000 40,000 2016 2017 2018 2019 2020 40,000 40,000 40,000 40,000 -.40,000 40,000 Attributes 4ttribute iValue Comment 7Pmartment COM. SERVICES :Sub -Department .FAC. Project Approval ' :Location - Ward 2 Project Classification Replacement . Program/Activity DC Reference No. ,Road Segment No. 'Expected Useful Life ;Project Manager -George Acorn Municipality of Clarington Capital Projects 267 Project 142-421-14412 KKU - Van Replacement Version lCapital Plan Year 2014 epartment ICOM. SERVICES Sub -Department JFAC. Descriotion Project Description: Replacement of existing van that Community Services previously shared with the Clerk's Department. Vehicle is fast approaching the end of its useful life. Location 2440 Highway2 West, Bowmanville, ON L1C OK6 Expenditures Fleet Replacement Expenditures Total Funding 3serve Funds C/S Capital Funding Total Department Sub -Department Project Approval Location 'Project Classification Program/Activity 'DC Reference No. Road Segment No. Expected Useful Life Project Manager Total 2014 2015 - 2016 2017 2018 2019 42,000 42,000 42,000 42,000 42,000 42,000 42,000: ,42,000- Attributes _ Value - Comment COM. SERVICES FAC. ;Ward 2 Replacement „ George Acorn Municipality of Clarington Projects Capital 268 Project Version ICapital Plan Year apartment ICOM. SERVICES 8uh'Depur/nnont I FAG. lProject Description: IReplacement of the Automatic Pool Vacuum. 2950 COurtice Road North Courtice`ON LIE 2H8 Expenditures Equipment Expenditures Total Funding /nioipn|Tax Levy Municipal Tax Levy Funding Total 5,000 / Sub - Department Project Approval Location p«4^ctu|as^mca000 Programme uv| --ty ooxe�em000No. �Road Segment No. ' ' Expected Useful Life / Pr oject 2019 2020 Attributes FAC � ----~------- | ---`---------- -------~� ' --''-_---�-----' -����--------_'---- �-----^---| Ward � --. «»m� ---^^_------~-^~�-_-..�__~--_-.-----��`-'---'�-� mx�uoomon ' . -�-�'--�_------_--.�--_-��-_--_----------'---'-� f--�-------^---------~�----~-~-^-----------------� / ---_--.-���_-^-�-`---_---_--�-.---.-��_--_�) � -------��--------�--�~-~~~----------^-��----~1 c Acorn ' `�^�_------.----�^-_L--_----_---~---_--.---.-..� Municipality of Clarington ; 69, Capital Projects Project 42-421-14502 CCC - Accessible Pool/Spa Lift Version lCapital Plan Year 12014 apartment ICOM. SERVICES Sub -Department IFAC. Description Project Description: New portable pool/spa lift that will provide increased access to pool and whirlpool for patrons with mobility challenges. Was identified in Accessibility Audit for the facility. Location: 2950 Courtice Road North, Courtice, ON L1 E 2H8 Budget Total 2014 2015 2016 2017 2018 2019 2020 Expenditures Equipment 9,000 9,000 9,000 9,000 Expenditures Total 9,000 -- 9,000 - Funding unicipal Tax Levy Municipal Tax Levy 9,000 9,000 9,000 9,000 Funding Total 9,000 9,000 - Attributes (Attribute Value - Comment Department COM. SERVICES ;Sub -Department FAG Project Approval 'Location Ward 1 ;Project Classification New Program/Activity DC Reference No. -_ Road Segment No.. 'Expected Useful Life Project Manager George Acorn Municipality of Clarington Capital Projects 27C, Project Version apartment Sub -Department FAC. Description Project Description: This project includes the replacement of the existing unit. The work includes added ductwork and diffusers to improve heating and air movement in pool change rooms and pool deck corridor. Location: 2950 Courtice Road North, Courtice, ON L1 E 2H8 Du'_laer Total 2014. 2015 2016 2017 2018 2019 2020 Expenditures Renovation 60,000 60,000 60,000 60,000 Expenditures Total 60,000 60,000 - - tunding i serve Funds Federal Gas Tax Receipts 60,000 60,000 60,000 60,000 Funding Total 60,000. 