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2013 Final Operating and Capital Budget
t, Clarin ton Leading the Way THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON 2013 FINAL OPERATING AND CAPITAL Overall Summaries Operating Budget Capital Budget TABLE OF CONTENTS 2 14 158 CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L1C 3A6 T 905-623-3379 2 C1arin ton Leading the Way THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON 2013 FINAL OPERATING AND CAPITAL OVERALL SUMMARIES Corporate Organizational Chart By -Law 4 Operating Capital Budget Summary 7 Reserves Summary 8 Reserve Funds Summary 9 Reserve & Reserve Fund Contribution 11 Historical Comparison — Taxable Assessment 12 Historical Comparison — Yearly Comparison of Residential Tax Rate 1 CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L1C 3A6 T 905-623-3379 \ § § �§�\) / \§iE | Ki§ E t) ) § 44 f) �( zW.0 _) )ka 7 0 .2 ( ,( THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON BY-LAW NUMBER 2013-039 BEING A BY—LAW TO ADOPT THE ESTIMATES OF ALL SUMS REQUIRED DURING THE YEAR AND TO STRIKE THE RATES OF TAXATION FOR MUNICIPAL PURPOSES FOR THE YEAR 2013 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 2013. AND WHEREAS, the Assessment Roll made in 2012 and upon which the 2013 taxes are to be levied is the latest retuned assessment roll, which is still subject to revision by the Court of Revision and is identified on Attachment #1; AND WHEREAS, 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 #1. 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 special charge upon rateable property in a Business Improvement Area, which has been designated under Subsection 204(I). NOW THEREFORE, THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON ENACTS AS FOLLOWS: 1. THAT the estimated expenditures,. net of revenue and applied surplus required during the year 2013 totaling approximately $ 42,880,028 (2012 - $40,484,415) be adopted and the following amounts be levied therefore in the manner asset hereunder: 2013 2012 1 2011 General Purposes Total for Business Improvement Areas TOTAL 42,695528 184,500 40,299,915 184 500 37,789,416 175,500 42 680 028 40 484,415 37,964.916 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 #1, and as follows for the Business Improvement Areas for this year 2013: Business Improvement Bowmanville Newcastle Orono (Note 2 CT & CG 0.0052651 0.0012659 0.0018982 CU 0.0036856 0.0008861 0.0013289 CX 0.0036856 0.0008861 0.0013288 IT 0.0082055 0.0019728 0.0029584 (Note I -due to delays resulting from implementation of Bill 140, Multi -Residential, Commercial and Industrial properties may be billed separately in 2013) (Note 2—Rates: CT= Commercial Taxable-full;CU= Commercial Texable-exe,es land; CX=Commercial Taxable - Vacant Land; IT —Industrial Taxable-Nll; CG=Commercial Payment in Lieu- General (municipal & region); XTxommercial 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 1" day of January 2013 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. 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 20th day of June and the 26th day of September, 2013. 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 22nd and September 26th, 2013. z OPY 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 shalt be imposed a penalty for non-payment of taxes on the first day of default of any 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. 8. 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/Trcasurer are hereby empowered to accept part payment from time to time on account of any taxes due. it. 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 #1. 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 25" day of March, 2013. e W WV F O u 4i u 4 ` kSk x - O V W ¢ o E _ mm rym rymry qmq m�rynry nr rmmp !!�{�mNmo rynry o�[m�[11 oN_tq��e_ a$A3p�w�OP1ppY �N i� N� ryg���oP�SY 35 'b'�.$mnm ID efy�Oj mm e g nry_6 N NN m�D�bOONiti O���D lqY yyS qq pipn ,O ' n A^^^^[[VV N OCOOONI� yg •-m��m m �mmm �g�N`7' o. mS,R ODE.. W'O°00e ggpon� 0�ry07000p0 [mV mygN� Mb��V a $do So'o,s', �o�id 25 0 0 o El }iodo`�,, ,`� 0 0 0 'dd 6dd ood6dd00000oomd dodd0 D;d 000000 $mea^N'e do do rvf� RKnm n�o$�om swo�lm$'m a Ime "I.in n e�i'�� �e�'n V155MR dnm Fin�non �esaea u`wN��p`n °� '.myn ei ri m• m _.meSoo$ nvno°ed'np oemmmaa yy Mn �Ne�ne�IB a"dO�a �m ���oneeoae�e����'' ................... unu`nml=lo'no 'm 000FI n'r ooa'mo enun Au`uon'en •_ ou000 ma"y.u,; eOmoe000 o oeoommdoa ee e b ddod oO mee ddd mmma,00a oo p y� n"� NNCI pin INN o N m m00 N H � mmmm bN0' nmvo pnpv ntmV yN� 4�0Y NN l0 pq `bmNpbinm O qqe��{��{�� p0 ham. t�V N p N N N 0 o N � p tw t� � Q f��j Qs jQ$ O Q q p OW$mN T$O_IONOm� OOIO O p V1 OOO-m 6$ N1�1VN IOI IONSO 6os "sms6"soo 08 ooa o880o Soog000so 6oddtt�Od dd oo odd ddo mN gg 0 00 opddddoodd Nm O�mOmOIN YSOenn-P0b e_m��o gbn pdd and WF1,� r nnvmNm mddddad O�W�PO yip pS;' NN x �I'�mmwi3m AYQ� m0Y a qo Y ANN Q �y qN^ry of Nc �' �jNOP N^�P S'! SSZ;2 M8 m dW FO.. ' 3.- i5 'B oo eA �n �n�n$eo �oi:Sn mnmobso o}a ZOM nm $8 .m 000 'oo o OR `o ooRR og8 qo'O, 'o,00$'o,g RR o`o,'o 'o,a 'o, 'o,'o, �oO,o 000a dd 2255 cd *',_d, ddo dddd d d odddd dddd0000oodod adoodobb oo �. oNoryn=m mob• 8eI`1n36m m$SeS�So^ o ol m�$nn SC r�JG Blm79srn Ex N2q nd'RN q'�$ $H& n�'^�"a d 3R$~ W GG C C C¢ C LL F F E p N WOF� a - E � m z > a= 2 O K T^S as a Wu� a m`Cv E zzJ-a m� zaorc 0o c�3J9W s aq -'OLLi-nUU �N Run N� a m a gm�`� "3@am $�im 'S J>¢¢ 'aK1�-1ys�<< a $88 y o z .. Oyu S.} 4q. i �Q4(a'��i ti. WNmp 2q w4 ��i y u.LLvm �C mV AC aCd �pyxiJ�f�(7 Vr�} OIPPCyCC EJ°-4 0 n>E mM 2 ,E ®O6 t�U Q2Q1yyn��umi �((m^1` Q�i'UU _�xJa> gbNw a E 0 Y EEEEEEEEEEE7 Jr JJW2�E gJJN dwn EOv r N OObNKUUUUUUUUUU UU 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 Depreciation Offset (Non -tax levy item) TOTAL REVENUE - MUNICIPAL ONLY 2013 BUDGET CAPITAL CURRENT DEPRECIATION TOTAL 3,657,952 38,152,477 - 41,810,429 - 885,099 - 885,099 11,705,506 - 11,705,506 12,000 - 12,000 - 128,000 - 128,000 265,900 221,094 486,994 35,Q00 738,600 - 773,600 - 1,567,000 - 1,567,000 1,252,525 49,000 - 1,301,525 19,020,366 1,559,050 - 20,579,416 2,515,800 543,665 3.059,466 543,000 4.555,570 5,098,570 102,000 467,500 569,500 85,714 - 85,714 12,915, 794 12,915,794 27,478,257 60,584,561 12,915,794 TOTAL CAPITAL & CURRENT REVENUE - MUNICIPAL ONLY 100,978,612 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 870,733 610,176 - 532,088 390,600 4,366,392 35,000 2,859,195 - 4,419,193 1,322,845 10,294,359 20,887,012 3,609,111 3,317,300 13,471,300 550,500 12,792,658 785,000 3,114,152 190,000 2,879,491 - 765,713 18,409 375,472 354,178 8,811,778 2,201,444 1,152,356 2,157 27,478,257 60,584,561 12,915,794 870,733 610,176 532,088 4,756,992 2,912,604 4,794,665 11,971,382 33,307,901 18,990,044 14,495,514 3,901,309 3.069,491 765,713 TOTAL CAPITAL & CURRENT EXPENDITURE - MUNICIPAL ONLY 100,978,612 NET LEVY W m M r N z w O: w U Z ------------------------------------ O j z .. 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K Z W�QyW W w W a a z U' m W a W U' W m W a Y O K W a W (7 W > a1 0 o H z 0 o o w O J z 2 z d o g o d z a o w o J z z d o g w = d Z a J U U LL W W O U d F" W= 2 a J U U IL w w O U d J J 2 w Z O O V O O m m N m m 0 Ol m O N M m V m m m m N N O O V N J O O V O N N O m N M N m m m m n h N O lA N N M0. m M m m O O m m m Q O O V O n W m O O f` m M m M h tU f� m m n m N m N m ' W V m O m V w N O N W N m m G N O m m m m N mV m m m N O m O O m r m m V m 0 d N O N N CZ m m m N m m N m N M N m m N O N N N M O N M n V m N V Mr O N V n m h N b N N P% tD m M h b m V' M N m N .. N O 10 th th N 1` O y W r O Cl m O W m m b N W' m M OO OO OO 0th Nm m ryy b m . m mm O rm fmD mm ayy m'O Or NM O^ Nyy Imp mM rYl Ja -m O Nm O mm Od (OO mm m •IOR m N m !` N m N b V O� N m m m M N b 0 N � m t0 f0 t` n O N OI T V RI tG 'U _ (O Ih rl C'1 Ol f0 th N fV C'1 fV O N O N V' O V m v m `i N- m v V 6 N d 6 v M N !` O uN)' .�... 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N O N N N N Y1 N cS OO0000OOO O O M O O O 10 O O O O O O O O O ON W Z J W m( N N N m O m n m m N M �O V' l0 m m Ol M O O W m m N O V1 O m n M O W m M m N O N N N V m O O m N O O V V h O M V m n V o 0 O m O 0 O O O o O O N V O N V O N Nn C tn0 t0 M •- ^^ N'' O V N ap N sW{ V m V V V O w CJ O N N e0- h N Ol 16 s O M 1 O N O O h O N O O O O O m m N O n O O O a O O O V O O O O O O V V J O l0 O O W IT m O m O O O N O O O '0 O 4 O O O O O m m Q M n m m th m V ry OJ m m N n (O o !V m 10 n vi ci .- I� O f0 N O O O n h O N M N V 1(1 W th N m W m m O O h N IA M n M O N V M �-' M V O O O N O O O V m V m O t0 (V In V N m � V N f0 N N O t� lV fV N ^ ep- O O N e- •N w N N fV0-- N 152 Cli F O ^O ^O O m m m m m m rn N N N N O N O O O F O O O W 0 N (y O m m m N N N N O N O O O o O p O N O N N N N W m4� ;LL J _ O O Y � V CN C � q J m w K 7 H O Z w a w � N � w O J uxj r O XU P Z J a O m O m O m F N N N NV m m m O N 'lily 1 M y o o m o o m 0 0 0 o m o o 0 0 0 NO V N O O N N O O O O O O O O O O O D O O m o m m o p O O N V m n ro m a n in m rn H O N N N N F O O o O o 0 o O O O O O O O O O p O O N N O n m m 6 a N cV N N O N F O O O O O O O O W O O O (p p O O O N O O p O fmp O m W m M V O M N m m N O N N N N m C Q U OCC,C7 � � O O Q W t ay O N N N ItF O g ao �01 F P O a N � it Q cc m Z Z Z Z Z Z O O O O Q O z z z z z z 535555 U U U U U U N m m O N M O O O n n n h h C s dr n n n� n r wo a o 0 Z •a° o Y Y V x N� w J O O O O O O O O a O O l0 N O O m tp O O N N YmJ N a a m m N ei Iq N N N O N J O O O O O O O O G o o N m o rn m a 0 o v ai o M v o M m M m M w O N 153 | / I I j § \ \ ) K \ \ \ i /( ( &{ \��/ }\\ ( ( )\\ ( )\\ M W a o 0 0 0 0 0 0 N m of o0 0 o W m M ry � d C] N tp In n.i v O O O O F O O O W N O O O M th 0 7y M M N ^ 10(I In M N y a} .y O N O O O O O O O F O O O O O O O W N m O O O top tWp O V M N O O O O p N M M m ' W N M O N O F O O O O O O n M M CW'1 N N '1 O N > > Z LL U U U LL W w ¢ a w 0 o m m � - LL U z w K O 2 W W a U' FO U' W N53o5 U U m U O O N N N M m m ro� r Z m w a r� two tdo c W � Jx(O O O O O O O O O O O O Q < w') C N C O O O VI M M Q ON V ' O N N N V V M O N J O O O O O O O Q O O O O G o CC e•I N V V 'I O N 155 N I O MI r NII rll 156 O F O O W O U' O O ❑ O O m O M M M M M O N O oil- F 0O W N ❑ N N M M - N N N N •i O N O O O W ❑ 1n N h O O O O M O N ti 0 4 w m4Q taq W Q �3cN TTN C m � w 0 z w a w w � ww o a° d z �w o� a w w « J O W w ~ Z a N N G N N N N N h h N M N M r1 O N J O O O a m � N G o N O N O NN N N ,-1 O N a O o 0 0 0 0 0 0 0 0 urn o n o r n ui N 0 m m .Z. 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 O o o O o O m M O M N O O mN m M 't O N O O O O O O O O O F O O O O O O O O O O M O O G o 0 0 o m m m m N O m N m c O � N N N O N O O O O O F Y! O O N O O O O O O O O Lq N O O L O N N '1 O N U o a a F o DO nx y w C, O O 00 U O Q Wo g w 7 K u U g O Z a g 0 U FL U ¢S F� C9 W W W W Z Q Q Q O JU O O O o U w n n O N C6 W �6 W m m m m F W O O 0 0 0 0 "aa<aa"a"aMw F n n r r r n n X O •• y O m m 'Y m m T w w w y xoo0o000 � w 0 J 0 0 0 0 0 m m a O n O O N M O 0 in O O '- O O N ma O N N G N r� M 0 t0 O IA N N M O N J a O O O O O O O O O O O01 O O l00 O O t0 t00 G N N O O Yl r o 0 0 0 O ol N o N 0 pl �i O N 157 158 Clari n ton Leading the Way 9 THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON 2013 FINAL CAPITAL BUDGET 2013 Summaries 159 Corporate Services 168 Clerks Department 172 Emergency Services 175 Engineering Department 186 Operations Department 272 Community Services 287 Planning Services 294 Clarington Public Library 297 CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L1C 3A6 T 905-623-3379 159 MUNICIPALITY OF CLARINGTON CAPITAL EXPENDITURES SUMMARY & FORECAST 2013 2014 16 CORRSERVICES 390,600, 315,000 19 CLERKS......... 11-1----,- . ..................... .. . 35,000 000 . ...... ........ 55,000 SERVICES FIRE . .. .. . ... . .... . .................. - ...... 1,M,645 . ........ 2.685,000 22 ENG SERVICES 20,887,012 ... ..... .. 7.905,700 36 OPERATIONS...... ......................................... ........... 3,317,300 ........................... 3.760,000 4 66M.�SERVJCEl-Slllll ..... .. ... .......... 650,500 .. . ....... 2.801,000 50 WS'E'RVI-CES' 785,000 813,000 62 LIBRARIES ......................... ..... .......... ......... . ..................... ........................ 190,066 190.000 [Total— 27.478,257 18,524.700 I[. MUNICIPALITY OF CLARINGTON CAPITAL FUNDING SUMMARY BY SOURCE Total 2013 2014 Expenditures 46,002,957 27,478,257 18.524,700 External Financing (709,000) (339,000) (370,000) Internal Financing (8,583,738) (3,657.952) (4,925,786) Reserves (942,900) (604.900) (438,000) Reserve Funds (19,370,216) (10,665.465) (8,804,751) Development Charges (8,397,103) (4,410.940) (3,986,163) DC Debt (8,000,000) (8,000,000) Total � \\ /\ \( ( \ /\ \( {{ |} \ ^ k \�} � )/\ ## k# «§ #! «` 77 ; (( \ �w �\ m0 f . , )/)\ / ( / /§ ) ` { \�{\ /2§ � �{\ »»wawa zlEr$ # ! - k(\(i\ \ \ \\}\0w \\ !e u U E M 0 0 0 0 0 O O v O r O p o . N Ld r N O O O O O O O O M 00 m o 0 0 0 N W l7 N O N N O O] 01 N v, O O O O O O O O O O O O O N ll nl 0 p o 0 v o 0 0 0 m O o 0 0 Il O N ' N J O N R C mN � � L d � U � a o L � T v C � � W W fn d Y N v E U o N m co 16 E U o N m 6 « O f K N U Ip G se �_ V LLc W g Z' N U w J O N m Z J 2 'L m aR F' N W U jp W N U LL' m Ur' 0. 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M m o W o cc y y= M M m _o Ti 2 cpi m m N m 4 C? � 0 rn C w o c 0 c m m 0 0 T M m m O m E �i 0 09 m M m c o U 2 o 0'E m K Z 0 m 0 d c9 0 M M M m a a v m 0 0 CO'l M M N M M M a o N o ❑ o U o ❑ 0 ro E p �+ U m m N N G M t� N N NLq N N O C O O N Yi O) I r O O O h 16 v ❑ E e G E d G C O m O a m a m EL Z r.L m m Z C7 E C E M O N z C O O O O O ll O O O O V O y m v O M (O v V V p N m E U o O O O y C O O O yyO W C O O b LL v LL m 0 r C O 0 U O{OO OO O O O O O O OO O O O O O OOOOO O O O O O O O O O O OO O O O O OOO O N y O O OV O O O O O OO O OOOO NO N N C O O O G Mp G 10 � O O I: M & M N h O In O N V 0N Nm U WOO O 7 a N d o N N a N ❑ W N 21 N m O O m o o E o 2 O > o U y w in v K v a w c m m c LL' m m c o E a o m O yN •O N O o 2 O C ^2 ❑ O m a Q C N m C C a u ry W C L ❑ o N 2 K v 2 2 c c 2 w Ny 0 Q w Q c v a c 2 a ti Ow Ed 0 K 3N Ym3 ?xm Zm=}Qy N o aoi aoi U in o w c o x '10m u to a a'i a C7 f1 m o: d K w o W>n o m a y m d a y c o v> c > m> y v U} m a> m Q (/J y N O O J❑ N y _� CL ❑ `I d N 7 Q y N❑ O m° aci o U 3 [oi `m N O 2)2) y y w F 3 E p y w E a 2 2 'm c o m a L° °m < al Q v w c E 2 Q y ❑ z U 3 U F r- W w v m o 0 o w i� co y 3 w o w M N V N M C U 0 0 0 o y U O O O O O O O O O O O O O O O O O OO M Q^' M LL M M M M M M M M M M M M M M M M N M M M M M M M M MT M M M M t7 y M N N N N N N N N N N N N N N N N N N N O y M C� A M N N N N N 0 f" M M C O C t y r A m a U -0v p m ❑ � m a a. w m Z U E c E O N W 0 O M c O M c N N w o n E voi_ m v 0 0 v N 0 n N 0 C N 0 h v 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m .J �, C5 r 000 0 0 0 N O O < m < 0 V) o u0i o o rn O O N O N � M a 0 0 0 0 0 0 ro n N c 0 N C N d X w E m w N O C d LL N C O O a m E c m U =° Rc' N O p A p uO O o z v y `m v 10 Y 0. o tt (7 v O w > o. p> o LL 0 0 LL W UD N o 0 o (if a a 0 0 0 0] U o o o O 'j O W aa M M "' K¢ M M cNi crn n M M v m n LL n w w w w 6 o tp (O o c0 li H O. N M M M F O th M M M M f O M M I-' of M M 2 N 0 N s rr M c c m c E m m ❑ U @ s n C U iU a E o w o @ 2 o E w ° j N d O OC U @ U U N L W u h 3 in a�i o f/1 K W IL K U Z W 2) Q W 1 LL W Q fn d' Q U U U N m J m J J W W W n N LL W U e m o v in u' � U O Q Q W No o mJ K 7 O N 0. i N N CJ M CJ O> O O J m K Vl (O O W M O W V U W O O J CY O O N O H - h M F- O v v v v v F- J o �n F- .