60,000 Attributes -- Attribute iValue. - Comment ueparunenc wiw. acrcviut� Sub -Department ;LAC. Project Approval Location 'Ward 1 Project Classification :Replacement Program/Activity :DC Reference No. _. :'. :Road Segment No. ... ... ..... Expected Useful Life 'Project Manager 'George Acorn Municipality of Clarington 27 j Project Version iepartment Sub -Department Capital Projects 42-421-14505 CCC - Fire Alarm System - Horn/Strobe Units Ca ital Plan Year 2014 COM.SERVICES FAC. Description Project Description: This project was previously identified in the Accessibility Audit for the facility. This work will enhance the audio fire alarm notification by installing horn/strobe units that will provide audio/visual notification in the event of a fire alarm. Location: 2950 Courtice Road North, Courtice, ON L1 E 2H8 Budget Total 2014 2015 2016 2017 2018 2019 2020 Expenditures Equipment 10,000 10,000 10,000 10,000 Expenditures Total 10,000 _ 10,000 Funding ',unicipal Tax Levy Municipal Tax Levy 10,000 10,000 10,000 10,000 Funding Total 10,000- 10,000 Attributes Attribute - Value I Comment Sub -Department - Project Approval Location Project Classification Program/Activity -DC Reference No. 'Road Segment No. Expected Useful Life Project Manager :FAC,. Ward 1 Betterment George Acom 72.. Project r ?(erslion i apartment Sub -Department FAC`. Municipality of Clarington Capital Projects Description Project Description: This project includes the installation of automatic door operators onfamily change room doors from the lobby and into the pool deck corridor. The work includes removal of existing doors/frames, enlarge door openings, install new doors/frames and automatic door operators. Location: 2950 Courtice Road North, Courtice, ON L1 E 2H8 Budget Total 2014 2015 2016 2017 2018 2019. 2020' Expenditures Equipment Expenditures Total -•coding inicipal Tax Levy Municipal Tax Levy Funding Total 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Attributes Attribute Ivalue. Comment Tepartment COM. SERVICES 'Sub -Department -`FAC. Project Approval -.Location Ward 1 . .. Project Classification Betterment - 'Program/Activity DC Reference No - Road Segment No Expected Useful Life . Project Manager 'George Acorn 273 Project Version lepartment . Sub -Department FAC. Municipality of Clarington Capital Projects t Description Project Description: This ice resurfacer was originally purchased in 2003. In order to maintain equipment in excellent operating condition a 10_year replacement is recommended. Current operating hours on the machine are 5,800. A small trade-in amount can be expected. Currently staff consider replacement at 10 years and/or 5,000 hours of operation. Location: 2276 Taunton Road, Hampton, ON LOB 1J0 Budget Total 2014 -2015 2016 -. 2017 --2018 2019-2020'• Expenditures _.. ...... _ _..._ Equipment 97,000 97,000 97,000 97,000 Expenditures Total 97,000 97,000 Funding eserve Funds CIS Capital - 97,000 97,000 - 97,000 97,000 Funding Total 97,000 97,000 Attributes lAttribute Ivalue Comment Department CON(. 6LRVIGL5 Sub -Department FAC. Project Approval Location Ward 2 Project Classification Replacement Program/Activity 'DC Reference No. 'Road Segment No. Expected Useful Life -Project Manager George Acorn Project Version ( �poULnnont Sub -Department Municipality of Cl@riOgtoU Capital Projects il Plan I Year Description Project Description: Originally included in the 2010 renovation to the facility, this expansionwas deleted due to project cost challenges. The current space is extremely small and is not functional. it also presents a workplace safety concern. 2276 Taunton Road, Hampton, ON LOB 1 JO Total 2014``� �2015�'`2016/��`��20172018 2019. 2020 Expenditures Renovation 250000 250000 Expenditures Total 250'000 250^000 runuing ( serve Funds CIS Capital 150,000 150'000 Federal Gas Tax Receipts 100.000 100.000 Funding Total �-2suoV0250,000/ Attributes 274 xuo'oepanmom /pxc. ' � -- '' '' � ------�---'--�-----�----------`�- -----------/ Pr�^m«ppmvu| � ------ -- ----~'----'--------!'--~--------------------~--� Location Ward 2 -------'- �- � --------- ------�----------------^-`-----� -i p C�»o�cn�o om�xnom ������---����--��---- l Program/Activity � v� /-----------i�---��--~------^-~------�---------------�-----------� ocReference No� | Road Segment No. ^� | ------�--'---�----�--`--------------F--~--------~-------^�--~--~� Expected Useful �� | ���������_------_ ------.