@.• m o �� i MUNICIPALITY OF CLARINGTON 2013 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 C O C G/ m E o U � y O m T C ,m a m m '3 v E E E 7 2 U) m 0 N v J C N a N ❑ d U ❑ C N N N n o m t � U m Z c o 0 m J m o N IL N O � m r N w Z d m � C �V C X � W � LL D O O O O O o 0 0 0 w� O O o 0 0 0 om 0o 0 m 0 N m O O O 0 o v v rn m rn O 0 = m N `w w U j E E U U VW U w > N o m wo o co U ti? oU 0 ° U F m m o F 169 Project Version apartment Sub -Department IT 1Nw11Ly W. vrar Capital Projects Description Project Description: CORPORATE ($120,000); ($15,000) Server hardware upgrades, ($15,000) Replacement printers, ($20,000) Yearly workstation replacement cycle, ($20,000) Upgrade switches, ($30,000) Additional storage, ($20,000) Upgrade phone system. CORPORATE SERVICES ($1,000) laptop for Health & Safety. EMERGENCY SERVICES ($9,200) 10 large monitors, 2 laptops, 1 workstation, external hard drive, 4 tablets (for field inspectors). MAYOR'S OFFICE ($1,000); colour printerforthe Mayor. CLERKS ($3,500); network cabling in Animal Shelter, 2 workstations for Animal Shelter. OPERATIONS ($9,800); laptop, 4large monitors, computers for the cemetery& fleet, hand scanner for fleet. FINANCE ($800) large monitors. PLANNING ($2,000); 10large monitors. Location: various locations Budget Total 2013 2014 '. 2015 2016 2017 - 2018 :; 2019 Expenditures Computer Hardware 822,300 142,300 220,000 220,000 120,000 120,000 822,300 142,300 220,000 220,000 120,000 120,000 Expenditures Total 822,300 .... - 142,300 _ 220,000 220,000 120,000: 120,000 °unding .nicipal Tax Levy Municipal Tax Levy 166,400 46,400 30,000 30,000 30,000 30,000 166,400 46,400 30,000 30,000 30,000 30,000 Reserve Funds Computer Equipment 655,900 95,900 190,000 190,000 90,000 90,000 655,900 95,900 190,000 190,000 90,000 90,000 Funding Total 822,300 142,300 220,000 220,000 120,000 - 120,000 Attributes ,ttribute lValue I Comment uepanrnem Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager wrcracrcvi�to IT. .. .. Not Approved All IT-2004 COMPUTER HARDWARE ,Nwuay v1 v1a1 Capital Projects Project Version Department Sub -Department IT Description Project Description: CORPORATE WIDE ($130,000); ($30,000) Server software upgrades, ($50,000) Upgrade MS -software, ($30,000) Application upgrades, ($20,000) Upgrade phone system. EMERGENCY SERVICES ($8,000); training tracking software, and Crisys Fire Station Alerting System. COMMUNITY SERVICES ($5,000); Gift card module for Class. CLERKS ($64,000); Laserfiche service expansion, Shelterbuddy additional module, parking enforcement software replacement. OPERATIONS ($4,800); Class POS station, Adobe Acrobat software.. FINANCE ($3,500); Pcard processing module and GP scripts/modules. CORPORATE SERVICES GIS ($33,000); orthophotos for future years, Durham parcel agreement, modifications to LDO. Location: Budget Expenditures Computer Software Expenditures Total mounding unicipal Tax Levy Municipal Tax Levy Reserve Funds Parking Lot Computer Equipment Funding Total Total 2013 ; 2014 2015 2016. -2017 - 2018 2019, 628,300 248,300 95,000 95,000 95,000 95,000 628,300 248,300 95,000 95,000 95,000 95,000 628,300 248,300 95,000 95,000 95,000 95,000 258,300 78,300 45,000 45,000 45,000 45,000 258,300 78,300 45,000 45,000 45,000 45,000 50,000 50,000 320,000 120,000 50,000 50,000 50,000 50,000 370,000 170,000 50,000 50,000 50,000 50,000 628,300 248,300 95,000 95,000 95,000 95,000 - Attributes Attribute Value Comment Department Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No, Road Segment No. Expected Useful Life Project Manager CORP.SERVICES IT Not Approved IT - 2004 COMPUTER SOFTWARE 172 MUNICIPALITY OF CLARINGTON 2013 CAPITAL BUDGET CLERKS DEPARTMENT Project GLAccount Number MUNICIPAL LAW ENFORCEMENT 19-191-13001 Municipal Law Enforcement Vehicle 110-19-388-81904-7401 C 0 c d c E r �C (6 U y Q m m w M d C Q m a � m z U E C E 0 2 N 0 N 5 C n a O U ° 0 0 0 E D N LO N N U M M m N 0 N z N vi m c 5 N C W C LL m a � c C 3 W !L Cf 0 0000 U o 0 0 0 0 m m m m U m _U N C N E J U O C W LL J Z � W U Q LL J J W � A U m o n rn ~ o F- 173 V. IILr VI V1Q1 Capital Projects 174 Project version partment Sub -Department Capital Plan Year 12013 CLERK'S MUN. LAW ENF. Description Project Description: New 4-wheel drive pick up with crew cab. Location: Budget Expenditures Fleet Replacement Expenditures Total °ending serve Funds Municipal Capital Works Program Development Charges Operations Department -'Total ,2013 2014 `"2015 2016 2017 -° 2018 2019( 35,000 35,000 35,000 35,000 35,000 35,000 3,500 3,500 3,500 3,500 31,500 31,500 31,500 31,500 Funding Total 35,000 35,000 Attributes Attribute iValue Comment Department CLERK'S Sub -Department MUN. LAW ENF. Project Approval Location Project Classification New Program/Activity DC Reference No not applicable Road Segment No. Expected Useful Life 6-10 Project Manager L!) MUNICIPALITY OF CLARINGTON 2013 CAPITAL BUDGET EMERGENCY SERVICES -FIRE DEPARTMENT Project GL Account Number ADMIN 28-130-12007 Audio Visual Equipment- Security Cameras 110.28.130-82810-7401 FIRE PREVENTION 28-280-13021 Bullex Fire Extinguisher Trainer 110.28-280-82821-7401 FIRE SUPRESSION 28-281-10017 Bunker Gear 110-28-281-82815-7401 28-281-13020 NEXTGEN Communications Radio Platform 110.28-281-82819-7401 FLEET 28-388-13001 Aerial 110-28-388-82803.7401 28-388-13015 ATV 110.28-388-82824-7401. 28-388-13106 ATV Trailer 110-28-388-82824-7401 28-388-13020 Van 110-28-388-82824-7401 G U) v1�I N E m o E E m a U o a o � C w U W � N C j C U U L O U B D C E E LL LL J Y Y ❑ W m � Q O N a N W K W m m O N w K W LL i0 a W m 0 c m O N O U w X❑ Z O N d W LL N N w J ma�> Q O Q o trW1 Q o cN'> c j O M w LL 10 F- W w K w W N j w N N W m f p Q u F 176 Municipality of Clarington Capital Projects 177 Project 128-130-12007 Audio Visual Equipment/Security Cameras Version Ca ital Plan Year 12013 apartment JEMERG.SERVICES - FIRE Sub -Department JADMIN Description Project Description: Installation of security cameras for Station 3 and Station 5 as per Workplace Violence Assessment Location: Station 3 - Orono and Station 5 - Enniskillen Budget Total. `2013 2014 2015 2016 2017 2018 2019 Expenditures Equipment 15,000 15,000 15,000 15,000 Expenditures Total 15,000 15,000 _ - •nding ,nicipal Tax Levy Municipal Tax Levy 15,000 15,000 15,000 15,000 Funding Total 15,000 15,000 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 EMERG.SERVICES - FIRE ADMIN Combination New 6-10 Municipality of Clarington Capital Projects 178 Project Version Jepartment Sub -Department 13021 Bullex Fire Capital Plan Year 12013 EMERG.SERVICES - FIRE FIRE PREY. Description Project Description: Bullex Fire Extinguisher Trainer Location: Station 1 Budget Dotal " 2013 2014 -2015 ,2u1b Zuv - Lu 10 _. zu I Expenditures Equipment 6,000 6,000 6,000 6,000 Expenditures Total 6,000 6,000 mounding .lunicipal Tax Levy Municipal Tax Levy 6,000 6,000 6,000 6,000 Funding Total 6,000 6,000 .. 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 EMLR(3.StKV1L;L6 - rlKt FIRE PREV. - - Combination New. 6-10 municipality of clarington Capital Projects 179 Project Version ,partment Sub -Department 28-281-10017 Bunker JEMERG.SERVICES - FIRE FIRE SUP. Description Project Description: New bunker gear- 29 sets @$1905 (5 related to growth) New helmets - 18 @ $200 Location: Budget Year 12013 Total 2013 2014 2015 -2016 2017 2018 2019 Expenditures Equipment 258,845 58,845 50,000 50,000 50,000 50,000 258,845 58,845 50,000 50,000 50,000 50,000 Expenditures Total 258,845 58,845 50,000 50,000 ' 50,000 50,000 -ending nicipal Tax Levy Municipal Tax Levy 228,320 49,320 43,000 43,000 43,000 50,000 228,320 49,320 43,000 43,000 43,000 50,000 Development Charges Emergency Services 30,525 9,525 7,000 7,000 7,000 30,525 9,525 7,000 7,000 7,000 Funding Total 258,845 58,845 50,000 50,000 50,000 -. 50,000 Attributes dtribute JValue ' Comment leoartment EMERG.SERVICES - FIRE Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager FIRE SUP. Not Approved All New 1-5 Municipality of Clarington Capital Projects 180 Project Version Department Sub -Department NEXTGEN Capital Plan Year 12013 EMERG.SERVICES - FIRE FIRE SUP. 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 hake 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: Budget Expenditures Equipment Expenditures Total mounding <eserve Funds General Municipal Purposes Fire Equipment ImpactlEscrow Funds Funding Total —Total - 2013 '2014 2015 2u16:. [uv coiu Zu. ra 750,000 50,000 700,000 750,000 50,000 700,000 750,000 '50,000 700,000 _ 350,000 350,000 350,000 350,000 50,000 50,000 750,000 50,000 700,000 750,000 50,000 700,000 Attributes Attribute' - -Value .Comment - Department EMERG.SERVICES - Sub -Department FIRE SUP. .... Project Approval _.. _. Location Project Classification '.Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager .. Municipality of Clarington Capital Projects 181 Project Version .partment Sub -Department ICapital Plan I Year 12013 EMERG.SERVICES - FIRE FLEET Description Project Description: Replace 1988 International Aerial 2 as per Fleet Replacement Schedule Location: Station 4, Courtice Budget Expenditures Fleet Replacement Expenditures Total Inding serve Funds Fire Equipment Funding Total i otai 2U13 - 2014 2015 C'. 2016 2017 2018 2019 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1 1,100,000. 1,100,000 Attributes Attribute Value Comment Department EMERG.SERVICES - FIRE Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager FLEET -.. Ward 3 _. Replacement. ..... 16-20 182 Project Version Department Sub -Department FLEET Municipality of Clarington Capital Projects Description Project Description: Replacement of a 10 year old ATV that was originally purchased and retrofitted. The replacement ATV will be of a 6-wheel configuration (not a 4-wheel, which is what we currently have), and is built by the manufacturer for specific use. This unit will have a built in portable pump, booster hose reel and small tank to assist with small brush and grass fires. As well, the unit will be equipped with a stretcher to be used for patient care in such areas as the Ganaraska Forest. Location: Station 3, Orono Budget Expenditures Fleet Replacement Expenditures Total Funding feserve Funds Fire Equipment Funding Total Total -2013 '2014 zuta zuIn zu,r nuio -. cv 1c 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 Attributes Attribute iValue Comment Department EMERG.SERVICES-HKE Sub -Department FLEET .. Project Approval Location.... Ward Project Classification Replacement Program/Activity ... .. DC Reference No. _ ..... Road Segment No. Expected Useful Life 6-10 Project Manager municipality of uarington Capital Projects 183 Project Version partment Sub -Department IFLEET Gallery C:IUsersOlOfiPictureslemerg vehicle.jpg iVY Project Version Jepartment Sub -Department Municipality of Clarington Capital Projects 98-388-13016 ATV Trailer _ Capital Plan Year 12013 EMERG.SERVICES - FIRE FLEET Description Project Description: The ATV utility trailer is due to be replaced as per the replacement Schedule. In replacing the ATV unit with a manufactured rescue ATV, the department will require a minimum of a 14 or 16 foot dual wheel trailer. This trailer will carry the ATV along with additional forestry and grass fire equipment. The existing trailer would be possibly traded in or utilized by Prevention and Training. Location: Station 3, Orono Budget Expenditures Fleet Replacement Expenditures Total Funding reserve Funds Fire Equipment Funding Total Total '2013 2014 2015 2016 '2017 Zulu Zulu 13,000 13,000 13,000 13,000 =13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 Attributes Attribute IValue I Comment VCpol U IlU1 II Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager FLEET Ward 4 Replacement 6-10 municipality or t�larington Capital Projects Project Version apartment Sub -Department FLEET Description Project Description: With the addition of the Training Officer this van that will be used for Training as well as Prevention. The van will be decaled with safety messages and be utilized for moving public education material, such as the Sparky outfit, Hazard House, as well as various pieces of training equipment utilized at the various 5 stations. Location: Station 1 Budget Total 2013 2014 2015 "2016 -'2017 2018 - 2019: Expenditures Fleet Replacement 45,000 45,000 45,000 45,000 Expenditures Total 45,000 45,000 landing velopment Charges Emergency Services 45,000 45,000 45,000 45,000 Funding Total 45,000 . 45,000 Attributes Attribute IValue Comment Department EMERG.SERVICES - FIRE Sub -Department FLEET ... Project Approval Location .Combination Project Classification .New Program/Activity DC Reference No. Road Segment No. Expected Useful Life 6-10 Project Manager MUNICIPALITY OF CLARINGTON 2013 CAPITAL BUDGET ENGINEERING DEPARTMENT Project GL Account Number STREET LIGHTING 32-324-05102 Streellighting- various 110-32-324-83221-7401 32-324-12101 Streetlighting- Osborne Rd 110.32-324-83334-7401 32-324-13103 Street lighting -Energy Or 110-32-324-83403-7401 PARKS 32-325-11101 Longworth Park 110-32-325-83231-7401 32-325-13103 Tooley's Mill Park 110-32-325-83404-7401 32-325-13104 SCA- Artificial Turf Sports Field 110-32-325-83405-7401 32-325-13106 Port Darlington - East Beach Park 110-32-325-83406-7401 32-325-13108 Samuel Wilmot Nature Area 110-32-325-83227-7401 32-325-13109 RotaryPark- Lighting 110-32-325-83407-7401 BRIDGES 32-329-13101 Structures Rehabilitation 110-32-330-83275-7401 ROAD$& STRUCTURES 32-330-05118 Pavement Rehabilitation . 