`-----------�-^--_�--`-----`----------.| --_--------:Project Manager 'ueo5e A«»rn�-.-----.-------_��_---_--_------------------| Municipality of Clarington Capital Projects 275 Project Version %epartmen,t Sub -Department 42-421-14702 FAC ADMIN - Annual Building Studies ]Capital Plan Year 2014 COM. SERVICES FAC. npscriotion Droject Description: 2014 - OPP Building Audit Designated Substances Surveys 2015 - SCA/DSC Building Audit Designated Substances Surveys 2016 - CCC/NDRC Building Audit Designated Substances Surveys 2017 - RRC Building Audit Designated Substances Surveys 2018 - Designated Substance Surveys Various Recreation Facilities Expenditures Consulting Expenditures Total Funding lunicipal Tax Levy Municipal Tax Levy Funding Total Department Sub -Department - -- Project Approval Location `Project Classification Program/Activity 'DC Reference No. Road Segment No. Expected Useful Life Project Manager 116,500 7, 19,500 116,500 7,000 34,500 35,500 19,500 20,000 - 116,500 7,000 34,500 35,500 19,500 20,000 116,500 7,000 34,500 35,500 19,500 20,000 116,500. 7,000. 34,500 _35,500- ,19,500 20,000 Attributes Value I Comment - COM. SERVICES FAQ. - ,... i New George Acorn ' - Municipality of Clarington Capital Projects 276 Project Version partment Sub -Department FAC. Description Project Description: Repairs to localized cracked floor tiles in main lobby and arena viewing area. Location: 1595 Prestonvale Road, Courtice, ON L1 E 2P2 Budget Expenditures Renovation Expenditures Total �,mding _ ( nicipal Tax Levy Municipal Tax Levy i Total. 2014 2015 -..: `2016 i.. _ 2017 - 2016 2019 2020= 10,000 10,000 - 10,000 10,000 10,000 10,000 - - - 10,000 10,000 10,000 10,000 Funding Total 10,000 10,000 - - - Attributes Attribute Ivalue Comment 'Department -CbM. SERVICES 'Sub -Department FAC. . Project Approval Location 'Ward 'Project Classification 'Betterment Program/Activity iDC Reference No. - 'Road Segment NO. Expected Useful Life ,Project Manager ;George Acorn Municipality of Clarington 277 Project Version )epartment Sub -Department Capital Projects 42-421-14803 SCA -Accessible Parking Bollards Ca ital Plan Year 2014 COM. SERVICES FAC. Description Project Description: Replacement of existing accessible parking posts and signs. New style is cushioned and spring loaded to prevent vehicle or sign post damage. Location: 1595 Prestonvale Road, Courtice, ON L1 E 2P2 Budget Total 2014 2015 2016 20117 2018 2019 2020 Expenditures Miscellaneous 4,500 4,500 4,500 4,500 Expenditures Total 4,500 4,500 Funding `iunicipal Tax Levy Municipal Tax Levy 4,500 4,500 4,500 4,500 Fu#Wing Total _ 4,500 4,500 Attributes r^,itribute Value Comment Department Sub -Department `Project Approval Location Project Classification ;Program/Activity ,DC Reference No. (- ;Road Segment No. ";Expected Useful Life '. Project Manager COM. SFRVIUL5 FAC. Ward 1 - .Replacement 'George Acorn Project Version apartment Stab -Department FAC. Municipality of Clarington Capital Projects 14805 SCA - Refrigeration Plant Relief Valve Repla 'Ian I Year 2014 Description Project Description: Replacement of pressure relief valves on refrigeration system. TSSA requires replacement of these valves every five years. Location: 1595 Prestonvale Road, Courtice, ON L1 E 2P2 Budget Expenditures Miscellaneous Expenditures Total 'unding micipal Tax Levy Municipal Tax Levy Total 2014 2015 12,000 12,009 12,000 12,000 12,000 12,000 - 12,000 12,000 273 2016 2017 2016 2019 2020 Funding Total 12,000 12,000 Attributes - Attribute Value Comment Department COM. SERVICES '.Sub -Department - FAC. - Project Approval 'Location - -Ward 1 - - ,Project Classification ,..... _ _ -Replacement .. .. - !Program/Activity - - rDC Reference No. - ,Road Segment No. ;'Expected Useful Life ;Project Manager George Acorn Municipality of Clarington Capital Projects 279 Project Version lepartment Sub -Department 42-421-14806 SCA - Main Water Supply Backflow Ca ital Plan Year COM. SERVICES 1 FAC. Description Project Description: Replacement of existing 6" main backflow preventor by installing five 2" backflows. This retrofit will stabilize pressure drops within the building. Location: 1595 Pre5tonvale Road, Courtice, ON L1 E 2P2 Budget Expenditures Equipment Expenditures Total Funding !unicipal Tax Levy Municipal Tax Levy Funding Total total 2014 2015 2016 - 2017. 2018'. 2019 2020 20,000 20,000 20,000 20,000.. - 20,000 20,000 20,000 20,000 Attributes Attribute lValue - Comment Department COM. SERVICES Sub -Department FAC. - - Project Approval Location Ward 1 - Project Classification "Replacement " Program/Activity DC Reference No. ` Road Segment No.--------_. Expected Useful Life Project Manager .George Acorn " Project /Version 1 apartment Sub -Department FAC. Municipality of Clarington 280 Capital Projects Description I Project Description: Replacement of existing accessible parking posts and signs. New style is cushioned and spring loaded to prevent vehicle or signpost damage. 2375 Baseline Road, Bowmanville, ON L1C 3K3 Expenditures Miscellaneous _ Expenditures Total _,nding .nicipal Tax Levy Municipal Tax Levy Funding Total 1 1,800 1,800 1 --1,800 1,800 - - - Attributes kttribute Value -I Comment Department Cum. SLHVICLS -Sub-Department FAG. - Project Approval - Location ward 2' Project Classification Replacement '.Program/Activity _ . -1 __ - -.___ .__ _ .. .. 1_ _______ DC Reference No ` .Road Segment No. .._ .. ..__. ___.._. Expected Useful Life Project Manager 'George Acorn - Municipality of Clarington Capital Projects 281 Project Version epartment Sub -Department FAC. Description Project Description: Double door storage/utility unit for storage of gas powered equipment not allowed for storage inside facility. Size 1 2'8" x 5'6" x 67" Including footing pads. Location: 2375 Baseline Road, Bowmanville, ON L1 C 3K3 Budget Total Expenditbres MIWAIfaneous Expenditures Total "Funding ';unicipal Tax Levy Municipal Tax Levy 2014 '�2015 2016 2017: 2010 2019 2020 9,000 - Project Version apartment Sub -Department Municipality of Clarington Capital Projects 42-421-14903 BIS - Field Area Interior Painting - Phase 2 Ca ital Plan Year 2014 COM. SERVICES FAC. Description Project Description: Complete the interior field painting. Includes painting of east wall and south wall. Location: 2375 Baseline Road; Bowmanville, ON L1C 3K3 ant Expenditures Renovation Expenditures Total -.coding micipal Tax Levy Municipal Tax Levy Funding Total - Total 2014 2015 2016 - 2017 2018 2019 2020 15,000 15,000 15,000 15,000 15,000 15,000 - - 15,000 15,000 15,000 15,000 15,000- '15;000 - - Attributes Attribute - _ Value - - Comment Department 'COM. SERVICES 282 `Sub -Department 'FAC. Project Approval 'Location Ward 2 Project Classification Betterment `Program/Activity ,, ... .. _... _ - _...... ;DC Reference No.. Road Segment No. Expected Useful Life _ 'Project Manager George Acorn MUNICIPALITY OF CLARINGTON 2014 CAPITAL BUDGET 283 r- PLANNING DEPARTMENT Project GL Account Number ADMIN. 50-130-10001 Land Acquisition 110-50-130-85002-7401 284 O C E C t U � � 0 m T 'a Z a m m •u U E E E � 7 2 h a 0 N N N J C N L W ❑ N ❑ V c m � E E' n O m L � U N ❑ m � � c J N � LL 0 0 d O O Z o 0 w ri ci N N IO (O m N C C d C X N w LL d a 0 0 0 0 J c N o O 0 O 0 O 0 O LL 0 V o m 0 to 0 co 0 co c 0 N � N a w Q U c Z K W m N Z ❑ � J a g N H Municipality of Clarington Capital Projects Project 150-130-10001 Land Acquisition Version ICapital Plan Year 12014 apartment PLAN.SERVICES Sub -Department JADMIN Description Project Description: Land Acquisition financial analysis as approved by Council on March 2, 2007 Location: Expenditures Land Expenditures Total -unding micipal Tax Levy Municipal Tax Levy Reserves Municipal Acquisitions Funding Total Total - 2014 _-2015 2016 - -2017 '2018 - - 2019. - 2020 4,236,000 746,000 835,000 860,000 885,000 910,000 4,236,000 746,000 835,000 860,000 885,000 910,000 4,236,600 746,000 835,000 --860,000 ` '.885,000 910,000 3,921,000 683,000 772,000 797,000 822,000 847,000 3,921,000 683,000 772,000 797,000 822,000 847,000 315,000 63,000 63,000 63,000 63,000 63,000 315,000 63,000 63,000 63,000 63,000 63,000 4,236,000 746,000-'835,000 860,000 886,000 910,000. - -Attributes I !At Irihi da - Valup '-Comment - '.Department _ :PLAN.SERVICES ;Sub -Department ;ADMIN Project Ap proval Not Approved I -Location Project Classification .. _. ..