110-32-330-83212-7401 32-330-06114 Stevens Rd Extension 110-32-330-83296-7401 32-330-08105 High St 110-32-330-83332-7401 32-330-09101 Baseline Rd (Darlington Creek to West Side Dr) 110-32-330-83408-7401 32-330-09106 Fourth St 110-32-330-83236-7401 32-330-09108 Green Rd North 110-32-330-83298-7401 32-330-10101 Roadside Protection 110-32-330-83338-7401 32-330-11103 Duke St (Nelson St to Argyle) 110-32-330-83359-7401 32-330-12106 Nelson St 110-32-330-83340-7401 32-330-12108 Green Rd -Grade Separation (Bridge) 110-32-330-83421-7401 32-330-12119 Wilmot St 110-32-330-83373-7401 32-330-13102 Conc Rd #3 (Reg Rd #57to Middle Rd) 110732-330-83417-7401 32-330-13105 Trulls Rd (George Reynolds to Daisyfeld) 110-32-330-83410-7401 32-330-13106 Trulls Rd (Daisyfield to Billet Gale) -. 110-32-330-83411-7401 32-330-13108 Railway Level Crossings 110-32-330-83293-7401 32-330-13110 Energy Dr - Streetscape 110-32-338-83403-7401 32-330-13111 Conc Rd #3 (Liberty St to Jollow Dr) 110-32-330-83415-7401 32-330-13112 Bernard St 110-32-330-83413-7401 32-330-13113 Odell St 110-32-330-83414-7401 32-330-13114 Grady Dr 110-32-330-83318-7401 32-330-13116 George Reynolds Dr 110-32-330-83412-7401 32-330-13117 Energy Dr 110-32-330-83403-7401 32-330-13122 First St 110-32-330-83409-7401 32-330-13123 Third St 110-32-330-83331-7401 32-330-14101 Conc Rd #3 (Middle Rd to Liberty St) 110-32-330-83416-7401 SIDEWALKS S WALKWAYS 32-331-05102 Sidewalk Replacement - Unspecified 110-32-331-83215-7401 32-331-12104 Sidewalk- Osborne Rd 110-32-331-83334-7401 32-331-13101 Sidewalk- Energy Dr 110-32-331-83403-7401 32-331-14102 Sidewalk - Prestonvale (N of Bloor) 110-32-331-83346-7401 32-331-15103 Sidewalk- Twits Rd (Nash to George Reynolds) 110-32-331-83300-7401 TRAFFIC SIGNALS 32-332-13102 Longworth Ave - Pedestrian Signal 110-32-332-83231-7401 EROSION PROTECTION 32-340-13101 Bowmanville Creek Erosion Curl (N of Longworth) 110-32-340-83418-7401 32-340-13102 Bowmanville Creek Erosion Cfrl(Jackman Rd) 110-32-340-83419-7401 32-340-13103 Bowmanville Creek Erosion Ctrl (S of Goodyear Dam) 110-32-340-83420-7401 5 187 C V O C y r y E O) a 3 Q ai m CLz a m m Z U E 'E E 6 N rn rn o 0 0 r r 0 0 O �n in o o u0i 0 N w N N N N N O N E XU X A W � ti s c J o N � 0 0 0 0 0 0 0 0 O O O O O N N M � V O O N U ^ O Vf O N c0 0 o rn IV O� Or o a 0 0 0 0 0 0 0 o io o m in o 0 O O O O o O O O O O O N O N (O W Iq M O) O r r O 0 0 N sf 0 O O O Oi [h I� O O to N M O O O O O O 0 0 0 0 0 0 0 0 0 0 0 C (R 0 0 0 N N O O W In N O O O O O O o O O O N O O O O O O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O N tN O O N O O O O O O O O O Ot} O O G N N O c N fG O O N N O O Yl V o m 0 N M M IN Vi A .O- to N v y y d 3 o ^ d N N Y L U U a C d T t'ci E c Q m i o c o m O O m E N E 2 c c E c o c °m o c �^ �' w Q o 0 E N m w a j c 5 m o a 2i-i = mo p c O Q d c C c C 2 r> N O V U o O w 11 = o g 'm °u c E �° w a v r 't3 mig.G m a o 2 c a v K o 'C u$ o c m a m m _ in a rq o o y .c v O v m Z o m K t t J c m y o R' d a v m m o m 2 3 y G C o 2 N OE y 0y N QdWK� 0OCSdN2mlU[YoZy W CJ N M F• M V w w m 0 o a N o m m 0 0 0 0 0 0 0 y U, O M N — m-- m- H C9 M N N o 0 0 0 0 0� n J N N N M N N N N N N M N y O) MM Md 0 m N M MN M M M a M M Cj M '? Cf ,R M M M M �C o M M M M M M W N N No N- N N N N N O m N -0N N N N N N N N N Z N M M M F• N MM M M M M F- N lh F CO, M M M M M M M M M L M M M fh G U) M O N 0 0 0 0 0 0 W w W p l0 o N a} l0 o O 0 O 0 O o in r CJ N M r O O O N O) G r lV N N G G N r 0 m o O Ni a W Cl N M W M r 0 0 0 0 0 o a O O O O O 0 O h m N M C v � M O O O O O O O O O O O O O O O O N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C 0 0 0 0 o O O C 0 0 C 0 C v� O O O fD O In O n (G N N O O m 00 W a r O M M r M M tO N M O VVVP m M a 0 0 v o M O O M O W. a vyi o m N 0 N b y O OCD q } N 0 0 O O N N O O O O O O N V y N N V O i N i J d a 6 O m c U a o 7 `o w e a N s Z; c° a m 3 Y ❑ u M E v d 3 O W j 0 O UO U I_N U i c y y y LY F y a ry y U) i > c p [C p` y' d y Q y p c j T n T 0 2' 2 a ow Y o w C d C L O a a N C C7 W iL A U y 2i CT) O W d F W r_ NI M 0 m N a N (V N O� y 0 0 0 0' O O 6O O M MM M M of m m m cNi n F y M n M rNi o m 0 WO 1015 C C N � Y U � w O T m O, m m m Z U E c E z 7 m 0 N PD a 0 � o 0 O 0 0 0 0 U o 0 O o 0 ro �0 d O m O m N N E E O O M O m m Or] L o m cD r r w U m m w of ri O d d j W 100 r (mD (O N r (OO cm'I N m N O m y Z O O O O O O O N O V O V C O O C O O N C O O W C m M jy m m � to to � m m O N N U o 0 o 0 o o 0 0 V� N O N IO r r N O N O N N V N N N c0 N U > N a o O L � O N m C K O O r O J O C9 O O d L U L j O O Z m to C C C O O _O U U t N N N O O O c c c 0 0 0 N N N O O O W W W Y Y Y N N N �- w U U U E m O U w E E E z °mmm0Ww O U a N m K y Z o 0 o W K O m M m o z w v w ti 0 a a o n C w z o M M M F m w � q M 0 F 189 Municipality of Clarington IW Project "grsion apartment Sub -Department ST. LIGHTG Capital Projects 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." Locations Unspecified. Budget Expenditures Total 2013 1 2014 ,2015 '= 2016 2017 1 2018 - 2019. Design 39,000 9,000 7,500 7,500 7,500 7,500 Construction 271,000 61,000 52,500 52,500 52,500 52,500 310,000 70,000 60,000 60,000 60,000 60,000 Expenditures Total j310,000 70,000 60000m 60,000 .60,000 60,000 ending Municipal Tax Levy Municipal Tax Levy 310,000 70,000 60,000 60.000 60.000 60.000 3 Funding Total 310,000- 70,000 60,000 ' 60,000 ' 60,000 60,000 Attributes Attribute JValue Comment Department :ENG. SERVICES .Sub Department ST LIGHTG _.roject Approval P Not Approved _._._.____________..___i___,___.___________________.... ;. Location - ' Project Classification Program/Activity _ 'ST LIGHTS IMPROVEMENT VARIOUS DC Reference No..____...____ --- __—.j Road Segment No Expected Useful Life Project Manager ' Municipality of Clarington Capital Projects 191 Project Version Department Sub -Department [Capital Plan I Year 12013 ENG. SERVICES ST. LIGHTG Description Project Description: This work includes the installation of street lighting on Osborne Road. The road north of Energy Drive has not been reconstructed due to the uncertainty of developments on either side of the road and timing for completion of Energy Drive east and west. Street lighting is required due to the increased traffic that will result from the opening of the new OPG office and training facility. Location: South Service Road to south limit of Osborne Road Reconstruction. Budget Total 2013- 2014 2015 ?0�&', .,n`=*'2017 �.2p18 u.,2019 r . Expenditures Contract Admin. 9,900 9,900 Design 8,700 8,700 Construction 139,400 139,400 158,000 158,000 , Expenditures Total +.. 158,000,., Funding Reserve Funds Municipal Capital Works Program 6.209 6,209 6,209 6,209 Development Charges Roads & Related 151,791 151,791 151,791 151,791 Funding Total '158,000 158,000 '. Attributes 4ttribute Ivaiue Comment Sub Department ST. LIGHTG .. ' Project Approval _,,.._._I_______-_ ---- ________.____________i Location Ward 1 Project Classification New t Program/Activity ; DC Reference No. 99.2010 Road Segment No. 92332 ' Expected Useful Life ` Project Manager Municipality of Clarington 192 Project 132-324-12101 Osborne Road Streetlighting 'version ICapital Plan Year 12013 apartment JENG. SERVICES Sub -Department IST. LIGHTG Gallery J.VennyB 013 Budget132-324-12101.jpg •cW '1 Cm Lake Ontario OSBORN E RD. STREETI IGHTING-� Municipality of Clarington Capital Projects 193 Project Version Department Sub -Department ST. LIGHTG Description Project Description: This work would include the installation of street lighting on Energy Drive in conjunction with the completion of the building construction on the south side of the road in accordance with the OPG agreement. The work will be funded by OPG. Location: Osborne Road to east limit of Energy Drive. Budget Total- 2013 2014 2015 2016 -2017 _2018 2019. Expenditures Construction 175,000 175,000 175,000 175,000 Expenditures Total 175,000 '175,000 Funding External Financing Other 175,000 175,000 175,000 175,000 Funding Total 175,000 176,000 Attributes Attribute IValue I Comment Sub_Department _ ST LIGHTG Project Approval I _. .-_____.__.____________m______ _ _____ ______________...�__________________-_.______i Location Ward 1 _-_ ___ __..___ Project Classification New Program/Activity I _. _._.__..._...._.__.__._.._________.___,.,.__I________._._______.___... _._______I DC Reference No. . ._._.._._ _....______._-..__.._..__....._.. ......____..__.__..___.____ Road Segment No. Expected Useful Life Project Manager - Municipality of Clarington Capital Projects 194 Project 132-324-13103 Energy Drive Street Lighting version ICapital Plan Year 2013 apartment ENG. SERVICES Sub -Department IST. LIGHTG Gallery C:IUserslh101 Oocuments132-324-13103.jpg .i -� - -�l - • �I o UR TICEs�o � , �'�--- i.��__ Lake On do ENERGY DR. STREET LIGHTIN 8 Municipality of Clarington 195 Project Version Department Sub -Department PARK Capital Projects Description Project Description: Construction of a water play area, walkways, seating area and shade structure on a new south portion of Longworth Park Location: Longworth Ave between Liberty St and Mearns Ave Budget Expenditures .7otal 2013 2014 2015 2016 2017 ,2018 2019 Design 22,000 22,000 Construction 428,000 428,000 450,000 450,000 Expenditures Total r 450,000 Funding Reserve Funds Engineering Parks Capital 45,000 45,000 45,000 45,000 Development Charges Eng.-Park Dev. & Facilities 405,000 405,000 405,000 405.000 Funding Total 450,000 450,000 Attributes Attribute lValue : Comment Sub Department PARK Project Approval .Not Approved .. .._.___. _.__...__—_.__.___ i Location Ward i_.._________..___ Project Classification New Program/Activity DC Reference No 4 1 5 Road Segment No. Expected Useful Life Project Manager Municipality of Clarington Capital Projects 197 Project Version Department Sub -Department PARK Descri tion Project Description: Construction of a park along the west side of Farewell Creek at the former site of Tooley's Mill. The park will include walkways, seating areas and gazebo. The Municipality acquired this site in 2009 to provide a creekside park and staging area for the future Farewell Creek trail. There is also a need in Courtice for a civic gathering place to host community events. Location:' Old Kingston Road, Courtice. Budget Expenditures Design Construction Expenditures Total Funding Reserve Funds Engineering Parks Capital Development Charges Eng.-Park Dev. & Facilities Funding Total Total 2013 2014 2016 2016 , 15,000 15,000 25,000 325,000 34,000 34,000 306,000 306,000 306,000 306,000 340,000 340,000 I' Attributes Attribute Ivalue Comment Department 'ENG SERVICES __ 3 Sub -Department PARK i Project Approval Location . _fward1 Project Classification ,New _ Program/Activity DC Reference No. ;4 1.12 .___._______.._. Road Segment No. Expected Useful Life Protect Manager ' Municipality of Clarington 200 Capital Projects Project 'version. apartment Sub -Department PARK C: IUsersV7101IDocuments132-325-13104.jpg DEWELLCRESCENT RLOOR$ME T $LaoR KMEELERAVMUE GEWELL CRE$CEM At FWMAWEM"M MTHGATELRESCENT w s FOP S SWGRM AVENUE BITHGATE L0.ESCEM jw O AVENUE fDU MUDAVMUE ® SOUTH COURTICE h 8 ARENA ER$EYDRE$ EM ARTIFICIAL SOCCER SON TURF #' LSR$ErcREecEM °"'� j COURTICE Municipality of Clarington 201 Project Version Department Sub -Department PARK Capital Projects Description Project Description: The work includes the relocation of East Beach Rd from Port Darlington Rd to approximately 260 m east of Port Darlington Road, in accordance with the Port Darlington Neighbourhood Secondary Plan. Also included is construction of phase 1 of the waterfront park, splash pad, parking lots, waterfront trail and placement of large stone along the shoreline to prevent further erosion. With the relocation of East Beach Rd, the first phase of park construction can occur. Park amenities will be constructed to make this a destination park for all residents of Clarington. Location:' Port Darlington, East Beach. Budget .Total 2Ii17 ZU14 :LulO Expenditures Contract Admin. 205,000 205,000 Design 180,000 180,000 Construction 2,615,000 2,615,000 3,000,000 3,000,000 Expenditures Total 3,000,000 3,000,000 _. Funding Reserve Funds Municipal Capital Works Program 350,000 350,000 Engineering Parks Capital 300,000 300,000 Impact/Escrow Funds 1,500.000 1,500.000 2,150,000 2,150,000 Development Charges Eng.-Park Dev. & Facilities 150,000 150,000 Roads & Related 700,000 700,000 850,000 850,000 Funding Total 3,000,000 3,000,000 _ Attributes ` Attribute Value Comments. Department ENG SERVICES Municipality of Clarington Capital Projects Project Version .epartment Sub -Department i7_m Gallery J:VennyB12013 Budgetl32-325-13103.jpg I��_ �Ie.�� !�:� %�:,p"•• - poi ♦ ,>,,u�..�. ��� �Ilf - IIIIII� nmmn�i ; _ Wilt1111 .- �r11111111.-. rul 199 Project Version Department Sub -Department Municipality of Clarington Capital Projects :ial Turf SDorts Field Year 12013 IENG. SERVICES I PARK Description Project Description: This project involves the construction of an artificial turf sports field at the South Courtice Sports Complex including the expansion of the existing north parking lot and the provision of a maintenance building required for the specialized maintenance equipment and supplies. The construction of the field will allow permitting to occur earlier and later in the year to allow for additional use by various sports clubs such as soccer, field lacrosse and football. Location: South Courtice Sports Complex Budget ". Expenditures Contract Admin. Design Construction Expenditures Total Funding Reserve Funds Impact/Escrow Funds Funding Total Total 2013 -2014 120,000 120,000 60,000 60,000 1 1 2015 ,.2015 ,+2017 '`201$ ,51LL.;,;201, 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 Attributes 4ttribute - Value Comment ..,.r...I I„ _ .... ...,`_ Sub -Department ,PARK 3 -._____________.__. .___.__r. .__._..___. ... _.____.. - -. ----- Project Approval _ _ _ Location :Ward 1 Project Classification New ____... _. ... .. _. Program/Activity DC Reference No. 4 1 23 Road Segment No. Expected Useful Life Project Manager Municipality of Clarington GV[ Capital Projects Project 132-325-13106 Port Darlington Waterfront Park East Beach Phase 1 ')rsion lCapital Plan Year 2013 .,epartment JENG. SERVICES Sub -Department IPARK Gallery J:VennyB12013 Budget132-325-13106.jpg 0 a m West Beach ild! I LL I� BOWMANVILLE Lake Ontario PORT DARLINGTON WATERFRONT PARK EAST BEACH PHASE 1 703 Project Version Department Sub -Department PARK Municipality of Clarington Capital Projects Description Project Description: Reconstruction of a section of the waterfront trail at the Samuel Wilmot Nature Area. The work proposed is to straighten the trail where it intersects with Toronto Street on an unusual angle. This project has been recommended by the Bike Friendly Committee as a safety improvement for our waterfront trail. Location:' Samuel Wilmot Nature Area. Budget . .Total- Lu'li -Zu14 _. Expenditures Contract Admin. 9,000 1,000 8,000 Design 4,000 4,000 Construction 107,000 9,000 98,000 120,000 10,000 110,000 Expenditures Total 120,000 10,000 110,000 Funding Reserve Funds Engineering Parks Capital 120,000 10,000 110,000 120,000 10.000 110,000 Funding Total 120,000 10,000 110,000 _ Attributes l IAttnbute Value Comment � '..Department 'ENG. SERVICES - _PARK _ _ _ _ _ _ _ _ _ _ Sub -Department. ________ F_.__vyu ________^�_�_____l ________________m�. _._. _.____i Project Approval __.. Ward 4 __ Location Replacement _. Project Classification — _ _ _-- _ _ _ _ ._ ...._ _ _ _ _ ._ _ _ _ _ - ..Program/Activity.... _.. ..____.. ,.._. _ ........_ _. .._ ._. ,„_____.__m__ , DC Reference No Road Segment No. .. ............ .... ,. ,.. Expected Useful Life Project Manager ,..__.....___.__.!-_____._______.___,___..... 204 Municipality of Clarington Capital Projects Project 'Iersion apartment Sub -Department J.VennyB12013 Budgetl32-325-13108.jpg NEWCASTLE Municipality of Clarington 205 Project Version Department Sub -Department PARK Capital Projects Description Project Description: The work involves the design and construction of additional lighting to match existing lighting at the park to provide more uniform lighting levels throughout the park. This past year lighting deficiencies have been identified at the site as it relates to "dark" areas in the park. Considering the extensive use of the park during the summer with various events such as Concerts in the Park it was determined that the additional lighting is warranted. Location: Rotary Park in Bowmanville at Queen St. and Temperance St. Budget Expenditures :. Total 2013 2014 2015.. ., .„,2016 ;?, 2017 "2018 '2019 Design 2,000 2,000 Construction 20,500 20,500 22,500 22,500 Expenditures Total 22,500 . ; , 22,600 Funding Municipal Tax Levy Municipal Tax Levy 2,000 2,000 2,000 2,000 Reserve Funds Engineering Parks Capital 20,500 20,500 Funding Total Department _ 'ENG. SERVICES _ Sub Department PARK ' Project Approval _____________-,-______- --- _-....__-I Location- Ward2 ... __,.._________ ---:. Project Classification :New Program/Activity -DC Reference No. Road Segment No .. ... _. ... _______-__.____._ _ Expected Useful Life 16-20 Project Manager Peter Windolf Municipality of Clarington 206 Project "ersion apartment Sub -Department Gallery J:UennyB12013 Budget132-325-13109.jpg /��• ►/� pis ���.. � ► .lO�� s,�. ®.,, //� �ONEoil®�•® III -�-per.. �� /o•�' ..—.illnlilmu►ri. •i �� `III _ _ ._ �_ � �� 1► I��l� a ���� Municipality of Clarington Project Version Department Sub -Department BRIDGES 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 Expenditures Contract Admin. Design Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Reserves Pits & Quarries Funding Total TP4?f n..M 2013 2014w _., . 2015 , , ,2016 .2017 560,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 420,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 6,923,000 780,000 920,000 1,120,000 1,220,000 1,043,000 920,000 920,000 6,923,000 780,000 920,000 1,120,000 1,220,000 1,043,000 920,000 920,000 140,000 140,000 140,000 140,000 7,063,000 920,000 920,000 . 1,120,000 1,220 000 1,043,000 - 920 000 . 9201000 Department ENG. SERVICES ` Sub Department ;BRIDGES Project Approval Location Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager_ .. i. . ............__...____...._.,,.._.___......_�,„„._._z..___.__..._____________-..___...___: Project Iiersion apartment Sub -Department IRDS & 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. 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 1,806,736 43,646 251,870 251,870 251,870 251,870 251,870 251,870 931,545 50,000 125,935 125,935 125.935 125,935 125,935 125,935 100,000 100,000 100,000 15,689,766 1,733,866 1,993.700 1,993,700 1,993,700 1,993,700 1 993 700 1,993,700 15,689,766 1,733,866 1,993,700 1,993,700 1,993,700 1.993.700 1.993 Ton 1 oas Inn uepanmem ENG. SERVICES - Sub -Department 'RDS &STRUCT. Project Approval ,Not Approved _. _.... _ _. - _... _. ...... .. . _. �.. Location Project Classification _ _. _ _ _ - - _ -- Program/Activity PAVEMENT REHAB.PROGRAM ________--_�._______.. DCReference No. - c-..... ,. _. _... _... ..... �� -I- _ __ _ .� _ ... _ _ _ ._ _ ._ _ .. ,... -._... Road Segment No. ______________________.___ - Expected Useful Life , Project Manager �� ._ _. _ �.._ � - -- - - - y I Municipality of Clarington Capital Projects 209 Project Version Department Sub -Department lCapital Plan I Year 12013 ENG. SERVICES RDS & STRUCT. Description Project Description: The road was reconstructed to an urban standard including underground services in 2008. Clarington will be placing surface asphalt. Location: Green Rd. to Regional Road 57 Budget ` Tofar r 2073 �� 2014 0 �,� 2016 , 2oTl Tutu tuns Expenditures Contract Admin. 3,700 3,700 Construction 202,300 202,300 206,000 206,000 Expenditures Total 206,000 208000 Funding Development Charges Roads & Related 206,000 206,000 206,000 206,000 Funding Total [ 206,000 206,000 Attributes Attribute Value Comment uepartment LNU. Jt KVIUtJ ... _. ..... _ . Sub Depart_m_en_t RIDS & STRUCT Project Approval _ — — — .- _ — —Not Approved __r______ __________ _F__-___________._______._____ Location Ward 2 Project Classification _.�New_W rogram/Activity . — m �µisTEVE— RD---T---_--__.____�.„____.,______.____.___...-_.______.„.I DC Reference N,86-2005 ._... _. _. No. — Road Segment No i94182 94184 Expected Useful Life Project Manager - 210 3: venny13U013 Budgetl32-330-06114.jpg Municipality of Clarington Capital Projects A' w S Stevens Road OIINHAM HIGHWAY 3 WILLIAM STEVENS ROAD SURFACE ASPHALT G4% 211 Project Version Department Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: The road was reconstructed to an urban standard including underground services in 2010. Clarington will be placing surface asphalt. Note: Only portion from Third St. to Fourth St. is attributable to Development Charges. Location: First Street to Fourth Street. Budget Total 2013 2014 2015-."2016 2017 211111 2019 Expenditures Contract Admin. 2,300 2,300 Construction 127,700 127,700 130,000 130,000 Expenditures Total 130,000 130,000 _. Funding Municipal Tax Levy Municipal Tax Levy 85,000 85,000 85,000 85,000 Reserve Funds Municipal Capital Works Program 37,350 37,350 37,350 37,350 Development Charges Roads & Related 7,650 7,650 7,650 7,650 Funding Total 130,000 130,000 .. Attributes Attribute IValue W, ._I Comment Department ENG. SERVICES .Sub -Department 'RIDS & STRUCT. Project Approval Not Approved ' Location Ward 2 Project Classification _._.._....._._..____._______-._--____f Program/Activity HIGH ST. BOW DC Reference No. 20-2008 Road Segment No. '94343, 94345, 94347 I 'Expected Useful Life - _.. .. _.-.. ._.___. .__,__.___....____.T __ Project Manager__—�—a Municipality of Clarington 712 Capital Projects Project 32-330-08105 High Street Road Reconstruction .?rsion lCapital Plan Year 2013 .Department JENG. SERVICES Sub -Department IRDS & STRUCT. AMNOW", Gallery J:VennyB12013 BudgeA32-330-08105.Jpg ��mmnm■! — --MEN �� �l�r �i ■IIIIIIIIIIIIIIIIIIIII� ��`�� ice_ _��11� �i®:1►1,�►'� �1111►`� •� gill IIIIIIIIIII■ t,' �1��� �■�■� '11111111111111111/�a� ■ e,t'' i �r�� 11111I11= HE �1111111111 11111�� _■ ��� '"", 1�11��'�ILI,1 == ■■■� ■�=1111F/,/C Illlilllll�. is /llllll -- -- �•• ••�•-111111111111� ���� MEN NEW i� III�II■ ■ IIIIII = ■ �= ���� kMEN �■ ONE • ems= ■ ���� i��■■� •; Municipality of Clarington Capital Projects 213 Project Version Department Sub -Department 101 Baseline Road Reconstruction - Da In I Year RDS & STRUCT. Description Project Description: The road was reconstructed to an urban standard including underground services in 2007. Clarington will be placing surface asphalt. Location: From Darlington Creek to West Side Drive, Bowmanville 'Budget Total 2013 ,,, „s, 914,2017 2018 �, ,201,9, Expenditures Contract Admin. 3,000 3,000 Construction 167,000 167,000 170,000 170,000 Expenditures Total ' 170,000 170,gq,1"jz..' Funding Reserve Funds Municipal Capital Works Program 10,098 10,098 - 10,098 10,098 Development Charges Roads & Related 159,902 159,902 159,902 159,902 Funding Total ,. 170000 170,000 ::. '�=r ���,?. �,�J,� u•;, w-�.i�-^�_;.�.� Attributesi. ^> r-'F"ems *t -er i,,,.a r" " Attribute ;' Value Comment -, - - - - -- RDS & STRUCT. ' Sub -Department Project Approval Not Approved Location 'Ward 2 Project Classification ' Program/Activity BASELINE RD DARL CR-WEST SIDE ' DC Reference No. 6-2005 `. _. ._ .. _._ ..... _. -__--._---_-_,_--____. 'Road Segment, No _ . ;94030 Expected Useful Life Protect Manager Municipality of Clarington 214 Project "irsion Department Sub -Department J:VennyB12013 BudgeA32-330-09101.jpg U / PEP Y K�IM�B�L�E�A�VI�E�IN�IUI�EO 130T REEL SF__ - POTTRELL--SY Ar--U-LLI.JJ.J.l�a II7� ���' jI`�' /%• u� McPHAILAVENUE s I I �JJJJJ_UJJ_LLLU� _ / \ OUIR 5' I W m I a � RA S I — BASEUNEBOAO- _ _ I C,ce�. I I I I BOWMANVILLE BASELINE ROAD SURFACE ASPHALT I I 215 Project Version Department Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: The road was reconstructed to an urban standard, including underground services in 2010. Clarington will be placing surface asphalt. Location:' Elgin Street to High Street. Budget Expenditures Total. 2013 2014 - 2015 2016 tun -.Zulu Contract Admin. 700 700 Construction 34,300 34,300 35,000 35,000 fi 2C 3 Expenditures Total 35,000 35,000,rars�w,"'--4x�„aaaans�:ki;,'�..+6„,�"�',4�°a....r.`3.mfi Funding Municipal Tax Levy Municipal Tax Levy 35,000 35,000 Funding Total 36,000 35,000 Attributes Uribute value Comment nroc Sub -Department : RDS & STRUCT Proje1 Approval _ _ _ ct r._._ Not Approved , .. ._______________, ; Location .. _ ...... ..... 'Ward2—_______________.._ _ _,. _.._ ... _ Project Classification Program/Activity FOURTH ST. BOW. _ _. __ __ _ _ _ _ — _ _ _ DC Reference No. 94266 Road Segment No Expected Useful Life Project Manager Municipality of Clarington .Cla Capital Projects Project `rersion apartment Sub -Department RDS & ! Gallery J.:VennyB12013 Budgetl32-330-09106.jpg 1�s��1►1�� � �1111\'�� ��' � ��� �■�■� 'IIIIIIIIIIIIIIIIIIr 'rN.�!�' !gflll ������_���� ■� pllllllllll 11111�� ■� '�'',.::r. , 11r11 � __ =�■� ==-IIIII��.• 1111111111-^�■ll. milllr�%IIIIIIIIIIp. �11 - �■111111== �� = ■111� _� �='����. �_ � ���IIIIIIIIIIi �� ��_ ■■� ULM III �R n�Fa _: e Municipality of Clarington Projects 217 Project Version Department Sub -Department 32-330-09108 RDS & STRUCT. Year Description ' Project Description: The road was reconstructed to an urban standard including underground services in 2007. Clarington will be placing surface asphalt. Location: Highway#2 to Stevens Road. Budget Expenditures Total, ., w 2013 .;pY „20,14 „ m ,,,,2015 2016 12017 il, -, 2018 + 2019' Contract Admin. 2,700 2,700 Construction 152,300 152,300 155,000 155,000 Expenditures Total - 155,000 185,060,�, C ,,, Funding Reserve Funds , Municipal Capital Works Program 31,775 31,775 31,775 31,775 Development Charges Roads & Related 123,225 123,225 Funding Total :Department .ENG. SERVICES. Sub Department RDS & STRUCT Project Approval . .. ._ .—_. _.--__—_..__._� Not Approved .._ _______.. Location Ward 2 Project Classification _ ....._.. .. .... _...: .... ... ... ...._. . ._. .. ... _. ,. Program/Activity GREEN RD NORTH DC Reference No. 23.2005 Road Segment No. 94502 Expected Useful Life - ' Project Manager Um Project "ersion apartment Sub -Department RDS & J. VennyB12013 Budgetl32-330-09108.jpg Municipality of Clarington Capital Projects STRUCT. Gallery 1 .�I III" ����' • • (��a,�'-/ Municipality of Clarington Capital Projects, 219 Project Version Department Sub -Department ]Capital Plan I Year 12013 ENG. SERVICES RDS & STRUCT. Destri' tiom 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 'Budget Expenditures Contract Admin. Design Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Reserve Funds Roads Capital Funding Total 2o,3 ?4a3..... 2015oZsuY - zo», . ., ; 2p1s ...' 201,9„ 73,500 13,500 15,000 15,000 15,000 39,000 9,000 7,500 7,500 7,500 637.500 127.500 127.500 127,500 127,500 15,000 7,500 127,500 300,000 150,000 150,000 300,000 150,000 150,000 150,000 150,000 450,000 150,000 150,000 150,000 750,000 150,000 150j000, 160,000 150,000 15000 , . Attributes Attribute IValue Comment Department £NG. SERVICES Sub -Department RDS & STRUCT. ' Project Approval Not Approved .._.___.__.___Y.___.______._..._.____ Location _ Project Classification Betterment ` Program/Activity DC Reference No Road Segment, No Expected Useful Life Project Manager 220 Project -'ersion -epartment Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: 2013 - The road reconstruction work includes contract administration, utilities relocation, installation of underground services and road construction to base course asphalt. The work is being completed in cooperation with the Region of Durham. 2016 - The installation of the surface course asphalt. Location:: Nelson Street to Argyle Street Bud det" Expenditures Contract Admin. Design Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 'tr iowu.,_ZOT3s ,2p]4 ,G„20,�5�c ,;�;201,6-r 2017 2018 2019. 63,000 47,000 16,000 13,000 5,000 8,000 94,000 558,000 136,000 Reserve Funds Road Contributions 250,000 250,000 Federal Gas Tax Receipts 360,000 360,000 Funding Total Department _..._ 'ENG. SERVICES Sub -Department _._.y.. &__________�____.____._ ______________ 'RDS STR-UCT. _ _ Project Approval 'Not Approved Location Project Classification Replacement � Program/Activity DC Reference No. Road Segment No. ..__.._ _._____ _ ,94153, 94155 UsefulL. Expected Useful Life __._.,.._,.______.__._.__._.__..._______.__..._I________..._.,.._.. .__. .. Project Manager 221 Municipality of Clarington Capital Projects Project 132-330-11103 Duke Street Reconstruction (Nelson St to Argyle St) I Version lCapital Plan Year 12013 Department IENG. SERVICES Sub -Department IRDS & STRUCT. Gallery J:VennyB12013 BudgeA32-330-11103.jpg IIII► V .w �RwAff::� —_ ' �� ire j����i���i , ,n � • '���i �� �•• fir:! I � .. � _ �= , , , r ►,��i♦i � '��� I ��� i�j � �� �� �= IIIIIIIIIIIIIIU ��� �= � � �♦ I♦ ,� . '� �I�� �� 1111111111111111 �IIIIIIIIIIIIIIIIIIIIII . ��/IIIIIIIIIIIIIIII �=�a�11111111111 IIII .II == 1111111111: i I • 4 �e �� . ��� `= IIIIIIIIII 11. _=v Illllllllli: Now :. n° - oi�� . 'Q�� �1� 6 E _ � =Lamm►: 1 / m �! i ��� ��♦ 111� — . Now Si IIII►e v Emilio I its `Illllnr 1 I I �I�%IIII 1� " ■111 �111111 �� � �j I � � '� \III ■�111■I� � II 1111111� �� �p ■11111111�111■ p s- IIIIIII : � 1 � �� ■111111111111■ � = `• IIIIIIIIIIIII �� „E= nnmm ■1_ 222 Project Igrsion .epartment Sub -Department IRDS &STRUCT. Municipality of Clarington Capital Projects Description Project Description: 2013 - The road reconstruction work includes contract administration, utilities relocation, inInew underground services and road construction to base course asphalt, including new sidewa being completed in cooperation with the Region of Durham. This will complete the link fro development east of Hunt Street to Liberty Street. 2016 - Surface asphalt Location`.' Hunt Street to Ontario Street ~Total 2013 Expenditures Contract Admin. 25,000 21,000 4,000 Design 7,000 5,000 2,000 Construction zn¢ nnn oao Mn ., .....,. Expenditures Total Funding Reserve Funds Municipal Capital Works Program Development Charges Roads & Related Funding Total 335,000 295,000 40,000 96,539 85,019 11,520 96,539 85,019 11520 238,461 209,981 28,480 238,461 209,981 28,480 335,060 295,000 40,000.. - Attributes 4ttribute Value Comment Sub -Department RDS & STRUCT Project Approval Location Ward2 Project Classification .Replacement Program/Activity -- ; DC Reference No _._ 53.2010 Road Segment No . .... .__. ... .... ._.__.__.3 .,.. ._.... _...., ._._. ...,.___ ... .... .__... _. _.._._.___--`.i '94119 , -Expected Useful Life .. _. Project Manager ... _ ... ... ._ _._..._....._._.,_.-'"._.--.-"._._"... _._._._.- Municipality of Clarington Capital Projects 223 Project 132-330-12106 Nelson Street Road Reconstruction Version ICapital Plan Year 2013 Department JENG. SERVICES Sub -Department IRDS & STRUCT. �,, < Gallery J:VennyB12013 Budget132-330-12106.jpg Municipality of Clarington 224 Project `iersion apartment Sub -Department RDS & STRUCT. Description Project Description: Work involves the construction of Green Road to an urban standard with sidewalks, curb and gutter, street trees, street lights, in addition to the required grade separation at the CPR. Final design for the grade separation requirements will be dependent on the extension of GO Train service to Bowmanville and long term planning needs of CPR. Depending on final design CPR and Metrolinx may be contributing to the funding of this project. Location: Aspen Springs Drive to Boswell Drive, Bowmanville. Budget total 2013 .2014 r: 2015 ; 2016 2017 2018 2019' Expenditures . Contract Admin. 700,000 700,000 Design 500,000 500,000 Construction 6,800,000 6,800,000 8,000,000 8,000,000 Expenditures Total 8,000,000 _... 8,000,000 _. ,... Funding _. _ DC Debt DC Debt 8,000,000 8,000,000 8,000,000 8,000,000 Funding Total '• 8,000,000 _8,000,000 Attributes Attribute Value Comment .Department 'ENG. SERVICES, Sub -Department Project Approval `Not Approved i i Location 'Ward 2 i Project Classification IN I _ Program/Activity DC Reference No. - 'DC #135 Road Segment No. Expected Useful Life -- - Project Manager ; Municipality of Clarington Capital Projects 22s Project 132-330-12108 Green Road Grade Separation Version ICapltal Plan 1. Year Department Sub -Department J:VennyST013 Budget132-330-12108.jpg 7 GREEN ROAD GRADE SEPARATION 226 Project `rersion apartment Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: 2013 - The road reconstruction work includes contract administration, utilities relocation, installation of underground services and road construction to base course asphalt, including new sidewalk. The work is being completed in cooperation with the Region of Durham. Additional sidewalk is also proposed on the east side of North Street to connect to the new sidewalk built as part of the No Frills Development. 2016 - Surface asphalt Location: North Street to Mill Street Bud et Expenditures Contract Admin. Design Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Reserve Funds Road Contributions 38,000 38,000 32,000 32,000 340,000 340,000 410,000 410,000 410,000''" 410,000 100.000 1 Funding Total - 410,000 410,000 Attributes [Attribute Value Comment Department ENG. SERVICES Sub -Department RDS & STRUCT. Project Approval _ Not Approved. Location ... _ --- _"...___..........._____,m _ Ward 4 _.._ ...... _.._ Project Classification _.... ,_ _ .... _,. _ _.. _.._ ._ ,_ ........... _ j.,. _ ...._ ........ . ... . .. ... .. ......_ .. Betterment ! Program/Activity _. ,. ._._. w .. _... ..... .. ;... _ .........._ ... ..._ _. DC Reference No. .._._.__...._._..._w_._.."_..._._._...:.,..__..__......__._..__.__ Road Segment No. 93015 r"�-�-��-���������"�"����"___"'_"___i . ___ .d Us .... ... __.._ Expecteefu_l Life� .. ._..._.-____.,..___"_...____ Project Manager 227 Municipality of Clarington Capital Projects Project Version Department Sub -Department RDS & STRUCT. I ti Gallery J.'VennyB12013 Budget132-330-12119.jpg Municipality of Clarington LLo Project 'rersion epartment Sub -Department RDS & STRUCT. Description Project Description: Design for urb an reco nstruction Completion of this design will allow for staff to react to requests from the development industry in a timely manner. Timing for construction will be triggered by development north of Concession Road #3. Location: RR 57 to Middle Road. Budget . Expenditures Contract Admin. Design Construction Expenditures Total Funding Reserve Funds Municipal Capital Works Program Development Charges Roads & Related Funding Total Jolla I 2013.2014,_ _. 2015.;2016- 2017 ,.. 2078 _ 2019'. 168,000 150,000 18,000 99,000 90,000 9,000 191,142 9,702 162,000 19,440 191,142 9,702 162,000 19,440 1,578,858 80,298 1,338,000 160,560 1,578,858 80,298 1,338,000 160,560 1,770,000 90,000 1,500,000 >180,006 Attributes Attribute Value Comment DeDartment FNr: RFR\nCFR Sub Department ... _. 'RDS & STRUCT Project Approval Location Project Classification Betterment Program/Activity DC Reference No 10A-2010 Road Segment No 94078 Expected Useful Life Project Manager Municipality of Clarington 229 Project 132-330-13102 Concession Road 3 (#57 to Middle Rd) I Version [Capital Plan Year 2013 Department JENG. SERVICES Sub -Department IRDS & STRUCT. Gallery J:UennyB12013 Budgen32-330-13102.jpg M CONCESSION RD. 3 RECONSTRUCTION. rh 230 Municipality of Clarington Capital Projects Project 132-330-13105 Trulls Road Reconstruction (George Reynolds Dr to . irsion JCapital Plan Year 2013 aepartment JENG. SERVICES Sub -Department IRDS & STRUCT. Description Project Description: 2013 - The road reconstruction work includes design, contract administration, utilities relocation, installation of services and street lights, as well as road construction to base course asphalt, including new sidewalk. The project will improve safety for the additional vehicle and pedestrian traffic from the new developments as well as make needed improvements to the road. 2016 - Surface asphalt. Location: George Reynolds to Daisyrield. Budg6t Expenditures Contract Admin. Design Construction Expenditures Total Funding Reserve Funds Municipal Capital Works Program Development Charges Roads & Related Funding Total Total '21013 2014 2016 2016 :,2017 35,000 35,000 16,000 16,000 158,646 158,646 158,646 158,646 227.354 227,354 227,354 227,354 386,000 3861000 Attributes Attribute Corn — — — — — — — — — — — — — Comment Department ENG. SERVICES - ---------- 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 231 Project Version Department Sub -Department J:UennyB12013 BudgeA32-330-13105Jpg TRULLS ROAD MALLORY ST TRULLS ROAD RECONSTRUCTION Municipality of Clarington Capital Projects Project 32-330-13106 Trulls Road Reconstruction (Daisyfield Ave to Billet 'ersion ICapital Plan Year 2013 .jepartment JENG. SERVICES Sub -Department IRDS & STRUCT. Description Project Description: ; 2013 - The road reconstruction work includes design, contract administration, utilities relocation, installation of services and street lights and road reconstruction to base course asphalt, including new sidewalk. The project will improve safety for the additional vehicle and pedestrian traffic from the new developments as well as make needed improvements to the road. 2016 - Surface asphalt Location: Daisyfield Ave to Billett Gate. Bud `et Expenditures 232 Totalv20113 2014- 2015 2016 2017 -. ,2013 2019„ Contract Admin. 35,000 35,000 Design 16,000 16,000 Construction 429,000 429,000 480,000 480,000 Expenditures Total 480,000 480,000 Funding Reserve Funds Municipal Capital Works Program 197,280 197,280 197,280 197,280 Development Charges Roads & Related 282,720 282,720 282,720 282,720 Funding Total Department 'ENG. SERVICES - Sub -Department ;RDS &STRUCT Project Approval - -- Location -_;Ward 1 Project Classification Replacement Program/Activity DC Reference No. 111-2010 Road Segment No ;92324 Expected Useful Life - - - - - _ _ _ _ Project Manager ,„, — — m e - 233 Project Version Department Sub -Department REDS & J.'VennyB12013 Budgetl32-330-13106.jpg Municipality of Clarington Capital Projects Gallery TRULLS ROAD RECONSTRUCTION 0 234 Project .vision .jepartment Sub -Department RDS & STRUCT Municipality of Clarington Capital Proiects Description Project Description: The work includes minor improvements to railway level crossings that would not be eligible for financial assistance from Transport Canada. The specific locations and scope of work will be determined based on the ongoing level crossing review that staff is undertaking. In early spring 2013, staff will report to Council on their findings and future budget year considerations for major improvements which staff will work with Transport Canada to access potential funding sources to supplement these improvements. Location: Various locations as identified by staff through their level crossing review. Budget ones 9n10. Expenditures Contract Admin. Design Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total ,. Total:. .= - . 2013 - Lu14-20is w w 5,400 5,400 4,600 4,600 75,000 75,000 75,000 75,000 75,000 76,000 Department - ; _ _ _ _ _ .. _. _ ... __ _ _..._ ...... _. ' ENG. SERVICES _ _ _ _ „ _ _ _. _ _— Department RDS & STRUCT. Protect Approval ... .. .__..__. .. .. .____ ______. _._._________,_____.__._._:__.. Location .. .._.. ... _ ______.._._ _ .. ____---__-____.-' , Project Classification Betterment Program/Activity DC Reference No. ............ . ... .. ....: ._ _. ._ .. _..,. ,. _ _... _ _ ... _. -. .... _.... ... _. . _ .. _..._ Road Segment No. ... . _ ._ _ .., _. _. _ ._ _. _... _. _..................._ .... _.. _.. Expected Useful Life Project Manager 235 Project Version Department Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: The work includes placement of street trees and plantings in accordance with the OPG agreement and the Clarington Energy Business Park Secondary Plan. The projectwill be funded by OPG. Location: Energy Drive from Osborne Road to east limit of Energy Drive Budget Expenditures Construction Expenditures Total Funding External Financing Other Funding Total Total. 2013 .2014 2015 2016 2017 2018 ` 20191 100,000 100,000 100,000 100,000 - 100,000 100,000 100,000 100,000 Attributes Attribute Value Comment Department - ENG. SERVICES Sub Department 'RDS & STRUCT I Project Approval Location Ward 1 .._._ .._...„.___..____. Project Classification ..___,..____._..__._.__... ,.._„,_..„____.__.i 'New Program/Activity _—_... _. ...____. ......_____.__.. _._I ___...._-._.____________.__.. _________.___t f DC Reerence No. __. Road Segment No. -------_._._______.__ ---__...,.__.,.____—___.,,,.� Expected Useful Life Project Manager 236 Municipality of Clarington Capital Projects Project "ersion apartment Sub -Department RDS & J.WennyB12013 Budgetl32-330-13110.jpg orgy Dr � 11 '--���ENERGY Lake On (allo -- _ DR.STREETSCAPE Project 132-330-13111 Co Version Caoital Plan Department Sub -Department JENG. SERVICES RDS & STRUCT. Municipality of Clarington Capital Projects ession Road 3 (Libertv St to Jollow Year I: Description Project Description: Design for urban reconstruction of this street. Construction will be done in conjunction with the construction of the Region of Durham's feeder water main, which we anticipate to occur in 2015. Location: Liberty Street to 500m west of Mearns Avenue. Budget Expenditures 237 Total;; 2013 2014 1 12015 .2016 2017 2018 2019'. Design 37,000 37,000 37,000 37,000 Expenditures Total -- Funding Reserve Funds Municipal Capital Works Program 4,836 4,836 4,836 4,836 Development Charges - Roads & Related 32,164 32,164 32,164 32,164 Funding Total 3'na`k'" ` 3Z CL0O 3Y n ""� ..-�''«.. .1'a�. t, 4" c `,."',: 3? E'.a"`�� �� ��` fi �Lset y� lir{9` A!t[lbutes^rra+ ya"i -Wzm. 1 Attribute V Comment _ ..-.--- .._.__.__...___..,.._.,._._._______i__�_�._.__. Sub -Department `RDS &STRUCT._. t ; Project Approval -.____._.._._________. .___._____.____.3 Location ''Ward 3 _ _ _ Project Classification _ _ _ 'Replacement - - _ _ _. _. ._ -_ . ___. .. .__._._-____...__...___........ ._.__...1..__ . Program/Activity - - -- DC Reference No. ' 10C-2010 Road Segment No. 94082, 94088 Expected Useful Life Project Manager _,_ ._ _� _. ; Municipality of Clarington Capital Projects 239 Project Version Department Sub -Department RDS & STRUCT. 2roject Description: Design for urban reconstruction of this street in 2014. This project is in collaboration with the Region of Durham, benefitting both levels of government. -ocation: South limit of Bernard Street to Third Street. Expenditures Design 36,000 36,000 36,000 36,000 Expenditures Total .. 36,000 36,000 _... _.. Funding Municipal Tax Levy Municipal Tax Levy 36,000 36,000 - 36,000 36,000 Funding Total :. 36,000 36,000 Attributes Attribute .: Value. Comment -. Department 'ENG. SERVICES Sub Department ;RDS & STRUCT. Project Approval - Location_ _ _ _ Ward 2__,_____________.._________________________ n___i — _ — — — — W v _ _ _ _ —' Project Classification :'Replacement Program/Activity ' DC Reference No. __ _...,�. ..... __ I __.. Road Segment No '94353v, _____________.._______g___________._______._.____.,,____� Expected Useful Life Project Manager 241 Project Version Department Sub -Department IRDS & STRUCT. Municipality of Clarington Capital Projects Project Description: Design for urban reconstruction of this street in 2014. The scope of work includes the development of a plan for improvements to storm water drainage of the surrounding area. Locauon: Scugog Street to Elgin Street. Expenditures Design Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total 72,000 72,000 72,000 Attributes Enbute ��lue ' Comment Sub -Department 'RDS &STRUCT � � € ____ Project Approval _--_.--__ J--------------------_________I '_____„m._.__F______________.----_---�_-__-_____-__---._---_ Location _ _ Ward 2 _____I ______________.-_______ _-__-------___----_-_____-i Project Classification - _. - _ __ Replacement Program/Activity _.,.,.___„.___.j ...._,__..__----_..___I__......_.__._._..., _„,__. _.._._..__._.__. .._ 'DC Reference No. �"_-"_`-."`.."-_"___"-'-.`__.--------'-_--( __ _..-_.__._-------�._-_--___...__----._-...._----f._-----__ oad Segment No '94223, 94224 ._.._. _.. a_._.....„__.._____,..,_,._.__......V_._. ._____�.______.--__-_______ Expected Useful Life � - -' - _ -� Project Manager " ""- '_ - - - _ - �- - - - - Municipality of Clarington 242 Project 'ersion jepartment Sub -Department J: UennyB12013 Budget132-330-13113.jpg GQ� ODELL STREET RECONSTRUCTION 243 Project Version Department Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: Completion of the Environmental Assessment for the construction of a new structure over Foster Creek to provide another access point for the Foster Creek North subdivision. Location: Remi Drive to Foster Creek subdivision. Budget Expenditures Design Expenditures Total Funding Development Charges Roads & Related Funding Total Total2013, „2014 - 2015 2016 -2017 ;2078 „ _ j 2019' 35,000 35,000 35,000 35,000 36000 35,000 'Department 'ENG SERVICES ' -Sub-Department _ _ _ _ RIDS & STRUCT _________________ __________________________I Project Approva_l _ _ _ Location .__.. _-_- .. .sW_a___________________________________________i Project Classification _ New Progra_��-------------__--��""'_. _._ _i ,..m/A..._ c_tiv__ity_ ....._ _ - _ _ _ _ _.._ ._ ' DC Reference No. '119-2008 ......._,._._._-_. _.-_-_W__w _ _--.__....____-__._-_.._..,.__-_; Road Segment No. t.__"-".-______.. ..____.___.._ �____ Expected Useful Life ' Project Manager Municipality of Clarington Capital Projects 244 Project .'ersion Department Sub -Department J:VennyBU013 Budget\32-330-13114 jpg 14 NEWCASTLE Given Rd. Year GRADY DR. BRIDGE AT FOSTER CREEK,. SC t"a�,rence & �ailwa,. H°dson Av St 245 Project Version Department Sub -Department IRDS 8 STRUCT. Municipality of Clarington Capital Projects Description Project Description: Schedule "B" Environmental Assessment for the connecting link between Courtice Road and Harry Gay Drive, including public meetings and coordination with approving authorities. The link is an important part of the road network in this area and is classified as a 'Collector Road' in the Official Plan. Location: Courtice Road to Harry Gay Drive. Budget •--•- cv �•. cvw Au ,207 1078 2019.} Expenditures ., ,_:_ . .... _.. ...:. _. _:. Design Expenditures Total Funding Development Charges . ... _...__. __.. _..._.__..____:____ ._______...,_____________-:_.___i Project Classification .New __ Program/Activity DC Reference No. 2012 -New i Road Segment No. € _ .. ..,. ._., ... ....._��. ._.... _... ... ._... _.. _.f Expected Useful Life - 3 Project Manager ProjectI L 33U "ersion Ca ital F .epartment ENG. SE Sub -Department RDS & Municipality of Clarington Capital Projects 16 George Reynolds Drive Connecting Link Year 2013 (ICES UCT Gallery - MEN `�111111111111111111111111111 _ IIIIIIIII\ IIIIIIIIIIII� , .:.- � 11111� mil■ ��IIIIIII MEN '_"�� IIIIIIIIII� -�� -•• 246 247 Municipality of Clarington Project Version Department Sub -Department RDS & STRUCT. De`scri tion Project Description: Engineering support for the extension of Energy Drive from the existing east terminus to Solina Road, including coordination with MTO, OPG and affected property owners. The work will address the need to re -align South Service Road through the Clarington Energy Business Park. Location: Existing East termination to Solina Road. Budget Total.: 2013 2014 2016 '2016 -.2017 ;'2018 2019J Expenditures -- - -- -- Design 60,000 Expenditures Total 60,006, Funding Development Charges Roads & Related 60,000 60,000 60,000 60,000 Funding Total 60,000` . 60,000 ` Attributes Attribute ValueI Comment+ Department ENG. SERVICES Sub -Department `,RDS &STRUCT. Project Approval v i Location_- wa�d Project Classification ..__ «— 'New _�. _..__"-___ __._______ Program/Activity .�. . ... DC Reference No '2012 - New .--. Road Segment No ___________________._....__. Expected Useful Life - Project Manager Municipality of Clarington 248 Project "ersion apartment Sub -Department RDS & STRU o,,.+..ana9_a't!1_13117 inn Gallery m 249 Project Version Department Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description-, Project Description: The road was reconstructed to an urban standard including underground services in 2010. Clarington will be placing surface asphalt. Location: Elgin Street to High Street. Budget Total, 2013 2014 `2015 `2016 '2017 2018 .h 2019'. Expenditures Contract Admin. 500 500 Construction 22,500 22,500 23,000 23,000 Expenditures Total 23,000., 23,000 Funding Municipal Tax Levy Municipal Tax Levy 23,000 23,000 Funding Total .23,00023,000 Attributes Department 'ENG. SERVICES + ..._.. ..__ment Sub -Depart ,.__.'_._RDS ,&S._TRUCT.....,.___-_--_....._-1,._-_W__.-__,.._._._-._-----....__. _.__...� Project Approval j---------------------___.___._____I ___....,_.___._._._______{_.__..__...._w-_-__-__-_...__-j--_--...-----_.__---_--_... Location ---_._� `ward 2 Project Classifcation ,New Program/Activity _ _. DC Reference No. -___-_----._.__----_._ Y'�� Road Segment No. ...�.._-......_.._,.._._._.....-.._._..............._..__..___._....i.-_._.......,....______..e.. .,__._.... .... _...-i -94231 ._--__---- Expected Useful Life Project Manager i.. ... _.... _. _.. 250 Municipality of Clarington Capital Projects Project 132 330 13122 First Street Surface Asphalt ersion lCaDital Plan Year 2013 .epartment rENG. SERVICES Sub -Department IRDS & STRUCT. i.ien�..a�2nts Rudnwt1.92-830-13122.ioa 'IiIiII . _ •-' .•��III �1 = � ��■ pllllllllll 11111�� �: NOS- �llllll , �1���- -1� III. ■■■■ .■1.��- �. � ON IIIIIIIII: 251 Municipality of Clarington Capital Projects Project 132-330-13123 Third Street Surface Asphalt Version [Capital Plan Year 2013 Department JENG. SERVICES Sub -Department IRDS & STRUCT. Description Project Description: The road was reconstructed to an urban standard including underground services in 2010. Clarington will be placing surface asphalt. Location: Elgin Street to High Street. Budget Expenditures Contract Admin. Construction Expenditures Total Funding Reserve Funds Municipal Capital Works Program Development Charges Roads & Related Funding Total Total.; 2013,_ 2014 2016 2016 2017 2018 2019 �, I 30,400 30,400 31,000 31,000 31,000 $1,000 25,730 25,730 25.730 25.730 (Attribute (Value Mi Comment 422ff - Department ENG. SERVICES Sub -Department ,RDS & STRUCT. Project Approval — -- — — — — — — — — Location Ward 2 Project Classification New Program/Activity — — — — — — — — -- — — - -- DC Reference No. 71-2008 Road Segment No. 94251 Expected Useful Life Project Manager Municipality of Clarington Capital Projects Lsz Project W-6au-1aI, irsion Ca ital Plar ,jepartment ENG. SER% Sub -Department RDS & STF J:UennyB12013 Budget132-330-1312309 W In Year I THIRD STREET SURFACE ASPHALT Municipality of Clarington Capital Projects 253 Project -- --- i INVOU U LIVIIUU1U r%U LU LIUBILV JU 1 Version ICapital Plan year 2013 Department ENG. SERVICES Sub -Department IRDS & STRUCT. Description Project Description: Design for urban reconstruction of this street. Completion of this design will allow for staff to react to requests from the development industry in a timely manner. Timing for construction will be triggered by development north of Concession Road #3. Location: Middle Road to Liberty Street. Bud et Expenditures Contract Admin. Design Construction Expenditures Total Funding Reserve Funds Municipal Capital Works Program Development Charges Roads & Related Funding Total I U.aI. Auis ,[0't4 ,2015 2016 r.2017 2018 2019Yi 225,000 200,000 25,000 12,500 12.500 311,740 9,065 :T.n 2,005,260 57,935 1,730,000 217,325 2,005,260 57,935 1,730,000 217.325 'Attributes Lttnbute (Value Comment Department ,ENG. SERVICES Sub -Department RIDS & STRUCT. Project Approval ,�.._ ....... ... _. _. ,. _ . _.. 'Ward Location - ..... . 2 Project Classification Replacement Program/Activity DC Reference No. ... '1 OB-2010 _ .. ... . . . Road Segment No. '94080 .... .. ..... _.. ....... .... Expected Useful Life Project Manager Municipality of Clarington 255 Project Version Department Sub -Department IS/WALKS & 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 - Expenditures Total. 2013 2014 2015 2016 2017 I2018 `: 2019. Ex: _... .. _.. _. Contract Admin. 35,000 15,000 10,000 10,000 Construction 565,000 185,000 190,000 190,000 600,000 200,000 200,000 200,000 Expenditures Total 600,000 200,000 200,000 200,000 Funding -. Municipal Tax Levy Project Classification ,Acti..y ._.. ..___..._____�______._�.._�...__-_ ._—__._... ._._. ._...._ ,Program/Activity S/WALK REPLACEMENT -UNSPECIFIED DC Reference No. Road Segment No. Expected Useful Life - Project Manager Municipality of Clarington Capital Projects VVII-1 Project - irsion Department Sub -Department 132-331-12104 Osborne Road Sidewalk ICapital Plan Year 2013 IENG. SERVICES ISMALKS & WALKWAYS Description Project Description: This work would include the installation of sidewalks on the east side of Osborne Road in conjunction with the completion of the building construction on the east side of the road. The sidewalk is needed for the additional pedestrian traffic associated with the new development. The boulevard was graded to receive this sidewalk during the road reconstruction. Location: Energy Drive to the southern limit of the OPG property (east side). Budget i - otai zu-I I J Expenditures Design 2,100 2,100 Contract 2,500 2,500 Construction 37,400 37,400 42,000 42,000 Expenditures Total 42,000 42,000 Funding Reserve Funds Municipal Capital Works Program 1,651 1,651 Development Charges Roads & Related 40,349 40,349 42,000 42000 Funding Total -- - Attributes Department ENG.SERVICE,S Sub Department SIWALKS & WALKWAYS Project Approval Location Ward I Project Classification New Program/Activity DC Reference No. 99-2010 R oa cl Segment No. 92332 Expected Useful Life Project Manager Municipality of Clarington Capital Projects Project 32-331-12104 Osborne Road Sidewalk Version ICapital Plan Year 2013 Department JENG. SERVICES Sub-DepartmentIS/WALKS & WALKWAYS Gallery J:Venny812013 6udgeA32-331-12104.Jpg 257 <� ,� I - ■ Ce-Rd/11WY-40 Municipality of Clarington 258 Project 'srsion Department Sub-Deoartment SMALKS & WALKWAYS Canital Projects Description Project Description: This work would include the installation of sidewalks on the south side of Energy Drive in conjunction with the completion of the building construction on the south side of the road and in accordance with the OPG agreement. The sidewalk is needed for the additional pedestrian traffic associated with the new development and will allow for the completion of streetscaping across the frontage of the OPG site. The work will be funded by OPG. The boulevard was graded to receive this sidewalk during the road construction. Location: Osborne Road to the eastern limit of Energy Drive (south side). Budget ,• - _ ,.......a 4 nn-r '. nM4 AAA O' Iota) Lula LV IY ::: •.v,� �v.v Expenditures Contract Admin. 4,000 4,000 Design 3,500 3,500 Construction 56,500 56,500 64,000 64,000 .:.. h+-�.#*1 `1{.'+. i=t .,i `yi.1w Expenditures Total .64,000 64,01I Funding External Financing Other 64,000 64,000 64,000 64,000 Funding Total 64,0011 64,000 Attributes ,Department ;ENG. SERVICES Sub Department .,. _. �. _. ._... .__ 'S/WALKS & WALKWAYS — _ — _ Protect Approval--_______.____-_____ ._._. ....___.. .__. Location Ward? Project Classification �. New Program/Activity ... _ .. .. ,. ..._ _ .. ..._ ... ...._ ,...� _ .._ .... DC Reference No, Road Segment No. Expected Useful Life , ._ ...._ _ _ _, _ .....� .. _. _........ _ . ,. ....... ....._ ... Project Manager Municipality of Clarington 259 Project Version Department Sub -Department I WRIMIR, Gallery J:VennyB12013 BudgeA32-331-13101.jpg IIIIIII� � 1 I � Municipality of Clarington 260 Project irsion Department sub -Department SANALKS & WALKWAYS Project Description: le Road to service the development The work includes design of siwalk on the east side of restonva and improve the safety of childderen walking to the school onPMeadowglade Road. Geotechnicial Design to be completed in-house and costs are for supporting works such as OLS, services, etc. .ocation: Meaclowglade Road to Claret Road (east side). Expenditures Design Construction n, ogn 5.000 7,250 Expenditures Total finding Development Charges Roads & Related Funding Total Attribute Value LNI. Department & WALK VV AYS - - - - - - - - - - --- - - "Sub Department IS/WALKS - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - -- Project Approval -- - - - - - - - - 1, - - - - - - - - - - - Wardl - - --- - - - - Location _�N Project Classification, - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - Program/Activity --- --- DC Reference No. '103-2010 162-29-91,92-300 -- - - - - - - - Road Segment No. Useful Life Project Manager 261 Project 32-331-1411 Version Ca ital Plan Department ENG. SERV Sub -Department S/WALKS & J:UennyB12013 Budgetl32-331-14102.jpg Municipality of Clarington Capital Projects Gallery Year Municipality of Clarington 262 Capital Projects Project I32 331 151 33 Trulls Road Sidewalk (Nasn to ueorge troy nuiu� version lCapital Plan IYear 2013 partment IENG. SERVICES Sub -Department SANALKS & WALKWAYS The work includes construction of sidewalk on the east side of Trulls Road to service the development north of Nash Road. 1 George Reynolds Drive to Nash Road (east side). Total 2013 2014 2015 '. 2016 2017 `. 2018 2u1a; Expenditures Construction 155,000 155,000 155,000 155,000 �. 155,000 _... _. Expenditures Total � 155 00 . -ending relopment Charges Roads & Related 155,000 155,000 155,000 155,000 Funding Total 155,000 155 000 .. .. Attributes C. omment_ Attribute Ualue Department ,:ENG SERVICES Sub Department 'SANALKS & WALKWAYS .. _. .. . ..._. _. Project Approval ....._.. ._.... �- _..... .... ...._ ._ ._ .. �_ .. _. ... .. _ '.Location .__ , Ward 1 :. .._ _...___..-___...__. t_...___.. _.. ation . ' Project Classific .New Program/Activity ....I_„__,....___._._.__._—.-- '.DC Reference No. `1122010 _..__.-- -------_____.___; Road Segment No. 92322 Expected Useful Life - -- - Project Manager Municipality of Clarington Project "ersion department Sub -Department L/WALKS & J.'WennyB=13 BudgetU2-331-15103.Jpg '63 Municipality of Clarington Capital Projects 264 Project =Sion -apartment 3102 Year Sub -Department TRAFFIC SGLS . �, ...; tm..x- • ; eo-•:,a .- �;- -, ... ROE. kro� ;� s� besorti n���r a M }fT ProjectDescriptton i is e :r Ea§ 4 • - I 3 tti1� The installation of the intersection pedestrian signal (IPS) crossing Longworth Avenue will improve safety for e)asting users accessing the public elementary school on the north side of the street in addition to the future users who will be accessing the Phase 2 of Longworth Park considered for construction in 2013 as part of the Capital Budget. g ", Location, ^ Longworth Avenue at Brooking Street, Bowmanville Expenditures Construction Expenditures Total ding ielopment Charges Roads & Related Funding Total 85,000 85,000 85,000 85,00 .`Department ;ENG. SE_R_VI_CE_5___ ----_i--------------------------i =---- --- Sub -Department - - - - _ _ _ _ _ FTRAFFIC SGLS `Project Approval-------------------i -- ----"'Ward3 }------- ".--tlon ---------------- I"- - - - - - - - - " - - - - - ---_"-_�� Project Classification New - ^ - - - _ JL- -.-_-------- ------ -------^----- ---- ------ :Program/Activity___---"----` ------- -"--"--- {------------"-'-- --- - j DC Reference No. ` - ` Road Segment No. _ _ _ _ _ _ _ _ j Expected Useful Life Project Fliznager Project irsion oepartment Sub -Department Municipality of Clarington Capital Projects 13101 Bowmanville Creek Erosion Protection North Plan I Year 12013 EROSION PROTECT Avenue Description Project Description: 2013 - Design 2014 - Construction The work involves erosion control north of the Longworth Avenue bridge over Bowmanville Creek. The crib wall that was constructed as part of the bridge construction has failed and erosion is nearing the toe of the road embankment. Location: North of Longworth Avenue Budget Expenditures Design Expenditures Total riding .eserve Funds Municipal Capital Works Program Development Charges Roads & Related Funding Total 266 iota) "I'l zuIq LUlu 22,500 22,500 22,500 22,500 22,500 22,500 .... 7,500 7 15,000 15,000 15,000 15,000 22,500 22,500 ,. .. Attributes 4ttribute Value Comment �,....,.....e.,, FNG SFRVICES { _. Sub -Department EROSION PROTECT _ „ ,,, _ i _ _ _, _ _ _ _ _ _ _ _ _ _ _ _- Project Approval „.. _ Location Ward 2 Project Classification Betterment Program/Activity .. -. ... ,... .,_.... ..... .. _. �,-_ DC Reference No. _... Appendix C, Table 4 i.6 Erosion Control Works Road Segment No. ,..... _ _.... _...... Expected Useful Life Project Manager ._ ._ ....... ,_ _.. _.... _. �.. .._ .. _.... _ ... _ ,- Municipality of Clarington Capital Projects 267 Project 132-340-13101 Bowmanville Creek Erosion Protection North of Longworth Avenue Version ICapital Plan I Year 2013 Department ENG. SERVICES Sub -Department JEROSION PROTECT = Gallery J:VennySk2013 BudgetQ2-340-13101.%pg 268 Project irsion .jepartment Q..1, tl.n.,f.anf Municipality of Clarington ("anital Proiects IFROSION PROTECT Description Project Description: 2013 - Design and construction The work involves erosion control at the south east corner of the Jackman Road bridge over Bowmanville Creek. The existing crib wall upstream of the bridge has failed and the creek is eroding the road embankment and behind the bridge wing walls. Location: At Jackman Road. Budget 9A47 7n1Ft 2019 Expenditures Contract Admin. Design Construction Expenditures Total Funding Reserve Funds Municipal Capital Works Program Development Charges Roads & Related 14,000 14,000 25,000 25,000 66,667 66,667 66,667 66,667 133,333 133 3.3.11 Attributes Attribute Value. Comment Department Sub-Departmen I t :EROSION PROTECT Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. 'Appendix C, Table 4 1.6 Erosion control Works Road Segment No. -Expected Useful Life Project Manager Municipality of Clarington 269 Project 132-340-13102 Bowmanville Creek Erosion Protection at Jackman Road Version lCapital Plan Year 2013 Department ENG.SERVICES Sub -Department JEROSION PROTECT J:WennyB12013 Budget132-340-13102.jpg X __ _IMUM z ' " III. �������� BOWMANVILLE CREEK EROSION WORKS 270 Municipality of Clarington Capital Projects Project 32 340-13103 Bowmanville Creek Erosion Protection South of Gc '-irsion lCapital Plan Year 2013 Department IENG. SERVICES e.,r,IFROSION PROTECT Descri tion Project Description: The work involves design of erosion control measures south of the Goodyear dam where the creek banks are eroding, adjacent to the Bowmanville Creek valley trail and a trunk sanitary sewer under the trail. This project is in collaboration with the Region of Durham benefiting both levels of government. Location: At sanitary MH, south of the Goodyear dam. Bud' et en4c Imo 2n1R 20191 Expenditures Design Expenditures Total nding .aserve Funds Municipal Capital Works Program Development Charges Roads & Related Rmdino Total p low[ 22,500 22,500 22,500 22,500 all i.. ,.'1.... 7,500 7 15,000 15,000 15,000 15,000 22,500 '22,500 Attributes Attribute Value Comment Department_ ENG. SERVICES Sub -Department CKUJIUIV rn� L Project Approval m _ .... _. 'Location Ward Project Classification Betterment.-- Program/Activity DC Reference No. Appendix C, Table 4. 1.6 Erosion Control Works Road Segment No. Expected Useful Life Project Manager --- -- 277 MUNICIPALITY OF CLARINGTON 2013 CAPITAL BUDGET OPERATIONS DEPARTMENT 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 36-325-13100 Walkway Replacement- Courtice West Park 110-36-325-83689-7401 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 36-370-11130 Depot42 - QuonsetHut/Pole Barn 110-36-370-83677-7401 36-370-12340 Public Access Defibrillator Program - Expansion 110-36-370-84288-7401 36-440-11110 Orono Library - Paving the parking lot 110-36-370-83669-7401 ROAD MAINTENANCE 36-330-10100 Rural Road Resurfacing 110-36-330-83680-7401 36-380-13100 Retaining Wall- Glennabbey Dr 110.36-330-83690-7401 FLEET 36-388-10100 Fleet Replacement - Roads 110-36-388-83642-7401 36-388-10150 Fleet New - Roads 110-36-388-83643-7401 36-388-10200 Fleet Replacement - Parks 110-36-388-83650-7401 273 r O c N C � a p m ❑ m a Z a m m L) E E 7 fn I O O O O O O O O O 00 O O O vi O O O O O O o o O O O �n O O O o O O IQ co O O O O O O O O O O? �n rn O O V O O O O O O � N O O O o O O 0 co O O O O 0 0 _ v o O O O? 0 c O N C N a x W E n 2 0 y OI d W y y D y. E U m a Ol W U J N ❑ W y y N � N J d o m p a J y V Q a Q� m U w z (/I _ _ z W N N z N W N r O > a p 0 0 z rn o 0 o a �a o m o 0 0 ED uJ o o O o Ej U��� O N O LL W O oa W n. m co co o fD m co co co co o co co o co 6 co co« O r6 o O N M m m O N m r m 274 Project 'ersion ,epartment Sub -Department Project Description: PARK Municipality of Clarington ranital Prniects Install rubberized surface on splash pad at Walbridge Park, Glass Court, Newcastle. Remove and replace 3 mini and 2 full size soccer goal posts. 1 nratinn• As Specified Expenditures Renovation 6 -2016 2017:,- Expenditures Total coding anicipal Tax Levy Municipal Tax Levy Reserve Funds Facilities I Parks Maintenance Funding Total Department OPERATIONS Sub Department PARK --i Project Approval Not Approved ___________�.__�._.___—__—__--__.------_----.—,--I Location All ___._____..._._____—__,__--__--_` —__---____—......___-...--.__._.. ... .. Project Classification ._-,, ._. 'Betterment ---, Program/Activity .. .. -_ _. _ ._. _ _ — — — — _..-..- _ _ — — _ _.. _ _ _ ._ __ i., DC Reference No. ..... ..... ._ ..... ._ ._ ...1 _ — ._ Road Segment No _ -----'- .Expected Useful Life _ . ..... .... i ..._ ._. _. _...... _. ....... . ,_ " _ -.1 Project Manager ._ . ....._ .. ..." ,_ _." .. _.... _.... _..... " _.. Municipality of Clarington Projects 275 Project Version Department Sub -Department CaDital Plan O Ct • PARK Year Description Project Description: To replace two (2) playground structures in accordance with CSA Playspace Guidelines. Location: To be determined Budget Expenditures Equipment Expenditures Total Funding Reserve Funds Facilities / Parks Maintenance Funding Total Total 2013 2014 2015 " 2016 '2017 " 2018 1 2019J 80 80,000 '80,000 400,000 80,000 80,000 80,000 400,000 80,000 80,000 80,000 80,000 80,000 400,000 80,000 80,000 80,600 80000 80000 '., ;Sub, Department _ PA_R_K_ _ Project Approval______ ---_----Not Approved. —_._—_—_.—__.__—___I.._______ __... Location Project Classification .. _ Replacement Program/Activity ......._.__......, _......__.-__.._ .. . DC Reference No. .-.. ,_. ......,..._._... _...._.___............_....... .... _....,_._.. _�... __.. ... ,.. _...___._._�.. Road Segment No Expected Useful Life _ _ Project Manager Municipality of Clarington Capital Projects Project 36-325-13100 Walkway Replacement rersion ICapital Plan Year `epartment (OPERATIONS ..ub-Department IPARK Y- e Remove and replace Courtice West Hark Walkway. As Specified Expenditures Construction Expenditures Total 'unding 'lunicipal Tax Levy Ounicipal Tax Levy Reserve Funds Rate Stabilization Funding Total 29.000 29.000 29,000 29,000 276 11,000 11,000 11,000 11,000 De artment _ 'OPERATIONS--_-_-_r--------------------------� Sub -Department (PARK___-_l,.__________________________ -, I -_-------f----------------- ProjectApro pval _____ ___ j---------------------------i ___. __ '.Location rWard1 ---------______ --- __I 'Project classification --_Replacement __'-_ _---r__________________________s --- -- --__ '---___-_--.--------- ,Program/Activity __-Y---"--------i--- ----- - --- ----- ----- ----- '_- - ( i DC Reference No. .._---`_-_-_-,----_.---.._.__... __-.. _. _..__m__... _;-.._ :Road Segment No 'Expected Useful Life '.98-60 � _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _, .Project Manager __.-__--_.-..__-.-_.-.-.___________.. Municipality of Clarington 277 Capital Projects Project 136-370-10340 Various Community Buildings I Version ICapital Plan Year 2013 j Department 10PERATIONS Sub -Department I BLDG & PROP. SERV. ProjectDescnptioh r ram* # ':E+-P.�i_ra�x r F t .s• rw ?I :.. �.,4. . -.� y'. r}, Various roof replacements as detailed in the 2010 Roof Assessment Audit. I_OCatlOn _', various locations Expenditures Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Reserve Funds Facilities / Parks Maintenance Funding Total 838,500 40,000 172,500 260,000 230,000 136,000 838,500 40,000 172,500 280,000 230,000 136,000 242,500 70,000 172,500 242.500 70000 172,500 - r .,-.___.. .. e�.. 136U ' &€ Lsub-Department__-_-------rBLD_G_&_PR_O_P.SERV.-----u------r--_________________________I L_—,.. ___- - - - - - - - - -------------"--'------_-�------�------------ �ProjectApprovai---_------ rNot Approved I I ;Location r----------------------r--------------------------; -- - ---------- - - - - ---------._-------_- ------------_-- 'Project Classification -"----- Bet----terment k'-------------------------------------------------------- ,Program/Activity � - _i DC Reference No. Road Segment No. Expected Useful Life _ .___.,_.m---_._.,.____--__.„_--..---___-,--_--,_----_-_---.-.---------------.--- -__ - Project Manager 27s Project 'lersion apartment Sub -Department Municipality of Clarington Capital Projects BLDG & PROP. SERV. Project Description: Remove and repair existing terrazzo landings and stairs at the north entrance and south elevation $59,000; Auto scrubber $7,500 40 Temperance Street, Bowmanville Expenditures Equipment Expenditures Total 'coding inicipal Tax Levy Municipal Tax Levy 399,500 7,500 92,000 110,000 190,000 399,500 7,500 92,000 110,000 190,000 Reserve Funds Facilities / Parks Maintenance 59,000 59,000 59,000 59,000 Funding Total 458,500 66,500 92,000 110,000 ; 190,000 Attributes I Comment Department 'OPERATIONS i.., _ _ _ _ _ _ . Sub Department BLDG & PROP, SERV. Project Approval Location Project Classification Betterment _ _ _ _ _ _ _ i Program/Activity DC Reference No. ' Road Segment No. Expected Useful Life .. _ Project Manager 279 Project Version Department Sub -Department Municipality of Clarington Capital Projects BLDG & PROP. SERV. Description ' Project Description: Construction of Pole Barn / Quonset Hut as identified in DC Study Location: 178 Clarke/Darlington Townline Road, Bowmanville Budget Expenditures Contract Expenditures Total Funding Reserve Funds Municipal Capital Works Program Development Charges Operations Department Funding Total Total r 2013 2014 "2015 i:2016 2017 2018 2019'. 350,000 350,000 350,000 350,000 350,000 350,000 3 35,000 35,000 35,000 35,000 315,000 350,000 Attributes Attribute JValue I Comment Department .OPERATIONS _ Sub -Department _ 'BLDG &PROP SERV .. _._.____�,I.. Project Approval .... 'Not Approved Location Project Classification __. .....__.. . 'New ,.. .. ._.. Program/Activity. _..._.__. ....._.._...___--_.....___---. r.___—________________.______� DC Reference No. 5.2.2. Road Segment No. i Expected Useful Life Project Manager ' Municipality or k.tarnryw,' cauital Projects Project ou _-- Year Version Ca ital Plan epartment OPERATIONS oub-Department BLDG & PROP SERV _rgjbct Descnptton a , y;.,-• Costs relating to the expansion of the program as identified in Report s at th 11-12. Capital costs will e for 14 AED units for new locations, as well as 3 AED replacement units at the Newcastle Arena, Newcastle Community Hall and Orono Arena. This project has received pre -budget approval at the Council meeting of November 19, 2013. as specified Ezpendltures Equipment Expenditures Total -unding iserve Funds General Municipal Purposes 12110 .= - r _______ Department ---" -------�-OPE =- BLDG&PROP SERV __________r---' -- Sub_Department _ _ _ „, _ _ _ _ _ -r- - - - 'Not Approved _ r - - - - I ProjectApproval_-__�____--}-All--__--- Location — --------- i ---- ------ _ --- —— --j _ -I New .Project Classification -- -- - - - --------__ -- - -- --- _-------r _-------- 'Program/Activity_-_-_____ _____________ ;DC Reference No. - - - - - - - -' '" "' I _ ______.__.__� __________ __________i _- Road Segment No. --- - --- - "" �___________ .M_..__.___.: _._._. . '.Expected Useful Life _ ProjecL anager ._._•_.._..__-------_.__.-----. ._...._-__.. Municipality of Clarington Capital Projects 281 Project 36 440-11110 Orono Libra Version lCapital Plan Year 2013 Department OPERATIONS ( ' Sub -Department IBLDG 8 PROP. SERV. �. . rs,..�: .- n;ar � --� 2 rr •id':+;=. 3? •,t�1>;9 s ��.;. �.. '� .'"�� ��jr'rl3r 5 &v: ° _ For the cost of paving the Orono Library Parking Lot. As per Operations Report OPD-010-12, Option #1. 127 Church Street, Orono Expenditures Construction 29,900 29,900 29,900 29,900 Expenditures Total 0p.-x.q 4nns'�-".sec•`"- - _..;,...r,..,.... Funding Reserves Municipal Acquisitions Funding Total •tlLUCi&PROP. SERV. t....___-----------------.------I 'Location ----_—r----------------------.t'---_—__—_--------^--------i -- — 'Project Classification —R------ ____.__—__—__--- I ' ___ Replacement �"—"—"'--`--- ---- __— _ ------------------` Program/Activi :DC Reference No. _ -- - i iRoad Segment No. -- ' --------_----_____ -- - - -- h__________________________, _________---------------------- 'Expected Useful Life F _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 'Project Manacer Municipality of Clarington Capital Projects rtm Project rersion )partment pub -Department 10100 Rural JOPERATIONS RD MNTCE Year 1201 PYa�.'r3��_i4.' N .s J% u'.r. A P t' Fk,. y �%4.t i,1r^EF:'T y k Pro�ectDes"criptloniu s€xa Surface treatment on rural roads within the Municipality Location <£;3 M�a, -rt,r nth' w To Be Determined $i�t""-�+, �.a'pT.e 21�`'�:.• =."+� 2.-mh tl�i 3`�'.u,.`�`°-_.._.0.'t'"�";m .Z�a-:n`�r-w���•••:��_.o�.'`�+`�?�.�i apenciltures Consulting Contract Expenditures Total riding inicipal Tax Levy Municipal Tax Levy Reserves Pits & Quarries Reserve Funds Rate Stabilization Federal Gas Tax Receipts Funding Total 150,000 30,000 30,000 30.000 30,000 30,000 100,000 100,000 pe artment OPLKAI IUNS ,. _. .._.-.,...._._ ...__.....------ -Sub-Department ;RD MNTCE ......, _.... _. _......_ ... r _. _. _ ... ._ _ .. _.._ _.._ _ _ __ .... _..... - „ _ - - _ ._ - Pro �d " rov-I _ , _ - - _` Approved Location -All - - - - - _-- -.---- - - -- - - - -- ; :Project Classification `.Betterment___...____.._------.--------_.-_-:-.; --.-..___.--...__.__ --_--,_._--__..__._----_______. , Program/Activity,............_.... .... �_-..._-----_.___. 'DC Reference No. --- ------' - - - - -- ---- ------ -'--- ----- -{ -------------------� ( "Road S19-- No. .--------- j - - - - _ i ----- ---- ----------- -- ------) PpectedUseful Life -----_____�._.-'-----._.___.________.---- ------ ------ --- ----- -- - - - -i 'Project Manager I._-__.----._---_.-----------------------_--•_.__--_--_. Municipality of Clarington Capital Projects 283 Project Version Department Sub -Department RD MNTCE Remove and replace retaining wall at Glenabbey Drive/Townline Road, Courtice. As specified k`g'n*_ .�+��e Expenditures Construction, Expenditures Total Funding Reserve Funds Rate Stabilization Funding Total Tbtal'�'t�"9'013�xx gi4.,.�e;"F20'�d'a'�2�±cs'20fi6 s«.� 0 7ss^�zr"�'2�9;r`�m 35,000 35,000 35,000 35,000 ----------- Fes_ -------------- F--------------------------i Su_b-Depart_m_ent_ RD MNT_CE__ __ __ ____ ___ ___ __ __ L. -.— .- —— — --.. ,. — —------_-...—_-- I Project Approval - ''---------------'--- -----------------'-- ------------------- 'Location _ — — — — — — All P; ect Classification _ Replacement ------ --- _ _------- I ----------------------I--- ----------------- -----j Pr_og_ra_m/Activlty — — ... — — [DCReferenceNo. �--------------------- _r _ _ ___—___—____________I f-------------------'------------------------.-----------------------i i5osd Segment No. ---____ ---------------------- Expected Ussful Life ;46-50,_ _ — — — — —.— _, Project Manager Municipality of Clarington 284 Project /ersion apartment 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 1999 Sterling truck #99520; One 2001 John Deere tractor #01552; One 1998 Intl Truck #98514; One 2006 Chev 1/2 Ton Ext Cab #06581 to be replaced with 4X4; Two 2007 3/4 Ton 4X4 with attachments #07560 and #07561 to be replaced with 1 Ton c/w with attachments; One 1985 Trailer #85010 to be replaced with 20 Ton Trailer c/w air brake; Location: Budget Expenditures Total.' ,,'2013 -.2014-:.2015 ':-Z016 Zuv Fleet Replacement Expenditures Total coding .serve Funds Operations Equipment Funding Total .Department ;UPEKAI iUrva sub Department ,,. _ 'FLEET _ _ _ _ _ _ _ _ _. __ _. _..... _ ... .... .__ I__ ._ _______-.._ ....-___,. __ _I ... .. Project, Approval _ _ Not Approved u _ Location All i # Project Classification Replacement - I Program/Activity _ _ _ _ _ _ _ _ _ ._ _ - - _ _ _ - .__._�.._-...________..--____._____� ..._.-..___ -t DC Reference No. - ` Road Segment No. Expected Useful Life --..------------ ---- -- ---' Project Manager Municipality of Clarington 285 Project Version Department Sub -Department FLEET Description Project Description: As per DC Study: 5.1.44 Radios $150,000; 5.1.38 Salt Management $100,000; Salt management for anti -icing: up fitting of current street flusher to utilize in winter for anti -icing operations (applying brine). Includes supplying and installing plumbing, pumping equipment, application rate controller (Dickey John unit). Supply and install storage dispensing equipment at Yard 42. Includes storage tank (double walled for containment), pumping and dispensing equipment and electrical requirements. New Equipment not DC related: Gradall Brushing Head $40,000; 4X4 1/2 Ton Ext Cab $40,000; Excavator - 1' bucket $900; Asphalt Recycler trailer unit $24,000; Location: Budget Total 2013 2014 ,.2015 ` 2016 2017 "2018 " 2019. Expenditures Fleet Replacement 1,952,900 354,900 152,000 600,000 412,000 434,000 1,952,900 354,900 152,000 600,000 412,000 434,000 Expenditures Total `: 1,952,900 354,900 .152,000 600.000 412`000: 434,000 Funding Reserve Funds Municipal Capital Works Program 181,800 25,000 12,200 60,000 41,200 43,400 Operations Equipment 134,900 104,900 30,000 316,700 129,900 42,200 60,000 41,200 43,400 Development Charges Operations Department 1,636,200 225,000 109,800 540,000 370,800 390,600 1,636,200 225,000 109,800 540,000 370,800 390,600 Funding Total ': 1,952,900 '354,900 '152,000 600,000 412;000 :434,000 Attributes 4ttribute lValue , I Comment )epartment 'OPERATIONS 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. Expected Useful Life Project Manager 286 Project /ersion apartment Sub -Department FLEET Municipality of Clarington Canital Proiects To replace equipment in accordance with Resolution #GPS-475-93 "Criteria used to determine when to replace Vehicles and Heavy Equipment". One 2005 1 Ton crew cab c/w dump body #05578 to be replaced with 2 Ton crew cab with chipper body. Expenditures Fleet Replacement Expenditures Total =unding :serve Funds Operations Equipment Funding Total 343,000 80,000 70,000 100,000 68.000 25.000 'pD rtment 'OPERATIONS _________ ________________________ ____----------------i----- ----- F-- Sub-Dzpartment _ - _ _FLEET_ _ _ _ _ _ _ _ _ _ _ _ _ _ ! Sub -Department - _-Not Approved _ -. _________--�_-----------------_-.___---- __._..._______________N__.____ _ _- -------------------------- Location- Location_ - __----------------- _.__-..-......_-...........-___-__._F_..__..._.--_...__---_-___-...-_--__-__- 'Re :Replacement ---:__.________________ .Project Classification P__________. .�_________- - - - ) Program/Activity __.--_-_ - - ---- -i -DcReferenceNo. - - - - -r------------------------- -' Road Segment No. r~- �.__ ____--__-_.----_ _______- _ Expected Useful Lne Project Manager t 287 MUNICIPALITY OF CLARINGTON 2013 CAPITAL BUDGET COMMUNITY SERVICES DEPARTMENT Project GL Account Number FACILITIES 42-421-12406 RRC - Roof Replacement 110-42-421-84285-7401 42-421-12902 AED Replacement 110-42-421-84288-7401 42-421-13101 CFC - Renovation Project 110-42-421-84203-7401 42-421-13402 RRC -Ice Resurfacer Replacement 110-42-388-83691-7401 42-421-13501 CCC - Pickup Truck 110-42-388-83692-7401 PM \ | � k \\ \\\\ \\ CIL �\\\ ( )) { M Project Version partment Sub -Department FAC. Municipality of Clarington Capital Projects Description Project Description: Replacement of four roof section surfaces as recommended by Trow Associates roof condition survey, January 2010. Roof sections to include: # 201 Pad A upper flat roof, # 501 flat roof between Pad A and Pad B, # 701 multi -purpose room upper flat roof and # 1102 multi -purpose room stage area flat roof. Project includes 10% for consulting fees. Location: 2440 Hwy 2 West, Bowmanville, ON L1 C 1 K5 Budget Expenditures Renovation Expenditures Total Funding serve Funds Federal Gas Tax Receipts Funding Total Total 2013 - 2014 2015 ZU1b zulr zu is LU IV 171,000 171,000 171,000 171,000 171,000. 171,000 171,000 171,000 171,000 171,000 171,000 171,000 Attributes Attribute Value I Comment Department Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Project Version jepartment Sub -Department Municipality of Clarington 290 Capital Projects 42-421-12902 AED Replacement Ca ital Plan Year 2013 COM. SERVICES FAC. Description Project Description: Clarington Fitness Centre & Newcastle District Recreation Complex The second year of a two year replacement plan to upgrade six units. The units were discontinued and by 2013 Lakeridge Base Hospital would be unable to secure spare parts and fully service the units. Location: Clarington Fitness Centre, 49 Liberty Street North, Bowmanville, ON L1C 21-8 Newcastle & District Recreation Complex 1780 Rudell Road Newcastle ON L1 B 1 E2 Budget Total - 2013 2014 ='2015 2016 2017 `. 2018 -2019 Expenditures Equipment 7,500 7,500 7,500 7,500 Expenditures Total 7,500 7,500 Funding lunicipal Tax Levy Municipal Tax Levy 7,500 7,500 7,500 7,500 Funding Total 7,500 7,500 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 FAC. _ ... Not Approved Combination Replacement 6-10 _. George Acorn 291 Project Version partment Sub -Department Municipality of Clarington Capital Projects 42-421-13101 CFC - Renovation Project - Design lCapital Plan I Year 2011 3 COM. SERVICES FAC. Description Project Description: This project represents the 10% design fees for the $2.5 m renovation of the Clarington Fitness Centre. This is based on the CIF application to FedDev Ontario not being approved. The design of the renovation would occur in 2013 with the renovation work to be scheduled for 2014. Details of renovation work as outlined in Algal Engineering report of August2012. Location: Clarington Fitness Centre, 49 Liberty Street North, Bowmanville, ON L1 C 2L8 Budget Expenditures Design Expenditures Total mounding serve Funds C/S Capital Funding Total Total 2013 ZU14 .. ZV"ID co to av,r 250,000 250,000 250,000 250,000 `.250,000 250,000 250,000 250,000 250,000 250,000 260,000 250,000 _.. Attributes ttribute JValue Comment Department Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager COM. SERVIGES FAC. _ . ,. .. ... Ward .. Betterment 11-15 George Acorn 292 Project Version Department Sub -Department FAC. Municipality of Clarington Capital Projects Description Project Description: The Ice Resurfacer was originally purchased in 1998. In order to maintain equipment in excellent operating condition a 10 year replacement cycle is recommended. In 2011 funds were approved to extend the operating life of this unit and it is recommended for replacement at this time. A small trade-in amount can be expected. Location: 2440 Highway West, Bowmanville, ON L1C 1K5 Budget Expenditures Equipment Expenditures Total Funding ieserve Funds C/S Capital Funding Total Total 2013 2014 2015 2016 2017 2018 2019, 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 .:90,000 90,000 - Attributes Aribute Ivalue - - Comment eoartment COM. SERVICES Sub -Department FAC. Project Approval Location Ward 2 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life 6-10 Project Manager George Acorn Municipality of Clarington 293 Project Version partment Sub -Department Capital Projects 42-421-13501 CCC - Pick-up Truck Ca ital Plan Year 2013 COM. SERVICES FAC. Description Project Description: The purchase of a new vehicle to service the operations at Courtice Community Complex and Clarington Fitness Centre. Location: Courtice Community Complex, 2950 Courtice Road North, Courtice ON L1 E 2H8 Budget Total - 2013 2014 -2015 -: 2016 - - 2017 -201s Zulu Expenditures Equipment 32,000 32,000 32,000 32,000 Expenditures Total 32,000 32,000 °ending nerve Funds Municipal Capital Works Program 3,200 3,200 3,200 3,200 Development Charges Operations Department 28,8D0 28,800 28,800 28,800 Funding Total 32,000, 32,000 Attributes Attribute lValue Comment 'Department COM. SERVICES. _. Sub -Department FAC. Project Approval Location .Ward 1 Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life 6-10 Project Manager George Acorn 294 MUNICIPALITY OF CLARINGTON 2013 CAPITAL BUDGET PLANNING DEPARTMENT Project GL Account Number ADMIN. 50-130.10001 Land Acquisition 110-50-130-85002-7401 21 }� }\\\ \ \\ \/ _ \\\)\\ 2§§ a! Municipality of Clarington Capital Projects 296 Project 150-130-10001 Land Acquisition .4rsion ICapital Plan Year 12013 epartment IPLAN.SERVICES Sub -Department JADMIN Description Project Description: Land Acquisition financial analysis as approved by Council on March 2, 2007 Budget Total 2013 2014 2015 < 2016 2017 '2018 2019. Expenditures Land 4,487,000 785,000 813,000 963,000 963,000 963,000 4,487,000 785,000 813,000 963,000 963,000 963,000 Expenditures Total -4,487,000'. 785,000 813,000 963,000 963,000 963,000 iding ,nicipal Tax Levy Municipal Tax Levy 4,196,000 683,000 750,000 900,000 900,000 963,000 4,196,000 683,000 750,000 900,000 900,000 963,000 Reserves Municipal Acquisitions 249,000 60,000 63,000 63,000 63,000 249,000 60,000 63,000 63,000 63,000 Reserve Funds Rate Stabilization 42,000 42,000 42,000 42,000 Funding Total 4,487,000 786,000 813,000 963,000 963,000 963,000 Attributes attribute iValue I Comment �epm unenr ri 1N.0i,rtviuco _ . ... Sub -Department ADMIN Project Approval Not Approved .... _.... Location Project Classification New _.. Program/Activity .... DC Reference No. Road Segment No... ..... .. .. Expected Useful Life .. _. Project Manager 2 N M N w N a m O a w ❑ U ❑ y pNj M M M E EF U 0 n n r � N �O N N N Z N C v C W 5 LL a 8 N N m LL O N N' N N � a W N O O O N O 'O O O O U o 0 0 0 C y m 0 m m I T 0 O O O C U L N U N Z r w a a Q W J J m W 0 0 0} y w O J Q d' J J o cNp m H _m O � FO- 297 298 Project Version partment Sub -Department LIBRARIES Municipality of Clarington Capital Proiects 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 iding ...unicipal Tax Levy Municipal Tax Levy Funding Total 'Total- _. 2013 2014 -`2015 Zulu LulI zu10 Au IV 175,000 35,000 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 Wribute JValue I Comment Department Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager LIBRAKILb LIBRARIES .. ... ... Not Approved MAIN BRANCH -LIBRARY AUTOMATION 1-5 Municipality of Clarington Capital Projects 299 Project Version Department Sub -Department lCapital Plan Year 12013 LIBRARIES 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 Expenditures Miscellaneous Expenditures Total Funding lunicipal Tax Levy Municipal Tax Levy Reserve Funds Municipal Capital Works Program Development Charges Public Library Funding Total Total ;2013 ,.. 2014 --2015 2016 2017 - 2018 2019 550,000 110,000 110,000 110,000 110,000 110,000 550,000 110,000 110,000 110,000 110,000 110,000 550,000 110,000 110,000 110,000 110,000 1.10,000 121,430 24,286 24,286 24,286 24,286 24,286 121,430 24,286 24,286 24,286 24,286 24,286 42,855 8,571 8,571 8,571 8,571 8,571 42,855 8,571 8,571 8,571 8,571 8,571 385,715 77,143 77,143 77,143 77,143 77,143 385,715 77,143 77,143 77,143 77,143 77,143 550,000 110,000 110,000 110,000 110,000 :' 110,000 Attributes Attribute IValue I Comment Department Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager LIBRARIES LIBRARIES 'Approved All New MAIN BRANCH LIBRARY -COLLECTION 1.4.1 6-10