-jNew._ Program/Activity ;DC Reference No. 'Road Segment No. 'Expected Useful Life ' - 'Project Manager ..i I � / })) m\}\\}: )/))�ij! /)}/IT }�)\ Municipality of Clarington 287 Project Version apartment Sub -Department LIBRARIES Capital Projects Description Project Description: Replacement/purchase of material theft detection systems for Bowmanville, Courtice and Newcastle libraries, using radio frequency identification. Ongoing replacement and upgrading of library automation system, public and staff workstations (computers, printers, other peripherals); wireless technology. Location: Bowmanville, Clarke, Courtice and Newcastle Branches. Budget Expenditures - Computer Hardware Equipment Expenditures Total )nding Municipal Tax Levy Municipal Tax Levy Funding Total Total 2014. 2015 - 2016_ `. 2017 2018 2019 2020 175,000 35,1)M -35,000 35,000 35,000 35,000 225,000 45,000 45,000 45,000 45,000 45,000 400,000 80,000 80,000 80,000 80,000 80,000 400,000 80,000 80,000 80,000 80,000 80,000 400,000 80,000 80,000 80,000 80,000 80,000 400,000 80,000 80,000 80,000 80,000 80,000 400,000 80,000 80,000 80,000 80,000 _ -80,000 Attributes Attribute Ivaiue I Comment 'Department Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. '.Expected Useful Life Project Manager Municipality of Clarington Capital Projects Project Version. apartment Sub -Department LIBRARIES Description Project Description: Purchase of additional resources in all formats, to provide for growth, mainly in Bowmanville, Courtice and Newcastle. Location: Various Library locations Budget -'-Total - 2014 -2015 2016 2017 - 2018. 2019 2020 Expenditures Miscellaneous 550,000 110,000 110,000 110,000 110,000 11.0,000 550,000 110,000 110,000 110,000 110,000 110,000 Expenditures Total 550,000 110,000 110,000 110,000 _. .. 110,000 110,000 -'coding ,micipal Tax Levy - Municipal Tax Levy 121,430 24,286 24,286 24,286 24,286 24.286 121,430 24,286 24,286 - 24,286 24,286 24,286 Reserve Funds Municipal Capital Works Program 42,855 8,571 8,571 8,571 8,571 8,571 42.855 8,571 8,571 8,571 8,571 8,571 Development Charges - Public Library _ _ 385,715 77,143 77,143. - 77,143 - 77,143 77,143 385,715 77,143 77,143 77,143 77,143 77,143 Funding Total 550,000 -110,000 '110,000 110,000 110,000 - 110,000 Attributes kttribute Ivalue Comment - - 'Sub -Department 'LIBRARIES 'Project Approval ': Not Approved ;Location All Project Classification '. New ;Program/Activity MAIN BRANCH LIBRARY -COLLECTION _ 'DC Reference No. -1.4.1 'Road Segment No. Expected Useful Life '6-10 Project Manager Municipality of Clarington Capital Projects 280, Project Version apartment Sub -Department 62-440-14001 Renovation and Expansion to Courtice Library Ca ital Plan Year 12014 LIBRARIES LIBRARIES Description Project Description: To renovate the currently available 6,000 square feet of space at the COLlrtice Community Centre to expand library services. This is a preliminary estimate. A more accurate estimate will be provided by an architect, through design development and detailed space specifications. Location: Courtice Budget Total - 2014 2015 2016 2017 2018 2019 2020 Expenditures Contract 1,100,000 1,100,000 - 1,100,000 1,100,000 Expenditures Total _ 1,100,000 1,100,000 Funding serve Funds - Library Capital 110,000 110,000 110,000 110,000 Debentures Debentures 990,000 990,000 990,000 990,000 Funding Total 1,100,000 1,100,000 - - Attributes' Attribute Ivalue Comment Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager