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HomeMy WebLinkAbout2016 Final Operating and Capital BudgetE The Corporation of the Municipality of Clarington 2016 Final Operating and Capital Overall Summaries Corporate Organizational Chart 3 By -Law 4 Operating Capital Budget Summary g Reserves Summary 10 Reserve Funds Summary 11 Reserve & Reserve Fund Contribution 14 Historical Comparison — Taxable Assessment 15 Historical Comparison — Yearly Comparison of Residential Tax Rate 16 co 0 N H Q U Z O F- Z Q C9 O w F- 9 O a O U The Corporation of the Municipality of Claringto*""'' -�r — .., By Number 2016-043 r.:; !�4unicip�.l CiS, �: Being a by-law to adopt the estimates of all sums required during the year, to strike rates and levy taxes for municipal purposes for the year 2016 and to provide for the collection thereof. Whereas it is necessary for the Council of The Corporation of the Municipality of Clarington pursuant to Section 312 (2) of the Municipal Act, 2001 to levy on the whole rateable property according to the last revised assessment roll for The Corporation of the Municipality of Clarington the sums set forth for various purposes in Schedule "A" hereto attached for the current year; And Whereas the property classes have been prescribed by the Minister of Finance under the Assessment Act, R.S.O. 1990 ch A.31 as amended and Regulations thereto; And Whereas an interim levy was made before the adoption of the estimates for the current year; And Whereas Subsection 208(2) of the Municipal Act provides that the Council of a municipality shall in each year levy a special charge upon rateable property in a Business Improvement Area, which has been designated under Subsection 204(1); And Whereas Section 342(1)(b) of the Municipal Act, 2001 S.O. 2001, as amended states in part that a municipality may pass by-laws providing for alternative instalments and due dates to allow taxpayers to spread the payment of taxes more evenly over the. year; And Whereas Section 345(2) of the Municipal Act, 2001 S.O. 2001, as amended provides that a percentage charge, not to exceed 1 '/4 percent of the amount of taxes due and unpaid, may be imposed as a penalty for the non-payment of taxes on the first day of default or such later date as the by-law specifies; And Whereas Section 345(3) of the Municipal Act, 2001, S.O. 2001 as amended, provides that interest charges not to exceed 1 % percent each month of the amount of taxes due and unpaid, may be imposed for the non-payment of taxes in the manner specified in the by-law but interest may not start to accrue before the first day of default; And Whereas pursuant to the Regional Municipality of Durham By -Law Number 06-2016 for Regional General purposes, 07-2016 for Regional Transit Commission purposes and 08-2016 for Regional Solid Waste Management purposes were passed to adopt estimates of all sums required by The Regional Municipality of Durham for the purposes of the Regional Corporation and to provide a levy on Area Municipalities; and the Regional Municipality of Durham approved the transition ratio By-law Number 05-2016; Page 2 And Whereas the Province of Ontario has prescribed the Education Tax Rates in Regulation 101/16 of. the Education Act,, Now therefore the Council of the Corporation of the Municipality of Clarington enacts as follows: That for the year 2016, The Corporation of the Municipality of Clarington shall levy upon the Residential, Multi -Residential, Commercial, Industrial, Pipeline, Farmland and Managed Forest Assessment the rates of taxation per current value assessment for general purposes as set out in the Schedule "A" attached to this By-law; 2. And that the estimated expenditures, net of revenue and applied surplus required during the year 2016 totalling approximately $50,526,226 are set forth in Schedule "A" attached to this By-law in the manner as set hereunder: 2016 1 2015 2014 General Purposes 50,526,226 47,887,722 45,365,391 Total for Business Improvement Area 199,200 194,230 190,000 TOTAL 50,725,426 48,081,952 45,555,391 And that the tax rates, established by this by-law to produce the final tax bills for 2016 shall be adjusted to account for the interim levies imposed by By-law No. 2015- 088: And that the tax rates established by this by-law to produce the final tax bills for 2016 shall take into account adjustments to commercial, industrial and multi -residential properties as required by Bill 140, an Act to amend the Assessment Act, Municipal Act, Assessment Review Board Act and Education Act in respect of property taxes; And that in the event an installment is not paid on its due date, there shall be imposed a penalty of 1 '/< percent (1.25%) per month on the first day of the calendar month following non payment; 6. And that in the event an installment is not paid on its due date, interest shall be imposed at the rate of 1 '/4 per cent (1.25%) per month on the first day of the second calendar month following the due date and on the first day of every calendar month thereafter until the taxes are paid; 7. And that if any instalment remains unpaid at the due date, all future instalments become immediately due and payable; And that the Treasurer and the Tax Collector are hereby authorized to accept part payment from time to time on account of taxes due,.provided that the acceptance of u Page 3 any part payment shall not affect the collection of any percentage charge imposed under sections (5) and (6) of this by-law; 9. And that notwithstanding the provisions of the by-law, all taxes shall be deemed to have been imposed and to be due on and from the first day of January, 2016; 10. And that on application to the Municipality, a taxpayer may pay taxes by a pre - authorized payment plan, payable on the first day of each month. In the event of the default of the payment on the pre -authorized payment plan, enrolment in the plan shall be terminated and the final tax levy shall be due and payable on the instalment dates as set out in Section 15; 11. And that all realty taxes levied under Section 33 and Section 34 (supplementary taxes) of the Assessment Act shall be due and payable at least twenty-one (21) days after notice is given by the Tax Collector; 12. And that for the payments -in -lieu of taxes due to The Corporation of the Municipality of Clarington the actual amount due to The Corporation of the Municipality of Clarington shall be based on the assessment roll and the tax rates for the year 2016; 13. And that for the railway rights of way taxes due to The Corporation of the Municipality of Clarington in accordance with the Regulations as established by the Minister of Finance, pursuant to the Municipal Act, 2001, S.0.2001, c.25, as amended, the actual amount due to The Corporation of the Municipality of Clarington shall be based on the assessment roll and the tax rates prescribed for the year 2016; 14. And that there shall be levied and collected upon the assessable land, buildings and businesses with the Corporation of the Municipality of Clarington, the rates identified on Attachment #1, and as follows on the commercial and industrial assessments in the for the Business Improvement Areas for the year 2016. Business Improvement Note 2 Bowmanville Newcastle Orono CT,ST,Xt & GT 0.005538640 0.000899910 0,001784830 CU & CX 0,003877050 0.000629940 0.001249380 IT 0.008631880 0.001402500 0.002781630 (Note 1 — Due to delays resulting from implementation of Bill 140, Multi -Residential, Commercial and Industrial properties may be billed separately in 2016) (Note 2- Rates: CT= Commercial Taxable Full, CU= Commercial Taxable — Excess land CX=Commercial Taxable Vacant Land; fT=Industrial Taxable Full; XT=Commercial Taxable Full New Construction; ST=Shopping Centres; Paoe 4 CG=Commercial General -No Education) 15. And that subject to the provisions of clause 9 of this by-law, all taxes levied under the authority of this by-law shall be payable in Canadian funds and shall be divided into two equal installments, the first of said instalments to become due and payable on or before the 23rd day of June, 2016 and the second of said instalments to become due and payable on or before the 22"d day of September, 2016 and shall be paid into the office of the Treasurer of The Corporation of the Municipality of Clarington, subject to change by the Treasurer or Tax Collector, for accommodation for Bill 140, and/or any other Legislation or Regulation which may be enacted after the passage of this by-law; 16. And that the Municipality will collect and forward Regional and Education levies in accordance with the rates established by the Region of Durham and the Province of Ontario as reflected in Attachment #1; 17. And that Schedule "A" attached hereto shall be and form a part of this By-law; 18. And that if any section or portion of this by-law or of Schedule "A" is found by a court of competent jurisdiction to be invalid, it is the intent of the Council of the Municipality of Clarington that all remaining sections and portions of this By-law and Schedule "A" continue in force and effect. 19. This By-law shall come into force and effect upon the date of the final reading thereof. By -Law passed in open session this 2nd day of May, 2016 Le_'Adrian Foster, Mayor l`� C. Anne breentree, Clerk Property Class Combined az $ Rate Tax $ Residential/Farm .920,067 0,01329688 125,950,970 Residential/Farm-Shareo 4,712 0,01329688 14,158 Residential/Farm-PIL-Fu 12,489 0.01329688 37,523 Residential/Farm-PIL-Fu 52,714 0.01329688 158,382 Residential/Farm-PIL-Ge 47,209 0.01141688 121,787 Farmland 392.190 0.00275338 1,220,001 Farmland-PIL-Full-Prov 1 3,199 0.00275338 9,952 Multi -Res 667,786 0.02318962 1,874,703 129,387,476 Commercial Occupied ,425,544 0.02790937 10,549,236 Commercial -Shared PIL 341,826 0.02790937 1,486,679 Commercial-PIL-Full 167,736 0.02790937 729,522 Commercial-PIL-Gen 38,936 0.01655447 100,445 Commercial-PIL-Full-Pro 42,584 0.02790937 185,207 Commercial-PIL-Full-exc 458 0.01953656 1,993 Commercial Excess Lam 38,217 0.01953656 166,214 Commercial-PIL-Full exc 0 0.01953656 0 Commercial Vacant Lanc 142,223 0,01953656 618,559 Commercial-PIL-Gen vac 38,598 0.01158813 99,573 Commercial-PIL-Gen exc 0 0.01158813 0 Parking Lot PIL:Fuli, Vac 6,877 0.01953656 29,910 Parking Lot -Taxable Full 2,843 0.02790937 12,364 Commercial Taxable: Fu1743,821 0.02790937 3,235,045 Commercial Excess Lam 2,615 0.01953656 11,375 Office Buildings -Shared H10,432 0.02790937 480,292 Office Buildings -Taxable 15,985 0.02790937 69,522 Office Buildings- Excess 0 0.01953656 0 Shopping Centres 437,659 0.02790937 1,903,476 Shopping Centre -excess, 2,656 0.01953656 11,117 Shopping Centre, New C232,681 0.02790937 1,011,982 Shopping Centre, New C 4,798 0.01953656 20,868 20,723,379 Industrial 619,466 0.04079987 2,527,179 Industrial -Shared PIL 7,806 0.04079987 - 31,845 Industrial-PIL-Full-Prov T 9,981 0.04079987 40,718 Industrial -Vacant - Share 6,709 0.02652012 27,369 Industrial-Excess-Sharec 312 0.02652012 1,273 Industrial excess land 14,461 0.02652012 58,996 Industrial Vacant Land 71,430 0.02552012 291,409 Industrial PIL-Gen-Vac L 7,495 0,01677012 19,336 Industrial -Farmland Awai 2,416 0.00997267 7,259 New Construction Indust 47,814 0,03759987 179,765 Large Industrial 771,209 0.04079987 3,146,230 Large Industrial Shared F229,161 0.04079987 934,888 Large Industrial Shared F117,401 0.04079987 478,950 Large Industrial Shared F407,100 0.04079987 1,660,808 Large Industrial -excess I; 4,776 0.02652012 .19,484 Large Industrial-Full-exct 22,165 0,02652012 90,424 Sub -total In Pipeline 261,839 0.02583591 1,243,353 Managed Forest 27,930 0.00332422 83,915 Total Assessment SA-72-, $160,964,056 2015 Comparative Total, 31.4% 100%11 2016 Municipality of Clarington - new assessments Property Class ` Assessment [ Tax Rates and Tax Dollars Raised Re ion of g$ Durham -. Eduction Clarin fon 9. Combined C VA- Code - -Rate Tax Rate- Tax$ I -Rate Tax$ Rate Tax$ Residential/Farm - RT 9,472,219,812 0.00699130 66,223,130 0.00188000 17,807,773 0.00442558! 41,920,067 0.01329688 125,950,970 Residential/Farm-Shared PIL RH 1,064,800 0.00699130 7,444 0.00188000 2,002 0.1304425581 4,712 0.01329688 14,158 Residential/Farm-PIL-Full RF 2,822,000 0.00699130 19,729 0.00188000 5,305 0.004425581 12.489 0.01329688 37,523 Residential/Farm-PIL-Full-Prov Tenant RP 11,911,300 0.00699130 83,275 0.00188000 22,393 0.004425581 52,714 0.01329688 158,382 Residential/Farm-PIL-Gen RG 10,667,200 0.00699130 74,578 0 O.D04425561 47,209 0.01141688 121,787 Farmland FT 443,091,950 0.00139826 619,558 0.00047000 208,253 0.00088512I 392,190 0.00275338 1,220,001 Farmland-PIL-Full-Prov Tenant FP 3,614,600 0.00139826 5,054 0.00047000 1,699 0.000885121 3,199 0.00275338 9,952 Multi -Res MT 80,842,300 0,01304927 1,054,933 0.00188000 151,984 0.00826035j 667,786 0.02318962 1,874,703 10,026,233,962 j 129,387,476 Commercial Occupied CT 377,981,859 0.01013738 3,831,746 0.01135490 4,291,946 1 0.00641709i 2,425,544 0.02790937 10,549,236 Commercial -Shared PIL CH 53,268,100 0.01013738 539,999 0.01135490 604,854 0.00641709i 341,826 0.02790937 1,486,679 Commercial-PIL-Full CF 26,138,970 0,01013738 264,981 0.01135490 296,805 0.00641709, 167,736 0.02790937 729,522 Commercial-PIL-Gen CG 6,067,500 0.01013738 61,509 0 0.006417091 38,936 0.01655447 100,445 Commercial-PIL-Full-Prov Tenant CID 6,636.000 0.01013738 67,272 0.01135490 75,351 0.00641709! 42,584 0.02790937 185,207 Commercial-PIL-Full-excess land-Prov Tenant CQ 102,000 0:00709617 724 0.00794843 811 O.D0449196! 458 0,01953656 1,993 Commercial Excess Land CU 8,507,833 0.00709617 60,373 0.00794843 67,624 0.00449196! 38,217 0.01953656 166,214 Commercial-PIL-Full excess land CV 0 0.00709617 0 0.00794843 0 0.00449196! 0 0.01953656 0 Commercial Vacant Land CX 31,661,630 0.00709617 224,676 0.00794843 251,660 0.004491961 142,M 0.01953656 618,559 Commercial-PIL-Gen vac land CZ 8,592,600 0.00709617 60,975 0 0.004491961 38,598 0,01158813 99,573 Commercial-PIL-Gen excess land CW 0 0.00709617 0 0 0.004491961 0 0.01158813-, 0 Parking Lot PIL:Full, Vacant Land, Taxable Tenant GR 1,531,000 0.00709617 10,864 0.00794843 12,169 0.00449196j 6,877 0.01953656 29,910 Parking Lot -Taxable Full GT 443,000 0.01013738 4,491 0.01135490 5,030 0.00641709j 2,843 0.02790937 12,364 Commercial Taxable: Full, New Construction XT 115,912,530 0.01013738 1,175,049 0.01135490 1,316,175 0.00641709i 743,821 0.02790937 3,235,045 Commercial Excess Land, New Construction XU 582,260 0.00709617 4,132 0.00794843 4,628 0.00449196i - 2,615 0,01953656 11,375 Office Buildings -Shared PIL DH 17,209,000 0.01013738 174,454 0.01135490 195,406 0.00641709- 110,432 0.02790937 480,292 Office Buildings -Taxable full DT 2,491,000 0.01013738 25,252 0.01135490 28,285 0.00641709, 15,985 0.02790937 69,522 Office Buildings- Excess Land DU 0 0.00709617 0 0.00794843 0 0.00449196• 0 0.01953656 0 Shopping Centres ST 68,202,030 0.01013738 691,390 0.01135490 774,427 0,00641709. 437,659 0.02790937 1,903,476 Shopping Centre-excess/vac .. SU 569,010 0.00709617 4,038 0.00794843 4,523 0.00449196! 2,556 0,01953656 . 11,117 Shopping Centre, New Construction ZT 36,25%610 0.01013738 367,577 0.01135490 411,724 0.00641709! 232,681 0.02790937 1,011,982 Shopping Centre, New Constr-excess/vac ZU 1,068,140 0.00709617 7,580 0.00794843 8,490 O.D04491961 4,798 0.01953656 20,868 763,224,072 1 i 20,723,379 Industrial IT 61,940,867 0.01579894 978,600 0.01500000 929,113 0.01000093j 619,466 0.04079987 2,527,179 Industrial -Shared PIL IH 780,500 0.01579894 12,331 0.01500000 11,708 0.01000093j 7,806 0.04079987 31,845 Industrial-PIL-Full-Prov Tenant IF 998,000 0.01579894 15,767 0.01500000 14,970 0.01000093i 9,981 0.04079987 40,718 Industrial -Vacant - Shared PIL IJ 1,032,000 0.01026952 10,598 0.00975000 10,062 0.00650060- 6,709 0.02652012 27,369 Industrial -Excess -Shared PIL IK 48,000 0.01026952 493 0.00975000 468 0.D0650060• 312 0.02652012 1,273 Industrial excess land IU 2,224,586 0.01026952 22,845 0.00975000 21,690 0.00650060! 14,461 0.02652012 58.996 Industrial Vacant Land Ix 10,988,200 0.01026952 112,844 0.00975000 107,135 0.00650060! 71,430 0.02652012 291,409 Industrial PIL-Gen-Vac Land IZ 1,153,000 0.01026952 11,841 0 0.00650060! 7,495 0.01677012 19,336 Industrial -Farmland Awaiting Development Ph1 11 727,900 0.00524348 3,817 0.00141000 1,026 0.003319191 2,416 0.00997267 7,259 New Construction Industrial Occupied JT 4,781,000 0.01579894 75,535 0.01180000 56,416 0.D1000093I 47,814 0.03759987 179,765 84,674,053 j Large Industrial LT 77,113,746 0.01579894 1,218,315 0.01500000 1,156,706 I 0.01000093i 771,209 0.04079987 3,146,230 Large Industrial Shared PIL Generating station LS 22,914,000 0.01579894 362,017 0.01500000 343,710 0.01000093i 229,161 0.04079987 934,888 Large Industrial Shared PIL Water Intake system LI 11,739,000 0.01579894 185,464 0.01500000 176,085 0.D1000093 i 117,401 0.04079987 478,950 Large Industrial Shared PIL Non -Generating system LN 40,706,230 0.01579894 643,115 0.01500000 610,593 0.01000093- 407,100 0.04079987 1,660,808 Large Industrial -excess land -Shared PIL LK 734,670 0.01026952 7,545 0.00975000 7,163 0.130650060! 4,776 0.02652012 -19,484 Large Industrial -Full -excess land - LU 3,409,629 0.01026952 35,015 0.00975000 33,244 0.00650060! I 22,165 0,02652012 90,424 Sub -total Industrial 241,291,328 156,617,275 1 I Pipeline PT 48,125,000 0.00859510 413,639 0.01180000 567,875 0.005440811 261,839 0.02583591 1,243,353 Managed Forest TT 25,243,600 0.00174782 4021 , 0.00047000 11,864 0.00110640j 27,930 0.00332422 83,915 73,368,600 _ Total Assessment 100% -.: 11,104,11T9�62 °�$79,818,685?? 130,609;145" $50,526,226. $160,954,056 Exempt 451,974,483 TOTAL 11,556,092,445 2015 Comparative Total Assessment 11,072,056,372 % 4.37 Tax $ Split 49.6% 19,0% 31.4% 100% V] MUNICIPALITY OF CLARINGTON 2016 BUDGET REVENUE: Proposed Tax Levy Estimated Growth Non -Departmental Administrator's Office Legal Corporate Services Clerk's Finance & Unclassified Administration Emergency Services - Fire Engineering Services Operations Community Services Planning Services Clarington Library Board Clarington Museums TOTAL REVENUE - MUNICIPAL ONLY CAPITAL CURRENT TOTAL 5,462,846 44,287,153 49,749,999 - 776,227 776,227 - 12,650,166 12,650,166 - 85,500 85,500 - 69,000 69,000 248,350 189,200 437,550 56,000 708,900 764,900 - 1,564,000 1,564,000 1,030,395 80,000 1,110,395 10,380,880 1,381,500 11,762,380 3,524,500 677,300 4,201,800 555,000 4,822,200 5,377,200 63,000 436,000 499,000 137,479 - 137,479 21,458,450 67,727,146 TOTAL CAPITAL & CURRENT REVENUE - MUNICIPAL ONLY 89,185,596 EXPENDITURE Mayor & Council 908,605 908,605 Administrator's Office 746,676 746,676 Legal - 417,659 417,659 Corporate Services 367,750 4,810,926 5,178,676 Clerk's 56,000 3,074,911 3,130,911 Finance & Unclassified Administration - 4,919,741 4,919,74.1 Emergency Services - Fire 1,157,010 11,688,725 12,845,735 Engineering Services 13,050,725 4,395,501 17,446,226 Operations 4,988,600 15,467,370 20,455,970 Community Services 850,600 13,951,555 14,802,155 Planning Services 746,000 3,458,092 4,204,092 Clarington Library Board 241,765 3,020,328 3,262,093 Cultural Agencies - 867,057 867,057 TOTAL EXPENDITURE - MUNICIPAL ONLY 21,458,450 67,727,146 TOTAL CAPITAL & CURRENT EXPENDITURE - MUNICIPAL ONLY 89,185,5961 NET LEVY Reserves 2016 Budget Account # Name 2015 Balance (Projected) Fund Available Expenditures Contributions Transfers 100-X-X-X- Capital Operating From General Btwn. Funds 2016 Name General 2902 Self Insured Losses 668,430 (5,000) 663,430 Self Insured Losses 2903 Municipal Acquisition of Property 553,619 (63,000) 40,000 530,619 Municipal Acquisition of Property 2905 Tax Write-off 381,045 75,000 456,045 Tax Write-off 2917 General Capital 264,187 (7,395) 2,500 259,292 General Capital 2924 Legal Fees 268,709 268,709 Legal Fees 2933 Clarington Heritage Committee 9,393 9,393 Clarington Heritage Committee 2926 Consulting / Professional Fees 123,447 (650) 122,797 Consulting / Professional Fees 2,310,285 2,268,830 Clerk's 2906 Records Maintenance 75,615 10,000 85,615 Records Maintenance 2928 Election Expenses 91,812 90,000 181,812. Election Expenses Fire 2908 Fire Prevention Reserve 45,069 45,069 Fire Prevention Reserve Roads & Parks 2918 Pits & Quarries 238,141 (535,000) 300,000 3,141 Pits & Quarries 2919 Rural Road Rehabilitation 24,918 (24,000) 918 Rural Road Rehabilitation 2927 Park Development 812 812 Park Development 2931 Burketon Park Improvements 7,569 7,569 Burketon Park Improvements 2932 Samuel Wilmot Nature Area 49 49 Samuel Wilmot Nature Area 12,489 271,489 Total Reserves 2,752,815 2,635,270 Total Reserves (629,395) (5,650) 517,500 DN: 2016 Budget'Res'RF April 28, 2016 Reserve Funds April 28, 2016 2016 Budget Account # Name 2015 2016 Balance (Projected) 2016 (Estimated) Balance Expenditures Contributions From General Est Revenues/ Trsf Btwn R/F Capital Operating General 502 510 Economic Development Strategic Capital (1,212,051) (140,000) (51,000) (5,000) (1,023,000) (100,000) (123,000) (2,642,000) (435,000) (835,000) (122,172)1 1 (16,252). (250,000)1 (800,000)1 (268,022)I 1 j , (2,452)0 1 1 (458,972). (7,850)l258,041 1 1 (40,000). I j I j 50,000 235,000 49,200 100,000 270,000 7,000 5,000 325,000 5,000 51000 125,000 278,000 109,500 161,704 2,570,528 _ 464,398 9,591,092 978,613 219,034 24,606 2,166,948 2,865,430 315,875 536,570 9,591,092 511 Municipal Capital Works 1,793,960 515 Debenture Retirement 235,286 528 Impact / Escrow 24,606 512 General Municipal 2,367,748 554 Rate Stabilization 3,665,430 521 Computer Equipment 355,875 Sub -Total General 18,570,567 16,625,996 537 Clarin ton Station A Account 766,156 766,156 601,046 86,612 15,377 899,767 219,963 146,060 1,789,623 162,969 17,424 29,095 1,067,707 88,609 66,225 125,000 Clerk's 501 Parking Lot 650,068 523 Animal Services Capital 79,612 525 Clerk Fleet 15,377 Fire 522 Fire Equipment 1,600,219 565 Community Emergency Management 219,663 Engineering 503 Roads Capital 146,060 513 Engineering Inspection 2,248,595 514 Roads Contributions 262,969 517 Engineering Parks Capital 388,891 520 Cemeteries Capital 12,424 557 Federal Gas Tax Receipts 100,566 558 Building Division 1,067,707 _ 505 Engineering Fleet 83,609 106,225 564 Engineering Review 'Parking Lot Rehabilitation new - Sub -Total 4,417,045 3,750,752 336,394 1,129,185 20,313 Operations 516 Facilities/ Parks Maintenance 493,394 524 Operations Equipment 1,854,685 563 Stormwater Mgmt Pond Mtnce 20,313 Sub -Total 2,368,39311,485,893 Reserve Funds 2016'Budget April 28, 2016 Account # Name 2015 2016 Balance (Projected) 2016 (Estimated) Balance Expenditures Contributions I From General Est Revenues/ Trsf Btwn R/F Capital 10perating j (50,000) j 85,000 (243,000) j 275,000 j I j j 12,500 I I (56,765) j 30,000 (20,000) I I I 3,000 j 3,000 j I 183,263 336,104 34,898 596,935 54,644 6,850 150,809 5,370 166,942 Community Services 560 CSD Building Refurbishment 148,263 518 Community Services Capital 304,104 539 Older Adults Programming 34,898 Planning I 504 Parkland Cash In Lieu 596,935 507 Westside/ Bowmanville Marsh 54,644 508 Newcastle Waterfront 6,850 526 Port Granby LLRW Agreement 150,809 561 Beautification/ Tree Planting 5,370 556 community Improvement Plan 154,442 Sub -Total 969,050 981,550 1,152,156 257,447 2,306 60,872 58,328 18,799 125,051 74,541 160,683 19,903 Li rary 542 Library Capital _ 1,178,921 543 Library Computer Equipment 277,447 Museums/ Cemeteries/ Other 549 Newcastle Arean - Operating 2,306 544 Museum Capital - Bowmanville 57,872 545 Museum Capital - Clarke 55,328 547 Bowmanville B.I.A. 18,799 548 Newcastle B.I.A. 125,051 575 Orono B.I.A. 74,541 559 Irene Rinch Trust - NCH 160,683 553 Montague Trust - NCH 19,903 Sub -Total 514,4831 520,483 Sub - Total 32,114,567 (6,935,816) (1,965,720) 1,972,200 2,732,232 27,917,463 Reserve Funds 2016 Budget April 28, 2016 Account # Name 2015 2016 Balance (Projected) 2016 (Estimated) Balance Expenditures Contributions From General Est Revenues/ Trsf Btwn R/F JCapital Operating Development Charges 580 General Government 581 Public Library 582 Emergency Services 583 Indoor Recreation 584 ENG - Park Development & Facilities I (270,000)j (77,143) (156,793)1 (161,704) (2,806,764) (693,000) (13,500)i (1,053,000) 1 (4,697,670) (603,771)j i 163,892 (52,875) 2,732,013 (5,968,226) 232,648 831,378 3,969,786 ,821 433,892 342,766 2,732,013 (3,161_,462) 939,148 1,884,378 9,271,226 585 Operations 586 Roads & Related 587 ,Parking 'Total Development Charges 300,821 12,742,782 (6,520,813) (3,850,828) (161,704) 2,209,436 Total Reserve Funds 44,857,348 I (13,456,629) (5,816,548) 1,972,200 2,570,528 30,126,900 Unavailable/ Restricted 527 Municipal Government Enterprise 24,768,986 (462,850) 30,801 (17,076)1 24,336,937 1,590,176 rp 552 and 562 Peetual Care & Hampton Union 1,607,252 Total 71,233,586 13,919,479 5,833,624 2,003,001 2,570,528 56,054,012 14 2016 Operating- Reserve & Reserve Fund Contributions Total Summary Reserve Funds Reserves Reserve Reserves Development Engineering Other Name Funds Charges 1 & Inspection Name General Government Rate Stabilization 800,000 800,000 800,000 Rate Stabilization Debt Retirement 16,252 16,252 16,252 Debt Retirement Library debt retirement 156,793 156,793 156,793 Growth related studies 180,000 180,000 180,000 Veridian Interest 250,000 250,000 250,000 General Municipal Perpetual Care Interest 17,076 17,076 17,076 Perpetual Care Senior Planner Contract Operations Growth Study 102,172 90,000 102,172 90,000 102,172 Economic Development 90,000 Newcastles of the World 20,000 20,000 20,000 Economic Development Operations Security Cameras 5,000 5,000 5,000 Self Ins. Losses Fire Fire Defibrillator Maint. 2,452 2,452 2,452 Fire Equipment TAPP C Funding 650 650 650 Professional Fees Clerk Parking Enforcement 268,022 268,022 268,022 Parking Lot Community Services South Courtice Debenture 1,073,850 1,073,850 1,073,850 Indoor Soccer Debenture 146,268 146,268 146,268 Newcastle Facility Debenture 1,586,646 1,586,646 1,586,646 Engineering Engineering Contribution re Admin.&consulting 415,000 415,000 375,000 40,000 Engineering Review Engineering Tech Salary Offset 83,972 83,972 83,972 Engineering design - growth projects 75,000 75,000 75,000 Green Road Debenture 528,771 528,771 528,771 Clar fields washroom maintenance 7,850 7,850 7,850 Eng Parks Parks Design 13,500 13,500 13,500 Total Contributions to Operating 5,839,274 5,833,624 5,650 3,850,828 458,972 1 1,523,824 5,650 18-Feb-16 r Taxable Assessment Municipality of Clarington (Based on applicable assessment Residential/Farm/Multi Reside Commercial/Shopping Class Industrial/Large Industrial Pipelines/Managed Forest Exempt Total Increase r11:, 6,515,894,620 428,602,384 192,887,073 48,042,490 280,284,268 7,465,710,835 2.72° 4111I1 6,960,416,743 476,328,553 199,840,763 51,465, 343 285,893,561 VA 6.810 2010 7,359,815,544 513,091,922 216,758,375 55,455,486 299,975,387 8.445,096,714 2011 7,777,663,382 586,281,554 219,806,120 57, 865,198 329,311,901 8,970,928,155 6.230 2012 8,263,183,153 623,423,008 231,927,832 61,493,970 359,301,315 r] 6 34% 2013 8,703,517,812 642,576,625 234,321,912 62,932,953 358,308,861 10,001,658,163 1 2014 9,145, 549,158 714,484,461 232,243,646 66,224,961 405,551,067 5.62° 2015 9, 585, 089,172 747,824,151 235,241,495 69,295,337 434,606,217 11,072,056,372 4.81 ° req-11 10,026,233,962 763,224,072 241,291,328 73,368,600 451,974,483 11 2008 2009 2010 2011 2012 2013 2014 2015 2016 Residential/Farm/Multi Reside Commerical/Industrial/Pipeline Total (excludes exempt) 90.7% 9.3% 100. 90.5% 9.5% 1 % 90.4% 9.6% 100.0% 90.0% 10.0% 100. ° 90.0% 10.0% 100. 90.3% 9.7% 1 0.0° 90.0% 10.0% 100.0° 90.1% 9.9% 1 0.0°° 90.3% 9.7% 1 0. ° Yearly Comparison of Residential Tax Rate Tax Rate Year Year Year Year Year Year Year Year Year 2008 2009 2010 2011 2012 2013 2014 2015 2016 Municipal 0.432 Region 0.772 Education 0.264 0.425 0.768 0.252 0.422 0.752 0.241 0.423 0.744 0.231 0.425 0.738 0.221 0.430 0.735 0.212 0.433 0.724 0.203 0.437 0.709 0.195 0.443 0.699 0.188 Total 1.468 1.445 1.415 1.398 1.384 1.377 1.360 1.341 1.330 Increase in Taxes (%) Year Year Year Year Year Year Year Year Year 2008 2009 2010 2011 2012 2013 2014 2015 2016 Municipal 4.19 Region 4.83 -1.59 -0.53 -0.60 -2.07 0.27 -1.13 0.46 -0.79 1.14 -0.35 0.83 -1.54 0.92 -2.09 1.15 -1.34 �uucauuri u.uu -4_55 -4 37 -4 15 -4 33 -4 07 -4.25 -3 94 -3.! OVERALL 17A -1.57 -2.04 -1 23 -1 00 0 49 71.41 0 86 _Apportionment of Tax Dollar Year 2008 Year 2009 Year 2010 Year 2011 Year 2012 Year 2013 Year 2014 Year 2015 Year 2016 Municipal Region Education $0.28 $0.49 0.23 $0.27 $0.50 0.23 $0.28 $0.50 0.22 $0.28 $0.50 L0.22 $0.29 $0.50 0.21 $0.30 $0.50 0.20 $0.30 $0.50 0.20 $0.31 $0.50 0.19 $0.31 $0.50 0.19 2009 to 2012 represent a four year phase -in of reassessment values, 2013 to 2016 also is a four-year phase -in 17 The Corporation of the Municipality of Clarington 2016 Final Operating Budget Departments Revenue Mayor and Council Administration 19 33 36 Legal Department 39 Corporate Services 42 Clerks Department 53 Finance / Unclassified Administration 66 Emergency Services 72 Engineering Department 83 Operations Department 93 Community Services 116 Planning Services 140 Levies / Business Improvement Areas 147 Clarington Library 148 Museums and Art 149 External Agencies 150 O V 0 4z " � �111 � 11 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O F O O O O O CDO O O O O O O O O O O O O O O O O O O O O O O O O W O O (O O O O O O O O O O O l0 N (p Ol m O m O N N g q n O l0 O O O N O N m O O N M N O [p ,p ,p fp M m r M M q q � r (O M n (O M N W T c0 d O n N m m m m r O g m YJ N n m q N m N m m n N M O q M n O O, c0 m O M N d N N N^ O N n q M N N �- 0 0 o 0 0 0 O O o O O O O O O O O o O O o O O O O O o O O O o F O O O O O O O O O O O O O O O O O O O O O O O O O CD O CD O O O W O (J O O m O o O O 0 o O O O O O o O O O o N O O N r M M V r m m M N n d O O m m Ol J N O d g m N m N M N r O O M N o N C') o o N (V o d n n o N m M W N y r o n r r d O M N h O Ol V O) O] m OJ N N M !� N m a •- m t0 N N m O N (O N n N m O - ro O O - N M m N g `-' N M O <O O n O q O m O m q m r g m m M � O N O m N r O N M Md M c0 O m d - q O m .� v v O � ^ r N - O O O O p O O O O O O O O O O O O O O O O O O O O O O O O O O F O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O m O O O (O r N O m N O N n M O� M N M m O m ] d N r M M N W W N d Ol N O N O g m W N 0O N M m O m N y r O N O M d N g M M N O N n m d M N w W W W F Q O > Z W w W o F Z W w w w Z H W LL z O o w w> w p w d W M z W w D z w W 0 z W O z w ❑ X❑ Z W Z H p N H w m 0 �p W w Z W W 0 a W F❑ D of > w w w X w Q m w a z p w W Q m¢ LL w W W w W j F- W IL O X w w o a W U U w p ❑ X a' w X LL j W w z W W K~ X Z J LL W W U `n U z W m fL O W W U y U U w m w a 0> w j w 0 U LL j w U w❑❑ w W w w N w z g w w w w U a w w z w w X w O o w W w w 0 w W w w rm- z O O w 0> w U N m w W> w z W OO W m w U W m w W> z° W w w �- z W z (.0 m w O a z (7 V>I w W w Q � w >. w W D U Z -W z F m W K X LL 1- w U Z Z W X Z W Q K LL LL Q °� Z O (7 > J W H li ¢ Z K O F (7 W fn J W w g ¢ LL F- O W m w w w F z z w (n O [[ m w w W r z z w W I Z X > zW z¢ a z¢ z ga W z0 z¢ a z tt W z w¢ w w w w wQ m❑ Z X W z L° W> W w (7 a4 W K w w w J >z a 0 O❑ U O W¢ J z 2w U' z W a O g o as p (7 OU W¢ z OU m O o r w w U U W W O U d ~ Q U LL W w O d J J 2 W D �. 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\\o L) Lij IT\\\\\! } /)§\>Eaw }}`\}\} \ /(}\oil 149 150 N W 0 W O O O O O O O O 1A O O O O O O O O GW O N O O O O N N m 0 0 0 0 0 0 n'i N M O O O O O O O O F O O O O O O O O W O O O O O O O O I� Of N O m O M N N t^+I C^J b ei O N F O O O O O O O O W O M O O O O N V1 O O O I� r mN N N M O r r M V V h rl O N F O O O O O O O O W O O O O O �(1 h pO Of O O O m Of N M M a 0 N F- U N= J Al O U W J � � p O Z O p O D U U J _ � o s � F 3 o g LL U 6 W Z p Q U K Q QQ 0 K K OO K 0 a Wa 0 0 O O O O 0 O N O ro O m O m O m O W n r O� N V M M H O O O O �N N N N N N Z Z W co m �O 0 0 0 0 0 W Xo W Z 000000 0 0 Q O M O N M b O O O CD O M h r m M Q N N N N fN0 M (NO M N M O N o 0 0 o O o O O O M m O O O O M M 0 0 0 o w m N N �2 M N N Q N M M a ♦1 O N 151 The Corporation of the Municipality of Clarington 2016 Final Capital Budget 2016 Summaries 152 Corporate Services 161 Clerks Department 165 Emergency Services 169 Engineering Department 178 Operations Department 241 Community Services 260 Planning Services 316 Clarington Public Library 319 152 Municipality of Clarington Capital Expenditures Summary 2016 16 Corporate Services 367,750 19 Clerk's Department 56,000 28 Emergency Services 1,157,010 32 Engineering Services 13,050,725 36 Operations 4,988,600 42 Community Services 850,600 50 Planning Services 746,000 62 Libraries 241765 153 Municipality of Clarington Capital Fund by Source Expenditures 21,458,450 External financing (1,446,730) Internal financing (5,462,846) Reserves (629,395) Reserve Funds (7,398,666) Development Charges (6,520,813) Debentures 154 Municipality of Clarington 2016 Capital Budget Revenue Summary by Type Total 2015 Total 2016 Corporate Clerks Emergency Services Services - Fire Engineering Services Operations Community Planning Library Services Services External Financing Other ($25,000) ($262,950) ($262,950) Developer Recovery ($19,500) ($750,000) ($750,000) Grants -Province ($433,780) ($433,780) ($433,780) Other Municipalities Recovery ($652,500) ($1,130,780) ($1,446,730) ($1,446,730) Internal Financing Municipal Tax Levy ($5,013,673) ($5,462,846) ($119,400) ($126,615) ($2,669,845) ($1,464,100) ($295,600) ($683,000) ($104,286) ($,013,673) ($5,462,846) ($119,400) ($126,615) ($2,669,845) ($1,464,100) ($295,600) ($683,000) ($104,286) Reserves Municipal Acquisitions ($63,000) ($63,000) ($63,000) General Capital ($100,000) ($7,395) ($7,395) Pits & Quarries ($300,000) ($535,000) ($200,000) ($335,000) Waterfront Trail ($17,818) Samuel Wilmot Nature Area ($523) Rural Roads Rehab ($24,000) ($24,000) ($481,341) ($629,395) ($7,395) ($200,000) ($359,000) ($63,000) Reserve Funds Parking Lot ($10,000) ($51,000) ($51,000) Engineering Fleet ($45,000) Rate Stabilization ($100,000) Municipal Capital Works Program ($1,228,903) ($1,212,051) ($1,086,480) ($117,000) ($8,571) General Municipal Purposes ($50,000) C/S Bldg Refurbishment ($50,000) ($50,000) Road Contributions ($350,000) ($100,000) ($100,000) Facilities / Parks Maintenance ($325,000) ($435,000) ($435,000) Engineering Parks Capital ($125,500) ($123,000) ($77,000) ($46,000) C/S Capital ($283,700) ($243,000) ($243,000) Computer Equipment ($240,000) ($140,000) ($140,000) Fire Equipment ($725,000) ($1,023,000) ($1,023,000) Animal Services Capital ($10,000) Operations Equipment ($562,000) ($835,000) ($835,000) Impact/ Escrow Funds ($267,000) Veridian (Mun. Govt Enterprise) ($462,850) ($108,350) ($354,500) Federal Gas Tax Receipts ($2,510,000) ($2,642,000) ($2,080,000) ($300,000) ($262,000) Library Capital ($55,000) ($56,765) ($25,000) ($31,765) 155 Total Total Corporate Clerks Emergency Engineering Operations Community Planning Library 2015 2016 Services Services - Fire Services Services Services Newcastle Waterfront ($84,807) Community Emergency Mgmt ($200,000) Library Computer Equipment ($20,000) ($20,000) Clerks Fleet ($5,000) ($5,000) ($7,171,910) ($7,398,666) ($248,350) ($56,000) ($1,023 000) ($3 343 480) ($2 112 500) ($555 000) ($60 336) Development Charges Public Library ($77,143) ($77,143) ($77,143) Eng.-Park Dev. & Facilities ($679,500) ($693,000) ($693,000) Operations Department ($524,700) ($1,053,000) ($1,053,000) Roads & Related ($5,190,668) ($4,697,670) ($4,697,670) Parking ($19,800) ($6,491,811) ($6,520,813) ($5,390 670) ($1,053,000) ($77,143) Total Financing ($20,289,515) ($21,458,450) ($367,750) ($56,000) ($1,157,010) ($13,050,725) ($4,988,600) ($850 600) ($746,000) ($241,765) 2015 Total Financing ($20,289,515) ($401,400) ($42,000) ($1,076,615) ($13,056,000) ($3,456,000) ($1,266,500) ($746,000) ($245,000) 2015 Tax Levy Financing ($5,013,673) ($119,400) ($126,615) ($2,370,672) ($1,314,100) ($295,600) ($683,000) ($104,286) Note: In 2011, projects were transferred from the capital budget to the current budget to comply with PSAB capital reporting requirements. 2014 Tax Levy Financing $4,646,886 2013 Tax Levy Financing $3,657,952 2012 Tax Levy Financing $3,555,836 2011 Tax Levy Financing $3,228,626 2010 Tax Levy Financing $4,070,448 2009 Tax Levy Financing $3,710,305 2008 Tax Levy Financing $3,169,471 2007 Tax Levy Financing $2,854,874 2006 Tax Levy Financing $2,825,874 2005 Tax Levy Financing $2,806,001 156 Municipality of Clarington 2016 Capital Budget Summary by Department Department/Project 16 Corporate Services 162 Information Technology 16-162-07100 Computer Hardware 16-162-07200 Computer Software Total 162 Information Technology Total 16 Corporate Services 19 Clerks 192 Parking Enforcement 19-192-16001 New Vehicle for Parking Enforcement 19-192-16002 Replacement for Pontiac Pursuit Total 192 Parking Enforcement Total 19 Clerks 28 Emergency Services 130 Administration 28-130-16002 Dorm Upgrades - Station 1 Total 130 Administration 281 Fire Suppression 28-281-09002 S.C.B.A. 28-281-10017 Bunker Gear 28-281-15400 Leather Bunker Boots 28-281-16004 Portable Pumps for Tankers T12, T13, T15 Total 281 Fire Suppression 388 Fleet 28-388-15002 Pumper 1-22 28-388-16003 Tanker 11 Total 388 Fleet Total 28 Emergency Services 32 Engineering Services 324 Street Lighting 32-324-05102 Street Light Installation - Various 32-324-16103 Courtice Rd Street Lights - South of Holyrod Drive Total 324 Street Lighting 325 Park 32-325-12104 Bondhead Waterfront Park 32-325-14101 Aspen Springs Parkette 32-325-16105 Prince William Parkette Total 325 Park Gross Cost Revenue Fund Financing Reserve Development Funds Charges 217,500 (19,150) (198,350) 150,250 (100,250) (50,000) 367,750 (119,400) (248,350) 367.750 (119.400) (248.350) 28,000 (28,000) 28,000 (28,000) 56,000 (56,000) 56,000 (56,000) 32,000 (32,000) 32,000 (32, 000) 35,000 (35,000) 74,010 (74,010) 25,000 (17,605) (7,395) 16.000 675,000 (675,000) 975,000 (975,000) 1.157.010 (126.615) (7.395) (1.023.000) 75,000 (75,000) 32,000 (32,000) 107,000 (75,000) (32,000) 500,000 (50,000) (450,000) 220,000 (22,000) (198,000) 50,000 (5,000) (45,000) 770,000 (77,000) (693,000) 157 Department/Project Gross Cost Revenue External Reserves Reserve Development Fund Financing Funds Charges 329 Bridges 32-329-13101 Structures Rehabilitation Total 329 Bridges 330 Roads and Structures 32-330-05118 Pavement Rehabilitation Program 32-330-10101 Roadside Protection Program 32-330-11103 Duke Street Reconstruction (Baseline Road to Argyle Street) 32-330-11109 Mill Street Reconstruction 32-330-12106 Nelson Street Road Reconstruction 32-330-13105 Trulls Road Reconstruction (George Reynolds Drive to Billett Gate) 32-330-15102 Grady Drive (at Foster Creek) 32-330-15106 Holt Rd Reconstruction (Bloor Street to Highway 2) 32-330-16102 Middle Rd Reconstruction (Concession Road 3 to Urban Limit) 32-330-16105 North Scugog Court Surface Asphalt (Dan Sheehan Lane to West Scugog Lane) 32-330-16106 Port Darlington Subdivision Road (Port Darlington Rd to East) 32-330-16107 Mill St South Active Transportation (Port of Newcastle Dr to Boulton St) 32-330-16108 Darlington Park Rd Level Crossing Improvements at CN Rail 32-330-16109 Longworth Ave Extension EA (Green Rd to Holt Rd) 32-330-16110 Soper Creek Crossing Pedestrian Link to Camp 30 32-330-16111 Lambs Rd Interchange at Highway 401 32-330-16112 Rural Road Rehabilitation Program 32-330-17101 Lambs Lane Reconstruction (Odell St to North Limit) Total 330 Roads and Structures 331 Sidewalks and Walkways 32-331-05102 Sidewalk Replacement - Unspecified 32-331-11101 Liberty Street Sidewalk (Longworth to Bons Ave) west side 32-331-13223 Main Street Orono Sidewalk Total 331 Sidewalks and Walkways 332 Traffic Signals 32-332-16001 Nash Rd at Varcoe Rd Traffic Signals 32-332-16002 Nash Rd at Centrefield Dr Traffic Signals Total 332 Traffic Signals 335 Intersection Improvements 32-335-16001 King St at Scugog St Intersection Improvements Total 335 Intersection Improvements 338 Streetscape 32-338-16101 Newcastle Streetscape Improvements 32-338-16103 King St Streetscape (RR 57 to Bowmanville Ck) Total 338 Streetscape 340 Erosion Protection 32-340-15101 Various Erosion Protection Works Total 340 Erosion Protection Total 32 Engineering Services 1,190,000 (756,220) (433,780) 1,190,000 (756,220) (433,780) 1,915,000 (135,000) 150,000 (150,000) 308,750 (308,750) 59,850 63,650 118,750 156,500 1,193, 000 3,000,000 24,000 335,000 430,000 (430,000) 110,000 (110,000) 281,000 364,350 30,000 150,000 (150,000) 926.875 (326.875) (750,000) (190,950) (1,780,000) (4,369) (18,331) (48,806) (244,565) (382,500) (2,563) (55,481) (45,319) (69,944) (156,500) (948,435) (1,867,500) (21,437) (144,050) (281, 000) (364,350) (30,000) 134) (3.984.01 200,000 (200,000) 98,000 (98,000) 28,000 (28,000) 326,000 (228,000) (98,000) 260,000 (96,798) (163,202) 260,000 (96,798) (163,202) 10,000 (5,590) (4,410) 10,000 (5,590) (4,410) 301,000 (72,000) (114,500) (114,500) 10,000 (5,000) (5,000) 119.500) (11 200,000 (66,660) (133,340) 200,000 (66,660) (133,340) 13,050,725 (2,669,845) (1,446,730) (200,000) (3,343,480) (5,390,670) 158 Department/Project 325 Park 36-325-10100 Various Park Upgrades 36-325-10110 Park Furniture / Equipment 36-325-16140 Sports Field Rehabilitation 36-325-16150 Clarington Fields Accessible Portable Washroom Total 325 Park 330 Roads and Structures 36-330-14200 Retaining Walls Total 330 Roads and Structures 370 Building and Property Services 36-370-10340 Various Community Buildings 36-370-11106 MAC Upgrades 36-370-11130 Depot 42 Operations Centre 36-370-11500 Various Arenas 36-370-14100 Operations Depot Improvements 36-370-14130 Emergency Services - Station #1 36-370-16100 Renovations to Municipall Administrative Centre and Library Second floor Total 370 Building and Property Services 380 Road Maintenance 36-330-10100 Rural Road Resurfacing Total 380 Road Maintenance 388 Fleet 36-388-10100 Fleet Replacement - Roads 36-388-10150 Fleet New - Roads 36-388-11250 Fleet New - Parks 36-388-14350 New Equipment Cemetery Total 388 Fleet 460 Musuem / Visual Arts Centre 36-460-09100 Bowmanville Museum Total 460 Museum / Visual Arts Centre Total 36 Operations 42 Community Services 421 Facilities 42-421-14503 CCC - Makeup Air Unit #1 42-421-14702 FAC ADMIN - Annual Building Studies 42-421-14801 SCA - Heat Pump Compressor Partial Replacement 42-421-15417 RRC - Pad A Sound System 42-421-15502 CCC - Older Adult Program Kitchen Stove Replacement 42-421-15503 CCC - Pool Lane Ropes 42-421-15507 CCC - Domestic Hot Water Tank Refurbish 42-421-15508 CCC - Emergency Lighting Retrofit (LED) Gross Cost Revenue External Reserves Reserve Development Fund Financing Funds Charges 112,000 (57,000) (55,000) 90,000 (90,000) 70,000 (70,000) 46,000 (46,000) 318,000 (57,000) (261,000) 50,100 (50,100) 50,100 (50,100) 110,000 (110,000) 57,000 (57,000) 750,000 (75,000) (675,000) 80,000 (80,000) 90,000 (90,000) 40,000 (40,000) 379,500 (379,500) 1,506,500 (207,000) (624,500) (675,000) 1.809.000 (1.150 835,000 (835,000) 250,000 (25,000) (225,000) 100,000 (10,000) (90,000) 70,000 (7,000) (63,000) 1,255,000 (877,000) (378,000) 4,988,600 (1,464,100) (359,000) (2,112,500) (1,053,000) 30,000 (30,000) 48,000 (48,000) 15,000 (15,000) 60,000 (60,000) 5,000 (5,000) 3,200 (3,200) 15,000 (15,000) 15,000 (15,000) IJY Department/Project Gross Cost Revenue External Reserves Reserve Development Fund Financing Funds Charges 42-421-15516 CCC - Fitness Equipment Replacement 49,800 (49,800) 42-421-15602 DSC - Fire System UST Replacement 30,000 (30,000) 42-421-15802 SCA - Olympia Natural Gas Refueling Station Replacement 20,000 (20,000) 42-421-15804 SCA - Emergency Lighting Replacement (LED) 15,000 (15,000) 42-421-16101 ASC - Exterior HD Surveillance Camera 2,500 (2,500) 42-421-16102 ASC - Carbon Monoxide Detection System 1,300 (1,300) 42-421-16103 ASC - Snow Blower 3,000 (3,000) 42-421-16203 NDRC - Roof Repairs 45,000 (45,000) 42-421-16204 NDRC - Exterior HD Surveillance Cameras 6,000 (6,000) 42-421-16205 NDRC - Carbon Monoxide Detection System 2,000 (2,000) 42-421-16206 NDRC - Ventless Range System and Electric Range 40,000 (40,000) 42-421-16207 NDRC - Patron Lobby Furniture Partial Replacement 5,000 (5,000) 42-421-16208 NDRC - Pool Accessible Change Room Motorized Change Table 5,000 (5,000) 42-421-16209 NDRC - Teaching Pool Heat Exchanger Replacement 5,000 (5,000) 42-421-16210 NDRC - Pool Deck Lighting Upgrade to LED 20,000 (20,000) 42-421-16211 NDRC - Family Change Room Locker Refurbishment 30,000 (30,000) 42-421-16212 NDRC - Rooftop Air Duct Insulation Repair 28,000 (28,000) 42-421-16301 OPP - Pool Chemical Controller Replacement 3,000 (3,000) 42-421-16302 OPP - Pool Water Heater Replacement 12,000 (12,000) 42-421-16403 RRC - Refridgeration Plant Main Controls Upgrade 50,000 (50,000) 42-421-16407 RRC - Exterior HD Surveillance Cameras 6,000 (6,000) 42-421-16408 RRC - Carbon Monoxide Detection System 2,000 (2,000) 42-421-16502 CCC - Exterior HD Surveillance Cameras 6,000 (6,000) 42-421-16503 CCC - Carbon Monoxide Detection System 2,000 (2,000) 42-421-16504 CCC - Domestic Water System Upgrades 24,600 (24,600) 42-421-16505 CCC - Fitness Change Room Vanity Replacement 10,000 (10,000) 42-421-16506 CCC - Fire Alarm Panel Upgrade 10,000 (10,000) 42-421-16602 DSC - Carbon Monoxide Detection System 2,000 (2,000) 42-421-16603 DSC - Exterior HD Surveillance Cameras 3,000 (3,000) 42-421-16604 DSC - Change Room Hallway and Exit Door Replacement 18,000 (18,000) 42-421-16801 SCA - Hot Water Holding Tank Refurbishment 10,000 (10,000) 42-421-16802 SCA - Arena Roof Repairs 20,000 (20,000) 42-421-16805 SCA - Exterior HD Surveillance Cameras 6,000 (6,000) 42-421-16806 SCA - Carbon Monoxide Detection System 2,000 (2,000) 42-421-16807 SCA - Referee Room Hallway - Spray Insulation Vapour Barrier 7,200 (7,200) 42-421-16808 SCA - Storm Drain Connection - East Exit Doors - Pad A Lobby 21,000 (21,000) 42-421-16809 SCA - Main Entrance Sliding Door Replacement 18,000 (18,000) 42-421-16810 SCA - Pad A Lobby Exit Doors - Replacement 15,000 (15,000) 42-421-16902 BIS - Carbon Monoxide Detection System 1,000 (1,000) 42-421-16903 BIS - Roof Repairs 50,000 (50,000) 42-421-16904 BIS - Exterior HD Surveillance Cameras 3,000 (3,000) 42-421-16905 BIS - Hydro Transformer Access Road - Paving and Sodding 20,000 (20,000) 42-421-17501 CCC - Roof Top Unit #5 Library 20,000 (20,000) 160 Department/Project 42-421-18502 CCC - Roof Top Unit #4 Library Total 421 Facilities Total 42 Community Services 50 Planning Services 130 Administration 50-130-10001 Land Acquisition Total 130 Administration Total 50 Planning'Services 62 Libraries 440 Libraries 62-440-05020 Library Technology 62-440-06100 Library Collection Total 440 Libraries Total 62 Libraries Total Gross Cost Revenue External Reserves Reserve Development Fund Financing Funds Charges 10,000 (10,000) 850,600 (295,600) (555,000) 850,600 (295,600) (555,000) 746,000 (683,000) (63,000) 746,000 (683,000) (63,000) 746,000 (683,000) (63,000) 100,000 (80,000) (20,000) 161 Department and Project 16 Corporate Services 162 Information Technology 16-162-07100 Computer Hardware 16-162-07200 Computer Software Total 162 Information Technology Total 16 Corporate Services Total Corporate Services Municipality of Clarington Capital Budget Summary by Department Gross Revenue External Fund Financing Reserves Reserve Development DC Debt Debentures Funds Charges 217,500 (19,150) (198,350) MUNICIPALITY OF CLARINGTON 162 2016 CAPITAL BUDGET CORPORATE SERVICES DEPARTMENT Project I GL Account Number IT 16-162-07100 Computer Hardware 16-162-07200 Computer Software 110-16-162-81610-7401 110-16-162-81611-7401 Capital Projects 163 Project 116-162-07100 Computer Hardware Version [Capital -Plan Year 2016 oartment COR-FSERVICES oub-Department JIT Description Project Description: Corporate Wide ($142,000) -server hardware upgrades, replacement printers, workstation replacement cycle, switch upgrades, additional storage, projector for meeting room 1A phone system upgrades. Corporate Services ($1,000) -Laptop for Communications. Emergency Services ($11,600) - (2) laptops for Training & Prevention, mobile printer for prevention, (3) large monitors, Laser printer for Pre -alerts, Pre -alert for station #5. Engineering.($5,200) -Workstation upgrades, workstation for Engineer. Community Services ($4,200) - (11) 24" monitors, (2) Orbital scanners, RRC Lead hand workstation. Operations ($53,500) - Communications tower Orono Depot, parts scannerfor City Wde, Workstation for Depot42, (2) workstations for Hampton Depot. Location: Budget Expenditures Computer Hardware Expenditures Total °,coding iicipal Tax Levy Municipal Tax Levy Reserve Funds Computer Equipment Veridian (Mun. Govt Enterprise) Funding Total Total 2016' - 2017 2018 2019 2020 2021 2022 737,500 217,500 130,000 130,000 130,000 130,000 737,500 217,500 130,000 130,000 130,000 130,000 737,500 217,500. 130,000 1 130,000 130,000 130,000. 179,150 19,150 40,000 40,000 40,000 40,000 179,150 19,150 40,000 40,000 40,000 40,000 450.000 90,000 90,000 90,000 90,000 90,000 108,350 108,350 558,350 198,350 90,000 90,000 90,000 90,000 737,500 - 217,500 130,000- 130,000 130,000 130,000 - Attributes lttribute IValue Oomment Department CORP.SERVICES _ Sub -Department IT Project Approval Approved Location All Project Classification Program/Activity IT- 2064 COMPUTER HARDWARE DC Reference No. Road Segment No. -- _ Expected Useful Life Project Manager 164 Project Version -jepartment Sub -Department T .I - .-. Capital Projects Description Project Description: Corporate Wide ($75,000) - server software upgrades, MS software upgrade, application upgrades. Corporate Services ($20,000)- Purchasing software. Engineering ($11,000) - Software upgrades for staff, AutoCad software for Engineer. Community Services ($10,500) - Scheduling software, Volunteer Management software. Clerks ($8,750)- (30) Laserfiche licenses, (4) Adobe Pro licenses, (4) accessible PDF fix software, accessibility training software. Finance ($15,000) - Budger builder, Great Plains scripts & customized reports, City Wide customizations. Planning ($10,000) -Sign permit online payment module. Location: Budget Expenditures Computer Software Expenditures Total mounding 1. ,lunicipal Tax Levy Municipal Tax Levy Reserve Funds Computer Equipment Funding Total -Total -- 2016 2017 2018 2019 ' 2020 - 2u29 zuzz 730,250 150,250 145,000 145,000 145,000 145,000 730,250 150,250 145,000 145,000 145,000 145,000 736,250 150.250 145,000 145,600 145,000 145,000 480,250 100,250 95,000 95,000 95,000 95,000 480,250 100,250 95,000 95,000 95,000 95,000 250,000 50,000 50,000 50,000 50,000 50,000 250,000 50,000 50,000 50,000 50,000 50.000 730,250. 150,250 - 145,000 145,000 - 145,000 146,000 Attributes \ttribute IValue I Comment Department CORP.SERVICES .. _ .. _ ... ... Sub -Department IT Project Approval Approved Location _ Project Classification Program/Activity IT- 2004 COMPUTER SOFTWARE DC Reference No. Road Segment No. Expected Useful Life Project Manager 165 Department and Project 19 Clerk's Department 192 Parking Enforcement 19-192-16001 New Vehicle for Parking Enforcement 19-192-16002 Replacement for Pontiac Pursuit Total 192 Parking Enforcement Total 19 Clerk's Department Total Clerk's Department Municipality of Clarington Capital Budget Summary by Department Gross Cost Revenue External Reserves Reserve Development DC Uebt Debentures Fund Financing Funds Charges 28,000 (28,000) 28,000 (28,000) 56,000 (56,000) 166 MUNICIPALITY OF CLARINGTON 2016 CAPITAL BUDGET CLERKS DEPARTMENT Project I GL Account Number IMUNICIPAL LAW ENFORCEMENT 19-192-16001 New Vehicle - Parking Enforcement 110-19-388-81904-7401 19-192-16002 Replacement Vehicle - Parking Enforcement 167 Project Version partment Sub -Department PARKING ENF. Municipality of clarington Capital Projects Description Project Description: New Vehicle for Parking Enforcement Division Location: 40 Temperance Street, Bowmanville Budget Expenditures Fleet Replacement Expenditures Total -unding ierve Funds Parking Lot Funding Total Total - 2016 2017 2018 2019 - 2020 2021 20zz 28,000 28,000 28,000.- 28,000 28,000 28,000 28,000 28,000 28,000 28,000 Attributes kttribute Value Comment 168 Project Version Department Sub -Department PARKING ENF. Ipauty of t iarmyton Capital Projects Description Project Description: Replacement for 2005 Pontiac Pursuit. Fleet-LIC-028 VIN #1 GZAJ52F457530295 Location: 40 Temperance Street, Bowmanville Budget Expenditures Fleet Replacement Expenditures Total 'unding .<eserve Funds Parking Lot Clerks Fleet Funding Total Total 2016 2017 2018 2019 2020 2021 2M , 28,000 28,000 28,000 28,000 `. 28,000 28,000 23,000 23,000 r 28,000 28,000 28,000 28,000 Attributes Attribute Ivaiue Comment 169 Department and Project 28 Emergency Services - Fire 130 Administration 28-130-16002 Dorm Upgrades - Station 1 Total 130 Administration 281 Fire Suppression 28-281-09002 S.C.B.A. 28-281-10017 Bunker Gear 28-281-15400 Leather Bunker Boots 28-281-16004 Portable Pumps for Tankers T12, T13, T15 Total 281 Fire Suppression 388 Fleet 28-388-15002 Pumper 1-22 28-388-16003 Tanker 11 Total 388 Fleet Total 28 Emergency Services - Fire Total Emergency Services - Fire Municipality of Clarington Capital Budget Summary by Department Gross Cost Revenue External Fund Financing Reserves Reserve Funds Charges Debt Debentures 32,000 (32,000) 35,000 74,010 25,000 16,000 (35,000) (74,010) (17,605) (7,395) (16,000) 150,010 (126-615) (7,395) (16,000) 675,000 300,000 (675,000) (300,000) 975,000 (975,000) 1,157,010 (126,615) (7,395) (1,023,000) 1 157010 (126,615) (7,395) (1,023,000) 170 MUNICIPALITY OF CLARINGTON 2016 CAPITAL BUDGET EMERGENCY SERVICES • FIRE DEPARTMENT Project GL Account Number ADMIN 28-130-16002 Stn#1-Dorm Upgrades 110-28-370-82845-7401 FIRE SUPRESSION 28-281-09002 SCBA Equipment 110-28-281-82817-7401 28-281-16004 Portable Pumps for Tankers 28-281-10017 Bunker Gear 110-28-281-82815-7401 28-281-15400 Bunker Boots FLEET 28-388-15002 Replace - Pumper 1-22 110 28 388 82824 7401 28-388-16003 Replace - Tanker 11 171 Project '/ersion )artment Sub -Department ADMIN Municipality of Clarington Capital Projects Description Project Description: Upgrades for Station 1 Dorm/Training Room - replace e)asting cupboards, doors and assembly - upgrade flooring Location: Station 1 - Bowmanville Budget Expenditures Total - 2016 - 2017 - 2018 2019 2020 2021 2022' Renovation - 32.000 32,000 32,000 32,000 - Expenditures Total 32,000 32,000 '"coding arve Funds Fire Equipment 32,000 32,000 32,000 32,000 Funding Total 32,000 '32,000 Attributes attribute JValue I Comment uepartment UVILNU.strtvicts - HKL _... ..._....__.___._.__.__...____-__._______________-.._.__- Sub -Department ADMIN - Project Approval ._ _ ---- ----_________._____.. . Location. .,_ Project Classification Betterment Program/Activity DC Reference No. Road Segment No. - Expected Useful Life 16-20 Project Manager 172 Project Version _)epartment Sub -Department FIRE SUP. Municipality of Clarington Capital Projects Description Project Description: Upgrade AP50 to AP75 on SCBA equipment - 5 @ $5,000 each = $25,000 Replace 4500 psi SCBA bottles that have reached the end of their life expectancy [15 years old] - 10 @ $1,000 = $10,000 Location: Budget Expenditures Equipment Expenditures Total "unding iunicipal Tax Levy Municipal Tax Levy Funding Total Total 2016 2017 2018 2019 2020 2u2t 2uz2. 135,000 35,000 25,000 25,000 25,000 25,000 135,000 35,000 25,000 25,000 25,000 25,000 135,000 35,000 25,000 25,000 '_25;000 25,000 _ 135,000 35,000 25,000 25,000 25,000 i 25,000 135,000 35,000 25,000 25,000 25,000 25,000 135,000 35,600 25,000 25,000 25,000 25,000 Attributes attribute Value Comment Department EMERG.SERVICES - FIRE Sub -Department FIRE SUP. Project Approval Approved Location _ .. ... .. ...... .... .. `. ... .. _ _. .. Project Classification .Program/Activity SCBA PACKS,BOTTLES 2004 DC Reference No. Road Segment No. Expected Useful Life Project Manager .. Municipality OfClariDg0DO Capital Projects 173 Project Version / / `podmont Sub -Department Description Project Description: Replace 22 sets of worn (over 10 years old) FT and PT bunker gear@ $1,600 $35,200 Supply 17 new recruits with new bunker gear @ $2,180 = $37,060 All Stations Budget Expenditures Equipment Expenditures Total �umding ( 9icipdTax Levy Municipal Tax Levy Funding Total u/+^10 >^ r*o1V r z Attribute iValue I Comment Department Attribute iValue I Comment Department Suh-oepartmeo/ _ _swenG.usnvICso'FIRE Project Approval _nnE�SUp.___ Approved Location �o � Project Classification New �m x» Pro�� _ DC Reference � � � Road Segment No. - --- --�-----�----i-------~-~~-�~~--�-~~~-~~-/ �__�- _-------__~-��~�---------------�----~~-~� Expected Useful Life 1-5 Project -- -� ----~- --��-------~-^-�'-^'- 174 Project Version 3epartment Sub -Department Municipality of Clarington Capital Projects 28-281-15400 Leather Bunker Boots ]Capital Plan Year 2011 b EMERG.SERVICES - FIRE FIRE SUP. Description Project Description: Upgrade to leather bunker boots. Boots last approximately 5 years. Current price is $375/pair. Location: Bu`d et Expenditures Equipment Expenditures Total Funding unicipal Tax Levy Municipal Tax Levy Reserves General Capital Funding Total Total 2016 ,20.17 2018--.Zu19 Zulu [utI Au",„ 125,000 25,000 25,000 25,000 25,000 25,000 125,000 25,000 25,000 25,000 25,000 25,000 125,000 25,000 25,000 25,000 25,000 25,000 117,605 17,605 25,000 25,000 25,000 25,000 117.605 17,605 25,000 25,000 25,000 25,000 7,395 7,395 7,395 7,395 125,000 25,000 25,000 25,000 25,000_ 25,000 - Attributes %ttribute IValue I Comment Department EMERG.SERVICES - HIRE Sub -Department FIRE SUP. Project Approval Approved ..... Location Project Classification _ Replacement .. .. .. ...... _... .. Program/Activity _. _.. DC Reference No. ... ... _ .. Road Segment No. .. _ . Expected Useful Life 1 5 _ .. _.. _.. ... ... Project Manager _... .. Municipality of Clarington Capital Projects Project 28-281-16004 Portable Pumps for Tankers T12 T13 T1 ersion lCapital Plan I Year E )artment JEMERG.SERVICES - FIRE Sub -Department IFIRE SUP. bescriotion Project Description: Replace Portable Pumps on Tanker 12, Tanker 13 and Tanker 15 Location Station 2, 3 and 5 175 Budget Total 2016 2017 2018 2019 2020 2021 2022 Expenditures. _ _. _... _.._ Equipment Expenditures Total I -going ;rve Funds Fire Equipment Funding Total 16,000 16,000 16,000 16,000 16,000 16,000.. 16,000 16,000 16,000 16,000 16,000 16,000 Attributes Attribute Value I Comment Department 'Sub EMERG.SERVICES - FIRE -Department FIRE SUP. Project Approval Location Project Classification Replacement Program/Activity y DC Reference No. Road Segment No. Expected Useful Life 6-10 Project Manager 176 Project -Iersion Department Sub -Department FLEET Municipality of Clarington Capital Proiects Description Project Description: Replace 2003 Freightliner FL80 as per Fleet Replacement Schedule Fleet-FIRE-009 VIN #1 FVABGCV933L96218 Location: Station 2, Newcastle Budget. r Total 2016 ZU11 ZUIU Luis nocv Expenditures Fleet Replacement 675,000 675,000 675,000 675,000 Expenditures Total 675,000 675,000 inding .<eserve Funds Fire Equipment 675,000 675,000 675,000 675,000 Funding Total 675,000. 675,000_.-- attributes Attribute IValue -I Comment Department trvienu.acrcvwr=o ri _ T . _ Sub -Department FLEET Project Approval W _ _ _ _ Location Ward 3 Project Classification Replacement. Program/Activity DC Reference No. Road Segment No. Expected Useful Life 16 20 Project Manager Municipality of Clarington Capital Projects 177 Project 128-388-16003 Tanker11 I ersion lCapital Plan Year 2016 partment JEMERG.SERVICES - FIRE Sub -Department IFLEET Description Project Description: Replace 1999 GMC Tanker as per Fleet Replacement Schedule Fleet-FIRE-004 VIN #1 GCP7H1CXXJ514665 Location: Station 1 - Bowmanville Budget Total 2016- 2017 2018 2019 2020 2021 2022 Expenditures _. .... .._.. Fleet Replacement 300,000 300,000 300,000 300,000 Expenditures Total 300,000 300,000 rnding ;erve Funds - Fire Equipment 300,000 300,000 300,000 300,000 Funding Total 3Q0,000 300,000 Attributes - Attribute iValue I _Comment Department EMERG.SERVICES - FIRE Sub -Department FLEET Project Approval Location Project Classification Replacement Program/Activity _ DC Reference No. Road Segment No. Expected Useful Life 11-15 Project Manager 178 Municipality of Clarington Capital Budget Summary by Department Department and Project 32 Engineering Services 324 Street Lighting 32-324-05102 Street Light Installation - Various 32-324-16103 Courtice Rd Street Lights - South of Holyrod Drive Total 324 Street Lighting 325 Park 32-325-12104 Bondhead Waterfront Park 32-325-14101 Aspen Springs Parkette 32-325-16105 Prince William Parkette Total 325 Park 329 Bridges 32-329-13101 Structures Rehabilitation Total 329 Bridges 330 Roads and Structures 32-330-05118 Pavement Rehabilitation Program 32-330-10101 Roadside Protection Program 32-330-11103 Duke Street Reconstruction (Baseline Road to Argyle Street) 32-330-11109 Mill Street Reconstruction 32-330-12106 Nelson Street Road Reconstruction 32-330-13105 Trulls Road Reconstruction (George Reynolds Drive to Billett Gate) 32-330-15102 Grady Drive (at Foster Creek) 32-330-15106 Holt Rd Reconstruction (Bloor Street to Highway 2) 32-330-16102 Middle Rd Reconstruction (Concession Road 3 to Urban Limit) 32-330-16105 North Scugog Court Surface Asphalt (Dan Sheehan Lane to West Scugog Lane) 32-330-16106 Port Darlington Subdivision Road (Port Darlington Road to East) 32-330-16107 Mill St South Active Transportation (Port of Newcastle Drive to Boulton Street) 32-330-16108 Darlington Park Road Level Crossing Improvements at CN Rail 32-330-16109 Longworth Avenue Extension EA (Green Road to Holt Road) 32-330-16110 Soper Creek Crossing Pedestrian Link to Camp 30 32-330-16111 Lambs Road Interchange at Highway 401 32-330-16112 Rural Road Rehabilitation Program 32-330-17101 Lambs Lane Reconstruction (Odell Street to North Limit) Total 330 Roads and Structures 331 Sidewalks and Walkways 32-331-05102 Sidewalk Replacement - Unspecified 32-331-11101 Liberty Street Sidewalk (Longworth to Bons Avenue) west side 32-331-13223 Main Street Orono Sidewalk Total 331 Sidewalks and Walkways Gross 75,000 32.000 Revenue Fund (75,000) External Reserves Reserve Development DC Debt Debentures Financing Funds Charges 500,000 (50,000) (450,000) 220,000 (22,000) (198,000) 50,000 (5,000) (45,000) 770,000 (77,000) (693,000) 1,190,000 (756,220) (433,780) 1,190,000 (756,220) (433,780) 1,915,000 (135,000) 150,000 (150,000) 308,750 (308,750) 59,850 63,650 118,750 156,500 1,193, 000 3,000,000 24,000 335,000 430,000 (430,000) 110,000 (110,000) 281,000 364,350 30,000 150,000 (150,000) (750,000) (190,950) (1,780,000) (4,369) (18,331) (48,806) (244,565) (382,500) (2,563) (55,481) (45, 319) (69,944) (156,500) (948,435) (1,867,500) (21,437) (144,050) (281, 000) (364,350) (30,000) 9,616,725 (1,610,625) (940,950) (200,000) (2,881.134) (1984.016) 200,000 (200,000) 98,000 (98,000) 28,000 (28,000) _ 326,000 (228,000) (98,000) 179 Department and Project Gross Cost Revenue Fund External Reserves Financing Reserve Funds Development DC Debt Debentures Charges 332 Traffic Signals 32-332-16001 Nash Road at Varcoe Road Traffic Signals 260,000 (96,798) (163,202) 32-332-16002 Nash Road at Centrefield Drive Traffic Signals 260,000 (96,798) (163,202) Total 332 Traffic Signals 520,000 (193,596) (326,404) 335 Intersection Improvements 32-335-16001 King Street at Scugog Street Intersection Improvements 10,000 (5,590) (4,410) Total 335 Intersection Improvements 10,000 (5,590) (4,410) 338 Streetscape 32-338-16101 Newcastle Streetscape Improvements 301,000 (72,000) (114,500) (114,500) 32-338-16103 King St Streetscape (RR 57 to Bowmanville Ck) 10,000 (5,000) (5,000) Total 338 Streetscape 311,000 (72,000) (119,500) (119,500) 340 Erosion Protection 32-340-15101 Various Erosion Protection Works 200,000 (66,660) (133,340) Total 340 Erosion Protection 200,000 (66,660) (133,340) Total 32 Engineering Services 13,050,725 (2,669,845) (1,446,730) (200,000) (3,343,480) (5,390,670) Total Engineering Services 13,050,725 (2,669,845) (1,446,730) (200,000) (3,343,480) (5,390 670) iuu r- MUNICIPALITY OF CLARINGTON 2016 CAPITAL BUDGET ENGINEERING DEPARTMENT Project GL STREET LIGHTING 32-324-05102 Street lighting - various 110-32-324-83221-7401 32-324-16103 Street lighting - Courtice Rd (S of Holyrod Dr) 110-32-324-83345-7401 PARKS 32-325-12104 Bonchead Waterfront Park 110-32-325-83440-7401 32-325-14101 Aspen Springs Parkette 110-32-325-83305-7401 32-325-16105 Prince William Parkette 110-32-325-83441-7401 BRIDGES 32-329-13101 Structures Rehabilitation 110-32-330-83275-7401 ROADS & STRUCTURES 32-330-05118 Pavement Rehabilitation 110-32-330-83212-7401 32-330-10101 Roadside Protection 110-32-330-83338-7401 32-330-11103 Duke St Reconstruction (Baseline Rd to ArgyleSt) 110-32-330-83359-7401 32-330-11109 Mill St Reconstruction 110-32-330-83362-7401 32-330-12106 Nelson St Reconstruction 110-32-330-83340-7401 32-330-13105 Trulls Rd Reconstruction (George Reynolds Dr to Billett Gate) 110-32-330-83410-7401 32-330-15102 Grady Drive(@Foster Creek) 110-32-330-83318-7401 32-330-15106 Holt Rd Reconstruction (Bloor St to Hwy 2) 110-32-330-83426-7401 32-330-16102 Middle Rd Reconstruction (Con Rd 3 to Urban limit) 110-32-330-83268-7401 32-330-16105 North Scugog Crt Surface Asphalt (Dan Sheehan Ln to W Scugog Lane) 110-32-330-83358-7401 32-330-16106 Port Darlington Subdivision Rd (Pt Darlington to East) 110-32-330-83442-7401 32-330-16107 Mill St South Active Transportation (Port of Newcastle Dr to Boullon St) 110-32-330-83263-7401 32-330-16108 Darlington Park Rd Level Crossing Improvements 110-32-330-83443-7401 32-330-16109 Longworth Ave Extension EA (Green Rd to Holt Rd) 110-32-330-83231-7401 32-330-16110 Soper Creek Crossing - Pedestrian Link to Camp 30 110-32-330-83284-7401 32-330-16111 Lambs Rd Interchange @ Hwy 401 110-32-330-83444-7401 32-330-16112 Rural Road Rehabilitation program 110-32-330-83680-7401 32-330-17101 Lambs lane Reconstruction (Odell St to North Limit) 110-32-330-83445-7401 SIDEWALKS & WALKWAYS 32-331-05102 Sidewalk Replacement - Unspecified 110-32-331-83215-7401 32-331-11101 Sidewalk - Liberty St (west side) Longworth to Bons Ave) 110-32-331-83360-7401 32-331-13223 Sidewalk - Main St Orono 110-32-331-83427-7401 TRAFFIC SIGNALS 32-332-16001 Traffic Signals - Nash Rd @ Varcoe Rd 110 32-332-83214-7401 302 Traffic Signals - Nash Rd @ Centrefield Dr 2-332-160 181 INTERSECTION IMPROVEMENTS 32-335-16001 Intersection Improvements - King St @ Scugog St 110-32-335-83240-7401 STREETSCAPE 32-338-16101 Newcastle Streetscape Improvements 110-32-338-83436-7401 32-338-16103 King St Streetscape Improvements (RR57 to Bowmanville Ck) 110-32-338-83240-7401 EROSION PROTECTION 32-340-15101 Various Erosion Protection Works 110-32-340-83437-7401 Municipality of Clarington 182 project ersion partment Sub -Department ST. LIGHTG Description Project Description: The purpose of this project is to provide illumination in accordance with By-Law#84-21, "Criteria and Warrants for Street Lighting". Sites are prioritized to provide the greatest increase in safety. Typical work under this program includes infill of poorly lit areas, and intersection lighting. Location: Various Budget Expenditures Contract Admin. Design Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total Total 2016 2017 2018 2019 2020 2021 2022 28,000 3,000 5.000 5,000 5,000 5,000 5,000 69,000 9,000 12,000 12,000 12,000 12,000 12,000 478,000 63,000 83,000 83,000 83,000 83,000 83,000 575,000 75,000 100,000 100,000 100,000 100,000 100,000 575,000 75,000 100,000 100,000 100,000 100,000 100,000 675,000 75,000 100,000 100,000 100,000 100,000 100,000 575,000 75,000 100,000 100,000 100,000 100,000 100,000 575,000 75,000 100,000 100,000 100,000 100,000 100,000 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 ENG. SERVICES ST. LIGHTG Approved Combination .. New ST.LIGHTS IMPROVEMENT -VARIOUS 16-20 Sean Bagshaw 1s3 Project srsion Department Sub -Department ST LIGHTG Municipality of Clarington Capital Projects Description ' Project Description: Construction of new street lights using existing hydro poles, where possible, to extend the street lighting on Courtice Rd from where the existing lighting terminates approximately 200 m south of Holyrod Dr to the intersection at Holyrod Dr. This will provide additional safety for all road users including vehicles, cyclists and pedestrians. Location: Courtice Rd - 200 m south of Holyrod Dr to Holyrod Dr Budget Expenditures Contract Admin. Design Construction Expenditures Total Funding Development Charges Roads & Related Funding Total Department Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Total 2016 2017 2ul8 2u1a zu<u 2,200 2,200 4,500 4,500 25,300 25,300 32,000 32,000 32,000 32,000 32.000 32.000 32,000 32,000 32,000 32,000 ENG. SERVICES ST. LIGHTG Ward 1 New 16-20 .. 184 Municipality of Clarington Capital Projects Project �rsion :partment Sub -Department la"DepartmentlCapital WorW201612016 Budget12016 Budget Maps132-324-16103.jpg URTl, COURTICE ROAD ILLUMINATION 185 Project �rsion Department Sub -Department PARK Municipality of Clarington Caoital Projects Description Project Description: The municipality has acquired .27 ha of additional land on the east side of the existing Bond Head Park. The projectwill include; walking trails, park shelter, parking expansion, and shoreline stabilization. Location: South side of Boulton Street in Bond Head Budget' Expenditures Contract Admin. Design Construction Expenditures Total Funding Reserve Funds Engineering Parks Capital Development Charges Eng.-Park Dev. & Facilities Funding Total Total.- 2016. GU9.1 Lu'la ',auiv 25,000 25,000 25,000 25,000 450,000 450,000 500,000 500,000 500,000 500,000 50,000 50,000 50,000 50,000 45U,000 500,000 Attributes Attribute IValue I Comment nenartment ENG. SERVICES Sub -Department PARK Project Approval Not Approved Location Project Classification New Program/Activity DC Reference No. 4.1.5 Road Segment No. Expected Useful Life Project Manager 186 MunicipaI4 of Clarington Capital Projects Project 'ersion apartment Sub -Department I: IA DepartmentlCapital WOrks1201612016 Budget12016 Budget Maps132-325-12104.jpg VEL NEWCAfSTLE NLl /f ES EMEADOW w ETH ORES r % ` E M CRES 1 S QUEEN VICTORIA STREET DARCY STREET i \\\ Y �\ d EJ W ' BOULTON STREET L BONDHEAD y LAKE ON TARIO r WATERFRONT PARK 'k�b 187 Project 'ersion Department Sub -Department PARK Municipality of Clarington Capital Projects Descri tion Project Description: Construction of a .65 ha parkette in the Aspen Springs subdivision in Bowmanville. The parkette will contain a playground, central seating area, and shade structure. A walkwaywill be constructed connecting Buttonshaw Street to Buxton Lane Location: Buttonshaw Street, BowmanviIle Budget Expenditures Design Construction Expenditures Total mounding Reserve Funds Engineering Parks Capital Development Charges Eng.-Park Dev. & Facilities Funding Total Total 2016 2017 Zulu Zuia <uw �V< 20,000 20,000 200,000 200,000 220,000 220,000 ". '.220,000 220,000 22,000 22,000 22,000 22,000 198,000 198,000 198,000 198,000 -220,000 220,000 Attributes kttribute Value Comment 1onaAmant ENG. SERVICES Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager PARK New 4.1.7 Municipality of Clarington Capital Projects Project Iersion apartment Sub -Department l:l^DepartmentlCapital WorksTOM2016 Budget12016 Budget Mapsl32-325-14101.Jpg �� �� � � � �IIIIIII �IIIIIIIIIIII \C�\7 ►�Q �`�������, � ,%* �IIIIIIIIIIIIIIIIIIIIIIIII►�_ � -- � ,���tnlllnllnlinlllllllulllllr : n0� Will11111 111111 rlllllllll Elm= In = anml =•.III =� _IIII= mliluimin __ 111111 \� nnlim _ —IIII= nlulmnln _ uns, _' iuunnl nnnnnn �o� R�ON, Ell n_nmm�nnr/I __ nmm�r 1111111111 �InD `� o� I_ nunilu 111111 IIIIIIIIIIII\� ���`p���` = I1111111��=11�\lii ='/ • = nmmm Illnlln • Elllnnnnnl►�� � p � ... �— _� — �� . — �i � IIII=---__—► 111111101' 1111111111111= 1111111►����I ,�IIIII= _=_ �� IIIIIIIIII Illllllllllllllllllllo C� ___ __ �,� � �_� �� __=_%/11111111UM 111111111 . �� � IIIIIIIII.� -■ / �� � N E 189 Project 'ersion Department Sub -Department PARK Municipality of Clarington Capital Projects a Description Project Description: Construction of a .5 ha parkette in Bowmanvi parkette will contain a walking trail, benches, Ile opposite the Clarington Arms retirement building. The and tree planting. Location: SM corner of Prince William Boulevard and Clarington Boulevard Budget Total 2016 2017 2018 2019 2020 202i 2022 Expenditures Construction 50,000 50,000 50,000 50,000 Expenditures Total 50,000 60,000 - mding .<eserve Funds Engineering Parks Capital 5,000 5,000 5,000 5,000 Development Charges Eng.-Park Dev. & Facilities 45,000 45,000 45,000 45,000 Funding Total 50,000 50,000' Attributes Attribute Ivalue Comment no,.�dme„r FNG. SERVICES Sub -Department PARK Project Approval _ Location - Project Classification New Program/Activity DC Reference No. 4.1.18 Road Segment No. - Expected Useful Life - Project Manager 190 Municipality of Clarington Capital Projects Project •ersion partment Sub -Department MADepartmentlCapital Works1201612016 Budget12016 Budget Maps132-325-16105Jpg •an!luluor���� Iunnm�i WAIQ __ _=_ �► �i�pl III �%/muuml _� ��� f�IIO� � �\\IIIIIIIIIIIIIIIII %ii Im► „ ,,�: � . ♦�p11111111 1.==llllllnull �i00► � � � � • _ _,__ ., �Illlu� �_IIIIIIIIIIIIII_I� uinmin�=. I��I - � ``��� � ,/ij� �IllllllllllllllllllllplD�= � -. ````0� \ _� ►� ,= �...l`� iiuiii = m�� ��u►unmm � -- == =- -- a � • � �iiiiiiiii ��i' • �� —= in nin iiiriuv` �iiniiii ml aaa�l�nlllmlufillllnlll°III == = u1D. � as uulmn nn I ' 1111_ _e umo lommn ao um►���o � = � �� '' _ � tiiuiw n � ,����� .� �tnnnuw • IIIAlllll111111�% 191 Project Version Department Sub -Department Municipality of Clarington Capital Projects 32-329-13101 Structures Rehabilitation Ca ital Plan Year 2016 ENG. SERVICES BRIDGES Description Project Description: Replacement, rehabilitation and maintenance of structures throughoutthe Municipality resulting from the legislated inspections that occur every 2 years on all bridges. Improvements are at various locations. Through the Highway Traffic Act and Bridges Act, Clarington is responsible for ensuring bridges are kept safe and in good repair. Evaluations and priorities are assigned to bridges. Due to variables, results are fluid from one years inspection to another. Location: Various Budget Total 2016 2017 2018 2019 Zulu Zun cucc Expenditures Contract Admin. 592,000 102,000 132,000 111,000 119,000 128,000 Design 415,000 71,000 92,000 78,000 84,000 90,000 Construction 5,923,000 1,017,000 1,316.000 1.111,000 1,197.000 1,282,000 6,930,000 1,190,000 1,540,000 1,300,000 1,400,000 1,500,000 Expenditures Total 6,930,000 1,190,000 1,540,000 1,300,000 1,400,000 1,500,000 Funding External Financing Grants -Province 867.560 433,780 433,780 867,560 433,780 433,780 Municipal Tax Levy Municipal Tax Levy 6,062,440 756,220 1,106.220 1,300,000 1,400,000 1,500,000 6,062,440 756,220 1, 106,220 1,300,000 1,400,000 1,500,000 Funding Total '6,930,000 1,190,000 1,540,000 1,300,000 1,400,000 1.,500,000 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 ENG. SERVIGES BRIDGES Approved All -. ... Betterment Sean Bagshaw Municipality of Clarington Capital Projects 192 Project 'ersion partment Sub -Department RDS & STRUCT. Description Project Description: The purpose of this project is to extend the life cycle of road pavement structures with asphalt overlays in conjunction with asphalt base repairs such as cold milling, joint sealing, and full depth crack repair. A cost benefit analysis is undertaken on the roads network to determine the road and treatment type that is most cost effective. This project is funded in part by the Federal Gax Tax Reserve Fund. Location: Unspecified Locations. Budget Total 2016 2017 2018 2019 2020. 2021 2022 Expenditures Contract Admin. 1,009,000 165,000 198,000 206,000 215,000 225,000 Design 505,000 82,000 99,000 104,000 108,000 112,000 Construction 10,121,000 1,668,000 1,983,000 2,070,000 2,157,000 2,243,000 11,635,000 1,915,000 2,280,000 2,380,000 2,480,000 2,580,000 Expenditures Total 11,635,000 - 1,915,000 2,280,000 2,380,000 2,480,000 2,580,000 Funding Municipal Tax Levy Municipal Tax Levy (1,545,000) 135,000 100,000 200,000 300,000 (2,280,000) (1,545,000) 135,000 100,000 200,000 300,000 (2,280,000) Reserves Pits & Quarries 1,000,000 200,000 200,000 200,000 200.000 200,000 1,000,000 200,000 200,000 200,000 200,000 200,000 Reserve Funds Federal Gas Tax Receipts 12,180,000 1,780,000 2,080,000 2,080,000 2,080,000 2,080,000 2,080,000 12,180,000 1,780,000 2.080,000 2,080,000 2,080,000 2,080,000 2,080,000 Funding Total 11,635,000 1,915,000 2,280,000 2,380,000 2,480,000 2,580,000 0 Attributes Attribute IValue I Comment ueparlmen[ tNl9. StKVIULb Sub -Department RDS & STRUCT. Project Approval Approved .. Location _ .... - ., .. _. All Project Classification Betterment Program/Activity PAVEMENT REHAB.PROGRAM DC Reference No. .. . .. ....... Road Segment No. .... .... ,. Expected Useful Life 16-20 Project Manager Sean Bagshaw 193 Project 'ersion Department Sub -Department RDS & STRUCT Municipality of Clarington Capital Proiects Description 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 Total 2016 Zu1f cu-w cola Expenditures Contract Admin. 73,700 13,000 8,700 13,000 13,000 13,000 13,000 Design 51,000 9,000 6,000 9,000 9,000 9,000 9,000 Construction 725,300 128,000 85,300 128,000 128,000 128,000 128,000 850,000 150,000 100,000 150,000 150,000 150,000 150,000 Expenditures Total 850,000 150,000 100,000 150,000 150,000 150,000 150,000 Funding Municipal Tax Levy Municipal Tax Levy 850,000 150,000 100,000 150,000 150,000 150,000 150,000 850,000 150,000 100,000 150,000 150,000 150, 000 15 0, 000 Funding Total 850,000 150,000 100,000 150,000 150,000 150,000 150,000 Attributes Attribute Value I Comment - Department ENU, stnvwta Sub -Department RDS & STRUCT. Project Approval Approved Location Combination - Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life 21-25 .. Project Manager - 194 Project Version ,partment Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: The road was reconstructed to an urban standard including underground services in 2012 and 2013. The final lift of asphalt is typically placed 2-3 years after the underground services are installed to allow for any settlement to occur. Clarington will be placing surface asphalt in 2016. Location: Duke St from Baseline Rd to Argyle St Budget Total s 2016 2017,., 2018 '2019 2020 - ,2021 2022; Expenditures Contract Admin. 20,000 20,000 Construction 288,750 288,750 308,750 308,750 Expenditures Total 308,750 308,750 - rding Municipal Tax Levy Municipal Tax Levy 308,750 308,750 308,750 308,750 Funding Total 308,750 308,750 Attributes Attribute Value Comment �.c,.I uucuL crvv. ocrtvi�co Sub -Department RIDS & STRUCT. Project Approval Approved Location Ward 2 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. 94153, 94155 Expected Useful Life 21-25 Project Manager 195 Project 'fersion Department Municipality of Clarington Caoital Proiects Sub -Department IRDS & 51 KUU I I Gallery I W)P.nartmantlCanital Works1201612016 Budget@016 Budget MapsU2-330-11103jpg Municipality of Clarington 196 Project Version .partment Sub -Department RDS &STRUCT. Description Project Description: The road was reconstructed to an urban standard including underground services in 2011. The final lift of asphalt is typically placed 2-3 years after the underground services are installed to allow for any settlement to occur. Clarington will be placing surface asphalt in 2016. Location: From Clarke Street to Toronto Street. Budget Total 2016 2017 2018 2019 2020 2021 2022 Expenditures Contract Admin. 5,000 5,000 Construction 54,850 54,850 59,850 59,850 Expenditures Total 59,850 59,850 iding Reserve Funds Municipal Capital Works Program 4,369 4,369 4,369 4,369 Development Charges Roads & Related 55,481 55,481 55,481 55,481 Funding Total 69,850 59,850 Attributes Attribute Value Comment uepanmenr LNG. SLRVICLS Sub -Department RIDS & STRUCT. Project Approval Approved Location Project Classification Betterment Program/Activity DC Reference No. 146-2005 Road Segment No. Expected Useful Life Project Manager 197 Project 'ersion Department Sub -Department Municipality of Clarington Caoital Proiects liM]anartmvnACaoitai WorksM1612016 BudoetTO16 Budget MapsU2-330-11109jp9 M Project Version ,partment Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: ml The road was reconstructed to an urban standard including underground services in 2013. The final lift of asphalt is typically placed 2-3 years after the underground services are installed to allow for any settlement to occur. Clarington will be placing surface asphalt in 2016. Location: Hunt Street to Ontario Street Budget _ Total...... ,2016 2017 2018 2019 2020 2021 2022 Expenditures Contract Admin. 6,000 6,000 Construction 57,650 57,650 63,650 63,650 Expenditures Total 63,650 ........... 63,650 rding Reserve Funds Municipal Capital Works Program 18,331 18,331 18,331 18,331 Development Charges Roads & Related 45,319 45,319 45,319 45,319 Funding Total 63,650 63,660 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 ENG. SERVICES RIDS & STRUCT. Approved Ward 2 Replacement 93 (2010) 94119 199 Project Version Department Sub -Department J:VennyB12013 BudgeA32-330-12106:jpg u �f S a o w "^ aIL �s 9 uW } WMANVILLEEST Municipality of Clarington Capital Projects QUEEN F STREET N PRINCE '�_ Ir . Illlldll�ll NO H s � � �� t„�.� .IvLCi3LL7 aaSG 11n12 WC�3eEl�JII ELI Project "ersion partment Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: The road was reconstructed to an urban standard including underground services in 2013. The final lift of asphalt is typically placed 2-3 years after the underground services are installed to allow for any settlement to occur. Clarington will be placing surface asphalt in 2016. Location: Trulls Rd from George Reynolds Dr to Billett Gate Budget Total 2016 2017 2018 2019. 2020 2021 2022' Expenditures Contract Admin. 10,000 10,000 Construction 108,750 108,750 118,750 118,750 Expenditures Total 1.18,750 .. 118,750 ,. ding _. ..eserve Funds Municipal Capital Works Program 48,806 48,806 48,806 48,806 Development Charges Roads & Related 69,944 69,944 69,944 69,944 Funding Total 118,750 118,750. Attributes Attribute Value Comment Department ENG. SERVICFS Sub -Department RDS & STRUCT. Project Approval Approved Location Ward 1 Project Classification Replacement Program/Activity DC Reference No. 111 (2010) _ Road Segment No. 92324 Expected Useful Life Project Manager 201 Municipality of Clarington Project 'ersion Department Sub -Department �annenurf.nmi�Canl�a� W kN9n1BJ2016 Budaet12016 Budoet MaDSM-330-13105.iPa 202 Project ersion partment Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: The extension of Grady Dr is required to service the Foster Ck North subdivision. The Municipality is responsible for constructing the crossing of Foster Ck, in accordance with the subdivision agreement, between the limits of the subdivision and the existing road on the east side of the creek. The proposed work in 2016 includes completion of the Environmental Assessment (EA) and detailed design. Timing for construction will be driven by the development of the subdivision. Location: Grady Drive over Foster Creek, west of Remi Court, Newcastle. Budget .Total _ 2016 2017 2018 2019 2020 2021 2022. Expenditures Contract Admin. 86,000 86,000 Design 156,500 156,500 Construction 1,069,000 1,069,000 1,311,500 156,500 1,155,000 Expenditures Total 1,311,500 - 166,500 1,155,000 Funding Development Charges Roads & Related 1,311,500 156,500 1,155,000 1,311,500 156,500 1,155.000 Funding Total 1,311,600 156,500 1,155,000 Attributes Attribute IValue I Comment Department ENG. SERVICES Sub -Department RIDS & STRUCT. Project Approval Not Approved Location Ward 4 Project Classification New Program/Activity DC Reference No. 135 (2015) Road Segment No. Expected Useful Life _ .. ... .. Project Manager 203 Project 'ersion Department Sub -Department Municipality of Clarington Capital Projects Ia^DepartmentlCapital Works12016=16 Budget12016 Budget Maps02-330-15102.JPg 'v4 Project ersion partment Sub -Department RDS & STRUCT. municipality of Clarington Capital Projects Description Project Description: Holt Rd will be reconstructed to a rural arterial standard including widening of the road surface and provision of cycling facilities. The improvements at the Holt Rd interchange with Highway401 will increase traffic demands on Holt Rd. This section of the project is being advanced at this time in part because the existing road surface is in poor condition. Holt Rd from the Highway 401 ramps to Bloor St will be completed in the next phase of the project. Location: Holt Rd from Bloor St to Highway 2 Budget Expenditures Contract Admin. Construction Expenditures Total rding .,aserve Funds Municipal Capital Works Program Development Charges Roads & Related Funding Total Total 2016 2017 2018 2019. 2020 2021 2022 110,000 110,000 1.083,000 1,083,000 1,193, 000 1,193,000 1,193,000 1,193,000 244,565 244,565 244,565 244,565 948,435 948,435 948,435 948,435 1,193,000 1,193,000 Attributes lriribute _ Value Comment )apartment ENG. SERVICES Sub -Department RIDS & STRUCT. Project Approval Approved Location Combination Project Classification Betterment Program/Activity DC Reference No. 33 (2015) Road Segment No. 99451,99453 Expected Useful Life Project Manager Ron Albright 205 Municipality of Clarington Project 'ersion Department Sub -Department Capital Projects MADepartmentlCapital WorksTO16W16 Budget12016 Budget Maps132-330-15106.jpg 206 Municipality of Clarington Capital Proiects Project ersion partment sup-Uepartment IRDS & STRUCT. Description Description: Rd will be reconstructed to an urban standard including sidewalks, street lights, underground s, concrete curb and gutter, new road base, and base asphalt. Timing of the project is driven by rtheprogressof development and servicing requirements for the adjacent subdivision developments. This project must proceed for the next phase of development to be serviced. Project costs will be shared between Development Charges, and direct contributions from the adjacent development. Location: Middle Rd from Concession Rd 3 to the north Urban Boundary Budget Expenditures Contract Admin. Construction Expenditures Total +ding rxternal Financing Developer Recovery Reserve Funds Municipal Capital Works Program Development Charges Roads & Related Funding Total cu10 zun 2018 2019 2020 2021 2022 10,000 10,000 3,303,000 3,000,000 303,000 3.313,000 3,000,000 313 000 3,313,000. 3,000,000 313,000 10 2,127,290 1,867,500 2,127,290 1,867,500 3,313,000 3,000,000 259,790 259,790 313,000 Attributes Attribute Value Comment Department FNG SFR\/Ir:FC Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager RIDS & STRUCT. Ward 2 Betterment , 62 (2015) 207 Municipality of Clarington Project 'ersion Department Sub -Department / 1^DeeartmentkCaDital Works1201612016 BudgetWlti Budget MspsU2-330-16102jpg Municipality of Clarington 208 Capital Projects Project ersion partment Sub -Department IRDS & STRUCT. Description Project Description: The road was reconstructed to an urban standard including underground services in 2011. Surface asphalt was placed by the developer in 2015 and Clarington will be re-imbursing the developer for the Municipality's share in accordance with the subdivision agreement. Location: North Scugog Ct from Dan Sheehan Ln to West Scugog Ln Budget Expenditures Construction Expenditures Total riding verve Funds Municipal Capital Works Program Development Charges Roads & Related Funding Total Total 2016 " ; 20'(.7 2018 2019 2020 2021 2022 2,563 2,563 2,563 2,563 21,437 21,437 21,437 21,437 24,000 24,000 Attributes Attrbute Value Comment veyannienr tNli. JtKVIUt3 Sub -Department RDS & STRUCT. Project Approval Location Ward 2 Project Classification New Program/Activity DC Reference No. 64 (2010) Road Segment No. Expected Useful Life Project Manager 209 Municipality of Clarington Project Iersion Department Sub -Department Capital Projects I:1^DepartmentlCapital Works1201612016 Budget12016 Budget Maps132-330-16105.jpg r ��IIIIIID ==_ nm =_=_ noon = ■ -- 11111����11111111� ��,,• -- • IIIII IIIII -- 111111111� e -- -- -- --.11111111111111.1 11� -- _-- nllllllll I 111 1 11 � � 11 �= _1 111�—IIIII III 111 IIIII ���prrr`rrq.. IIIIIII 11111111 111111— . all/1r4�,rrr4� Ilu� 1111 1 _ goo 0 � �� ,i pulltl► �i �� 210 Project 'ersion partment Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: A new rural collector road will be constructed from Port Darlington Rd to the limits of the Port Darlington subdivision. The construction of the road is a requirement of the subdivision agreement. The budget for 2016 includes the completion of an Environmental Assessment, Environmental Due Diligence for Infrastructure Ontario which is required for obtaining property from Hydro One, detailed road design, utility relocation, and contingencies. Location: New Road from Port Darlington Rd to Port Darlington Subdivision 'Budget . total,_ 2016 ,` - 2017 _ 20A8 's:2019, '2020 ;.-2021 '2022, - - Expenditures �- Contract Admin. 120,000 120,000 Design 335,000 335,000 Construction 1,505,000 1,505,000 1,960,000 335,000 1,625,000 Expenditures Total 1,960,000 335,000 '. 1,625,000 runding External Financing Other 1,117,200 190,950 926,250 1,117,200 190,950 926,250 Development Charges Roads & Related 842,800 144,050 698,750 842,800 144,050 698,750 Funding Total 1,960,000 335,000 1,625,000 Attributes Attribute I Comment uepanmenc tNU. StKVIUtS Sub -Department RDS & STRUCT. Project Approval Location Ward 3 Project Classification New Program/Activity DC Reference No. 65 (2015) .. .. Road Segment No _ ... Expected Useful Life Project Manager 211 Project Version Oepartment Sub -Department RDS & STRUCT. Gallery MADepartmenhCapital Works1201612016 BudgeM12016 Budget Maps02-330-16106.Jpg Municipality of Clarington Capital Projects Municipality of Clarington 212 Project ersion partment Sub -Department RDS & STRUCT. Description Project Description: This project is required to improve safety of people walking and cycling on Mill St South between Port of Newcastle Dr and the Bondhead Waterfront Park. Development of the park will increase the active transportation demands on Mill St South. The road also forms part of the Waterfront Trail. Location: Mill St South from Port of Newcastle Dr to Boulton St Budget Total 2016 2017 2018 2019 2020 2021 2022 Expenditures Construction 430,000 430,000 430,000 430,000 Expenditures Total 430,000 430,000 ending iicipal Tax Levy Municipal Tax Levy 430,000 430,000 430,000 430,000 Funding Total 430,000 - 430,000 uepanmen[ LNU. JtKVIUt5 Sub -Department RDS & STRUCT. Project Approval Location Ward 4 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager 213 Project 'ersion Department Sub -Department Municipality of Clarington Capital Projects 1:1"DepartmentlCapital Works1201612016 Budget12016 Budget Maps132-330-16107.jpg Municipality of Clarington 214 Capital Projects Project 32-330-16108 Darlington Park Rd Level Crossing Improvements at CN Rail )rsion Ca ital Plan Year 2016 partment ENG. SERVICES Sub -Department IRDS & STRUCT. Description Project Description: The Municipality of Clarington is responsible for the full cost of maintenance of the level crossing on Darlington Park Rd at the CN tracks, in accordance with the Canadian Transportation Agency Board Order No. 100479. CN plans to complete crossing upgrades in late 2015 or 2016, Location: Darlington Park Rd at CN level crossing Budget Expenditures Contract Admin. Construction Expenditures Total ,ding municipal Tax Levy Municipal Tax Levy Funding Total IV 10 Zvi U lulu 2021 2022 5,000 5,000 105,000 105,000 110,000 110.000 110,000 110,000 110,000 11 110,000 11 110,000 11 Attributes Attribute Value - iouuTernDe Department ENSFRVICFC Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager RDS & STRUCT. Ward 1 Betterment 215 Municipality of Clarington Capital Projects Project 32-330-16108 Darlington Park Rd Level Crossing Im arsion ICapital Plan Year Department IENG. SERVICES Sub -Department RDS & STRUCT Gallery i W kc19n1619016 Budaet12016 Budget MaDsU2-330-16108.%p9 201 Project arsion partment Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: Longworth Ave will be extended from the ebsting west limit to Holt Rd. The road will be extended to Green Rd through subdivision developments. This project is for completion of an Environmental Assessment (EA) for the extension between Green Rd and Holt Rd. The road is required to service development growth in north Bowmanville. Location: Extension of Longworth Ave between Holt Rd and Green Rd Budget Expenditures Design Expenditures Total tnding elopment Charges Roads & Related Funding Total Total 2016 2017 2018 2019 2020 2021: 2022 281,000 281,000 281,000 281,000 281,000 281,000 281,000 281,000 281,000 281.000 281,000 281,000 Attributes Attribute IValue Comment - uepaiunen[ Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager tNU. JtKVIULb RIDS & STRUCT. ward 2 New 54-56 (2015) 21/ Project ersion Department Sub -Department Municipality of Clarington Capital Projects l:l"DepartmentlCapital Works1201612016 Budget12016 Budget Maps132-330-16109.Jpg GIu Project ersion partment Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: The project is for the construction of a pedestrian link from the west side of Soper Creek to Camp 30 on the east side of the creek. Preliminary design alternatives include concrete sidewalk on the north side of Concession St East from Soper Creek Dr to the trail entrance at Camp 30 and a trail with pedestrian bridge through the creek valley from Guildwood Dr to Camp 30. Location: Concession St East from Soper Ck Dr to east side of Soper Ck Budget Expenditures Contract Admin. Design Construction Expenditures Total runding Development Charges Roads & Related Funding Total iotai zu16 2017 = 2978 2019 - 2020 '2021 2022- 31,200 31,200 22,000 22,000 311,160 311,150 364,350 364,350 364,350 364,350 364,350 364,350 350 Attributes Attribute Value Comment Sub -Department RDS & STRUCT. Project Approval Location Ward 3 Project Classification New Program/Activity DC Reference No. 16 (2015) Road Segment No. Expected Useful Life Project Manager 219 Municipality of Clarington Project ersion Department Sub -Department IRDS & STRUCT. Capital Projects LAADeoartmentlCanita/ Works1201612016 Budget12016 Budget Maps132-330-16110.jp9 Municipality of Clarington LLU Capital Projects Project 132-330-16111 Lambs Rd Interchange at Highway 401 'ersion lCapital Plan Year 12016 partment JENG. SERVICES Sub -Department IRDS & STRUCT. Project Description: Study to. compare the cost -benefit of anew Highway 401 interchange at Lambs Rd compared to the proposed improvements to the existing interchanges at Liberty St and Bennett Rd. Lambs Rd at Highway 401 Budget _Total_ _ 2016 2017 2018 2019 2020 2021 2022 Expenditures Design Expenditures Total coding •elopment Charges Roads & Related Funding Total 30,000 30,000 30,000 30.000 30,000 30,000 30,000 Attributes 4ttribute Ivalue I Comment Department ENG, SERVICES Sub -Department RDS & STRUCT. Project Approval Location Ward 3 Project Classification New Program/Activity DC Reference No. Table 4 1.1.1 (2015) _ Road Segment No. Expected Useful Life _ Project Manager 221 Municipality of Clarington Project 'ersion Department Sub -Department Capital Projects la^DepartmentlCapital Works1201612016 Budget12016 Budget Maps132-330-16111.jpg Project Version i epartment oub-Department RDS & STRUCT. ,Nwuay yr vrar Capital Projects Description, Project Description: The Municipality's Strategic Plan identifies as a priority the improvement of rural roads and creation of funding to address our rural road infrastructure deficit. Clarington's rural road network mainly consists of roads that are hot mix asphalt, surfaced treated and gravel. Responsibility for long-term rehabilitation of these road is split between Operations (surface treated and gravel) and Engineering (hot mix asphalt). This budget item is to directly address the Strategic Plan objective of improving rural roads, namely those roads that are hot mix asphalt or require an upgrade to hot mix asphalt due to the higher traffic volumes on these roads which in turn would have the highest liability exposure for the Municipality. When considering this exposure 50% of the rural road funding should be set aside for the hot mix asphalt portion of the rural road inventory. Location: Various locations Budget Expenditures Contract Admin. Design Construction Expenditures Total ending Municipal Tax Levy Municipal Tax Levy Funding Total Total, 2016� 2017 '; r2016 2019 '2020 '2021 2022 96,000 12,000 21,000 21,000 21,000 21,000 47,000 7,000 10,000 10,000 10,000 10,000 967,000 131,000 209,000 209,000 209,000 209,000 1,110,000 150,000 240,000 240,000 240,000 240,000 1,110,000 150,,000 240,000 240,000 240,000 240,000 1,110,000 150,000 240,000 240,000 240,000 240,000 1,110,000 150,000 240,000 240,000 240,000 240,000 1,110,000 150,000 240,000 240,000 240,000 240,000 Attributes Attribute IValue Comment uepanmenr tNU. StKVIUtb Sub -Department RDS & STRUCT. Project Approve I Location Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ron Albright 223 Project 'ersion Department Sub -Department Municipality of Clarington Capital Projects 32-330-17101 Lambs Lane Reconstruction (Odell St to North Lirr Ca ital Plan Year 2016 ENG. SERVICES RDS & STRUCT. Description Project Description: Lambs Lane will be reconstructed to an urban standard including underground services, concrete curb, new road base, and base asphalt. This project would be done in coordination with the Region of Durham as they have watermain and sanitary sewer needs on the street. The project will alieviate drainage concerns in the area and replace aging underground services. This project will be completed in two phases. Location: Lambs Ln from Odell St to north limit. Includes First St and Third St between Lovers Ln and Elgin St. Budget Total ..._. 2016. 2017. 2018 2019 zuzu tun .tuts Expenditures Contract Admin. 89,000 60,000 25,000 4,000 Construction 1,301,875 866,875 319,000 116,000 1,390,875 926,875 344,000 120,000 Expenditures Total 1,390,875 926,875 344,000 120,000. runding Municipal Tax Levy Municipal Tax Levy 790,875 326,875 344,000 120,000 790,875 326,875 344,000 120,000 Reserves Pits & Quarries 200,000 200,000 200,000 200,000 Reserve Funds Road Contributions 100,000 100,000 Federal Gas Tax Receipts 300,000 300,000 400,000 400,000 Funding Total - 1,390,875 -. 926,875. 344,000 120,000 Attributes Attribute Ivalue I Comment ncnadmcnr FNG. SFRVICFS Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager RDS & STRUCT. Ward 2 Replacement Municipality of Clarington LL4 Capital Projects Project 'ersion partment Sub -Department la^DepartmentlCapital WorksLW1612016 Budget12016 Budget MapsW-330-17101.jpg � I�ii�il��i � iii�ir�� ., ■'■ � 11111111111_ � _�- .� .... 11111;•� � == =■ � ===IIIIr� � �IIn11�11-. ■� boo �N loll 01111= Mom =v - nl�lllll III 11m == - ■ / ����IIIIIIIIII: == ��= .�II�II ii■ � III 11 �■ li I� ��� �� 225 Project 'ersion Oepartment Sub -Department Municipality of Clarington Capital Projects SMALKS & WALKWAYS Description Project Description: The purpose of this project is to provide funds for the replacement of deficient sidewalk throughout the Municipality. Deficiencies include cracking, trip hazards, excessive slopes, etc. Also included are missing links in pedestrian facilities. Annual inspections are completed to assess priorities based on deficiencies, pedestrian usage and location. Location: Various locations Budget Total 2016 2011 _._.....__ -.Zulu Zuni LULU Zvi, Expenditures Contract Admin. Contract 54,000 9,000 9,000 9,000 9,000 9,000 9,000 Design 54,000 9,000 9,000 9,000 9,000 9,000 9,000 Construction 1,092,000 182,000 182,000 182,000 182,000 182,000 182,000 1,200,000 200,000 200,000 200,000 200,000 200,000 200,000 Expenditures Total 1,200,000 200,000 200,000 200,000 200,000 200,000 200,000 Funding Municipal Tax Levy Municipal Tax Levy 1,200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 200,000 200,000 200,000 200,000 200,000 200,000 Funding Total 1,200,000 200,000 200,000 200,000 - 200,000 200,000 200,000 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 LNU StKVIUEb SIWALKS & WALKWAYS Approved All Replacement SNVALK REPLACEMENT -UNSPECIFIED 36-40 Sean Bagshaw ZZ6 Project ersion partment Sub -Department Municipality of Clarington Capital Projects SMlALKS & WALKWAYS Description Project Description: Sidewalk will be constructed on the west side of Liberty St. The project is part of the Municipalitys continuing efforts to improve safety and accessibility and promote active living. The sidewalk will improve connectivity and access to amenities. Location: Liberty St from Longworth Ave to Bons Ave on the west side Budget Expenditures Construction Expenditures Total q tding relopment Charges Roads & Related Funding Total Total 2016 2017 ,.2018 .2019 2020 2021 � , ' 2022_ 98,000 98,000 98.000 98,000 98,000 98,000 - 98,000 98,000 98,000 98,000 Attributes \ttribute Value Comment Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager LIV V. JCI� V IIiCJ SfWALKS & WALKWAYS Ward 2 Betterment 50 (2015) 228 Project irsion apartment Sub -Department Municipality of Clarington Capital Projects S/WALKS & WALKWAYS Description . Project Description: The Region of Durham is planning to reconstruct RR 17 from the new bridge to Taunton Rd in 2017. The Municipality of Clarington will partner with the Region to include sidewalk with their contract from the existing sidewalk at Mill St to the existing sidewalk south of Millson Hill Dr. Design and utility relocation will take place in 2016 and construction will be take place in 2017. Location: Main St Orono from Mill St to 360 m north of Mill St on the west side Budget Expenditures Contract Admin. Design Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total Total 2016 2017 2018 2019 2020 2021 2022 15,000 15,000 18,000 18,000 195,000 10,000 185,000 228,000 28,000 200,000 228,000 28,000 200,000 228,000 28,000 200,000 228,000 28,000 200,000 228,000 28,000 200,000 - Attributes Attribute Ivalue T Comment uepanmeni Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager tNU. JtKVIUL6 SNVALKS & WALKWAYS New 229 Municipality of Clarington Project 132-331-13223 Main Street Orono Sidewalk ersion ICapital Plan Year Department JENG. SERVICES Sub -Department ISIWALKS & WALKWAYS Gallery la"DepartmentlCapital Works1201612016 Budget12016 Budget Mapsl32-331-13223.jpg Project 'ersion partment Sub -Department Municipality of Clarington 230 Capital Projects 32-332-16001 Nash Rd at Varcoe Rd Traffic Sionals IENG. SERVICES TRAFFIC SGLS Year 12016 Description Project Description: Installation of traffic signals at the intersection of Nash Rd and Varcoe Rd. The traffic volumes warrant the upgrade of traffic controls from all -way stop to signals. Signals will improve safety for pedestrians and improve flow during peak periods. Location: - Intersection of Nash Rd and Varcoe Rd Budget Total,; 2016 2017 2018 - 2019 f2020 _ 2021 20221 __ ..... ; Expenditures , .:... ..;.... :.. Construction 260,000 260,000 260,000 260,000 Expenditures Total 26Q,000[: 260,000 ..... ending ... verve Funds Municipal Capital Works Program 96,798 96,798 96,798 96,798 Development Charges Roads & Related 163,202 163,202 163,202 163,202 Funding Total 260,000 260000 Attributes Lttribute Value I- - Comment pro „ Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager GIV�J. JCRVIIiCJ TRAFFIC SGLS Ward 1 New 120 (2015) 232 Project ersion .partment Sub -Department TRAFFIC SGLS Municipality of Clarington Capital Projects Description Project Description: Installation of traffic signals at the intersection of Nash Rd and Centerfield Dr. The traffic volumes warrant the upgrade of traffic controls from all -way stop to signals. Signals will improve safety for pedestrians and improve flow during peak periods. Location: Intersection of Nash Rd and Cenerfield Dr Budget Total 201.6 2017 2018 2019 2020 2021 ii 2022' Expenditures _ _ _. Construction 260,000 260,000 260,000 260,000 Expenditures Total 260,000: ....,.- 260,000 Inding verve Funds Municipal Capital Works Program 96,798 96,798 96,798 96.798 Development Charges Roads & Related 163,202 163,202 163,202 - 163,202 Funding Total 260,000 260,000 Attributes %ttribute JValue Comment �VV= Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager CIVU. JCIt V II.CJ TRAFFIC SGLS Ward 1 New 119 (2015) Municipality of Clarington 234 Capital Projects Project ersion partment Sub -Department JINTERSEC.IMPR. Description Project Description: This project includes reconstruction of the intersection to improve traffic flow and safetyfor vehicle and pedestrian traffic. Funding in 2016 is for development of preliminary design concepts. Location: King St at Scugog St Intersection Budget IV If "Is L019 -, 2020 2021 '-2022 Expenditures -... .., ._ Design 10,000 10.000 10,000 10,000 Expenditures Total 10,000 10,000 ,nding >erve Funds Municipal Capital Works Program 5,590 5,590 5,590 5,590 Development Charges Roads & Related 4,410 4,410 4,410 4,410 Funding Total 10,000 . 10,000. Attributes lAttribute Value Comment Department ENG SFRVICFR Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager INTERSEC, IMPR, Betterment 40 (2015) 235 Municipality of Clarington Project Iersion Department Sub -Department i %AnnnartmP.W.anital Works1201612016 BudOet@016 Budget MapsU2-335-16001.jp9 Municipality of Clarington 236 Project 'ersion partment Sub -Department STSCAPE Capital Projects Description Project Description: The proposed work at the King Ave and Beaker St intersection will replace the existing bollards with a permanent improvement. The work includes new curb and gutter with bump -outs. modifications to storm sewer to ensure drainage, raised planters with perennials, new sidewalk and decorative boulevard treatment, decorative light standards, and site furniture. Other works included are gateway signage on Highway 2 near the Fire Hall at the west.end of the village, and near Newcastle Block at the east end. The signs will be brick and will include illumination and plantings similar to the existing sign at the NE intersection of Mill St and Emily St. Event Banners are also proposed at King Ave. east of Rudell Road and Mill Street north of the 401. Funding includes a contribution from the Newcastle BIA. Location: King Ave at Beaver St, Highway 2 near Fire Hall and Newcastle Block and King Ave. east of Rudell Road and Mill Street north of the 401. Budget Expenditures .. Total,i Al 2016 1 2017 2018 2019 ` 2020 _`2021 :2022 Contract Admin. 124,500 24,500 50,000 50,000 Construction 1,126,500 276,500 420,000 430,000 1,251,000 301,000 470,000 480,000 Expenditures Total 1,251,000 301,000 470,000 480,000 iding External Financing Other 72,000 72,000 72,000 72,000 Municipal Tax Levy Municipal Tax Levy 480,000 480,000 480,000 480,000 Reserve Funds Municipal Capital Works Program 349,500 114,500 235,000 349,500 114,500 235,000 Development Charges Roads & Related 349,500 - 114,500 235,000 349,500 114,500 235,000 Funding Total 1,251,000 301,000 470,000 480,000. Attributes Attribute lValue Comment Department ENG. SERVICES Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. nected Useful Life eject Manager STSCAPE Approved Ward 4 Betterment 142-143 (2015) _ 93037, 93039, 93041, Regional Road Ron Albright 237 Municipality of Clarington Project 'ersion Department Sub -Department PNnunarlmantlranital Whrks12016=16 Budoet12016 Budget MapsU2-338-16101.jpg Municipality of Clarington Capital Projects 238 Project 'ersion ,partment Sub -Department STSCAPE Description Project Description: Design of transitional streetscaping treatment for King St between RR 57 and Bowmanville Ck with the introduction of a planted raised median to enhance the entrance into downtown Bowmanville as well as providing traffic calming for road users. The design will also consider the provision of cycling facilities along this section of King St. Location: King St from RR 57 to Bowmanville Ck Budget Expenditures Contract Admin. Design Construction Expenditures Total Funding Reserve Funds Municipal Capital Works Program Development Charges Roads & Related Funding Total Total 2016 2017 2018 2019 2020. 2021 2022. 60,000 60,000 10,000 10,000 534,000 534,000 604,000 10,000 594,000 604,000 10,000 594,000 302,000 5,000 297,000 302,000 5,000 297,000 302,000 5,000 297,000 302,000 5,000 297,000 604,000 10,000 594,000 Attributes Attribute lValue Comment Department Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager ENG. SERVICES STSCAPE Ward 2 Betterment 2015 update 239 Municipality of Clarington Project 'ersion Department Sub -Department Capital Proiects I:NDepartmentlCapital Wprks12 M2016 Budget12016 Budget MapsU2-338-16103jpg Municipality of Clarington Capital Projects 240 Project •ersion ,partment Sub -Department EROSION PROTECT Description Project Description: The work involves erosion remediation works within watersheds impacted by increased development. Due to the changing demands of this type of remedial work a specific location has not been identified as it allows staff to be more reactive to specific situations that may arise after the Capital Budget has been submitted for approval. Much of this work will occur along our main creek systems and will typically be implemented to protect either infrastructure, parkland or private property. Location: Bowmanville Ck, Soper Ck, Farwell Ck, Tooley Ck, Oshawa Ck, Wilmot Ck or Foster Ck Budget Total 2016 2017 2018 2019 2020 2021 2022 Expenditures Construction 1,200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 200,000 200,000 200,000 200,000 200,000 200,000 Expenditures Total 1,200,000 200,000 200,000 200,000 200,000 200,000 200,000 ..... unding .. serve Funds Municipal Capital Works Program 399,960 66,660 66,660 66,660 66,660 66,660 66,660 399,960 66,660 66,660 66,660 66,660 66,660 66,660 Development Charges Roads & Related 800,040 133,340 133,340 133,340 133,340 133,340 133,340 800,040 133,340 133,340 133,340 133,340 133,340 133,340 Funding Total 1,200,000 -. 200,000 200,000 200,000 200,000 200,000 -'- 200,000 Attributes Attribute value Comment uepanment Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager LNG. SERVICES EROSION PROTECT Approved Combination Betterment Table 4, 1.1.8 (2015) 241 Department/Project 36 Operations 325 Park 36-325-10100 Various Park Upgrades 36-325-10110 Park Furniture / Equipment 36-325-16140 Sports Field Rehabilitation 36-325-16150 Clarington Fields Accessible Portable Washroom Total 325 Park 330 Roads and Structures 36-330-14200 Retaining Walls Total 330 Roads and Structures 370 Building and Property Services 36-370-10340 Various Community Buildings 36-370-11106 MAC Upgrades 36-370-11130 Depot 42 Operations Centre 36-370-11500 Various Arenas 36-370-14100 Operations Depot Improvements 36-370-14130 Emergency Services - Station #1 36-370-16100 Renovations to Municipall Administrative Centre and Library Second floor Total 370 Building and Property Services 380 Road Maintenance 36-330-10100 Rural Road Resurfacing Total 380 Road Maintenance 388 Fleet . 36-388-10100 Fleet Replacement - Roads 36-388-10150 Fleet New - Roads 36-388-11250 Fleet New - Parks 36-388-14350 New Equipment Cemetery Total 388 Fleet 460 Museum and/or Visual Arts Centre 36-460-09100 Bowmanville Museum Total 460 Museum and/or Visual Arts Centre Total 36 Operations Total Operations Municipality of Clarington Capital Budget Summary by Department Gross Cost Revenue External Fund Financing 112,000 (57,000) 90,000 70,000 Reserves Reserve Funds (55,000) (90,000) (70,000) 318,000 (57,000) (261,000) 50,100 (50,100) 50,100 (50,100) Development DC Debt Debentures Charges 110,000 (110,000) 57,000 (57,000) 750,000 (75,000) (675,000) 80,000 (80,000) 90,000 (90,000) 40,000 (40,000) 379,500 (379,500) 1,506,500 (207,000) (624,500) (675,000) 1,809,000 (1,150,000) (335,000) (300,000) 1,809,000 (1,150,000) (335,000) (300,000) 835,000 (835,000) 250,000 (25,000) (225,000) 100,000 (10,000) (90,000) 70,000 (7,000) (63,000) 1,255,000 (877,000) (378,000) 50,000 (50,000) MUNICIPALITY OF CLARINGTON 2016 CAPITAL BUDGET OPERATIONS DEPARTMENT 242 Project GL PARKS 36-325-10100 Various Parks - upgrades 110-36-325-83663-7401 36-325-10110 Park Furniture/Equipment 110-36-325-83644-7401 36-325-16140 Memorial Park - Sports Field Rehabilitation 110-36-325-83664-7401 110-36-325-83672-7401 36-325-16150 Clarington Fields - Accessible Portable Washroom ROAD MAINTENANCE 36-330-14200 Retaining Walls 110-36-330-83438-7401 36-330-10100 Rural Road Resurfacing 110-36-330-83680-7401 BUILDING & PROPERTY SERVICES 36-370-10340 Roof Replacements - Various Comm. Bldgs 110-36-370-83687-7401 36-370-11106 MAC Upgrades 110-36-370-83601-7401 36-370-11130 Depot 42 Operations Centre 110-36-370-83677-7401 36-370-11500 Various Arenas - Newcastle & Orono 110-36-370-83620-7401 36-370-14100 Operation Depot Improvements 110-36-370-83634-7401 36-370-14130 EMS Stn#1 - Replace HVAC 110-36-370-82839-7401 36-370-16100 MAC/Library - renovations 110-36-370-83679-7401 FLEET 36-388-10100 Fleet Replacement - Roads 110-36-388-83642-7401 36-388-10150 Fleet New - Roads 110-36-388-83643-7401 36-388-11250 Fleet New - Parks 110-36-388-83616-7401 36-388-14350 New Equipment - Cemetery MUSEUM 36-460-09100 Bowmanville Museum - Boiler 110-36-460-85601-7401 Municipality of Clarington Capital Projects Project 36-325-10100 Various Park Upgrades Version Ca pital Plan Year 2016 department JOPERATIONS Sub -Department IPARK 243 Description Project Description: Replace soccer posts $30,000; Surfacing of sport courts $50,000, Bondhead Parkette improvements $32,000. Location: As Specified Budget Total - 2016 2017 2018 2019 2020 2021 2022 Expenditures Renovation 312,000 112,000 50,000 50,000 50,000 50,000 312,000 112,000 50,000 50,000 50,000 50,000 Expenditures Total "312,000 112,000 50,000 50,000 50,000 50,000 'unding Aunicipal Tax Levy Municipal Tax Levy 157,000 57,000 25,000 25,000 25,000 25,000 157,000 57,000 25,000 25,000 25,000 25,000 Reserve Funds ' Facilities / Parks Maintenance 155,000 55,000 25,000 25,000 25,000 25,000 155,000 55,000 25,000 25,000 25,000 25,000 Funding Total 312,000 112,000 50,000 50,000 50,000 50,000 Attributes Attribute Value I Comment Department OPERA IUNS Sub -Department PARK Project Approval Approved Location All Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager 244 Municipality of Clarington Capital Projects Project Version Jepartment Sub -Department (Capital Plan I Year 12016 I OPERATIONS PARK Description Project Description: Sports field rehabilitation. Location: Memorial Park, Bowmanville Budget Total 2016 2017 2018 2019 2020 2021 2022 Expenditures Renovation 70,000 70,000 70,000 70,000 Expenditures Total 70,000 70,000 Funding 2eserve Funds Facilities / Parks Maintenance 70,000 70,000 70,000 70,000 Funding Total 70,000 70,000 Attributes Attribute iValue Comment Department OPERATIONS Sub -Department PARK Project Approval Location Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Municipality of Clarington Capital Projects Project Version lepartment Sub -Department PARK Description Project Description: To replace playground structures in accordance with CSA Playspace Guidelines - To be determined. Location: Budget Expenditures Equipment Expenditures Total mounding :serve Funds Facilities / Parks Maintenance Funding Total Total 2016 2017 2018 2019 2020 2021 2022 510,000 90,000 90,000 110,000 110,000 110,000 510,000 90,000 90,000 110,000 110,000 110,000 510,000 90,000 90,000 110,000 110,000 110,000 510,000 90,000 90,000 110,000 110,000 110,000 510,000 90,000 90,000 110,000 110,000 110,000 510,000 90,000 90,000 110,000 110,000 110,000 Attributes Attribute iValue I Comment Department OPERATIONS Sub -Department PARK Project Approval Approved Location Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager 245 Project Version Jepartment Sub -Department PARK Municipality of Clarington Capital Projects Description' Project Description: To purchase and install an accessibility compliant commercial style two -unit portable washroom trailer complete with separate men and women flush toilets and hot and cold running water. Location: Clarington Fields Budget Total 2016 2017 2018 2019 2020 2021 2022 Expenditures Construction 46,000 46,000 46,000 46,000 Expenditures Total 46,000 46,000 -unding .ieserve Funds Engineering Parks Capital 46,000 46,000 46,000 46,000 Funding Total 46,000 46,000 Attributes Attribute lValue Comment Department OPERATIONS Sub -Department PARK Project Approval Location Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager 246 Project Version Department Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: Replace retaining walls Location: To be determined Budget Expenditures Construction Expenditures Total Gunding Aunicipal Tax Levy Municipal Tax Levy Funding Total I Total 2016 2017 2018 2019 2020 2021 zuzz 250,100 50,100 50,000 50,000 50,000 50,000 250,100 50,100 50,000 50,000 50,000 50,000 250,100 50,100 50,000 50,000 50,000 50,000 250,100 50,100 50,000 50,000 50,000 50,000 250,100 50,100 50,000 50,000 50,000 50,000 250,100 50,100 50,000 50,,000 50,000 50,000 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 OPERA I IONS RIDS & STRUCT. Approved Replacement 247 Project Version Jepartment Sub -Department Municipality of Clarington Capital Projects BLDG & PROP. SERV. Descri tion Project Description: Various roof replacements as detailed in the 2010 Roof Assessment Audit. Location: Budget Total 2016 2017 2018 2019. 2020 2021 2022: Expenditures Construction 670,000 110,000 152,000 136,000 136,000 136,000 670,000 110.000 152,000 136,000 136,000 136,000 Expenditures Total 670,000 110,000 152,000 136,000 136,000 136,000 Aunicipal Tax Levy Municipal Tax Levy 670,000 110,000 152,000 136,000 136,000 136,000 670,000 110,000 152,000 136,000 136,000 136,000 Funding Total 670,000 110,000 152,000. 136,000 136,000 136,000 Attributes \ttribute iValue E Comment uepartment Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager OPERATIONS BLDG & PROP. SERV. Approved Betterment 248 Project Version Jepartment Sub -Department Municipality of Clarington Capital Projects BLDG & PROP. SERV. Description Project Description: Carpet replacement, Phase 2 $57,000 Location: 40 Temperance Street, Bowmanville Budget Expenditures Renovation Equipment Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total Department Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager i Total 2016 2017 2018 2019 2uzu zu21 zueL 510,000 250,000 260,000 252,000 57,000 195,000 762,000 57,000 445,000 260,000 762,000 57,000 445,000 260,000 762,000 57,000 445,000 260,000 762,000 57,000 445,000 260,000 762,000 57,000 445,000 260,000 OPERATIONS BLDG & PROP. SERV. Approved Betterment Municipality of Clarington 249 Project Version Jepartment Sub -Department Capital Projects 36-370-11130 Depot 42 Operations Centre Ca ital Plan Year 2016 OPERATIONS BLDG & PROP. SERV. Description Project Description: Construction of Pole Barn / Quonset Hut as identified in DC Study Location: 178 Clarke/DarlingtonTownline Road, Bowmanville Budget Expenditures Contract Expenditures Total unding Reserve Funds Municipal Capital Works Program Development Charges Operations Department Funding Total Total 2016 2017 2018 2019 2020 2021 2022 750,000 750,000 75,000 75,000 675,000 675,000 675,000 675,000 750,000 750,000 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 OPERATIONS BLDG & PROP. SERV. Approved New 5.2.2. 250 Project Version Jepartment Sub -Department Municipality of Clarington Capital Projects BLDG & PROP. SERV. Description Project Description: Replace Newcastle Arena Electrical Panel $35,000; Orono Brine Headers $45,000; Location: As specified Budget i Total 2016 2017 2018 2019 2020 2021 2022. Expenditures Equipment 80,000 80,000 80,000 80,000 Expenditures Total 80,000 80,000 Funding ieserve Funds Facilities / Parks Maintenance 80,000 Moot) 80,000 80,000 Funding Total 80,000 80,000 Attributes Attribute Value Comment Department OPERATIONS Sub -Department BLDG & PROP. SERV. Project Approval Approved Location Project Classification New Program/Activity DC Reference No. Road Segment No. ' Expected Useful Life Project Manager 251 Project Version Department Sub -Department Municipality of Clarington Capital Projects BLDG & PROP. SERV. Description Project Description: Dome Repairs Location: Hampton; Orono and Depot42 Budget Expenditures Contract Expenditures Total -unding Municipal Tax Levy Municipal Tax Levy Reserve Funds Facilities / Parks Maintenance Funding Total Total 2016 2017 2019 2ul9 zuzu zuci Lull 120,000 90,000 30,000 120,000 90,000 30.000 120,000 90,000 30,000 90,000 90,000 90,000 90,000 120,000 90,000 '- 30,000 Attributes Attribute Value Comment Department UPERA I SUNS Sub -Department BLDG & PROP. SERV. Project Approval Approved Location Project Classification Betterment Program/Activity _ DC Reference No. Road Segment No. _ Expected Useful Life Project Manager 252 Municipality of Clarington Project Version Jepartment Sub -Department Capital Projects 36-370-14130 Emergency Services - Station #1 Ca ital Plan Year 2016 OPERATIONS BLDG & PROP. SERV. Description Project Description: Replace HVAC Location: Hwy#2, BowmanviIle Budget Expenditures Equipment Expenditures Total Funding Aunicipal Tax Levy Municipal Tax Levy Funding Total i Total 2016.2017 2018 2019 2020 2021 2022. 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40.000 40,000 40,000 40,000 40,000 Attributes Attribute Value Comment Department OPERATIONS Sub -Department BLDG & PROP. SERV. Project Approval Location Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager 253 Project Version Department Sub -Department Municipality of Clarington Capital Projects BLDG & PROP. SERV. Description Project Description: Phase 1 - replacement of tile floor in Library, relocation of staff to reception area, modifications to service counter, architectural services for design and preparation of tender documents and a contingency. Phase 2 - new councillors area with four new offices and new reception area for Clerks Department. Location: 40 Temperance Street, Bowmanville Expenditures Design Construction Expenditures Total Funding Reserve Funds Veridian (Mun. Govt Enterprise) Library Capital Funding Total Total 2 2019 2020 2021 - 2022 30,000 30,000 349,500 349,500 379,500 379,500 379,500 379,500 .. r ... ,. .... 354,500 354,500 25,000 25,000 379,500 379,500 379,500 - 379,500 -.. Attributes attribute Value Comment vepalu nenl Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager UFt"IIVNJ BLDG & PROP. SERV. Betterment 254 Project Version Department Sub -Department Municipality of Clarington Capital Projects 36-330-10100 Rural Road Resurfacinq Capital Plan I Year 12016 I OPERATIONS RD MNTCE Description - Project Description: The Municipality's Strategic Plan identifies as a priority the improvement of rural roads and creation of funding to address our rural road infrastructure deficit. Clarington's rural road network mainly consists of roads that are hot mix asphalt, surfaced treated and gravel. Responsibility for long-term rehabilitation of these road is split between Operations (surface treated and gravel) and Engineering (hot mix asphalt). This budget item is to directly address the Strategic Plan objective of improving rural roads, namely those roads that are hot mix asphalt or require an upgrade to hot mix asphalt due to the higher traffic volumes on these roads which in turn would have the highest liability exposure for the Municipality. When considering this exposure 50% of the rural road funding should be set aside for the hot mix asphalt portion of the rural road inventory. Location: To Be Determined Budget Total - 2016 2017 2uld zula zuzu 4V2I - �V« Expenditures Consulting 267,500 147,500 30,000 30,000 30,000 30,000 Contract 10,981,500 1,661,500 2,330,000 2,330,000 2,330,000 2,330,000 11,249,000 1,809,000 2,360,000 2.360,000 2,360,000 2,360,000 Expenditures Total 11,249,000 1,809,000 2,360,000 2,360,000 2,360,000 2,360,000 Funding Municipal Tax Levy Municipal Tax Levy Reserves Pits & Quarries Rural Roads Rehab Reserve Funds Federal Gas Tax Receipts Funding Total 8,690,000 1,150,000 1,885,000 1.885,000 1,885,000 1,885,000 A Aon nnn 1 1Fn nnn 1 AA5 000 1.885 000 1.885.000 1,885,000 1,035,000 335,000 175,000 175,000 175,000 175,000 1,059,000 359,000 175,000 175,000 175,000 175,000 1,500,000 300,000 300,000 300,000 300,000 300,000 1,500,000 300,000 300,000 300,000 300,000 300,000 11,249,000 1,809,000 2,360,000 2,360,000 2,360,000 2,360,000 Department OPERA I IUNS Sub -Department RD MNTCE Project Approval Approved Location All Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager I 255 Project Version Jepartment Sub -Department FLEET Municipality of Glarington 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'. #01518 — 2001 Volvo Tandem $230,000 FLEET-LIC-013; #03550 - 2003 2 1/2 Ton Chev Truck $100,000 FLEET-LIC-018; #02515 — 2002 Volvo Grader $395,000 FLEET-UNLIC-013; #07502 — 2007 2 Ton c/w sander & plow $110,000 FLEET-LIC-033; All equipment to be replaced with same. Location: Budget Expenditures Fleet Replacement Expenditures Total -unding .eserve Funds Operations Equipment Funding Total Total 2016 2017 2018 - 2019 2020 2021 2022 6,030,000 835,000 2,170,000 1,240,000 1,080,000 705,000 6,030,000 835000 2,170,000 1.240,000 1,080,000 705,000 6,030,000 835,000 2,170,000 1,240,000 1,080,000 705,000 6,030,000 835,000 2,170,000 1,240,000 1,080,000 705,000 6,030,000 835,000 2,170,000 1,240,000 1,080,000 705,000 6,030,000 835,000 2,170,000 1,240,000 1,080,000 705,000 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 OPERATIONS FLEET Approved All Replacement 256 municipality or t;larington Capital Projects Project 36-388-10150 Fleet New - Roads Version Ca ital Plan Year 2016 Jepartment JOPERATIONS Sub -Department IFLEET Description Project Description: As per DC Study: 5.1.12 Small Equipment Upgrades $20,000; 5.1.17 Crew cab 1 ton truck $70,000; 5.1.20 Portable Vehicle Hoist $40,000; 5.1.21 Outdoor Brine Storage Tanks $120,000; Location: Budget Expenditures Fleet Replacement Expenditures Total Funding .eserve Funds Municipal Capital Works Program Development Charges Operations Department Funding Total Department Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Total 2016 2017 2018 2019 2u2u ZU21 Zu22 2,284,000 250,000 809,000 655,000 260,000 310,000 2,284,000 250,000 809,000 655,000 260,000 310,000 2,284,000 250,66VI, - 809,000 655,000 260,000 '310,000 228,400 25,000 80,900 65,500 26,000 31,000 228,400 25,000 80,900 65,500 26,000 31,000 2,055,600 225,000 728,100 589,500 234,000 279,000 2,055,600 225,000 728,100 589,500 234,000 279,000 2,284,000. 250,000 809,000 655,000 260,000 -310,000 ' OPERA IONS FLEET Approved New 5.1.12/12/17120/21 Municipality of Clarington Capital P 257 Project Version Department Sub -Department FLEET 1250 Fleet N Year Description Project Description: As per DC Study: 5.1.5 Ball Diamond Groomer with 4wd vehicle $50,000; 5.1.6 Beach Groomer $50,000; Location: Bud et Total � ;?0:16 , = 2017�, 2018,E 2019 ,'. 2020 2021 - 2022 Expenditures m Fleet Replacement 915,000 100,000 390,000 75,000 270,000 80,000 915,000 100,000 390,000 75,000 270,000 80,000 Expenditures Total 915,000 1.00,000 390,000 75,000 270,000 80,000 Tunding .eserve Funds Municipal Capital Works Program 91,500 10,000 39,000 7,500 27,000 8,000 91,500 10,000 39,000 7,500 27,000 8,000 Development Charges Operations Department 823,500 90,000 351,000 67,500 243,000 72,000 823,500 90,000- 351,000 67,500 243,000 72,000 Funding Total 915,000 100,000 390,000 75,000 270,000 80,000 Attributes Attribute Value Comment uepanmen[ UHLRA I IUN6 Sub -Department FLEET Project Approval Location Project Classification New Program/Activity DC Reference No. 5.1.5; 5.1.6 Road Segment No. Expected Useful Life Project Manager 258 Project Version Jepartment Municipality of Clarington Capital Projects Sub -Department IFLEET Description Project Description: Asper DC Study: 5.1.10 1 ton truck c/w plow, dump insert $70,000; n: Expenditures Equipment Expenditures Total cunding teserve Funds Municipal Capital Works Program Development Charges Operations Department Funding Total Budget Total 2016 =2017 2018 .�2019 -202,0 -:2021 = 2022:� 70,000 70,000 70,000 70,000 70,000 70,000 7,000 63,000 63,000 63,000 63,000 70,000 70,000 Attributes Attribute IValue I Comment Department UPtKA I IUN3 Sub -Department FLEET Project Approval Location Project Classification New Program/Activity DC Reference No. 5.1.10 Road Segment No. Expected Useful Life .. Project Manager - - 259 Project Version Jepartment Sub -Department MUSNAC Municipality of Clarington Capital Projects Description Project Description: Boiler Replacement Location: 37 Silver Street, Bowmanville Budget Total.. 2016 2017 2018 2019 .2020 2021 2022 Expenditures _.. _.. Equipment 50,000 50,000 50,000 50,000 Expenditures Total 50,000 50,000 'coding ,eserve Funds Facilities / Parks Maintenance 50,000 50,000 50,000 50,000 Funding Total 50,000 50,000 Attributes dtribute - Value Comment v.Yn, u,,mn VrLR IwrvJ Sub -Department MUSNAC Project Approval Approved Location Project Classification Program/Activity BOW. MUS, BALCONY DC Reference No. Road Segment No. Expected Useful Life Project Manager 26o Municipality of Clarington I Capital Budget Summary by Department Department and Project Gross Cost Revenue External Reserves Fund Financing 42 Community Services 421 Facilities 42-421-14503 CCC - Makeup Air Unit #1 30,000 42-421-14702 FAC ADMIN -Annual Building Studies 48,000 (48,000) 42-421-14801 SCA - Heat Pump Compressor Partial Replacement 15,000 42-421-15417 RRC - Pad A Sound System 60,000 42-421-15502 CCC - Older Adult Program Kitchen Stove Replacement 5,000 (5,000) 42-421-15503 CCC - Pool Lane Ropes 3,200 (3,200) 42-421-15507 CCC - Domestic Hot Water Tank Refurbish 15,000 (15,000) 42-421-15508 CCC - Emergency Lighting Retrofit (LED) 15,000 (15,000) 42-421-15516 CCC - Fitness Equipment Replacement 49,800 (49,800) 42-421-15602 DSC - Fire System UST Replacement 30,000 42-421-15802 SCA - Olympia Natural Gas Refueling Station Replacement 20,000 42-421-15804 SCA - Emergency Lighting Replacement (LED) 15,000 (15,000) 42-421-16101 ASC - Exterior HD Surveillance Camera 2,500 (2,500) 42-421-16102 ASC - Carbon Monoxide Detection System 1,300 (1,300) 42-421-16103 ASC - Snow Blower 3,000 42-421-16203 NDRC - Roof Repairs 45,000 42-421-16204 NDRC - Exterior HD Surveillance Cameras 6,000 (6,000) 42-421-16205 NDRC - Carbon Monoxide Detection System 2,000 (2,000) 42-421-16206 NDRC - Ventless Range System and Electric Range 40,000 42-421-16207 NDRC - Patron Lobby Furniture Partial Replacement 5,000 42-421-16208 NDRC - Pool Accessible Change Room Motorized Change Table 5,000 42-421-16209 NDRC - Teaching Pool Heat Exchanger Replacement 5,000 42-421-16210 NDRC - Pool Deck Lighting Upgrade to LED 20,000 42-421-16211 NDRC - Family Change Room Locker Refurbishment 30,000 42-421-16212 NDRC - Rooftop Air Duct Insulation Repair 28,000 42-421-16301 OPP - Pool Chemical Controller Replacement 3,000 42-421-16302 OPP - Pool Water Heater Replacement 12,000 42-421-16403 RRC - Refridgeration Plant Main Controls Upgrade 50,000 42-421-16407 RRC - Exterior HD Surveillance Cameras 6,000 (6,000) 42-421-16408 RRC - Carbon Monoxide Detection System 2,000 (2,000) 42-421-16502 CCC - Exterior HD Surveillance Cameras 6,000 (6,000) 42-421-16503 CCC - Carbon Monoxide Detection System 2,000 (2,000) 42-421-16504 CCC - Domestic Water System Upgrades 24,600 (24,600) 42-421-16505 CCC - Fitness Change Room Vanity Replacement 10,000 (10,000) 42-421-16506 CCC - Fire Alarm Panel Upgrade 10,000 (10,000) 42-421-16602 DSC - Carbon Monoxide Detection System 2,000 (2,000) 42-421-16603 DSC - Exterior HD Surveillance Cameras 3,000 (3,000) Reserve Development DC Debt Debentures Funds Charges (30,000) (15,000) (60,000) (30,000) (20,000) (3,000) (45,000) (40,000) (5,000) (5,000) (5,000) (20,000) (30,000) (28,000) (3,000) (12,000) (50,000) 261 Department and Project 42-421-16604 DSC - Change Room Hallway and Exit Door Replacement 42-421-16801 SCA - Hot Water Holding Tank Refurbishment 42-421-16802 SCA - Arena Roof Repairs 42-421-16805 SCA - Exterior HD Surveillance Cameras 42-421-16806 SCA - Carbon Monoxide Detection System 42-421-16807 SCA - Referee Room Hallway - Spray Insulation Vapour Barrier 42-421-16808 SCA - Storm Drain Connection - East Exit Doors - Pad A Lobby 42-421-16809 SCA - Main Entrance Sliding Door Replacement 42-421-16810 SCA - Pad A Lobby Exit Doors - Replacement 42-421-16902 BIS - Carbon Monoxide Detection System 42-421-16903 BIS - Roof Repairs 42-421-16904 BIS - Exterior HD Surveillance Cameras 42-421-16905 BIS - Hydro Transformer Access Road - Paving and Sodding 42-421-17501 CCC - Roof Top Unit #5 Library 42-421-18502 CCC - Roof Top Unit #4 Library Total 421 Facilities Total 42 Community Services Total Communitiy Services Gross Cost 10,000 20,000 6,000 2,000 7,200 21,000 18,000 15,000 1,000 50,000 3,000 20,000 20,000 Revenue Fund (18,000) (10,000) (6,000) (2,000) (7,200) (1,000) (3,000) (20,000) Financing Reserve Funds (20,000) (21, 000) (18,000) (15,000) (50,000) (20,000) Development DC Debt Debentures Charges MUNICIPALITY OF CLARINGTON 2016 CAPITAL BUDGET COMMUNITY SERVICES DEPARTMENT 262 Project GL Account Number 42-421-16101 ASC - Exterior HD Surveillance Camera 110-42-421-84204-7401 42-421-16102 ASC - Carbon Monoxide Detection System 42-421-16103 ASC - Snow Blower 110-42-421-84264-7401 42-421-16902 BIS - Carbion Monoxide Detection System 110-42-421-84272-7401 42-421-16903 BIS - Roof Repairs 42-421-16904 BIS - Exterior HD Surveillance Cameras 42-421-16905 BIS - Hydro Transformer Access Road - Paving and Sodding 42-421-14503 CCC - Makeup Air Unit #1 110-42-421-84249-7401 42-421-15507 CCC - Domestic Hot Water Tank Refurbish 42-421-15508 CCC - Emergency Lighting Retrofit (LED) 42-421-16502 CCC - Exterior HD Surveillance Cameras 42-421-16503 CCC - Carbon Monoxide Detection System 42-421-16504 CCC - Domestic Water System Upgrades 42-421-16505 CCC - Fitness Change Room Vanity Replacment 42-421-16506 CCC - Fire Alarm Panel Upgrade 42-421-17501 CCC - Roof Top Unit #5 Library 42-421-18502 CCC - Roof Top Unit #4 Library 42-421-15502 CCC - Older Adult Program - Kitchen Stove replacement 110-42-421-84251-7401 42-421-15503 CCC - Pool Lane Ropes 42-421-15516 CCC - Fitness Equipment Replacement 42-421-15602 DSC - Fire System UST Replacement 110-42-421-84267-7401 42-421-16602 DSC - Carbon Monoxide Detection System — 42-421-16603 DSC - Exterior HD Surveillance Cameras 42-421-16604 DSC - Change Room Hallway & Exit Door Replacement 42-421-14702 FAC ADMIN - Annual Building Audits 110-42-130-83801-7401 42-421-16203 NDRC - Roof Repairs 110-42-421-84244-7401 42-421-16204 NDRC - Exterior HD Surveillance Camera 42-421-16205 NDRC - Carbon Monoxide Detection System 42-421-16208 NDRC - Pool Accessible Change Room/Motorized Change Table 42-421-16209 NDRC - Teaching Pool Heat Exchanger Replacment 42-421-16210 NDRC - Pool Deck Lighting Upgrade to LED 42-421-16211 NDRC - Family Change Room Locker Refurbishment 42-421-16212 NDRC - Rooftop Air Duct Insulation Repair 42-421-16206 NDRC - Ventless Range System and Electric Range 110-42-421-84242-7401 42-421-16207 NDRC - Patron Lobby Furniture Partial Replacment 42-421-16301 OPP - Pool Chemical Controller Replacement 110-42-421-84208-7401 42-421-16302 OPP - Pool Water Heater Replacment 42-421-15417 RRC - Pad A Sound System 263 42-421-16403 RRC - Refridgeration Plant Main Controls Upgrade 110-42-421-84256-7401 42-421-16407 RRC - Exterior HD Surveillance Cameras 42-421-16408 RRC - Carbon Monoxide Detection System 42-421-14801 SCA - Heat Pump Compressor Partial Replacement 42-421-15802 SCA - Olympia Natural Gas Refueling Station Replacment 42-421-15804 SCA - Emergency Lighting Retrofit (LED) 42-421-16801 SCA - Hot Water Holding Tank Refurbishment 42-421-16802 SCA - Arena Roof Repairs 42-421-16805 SCA - Exterior HD Surveillance Cameras 110-42-421-84259-7401 42-421-16806 SCA - Carbon Monoxide Detection System 42-421-16807 SCA - Referee Room Hallway -Spray Foam Insulation 42-421-16808 SCA - Storm Drain Connection - East Exit Door (Pad A Lobby) 42-421-16809 SCA - Main Entrance Sliding Door Replacment 42-421-16810 SCA - Pad A Lobby Exit Doors - Replacment Project Version Department Sub -Department Municipality of Clarington 264 Capital Projects 42-421-14503 CCC - Makeup Air Unit #1 Ca ital Plan Year 2016 COM. SERVICES FAC. Description Project Description: This project includes the replacement of the existing unit. The work includes added ductwork and diffusers to improve heating and air movement in pool change rooms and pool deck corridor. 2016 - Supplemental funding is needed to complete this project. After recenttendering the approved amount of $60,000 was not adequate. This work will be tendered again in early 2015 and subject to budget approval will be completed in spring 2016. The revised estimate for this work is $70-80 K. Design fees of approximately$5,000 have been allocated againstthe original project budget. Location: 2950 Courtice Road North, Courtice, ON LIE 2H8 Budget Total 2016 2017 - 2018 2019 2020 2021 2022 Expenditures Renovation 30,000 30,000 30,000 30,000 Expenditures Total 30,000 30,000 - teserve Funds Federal Gas Tax Receipts 30,000 30,000 - 30,000 30,000 Funding Total 30,000 30,900 - Attributes Attribute Ivaiue Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 1 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 265 Project Version Jepartment Sub -Department FAC. Municipality of Clarington Capital Projects r Description Project Description: 2016 - NDRC Pool Dehumidification Engineering 2016 - RRC Pad A Floor Investigation 2016 - CCCINDRC Building Audit Designated Substances Surveys 2016 - BIS Field W Unit Engineering 2017 - Accessibility Audits RRCICOC 2017 - RRC Building Audit Designated Substances Surveys 2018 - Designated Substance Surveys Location: Various Recreation Facilities Budget Expenditures Consulting Expenditures Total Funding /unicipal Tax Levy Municipal Tax Levy Funding Total Total 2016 2017 2018 2019 2ULP zun nue< 161,500 48,000 44,500 34,500 34,500 161,500 48,000 44,500 34,500 34,500 161,500 48,000 44,500. 34,500 34,500 f 161,500 48,000 44,500 34,500 34,500 161,500 48,000 44,500 34,500 34,500 161,500 48,000 44,500 34,500 34,500 Attributes \(tribute IValue Comment Department COM. SERVICES Sub -Department FAC. Project Approval Approved Location Combination Project Classification New Program/Activity DC Reference No, Road Segment No. Expected Useful Life Project Manager George Acorn Project Version iepartment Sub -Department Municipality of Clarington 266 Capital Projects 42-421-14801 SCA - Heat Pump Compressor Partial Replacement Capital Plan Year 2016 FAC. Description Project Description: Partial Replacement of Heat Pump Compressors that provide heating for arena common areas. Compressor estimated life cycle is 10-12 years. Failure of units has started to occur. Approximately 4 units per year. 2016/2017 will be 6 units. 2018 will be 7 units for a total of 23 heat pumps. Location: 1595 Prestonvale Road, Courtice, ON L1 E 2P2 Budget Expenditures Equipment Expenditures Total °unding feserve Funds Federal Gas Tax Receipts Funding Total Total 2016 2017 2018 2019 2020 2021 2022 50,000 15,000 15,000 20,000 50,000 15,000 15,000 20,000 50,000 15,000 15,000 20,000 `.. 50,000 15,000 15,000 20,000 50,000 15,000 15,000 20,000 50,000 15,000 15,000 20,000 Attributes Attribute Value Comment Department COM. SERVICES Sub -Department FAC. Project Approval Approved Location Ward 1 Project Classification Replacement Program/Activity DC Reference No.. Road Segment No. Expected Useful Life Project Manager George Acorn 267 Project Version Jepartment Sub -Department Municipality of Clarington Capital Projects 42-421-15417 RRC - Pad A Sound Svstem Capital Plan Year 12016 COM. SERVICES FAC. Description Project Description: Replacement of the sound system for Pad A, Pad B and lobby areas. The scope to include centre ice speakers, supplemental spectator area speakers and lobby ceiling speakers. The original cabling for the system from 1988 to be removed with all new cabling installed. The sound system for the banquet hall will be replaced during the Canada 150 Project and will integrate with this new system. Location: 2440 Highway West, Bowmanville, L1C OK6 Budget Expenditures Equipment Expenditures Total Funding .Reserve Funds C/S Capital Funding Total Total 2016 20V 2018 2019 2020 2021 zuzz 60,000 60,000 60,000 60.000 60,000 60,000 Attributes Attribute Ivalue Comment Department COM. SERVIGES Sub -Department FAC. Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference. No. Road Segment No. Expected Useful Life Project Manager George Acorn Municipality of Clarington 268 Project Version Jepartment Sub -Department Capital Projects 42-421-15502 CCC - Older Adult Program Kitchen Stove Replacement Ca ital Plan Year 2016 COM. SERVICES FAC. Description Project Description: This is the replacement of the existing natural gas stove in the kitchen. The renovation includes disconnection of the natural gas to accommodate a new electric stove. The change to electric will provide a safer cooking environment for all users. Location: 2950 Courtice Road North, Courtice L1 E 2H8 Budget Total 2016 2017 2018 2019 2020 2021 2022 Expenditures Equipment 5,000 5,000 5,000 5,000 Expenditures Total 5,000 5,000 =unding Municipal Tax Levy Municipal Tax Levy 5,000 5,000 5,000 5,000 Funding Total 5,000 5,000 Attributes Attribute Value Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 1 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 269 Project Version Department Sub -Department Municipality of Clarington Capital Projects 42-421-15503 CCC - Pool Lane RoDes Capital Plan I Year 12016 COM. SERVICES FAC. Description Project Description: Replacement of main pool lane ropes, not including lane rope reel. Overtime the ropes stretch and the rope end connections fail. Repairs are made until the ropes getto the pointwhere replacement is needed. Location: 2950 Courtice Road North, Courtice L1 E 2H8 Budget Expenditures Equipment Expenditures Total Funding dunicipal Tax Levy Municipal Tax Levy Funding Total Total 2016 2017 Zulu [u,ra Zulu m�i •�« 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3200 '3,200 Attributes Attribute Value Comment Department COM. SERVICES Sub -Department PAC. Project Approval Location Ward 1 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn Project Version Jepartment Sub -Department Municipality of Clarington Capital Projects 42-421-15507 CCC - Domestic Hot Water Tank Refurbish Capital Plan 1 Year 2016 lCOM. SERVICES FAC. Description Project Description: Complete an internal inspection on the main domestic hot water storage tank. This unit has not been inspected since installation in 1997. The cost includes the initial inspection as well as funds for repairs that may be necessary to refurbish the storage tank, including tank relining. Location: 2950 Courtice Road North, Courtice L1 E 21­18 Budget Expenditures Equipment Expenditures Total %nding Municipal Tax Levy Municipal Tax Levy Funding Total 270 Total 2016 2017 2018 2019 2020 2021-. 2022 15,000 15,000 15,000 15,000 15,000 15,000 _ 15,000 15,000 15,000 15,000 15,000 15,000 Attributes Attribute IValue Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 1 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 271 Municipality of Clarington Capital Projects Project Version Jepartment Sub -Department FAC. Description Project Description: Replacement of emergency lighting battery packs, remote lights and exit signs. The new standard for exit signs in the building code is the green "running man" style. This will include fitness area, pool area, mechanical rooms and lobby areas. Renovation in the library included this replacement as well as the renovation in Older Adult Program area. LED lights will provide longer temporary lighting in the event of a power failure. They are also more energy efficient. Approximately 40 devices will be replaced. Location: 2950 Courtice Road North, Courtice LIE 21­18 Budget Expenditures Equipment Expenditures Total mounding ilunicipal Tax Levy Municipal Tax Levy Funding Total Total 2016 2017 2018 2019 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000% 15,000. Department GUM. StKVIGtS Sub -Department FAC. Project Approval Location Ward 1 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 2u Zu LUCI LULL 272 Project Version Jepartment Sub -Department FAC. Municipality of Clarington Capital Projects Description Project Description: Partial replacement of fitness equipment according to the equipment renewal program: 2016 - 10 Spin Bikes, 2 StairMasters, 2 Strength Machines, 1 Stationary Bike 2017 - 3 Treadmills, 3 Cross -trainers, 4 Strength Machines 2018 - 3 Bikes, 7 Strength Machines, 7 Spin Bikes, 1 Treadmill, 1 StairMaster 2019 - 2 Cross -trainers, 2 Treadmills, 3 Spin Bikes, 3 Strength Machines Location: 2950 Courtice Road North, Courtice, ON L1 E 2H8 Budget Expenditures Equipment Expenditures Total mounding Aunicipal Tax Levy Municipal Tax Levy Funding Total Total 2016 2017.. 2018 2019 2020 ZU21 zu« 219,800 49,800 54,000 58,000 58,000 219,800 49,800 54,000 58,000 58,000 219,800 49,800 54,000 58,000 58,000 219,800 49,800 54,000 58,000 58,000 219,800 49,800 54,000 58,000 58,000 219,800 49,800 54,000 58,000 58,000 Attributes Wribute Value I Comment Department COM. SERVICES Sub -Department FAC. Project Approval Approved Location Ward 1 Project Classification Replacement Program/Activity DC Reference No. Road Segment Nc. Expected Useful Life Project Manager Sharon Meredith 273 Project Version Department Sub -Department Municipality of Clarington Capital Projects 42-421-15602 DSC - Fire System LIST Replacement Ca ital Plan Year 2016 COM. SERVICES FAC. Description Project Description: Replacement ofthe 3,000 gallon underground well water storage tank. This tank services the fire fighting hose cabinets in the facility. This tank should be replaced prior to the resurfacing ofthe east parking lot, scheduled in the 2015 Operations Department submission. 2016 - Supplemental funding is needed. Recenttendering of this work reflected pricing in the $50-55K range. The original approved budgetwas $30,000. This projectwill be tendered earlyin 2016. Subject to budget approval this tank replacementwill be completed priorto re -surfacing ofthe parking lot. Location: 2276 Taunton Road, Hampton, ON LOB 1JO Budget Expenditures Equipment Expenditures Total Funding Reserve Funds C/S Capital 30,000 30,000 30,000 30,000 Funding Total 30,000 30,000 Total 2016 2017 2M 2019 2020 2021 zo22 30,000 30,000 30,000 30,000 30,000 30,000 Attributes Attribute Value Comment Department COM. SERVICES Sub -Department FAC. Project Approval Approved Location Ward 2 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn Municipality of Clarington 274 Project Version .Department Sub -Department Capital Projects 42-421-15802 SCA - Olympia Natural Gas Refueling Station Replacement Ca ital Plan Year 2016 COM. SERVICES FAC. Description Project Description: Replacement of the natural gas refuelling station for the ice resurfacers. The original unit, installed in 2003, has been repaired frequentlyto the point where replacement is needed. The new unit will include a dual filling attachment to allow simultaneous fueling of both machines. Location: 1595 Prestonvale Road, Courtice L1E 2P2 Budget Total 2016 2017 . 2018 2019 2020 2021 2022 Expenditures Equipment 20,000 20,000 20,000 20,000 Expenditures Total 20,000 20,000 -unding .eserve Funds Federal Gas Tax Receipts 20,000 20,000 20,000 20,000 Funding Total-:20,000 20,000 - Attributes Attribute JValue F7- Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 1 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 275 Project Version iepartment Sub -Department FAC. Municipality of Clarington Capital Projects Description Project Description: Replacement of emergency lighting battery packs, remote light and exit signs. The new standard for exit signs in the building code is green "running man" style. In recent years extensive repairs to the emergency lighting has made replacement more economical. Location: 1595 Prestonvale Road, Courtice L1 E 2P2 Budget Total 2016 2017 2018 2019 zu[u zurI <u« Expenditures Equipment 15,000 15,000 15,000 15,000 Expenditures Total 15,000 15,000 Funding unicipal Tax Levy Municipal Tax Levy 15,000 15,000 15,000 15,000 Funding Total 15,000 15,000 Attributes Attribute Value Comment Department COM. SERVICES Sub -Department PAC. Project Approval Location Ward 1 Project Classification Replacement. Program/Activity DC Reference No. Road Segment No. Expected Useful Life. Project Manager George Acorn 276 Project Version Department Sub -Department FAC. Municipality of Clarington Capital Projects Description Project Description: Expansion of the video surveillance camera system to include highdefinition exterior cameras mounted on the building to provide perimeter building coverage. Currently anyvandalism on the exterior of the building is not captured on video. Location: 49 Liberty Street North, Bowmanville L1C 21_8 Budget Expenditures Equipment Expenditures Total =unding Aunicipal Tax Levy Municipal Tax Levy Funding Total Total 2016 2017 2018 2019 zuzu Luz LULL 2,500 2,500 2,500 2,500 2,500 2,500 _. 2,500 2,500 2,500 2,500 ' 2,500 2,500 Attributes ttribute Value I Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 3 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 277 Municipality of Clarington Capital Projects Project Version Department Sub -Department FAC. Description Project Description: Installation of carbon monoxide detectors in various rooms throughout the facility to protect public assembly areas from carbon monoxide due to malfunction of natural gas mechanical equipment. This will include a combination of hard wired detectors where feasible and battery units. Location: 49 Liberty Street North, Bowmanville L1 C 2L8 Budget Total 2016 2017 2018 2019 2020 2U21 zuzz Expenditures Equipment 1,300 1,300 1,300 1,300 Expenditures Total 1,300 1,300 Funding lunicipal Tax Levy Municipal Tax Levy 1,300 1,300 1,300 1,300 Funding Total 1,300.-.. 1,300 Attributes Attribute Ivalue Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 3 Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Projerl Manager George Acorn Project Version Department Sub -Department Municipality of Clarington 278 Capital Projects 42-421-16103 ASC - Snow Blower [Capital Plan Year 2016 COM. SERVICES FAC. Description Project Description: The recent renovation to this facility has increased the area of concrete sidewalk that has to be maintained during the winter months. Location: 49 Liberty Street North, Bowmanville L1C 21_8 Budget Total 2016 2017 2018 2019. 2020 2021 2022 Expenditures Equipment 3,000 3,000 3,000 3,000 Expenditures Total 3,000 3,000 °unding teserve Funds C/S Capital 3,000 3,000 3,000 3,000 Funding Total 3,000 3,000 Attributes Attribute Value Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 3 Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 279 Municipality of Clarington Project Version Jepartment Sub -Department Capital Projects 42-421-16203 NDRC - Roof Repairs Ca ital Plan Year 2016 COM. SERVICES FAC. Description Project Description: In preparation for the potential approval for a roof -top solar system installation, a budget has been proposed to complete any necessary repairs to the roof where panels would be installed. An assessment is currently being done to determine what repairs are needed. If solar project is approved repairs would need to be completed in 2016 to allow the solar installation within the required time frame as determined by the independent electricity system operator (IESO). Location: 1780 Rudell Road, Newcastle L1 B 1 E2 Budget Total 2016 2017 2018 2019 2020 2021 2022 Expenditures Renovation 45,000 45,000 45,000 45,000 Expenditures Total 45,000 45,000 Funding teserve Funds C/S Capital 10,000 10,000 Federal Gas. Tax Receipts 35,000 35,000 45,000 45,000 Funding Total 45,000 45,000 Attributes Attribute Value Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 4 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn Municipality of Clarington 280 Project f" Version Jepartment Sub -Department Capital Projects 42-421-16204 NDRC - Exterior HD Surveillance Cameras Ca ital Plan Year 2016 COM. SERVICES FAC. Description Project Description: Expansion of the video surveillance camera system to include high definition exterior cameras mounted on the building to provide perimeter building coverage. Currently any vandalism on the exterior of the building is not captured on video. Location: 1780 Rudell Road, Newcastle L1 B 1 E2 Budget Expenditures Equipment Expenditures Total Funding Aunicipal Tax Levy Municipal Tax Levy Funding Total Total 2016 2017 2018 2019 2020 2021 2022 6,000 6,000 6,000 6,000 6,000 - " 6,000 " 6,000 6,000 Attributes Attribute iValue Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 4 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 281 Municipality of Clarington Capital Projects Project Version Department Sub -Department FAC. Description Project Description: Installation of carbon monoxide detectors in various rooms throughout the facility to protect public assembly areas from carbon monoxide due to malfunction of natural gas mechanical equipment. This will include a combination of hard wired detectors where feasible and battery units. Location: 1780 Rudell Road, Newcastle L1 B 1 E2 Budget Total 2016 2017 2018 2019 z02u zuri LULL Expenditures Equipment 2,000 2,000 2,000 2,000 Expenditures Total 2,000 2,000 Funding dunicipal Tax Levy Municipal Tax Levy 2,000 2,000 2,000 2,000 Funding Total 2,000 2,000 Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 4 Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn Municipality of Clarington Capital Projects 282 Project 142-421-16206 NDRC - Ventless Range System and Electric Range ` Version lCapital Plan Year 12016 Jepartment ICOM. SERVICES Sub -Department IFAC. Description Project Description: This new system would be located in the former concession. This would provide the opportunity to introduce cooking classes to Newcastle. The existing construction does not permit exhausting to the outside therefore a self-contained exhaust system is required. The budget includes some millwork modifications to the area to accommodate the classes. Location: 1780 Rudell Road, Newcastle L1 B 1 E2 Budget Expenditures Equipment Expenditures Total °unding ieserve Funds CIS Capital Funding Total ..Total 2016 -2017 2018 2019 2020 2021 2022 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 - - Attributes Attribute lValue Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 4 Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 283 Project Version Department Sub -Department Municipality of Clarington Capital Projects 42-421-16207 NDRC - Patron Lobby Furniture Partial Replaceme [Capital Plan Year 12016 COM. SERVICES FAC. Description Project Description: The various patron seating areas in the facility are well used and some of the furniture is well worn and in the need of replacement. Location: 1780 Rudell Road, Newcastle L1 B 1 E2 Budget Total 2016 2017 201d Zuly tutu cuci avcc Expenditures Equipment 5,000 5,000 5,000 5,000 Expenditures Total 5,000 ' 5,000 Funding <eserve Funds C/S Bldg Refurbishment 5,000 5,000 5,000 5,000 Funding Total 5,000 5,000 Attributes Attribute Value Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 4 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn Project Version Jepartment Sub -Department Municipality of Clarington Capital Projects 42-421-16208 NDRC - Pool Accessible Change Rool C;anital Plan Year ICOM SERVICES FAC. Description Project Description: When this facility was constructed a large change area was added to the pool family change room to accommodate a separate area for patrons who require assistance transitioning, to and from access for the pool. In 2015 a transfer lift was installed. With a motorized table we will be able to offer improved accessibility. Location: 1780 Rudell Road, Newcastle L1 B 1 E2 Budget Expenditures Equipment Expenditures Total mounding ieserve Funds C/S Capital Funding Total Total 2016 2017 5,000 5,000 5,000 284 2018 2019 2u[u tu<I lu«. Attributes Attribute Value Comment Department COM. SLKVICLS Sub -Department FAC. Project Approval Location Ward 4 Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 285 Project Version Jepartment Sub -Department Municipality of Clarington Capital Projects 42-421-16209 NDRC - Teaching Pool Heat Exchanger Replacen Ca ital Plan Year 2016 COM. SERVICES FAC. Description Project Description: Replacement of the heat exchanger for the teaching pool. The unit takes excess heat from the pool dehumidification system to heat the teaching pool water. The current unit is slightly undersized for the water demands of this pool. The replacement will maximize the heat transfer and reduce natural gas costs. Location: 1780 Rudell Road, Newcastle L1 B 1 E2 Budget Total 2016 2017 2018 2019 2020 2021 2022 Expenditures Equipment 5,000 5,000 5,000 5,000 Expenditures Total 5,000 5,000, Funding ieserve Funds Federal Gas Tax Receipts 5,000 5,000 5,000 5,000 Funding Total 5,000 5,000 Attributes Attribute Value Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 4 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn Municipality of Clarington 286 Project Version Jepartment Sub -Department Capital Projects 42-421-16210 NDRC - Pool Deck Lighting Upgrade to LED Ca ital Plan Year 12016 COM. SERVICES FAC. Description Project Description: Recent lighting replacement with LED fixtures at Alan Strike and Courtice Complex have resulted in drastically improved lighting for the pool deck. In addition to the increased lighting levels, the LED fixtures require less energy and will save money. Provincial Save On Energy incentives are available and will be applied for by staff. Location: 1780 Rudell Road, Newcastle L1 B 1 E2 Budget Total 2016 2017 2018 2019 2020 2021 2022 Expenditures Equipment 20,000 20,000 20,000 20,000 Expenditures Total 20,000 20,000 -unding 2eserve Funds Federal Gas Tax Receipts 20,000 20,000 20,000 20,000 Funding Total 20,000 20,000 Attributes Attribute lValue Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 4 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 287 Project Version Jepartment Sub -Department Municipality of Clarington Capital Projects 42-421-16211 NDRC - Family Change Room Locker Refurbishment Ca ital Plan Year 2016 COM. SERVICES FAC. Description Project Description: Due to a high amount of use and the constantly wet conditions, the lockers in the pool family change room are prematurely rusting, many to the point of needing replacement. The new lockers will be made of a durable material for a longer lifespan. Where possible repairs to lockers will be made and located in a less wet environment. Location: 1780 Rudell Road, Newcastle L1 B 1 E2 Budget Total ,2016 2097 :2018 -2019 `2020 -2021 [uzz Expenditures _ ... ... ._ Equipment 30,000 30,000 30,000 30,000 Expenditures Total 30,000 30,000 Funding 2eserve Funds C/S Bldg Refurbishment 30,000 30,000 30,000 30,000 Funding Total 30,000 30,000 Attributes Attribute IValue Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 4 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn Municipality of Clarington Capital Projects 288 Project Version Jepartment Sub -Department Capital Plan J Year 12016 COM. SERVICES FAC. Description Project Description: The large duct that connects to the pool area dehumidification system has been damaged by ice and snow load. The insulation has torn away and been temporarily repaired. The new insulation will be more durable and will be installed to prevent excessive snow accumulation on the top side. Location: 1780 Rudell Road, Newcastle L1 B 1 E2 Budget Expenditures Renovation Expenditures Total mounding Eeserve Funds C/S Capital Funding Total Total 2016. 2017 28,000 28,000 28,000 28,000 28,000 28,000. 28,000 28,000 '..28,000 . 28,000 2018 2019 2020 2021 _.: 2022 Attributes Attribute IValue I Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 4 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 289 Municipality of Clarington Capital Projects Project Version Jepartment Sub -Department FAC. Description Project Description: This controller automatically monitors and controls chlorine and acid feeding to the pool to maintain the desired levels. This unit is at the point where replacement is warranted. Location: 61 Princess Street, Orono LOB 1 MO Budget Expenditures Equipment Expenditures Total Funding teserve Funds Total.. 2016 2017 2018 2019 zuzu zun zuzz 3,000 3,000 3,000 3,000 3,000 3,000 C/S Capital 3,000 3,000 3,000 3,000 Funding Total 3,000 3,000 _ .:Attributes Attribute IValue- Comment Deoartment COM. SERVICES Sub -Department FAC. Project Approval Location Ward 4 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 290 Project j Version Jepartment Sub -Department FAC. Municipality of Clarington Capital Projects Description Project Description: Replacement of the propane powered heater that services this outdoor pool. The existing unit is over 20 years old and is at the stage where replacement is warranted. Location: 61 Princess Street, Orono LOB 1MO Budget Total 2016 2017 2018 Zulu Zuzu <uu Expenditures Equipment 12,000 12,000 12,000 12,000 Expenditures Total 12,000 112,000 =unding ieserve Funds Federal Gas Tax Receipts 12,000 12,000 12,000 12,000 Funding Total 12,000 12,000 _ Attributes Attribute IValue Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 4 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 291 Project Version Department Sub -Department Municipality of Clarington Capital Projects 42-421-16403 RRC - Refridgeration Plant Main Controls UpgradE Ca ital Plan Year 2016 COM, SERVICES FAC. Description Project Description: Installation of 6000 SC Refridgeration System for the arena operation. This upgrade includes state of the art technology for effective and energy efficient operation of the ice plant. Through remote PC controls (computer included) this system, complete with a variable frequency drive condenser fan motor will provide floating head pressure capability. This permits efficient cooling. Due to the potential for reduced hydro consumption with this system the Ontario Sake On Energy Program is accepting incentive applications for rebates. Upon approval of this budget, an application will be completed for consideration. Location: 2440 Highway West, Bowmanville L1C OK6 Budget Total 2016 2017 -2018- 2019 - 2020 2021 2022 Expenditures Equipment 50,000 50,000 50,000 50,000 Expenditures Total 50,000 Funding I teserve Funds Federal Gas Tax Receipts 50,000 50,000 50,000 50,000 Funding Total 50,000 50,000 - Attributes Attribute Ivalue I Comment nl narfinent (.OM gFRVICFq Sub -Department FAC. Project Approval Location Ward 2 Project Classification New Program/Activity DC Reference No. Road Segment No.. Expected Useful Life Project Manager George Acorn Municipality of Clarington Capital Projects Project 42-421-16407 RRC - Exterior HD Surveillance Cameras Version Ca ital Plan Year 2016 Jepartment ICOM. SERVICES Sub -Department IFAC. Description Project Description: Expansion of the video surveillance camera system to include high definition exterior cameras mounted on the building to provide perimeter building coverage. Currently any vandalism on the exterior of the building is not captured on video. Location: 2440 Highway 2 West, Bowmanville L1 C OK6 Budget Total 2016 2017 2016 Tula zuzu Expenditures Equipment 6,000 6,000 6,000 6,000 Expenditures Total 6,000 6,000. =unding Municipal Tax Levy Municipal Tax Levy 6,000 6,000 6,000 6.000 Funding Total 6,000 6,000 Attributes Attribute Value I Comment Department CUM, Ji LKV[Ut6 Sub -Department FAC. Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 292 293 Project Version' Jepartment Sub -Department Municipality of Clarington Capital Projects 42-421-16408 RRC - Carbon Monoxide Detection System Capital Plan Year 2016 COM, SERVICES FAC. Descri tion Project Description: Installation of carbon monoxide detectors in various rooms throughout the facilityto protect public assembly areas from carbon monoxide due to malfunction of natural gas mechanical equipment. This will include a combination of hard wired detectors where feasible and battery units. Location: 2440 Highway West, Bowmanville, L1C OK6 Budget Total 2016 2017 - 2018 2019 2020 2021 zuzz Expenditures Equipment 2,000 2,000 2,000 2,000 Expenditures Total 2,000 -2,000 Funding rlunicipal Tax Levy Municipal Tax Levy 2,000 2,000 2,000 2,000 Funding Total 2,000 2,000 Attributes Attribute IValue I Comment Department COM. SERVICES Sub -Department FAC, Project Approval Location ward 2 Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 294 Project Version Department Sub -Department FAC. Municipality of Clarington Capital Projects Description Project Description: Expansion of the video surveillance camera system to include high definition exterior cameras mounted on the building to provide perimeter building coverage. Currently anyvandalism on the exterior of the building is not captured on video. Location: 2950 Courtice Road North, Courtice LIE 21­18 Budget Expenditures Equipment Expenditures Total =unding Aunicipal Tax Levy Municipal Tax Levy Funding Total Total 2016. 2017 2018 6,000 6,000 6,000 6,000 6,000 6,000. 6,000 6,000 6,000 6,000 6,000 6,000 2U19 2u20. LU4L Lutz 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 Project Manager George Acorn 295 Project Version .Department Sub -Department FAC. Municipality of Clarington Capital Projects Description Project Description: Installation of carbon monoxide detectors in various rooms throughout the facility to protect public assembly areas from carbon monoxide due to malfunction of natural gas mechanical equipment. This will include a combination of hard wired detectors where feasible and battery units. Location: 2950 Courtice Road North, Courtice L1 E 2H8 Budget Expenditures Equipment Expenditures Total Funding dunicipal Tax Levy Municipal Tax Levy Funding Total Total 2016 2017 2018 2019 2020 zuzi zuzz 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 Attributes Attribute Ivalue - 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 Project Manager George Acorn Municipality of Clarington 296 Project F Version Department Sub -Department Capital Projects 42-421-16504 CCC - Domestic Water System Ulo.grades Ca ital Plan Year 2016 COM. SERVICES FAC. 'Description Project Description: In 2015 an engineering report was completed on the design of the domestic water system for the facility. We have been experiencing issues with maintaining warm water consistently for the fitness and pool change rooms. The report identified deficiencies with routing of supply and recirculated lines, pumps and balancing valves. Location: 2950 Courtice Road North, Courtice L1 E 2H8 Budget Total 2016 2017 2018 2019 2020 ZU21 zunz Expenditures - Miscellaneous 24,600 24,600 24,600 24,600 Expenditures Total 24,600 24,600 °unding Aunicipal Tax Levy Municipal Tax Levy 24,600 24,600 24,600 24,600 Funding Total 24,600 24,600 Attributes Attribute lValue Comment nanarfmcnl COM. SERVICES Sub -Department FAC. Project Approval Location Ward 1 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 297 Project Version Jepartment Sub -Department FAC. Municipality of Clarington Capital Projects 1-16505 CCC - Fitness Change Room Vanity Replace il Plan I Year 2016 Description Project Description: Replacement of the washroom vanities and mirrors in the male and female fitness change rooms. In addition to upgrading the worn counters the replacement will meet current building code requirement for accessibility. Location: 2950 Courtice Road North, Courtice L1 E 2H8 Budget Expenditures Renovation Expenditures Total Funding ilunicipal Tax Levy Municipal Tax Levy Funding Total Total 2016 2017 2018 2019 2020 2021 2022 10,000 10,000 10,000 10,000 10,,000 10,000 10,000 10,000 Attributes Attribute IValue I Comment Department COM. SERVICES Sub -Department PAC. Project Approval Location Ward 1 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn Municipality of Clarington Capital Projects 298 Project Version Jepartment Sub -Department FAC. Description Project Description: The current fire alarm panel and enunciator has reached full capacity. During the recent library renovation the additional zones added were accommodated with no future capacity for adding devices or zones. Location: 2950 Courtice Road North, Courtice L1 E 2H8 Budget Expenditures Equipment Expenditures Total =unding Aunicipal Tax Levy Municipal Tax Levy Funding Total Department Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No_ Expected Useful Life Project Manager Total 2016 2017.. 2018 2019 2020 - 2021 2022 10,000 10,000 10,000 10,000 10,000 ` 10,000. 10,000 10,000 - 10,000 COM. SERVICES FAC. Ward 1 Replacement George Acorn 10,000 Attributes 299 Municipality of Clarington Capital Projects Project Version Jepartment Sub -Department FAC. Description Project Description: Installation of carbon monoxide detectors in various rooms throughout the facility to protect public assembly areas from carbon monoxide due to malfunction of natural gas mechanical equipment. This will include a combination of hard wired detectors where feasible and battery units. Location: 2276 Taunton Road, Hampton LOB 1JO Budget Expenditures Equipment Expenditures Total Funding 4unicipal Tax Levy Municipal Tax Levy Funding Total Total 2016 2017 2018 2019 202U zuzl LULL 2,000 - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 Attributes Attribute Value Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 2 Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn Project r Version Jepartment Sub -Department Municipality of Clarington Capital Projects 42-421-16603 DSC - Exterior HD Surveillance Cameras Ca ital Plan Year 2016 COM. SERVICES FAC. Description Project Description: Expansion of the video surveillance camera system to include high definition exterior cameras mounted on the building to provide perimeter building coverage. Currently any vandalism on the exterior of the building is not captured on video. Location: 2276 Taunton Road, Hampton LOB 1JO Budget 300 Total 2016 2017 2018 2019 2020 2021 2022 Expenditures Equipment 3,000 3,000 3,000 31000 Expenditures Total 3,000 3,000 carding Aunicipal Tax Levy Municipal Tax Levy 3,000 3,000 3,000 3,000 Funding Total 3,000 3,000 : Attributes Attribute Ivaiue I Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 301 Project Version Jepartment Sub -Department FAC. Municipality of Clarington Capital Projects Description Project Description: Replacement, including basic hardware and closers of 4 lower hallway doors, 4 rear exit doors and 2 west side exit doors. Location: 2276 Taunton Road, Hampton LOB 1JO Budget Total 2016 2017 2018 2019 2020 zu21 zuzz Expenditures Renovation 18,000 18,000 18,000 18,000 Expenditures Total 18,000 18,000 Funding Aunicipal Tax Levy Municipal Tax Levy 18,000 18,000 18,000 18,000 Funding Total 18,000 18,000 _ Attributes Attribute lValue I Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 2 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn Project f Version Jepartment Sub -Department Municipality of Clarington 302 Capital Projects 1-16801 SCA - Hot Water Holding Tank Refurbishment al Plan I Year 2016 ICOM. SERVICES FAC. Description Project Description: This work includes a preventative maintenance inspection on the two domestic hot water storage tanks. Also includes minor repairs that may be necessary. Location: 1595 Prestonvale Road, Courtice L1 E 2P2 Budget Expenditures Equipment Expenditures Total -ending :lunicipal Tax Levy Municipal Tax Levy Funding Total Total 2016 2017 2018 2019 2020 2021 2022 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Attributes Attribute Value Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 1 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 303 Municipality of Clarington Capital Projects Project Version Jepartment Sub -Department FAC. Description Project Description: In preparation for the potential approval for a roof -top solar system installation, a budget has been proposed to complete any necessary repairs to the roof where panels would be installed. An assessment is currently being done to determine what repairs are needed. If solar project is approved repairs would need to be completed in 2016 to allow the solar installation within the required time frame as determined by the independent electricity system operator (IESO). Location: 1595 Prestonvale Road, Courtice LIE 2P2 Budget Expenditures Renovation Expenditures Total mounding ieserve Funds C/S Capital Federal Gas Tax Receipts Funding Total Total 2016 2017 20,000 20,000 20,000 20,000 20,000 20,000 10,000 10,000 10,000 10,000 20,000 20,000 20,000 20,000 2018 2019 2020 ZU21 2UZZ Attributes Attribute Ivalue Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 1 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 304 Project Version Jepartment Sub-Departrnent FAC. Municipality of Clarington Capital Projects Description Project Description: Expansion of the video surveillance camera system to include high definition exterior cameras mounted on the building to provide perimeter building coverage. Currently any vandalism on the exterior of the building is not captured on video. Location: 1595 Prestonvale Road, Courtice L1 E 2P2 Budget Total 2016 2017 2018 2019 2020 2021 2022 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 COM. SERVICES Sub -Department FAC. Project Approval Location Ward 1 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 305 Project Version Jepartment Sub -Department Municipality of Clarington Capital Projects 42-421-16806 SCA - Carbon Monoxide Detection System Ca ital Plan Year 2016 COM. SERVICES FAC. Description Project Description: Installation of carbon monoxide detectors in various rooms throughoutthe facility to protect public assembly areas from carbon monoxide due to malfunction of natural gas mechanical equipment. This will include a combination of hard wired detectors where feasible and battery units. Location: 1595 Prestonvale Road, Courtice LIE 2P2 Budget Total 2016 2017 2018 2019 2020 2021 2022 Expenditures Equipment 2,000 2,000 2,000 2,000 Expenditures Total 2,000 2,000 Funding ;lunicipal Tax Levy Municipal Tax Levy 2,000 2,000 2,000 2,000 Funding Total 2,000 2,000 _ Attributes Attribute IValue I Comment Department COM. SERVICES Sub -Department PAC. Project Approval Location Ward 1 Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn Project Version Jepartment Sub -Department Municipality of Clarington Capital Projects 42-421-16807 SCA - Referee Room Hallway - Spray Insulation V Ca ital Plan Year 2016 COM. SERVICES FAC. Barrier 306 Description Project Description: Installation of spray foam insulation to the underside of the concrete above this hallway. During the spring and earlyfall months moist humid air transfer occurs. This is detrimental to the environment for patrons of the facility. Location: 1595 Prestonvale Road, Courtice L1E 2P2 Budget Expenditures Renovation Expenditures Total mounding Municipal Tax Levy Municipal Tax Levy Funding Total Total 2016 2017 2018 2019 2020 2021 2022 7,200 7,200 7,200 7,200 7,200 7,200 7,200 7,200 7,200 7,200 7,200 - 7,200 Attributes Attribute IValue Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 1 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 307 Project Version Jepartment Sub -Department Municipality of Clarington Capital Projects 42-421-16808 SCA - Storm Drain Connection - East Exit Doors - Ca ital Plan Year 12016 COM. SERVICES FAC. Description Project Description: Installation of a new storm water catch basin on east patio area. The scope will include the regrading of the interlocking patio stones to create positive drainage from the set of exit doors in Pad A Lobby. Location: 1595 Prestonvale Road, Courtice LIE 2P2 Budget Expenditures Renovation Expenditures Total Funding .reserve Funds C/S Capital Funding Total Total 2016 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 2017 2018 2019 2020 2021 2022 Attributes Attribute iValue Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 1 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn W, Project Version Jepartment Sub -Department FAC. Municipality of Clarington Capital Projects Description Project Description: Replacement of the exterior sliding door. This unit is original from 2003 and due to the high traffic requires ongoing repairs. The doors have reached the end of their useful life. Location: 1595 Prestonvale Road, Courtice L1 E 2P2 Budget Expenditures Renovation Expenditures Total -unding teserve Funds C/S Capital Funding Total Total 2016 2017 2018 2019 zu2u ;zuzi <uzz 18,000 18,000 18,000 18,000 18,000 18,000 - 18,000 18,000 18,000 18,000 18,000 18,000 - Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 1 Project Classification - Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 309 Municipality of Clarington Project Version Department Sub -Department Capital Projects 42-421-16810 SCA - Pad A Lobby Exit Doors - Replacement Ca ital Plan Year 2016 COM. SERVICES FAC. Description Project Description: Remove existing 3 exit doors with 2 larger, centre mullion doors including panic hardware, hinges and closers, The current concealed style of panic hardware has deteriorated from the heavy use it receives to the point that replacement is needed. Location: 1595 Prestonvale Road, Courtice L1E 2P2 Budget Total 2016 '2017 2018 2019 2020 2021 2022 Expenditures - Renovation 15,000 15,000 15.000 15,000 Expenditures Total 15,000 15,000 Funding reserve Funds CIS Bldg Refurbishment 15,000 15,000 15,000 15,000 Funding Total 15,000 15,000 Attributes Attribute Ivaiue -I Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 1 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn Project Version Jepartment Sub -Department Municipality of Clarington Capital Projects 42-421-16902 BIS - Carbon Monoxide Detection System Ca ital Plan Year 201fi COM. SERVICES FAC. Description Project Description: Installation of carbon monoxide detectors in various rooms throughout the facility to protect public assembly areas from carbon monoxide due to malfunction of natural gas mechanical equipment. This will include a combination of hard wired detectors where feasible and battery units. Location: 2375 Baseline Road, Bowmanville L1C 3K3 Budget 310 Total 2016 2017.. .2018 ; 2019. 2020 2021 2022 Expenditures Equipment 1,000 1,000 1,000 1,000 Expenditures Total -1,000 1,000 Funding Municipal Tax Levy Municipal Tax Levy 1,000 1,000 1,000 1,000 Funding Total 1,000 1,000 . Attributes Attribute IValue I Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 2 Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 311 Project Version Department Sub -Department FAC. Municipality of Clarington Capital Projects Description; Project Description: In preparation for the potential approval for a roof -top solar system installation, a budget has been proposed to complete any necessary repairs to the roof where panels would be installed. An assessment is currently being done to determine what repairs are needed. If solar project is approved repairs would need to be completed in 2016 to allow the solar installation within the required time frame as determined by the independent electricity system operator (IESO). Location: 2375 Baseline Road, Bowmanville L1C 3K3 Budget Expenditures Renovation Expenditures Total Funding teserve Funds C/S Capital Federal Gas Tax Receipts Funding Total Total` 2016 2017 2018 2019 2020 2021 2022 50,000 50,000 50,000 50,000 50,00050,000 15,000 15,000 35,000 35,000 50,000 50,000 50,000 50,000 Attributes Attribute Ivalue. Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn Project Version Jepartrnent Sub -Department Municipality of Clarington Capital Projects -421-16904 BIS - Exterior HD Surveillance Cameu pital Plan I Year FAC. Description Project Description: Expansion of the video surveillance camera system to include high definition exterior cameras mounted on the building to provide perimeter building coverage. Currently anyvandalism on the exterior of the building is not captured on video. Location: 2375 Baseline Road, Bowmanville L1C 3K3 Budget Expenditures Equipment Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total ,Total 2016 2017 2018 2019 2020 2021 2022 3,000 3,000 3,000 3,000 3,000 3,000 312 3,000 3,000 3,000 3,000 3,000 3,000 ,. Attributes Attribute Value .Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 313 Project Version Department Sub -Department municipality of uiarington Capital Projects 42-421-16905 BIS - Hydro Transformer Access Road - Paving and Sodding Ca ital Plan Year 2016 COM. SERVICES FAC. Description Project Description: Regrading of the current temporary access road to pole mounted transformer. Work to include paving the gravel section and sodding the sides to prevent erosion. Year-round access is required by Hydro One and the previous access would not accommodate hydro trucks during wet conditions. Location: 2375 Baseline Road, Bowmanville L1C 3K3 Budget Total 20`16 2017 2018 2019 2020 2021 2022 Expenditures Construction 20,000 20,000 _ Expenditures Total Funding Aunicipal Tax Levy Municipal Tax Levy Funding Total 20,000 20,000 20,000-20,000 - f 20,000 20,000 20,000 20,000 20,000 20,000 Attributes Attribute IValue I Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn i .Nuuay v, v�a� Capital Projects Project Version Jepartment Sub -Department Description Project Description: Replacement of the Roof Top WAG Unit that services the library area. This equipment w as originally installed in 1997. For a number of years library administration has been concerned w ith the high humidity levels in the library during the hot and humid summer months. This replacement unit will have de -humidification capabilities and w ill be more energy efficient. This replacement has been moved forw and to coincide w ith the library expansion project. The cost will also include controls connection to the building automation system. 2016 - Supplemental funding is needed to complete this project. After recent tendering the approved amount of $40,000 was not adequate. This work will be tendered again in early 2015 and subject to budget approval will be completed in spring 2016. The revised estimate for this work is $50- 55K. Design fees of approximately $5,000 have been allocated against the original project budget. Location: 2950 Courtice Road North, Courtice, ON Lt E 2H8 FAC. Budget Total 2016 2017 2018 2019 2020 2021 - 2022 Expenditures Equipment 20,000 20,000 20,000 20,000 Expenditures Total 20,000 20,000 mounding teserve Funds Federal Gas Tax Receipts 20,000 20,000 Funding Total 20,000 20,000 Attributes dtribute Value Comment uepartment COM. SERVICES Sub -Department FAC. Project Approval Approved Location Ward 1 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life 16-20 Project Manager George Acorn Project Version Department Sub -Department FAC. Capital Projects Description Project Description: Replacement of the rooftop HVAC unit that services the library office area. This unit was installed in 1997 and is being scheduled for replacement to coincide with the library expansion project. The cost will also include controls connection to the building automation system. 2106 -Supplemental funding is needed to complete this project. After recent tendering the approved amount of$20,000 was not adequate. This work will be tendered again in early2015 and subject to budget approval will be completed in spring 2016. The revised estimate for this work is $20-25 K. Design fees of approximately$5,000 have been allocated against the original project budget. Location: 2950 Courtice Road North, Courtice, ON L1 E 2H8 Budget Expenditures Equipment Expenditures Total Funding teserve Funds Federal Gas Tax Receipts Funding Total Total 2016 1=2017. 2018 a019 ZULu ZUZI zuzz 10,000 101000 10,000 10,000 10,000 10,000 _ 10,000 10,000 10,000 10,000 10,000 10,000 Attributes Attribute Value Comment Department COM. SERVICES Sub -Department FAC. Project Approval Approved Location Ward 1 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager George Acorn 316 Department and Project 50 Planning Services 130 Administration 50-130-10001 Land Acquisition Total 130 Administration Total 50 Planning Services Total Planning Services Municipality of Clarington Capital Budget Summary by Department Cost Revenue External Reserves Reserve Development DC Debt Debentures Fund Financing Funds Charges 746,000 (683,000) (63,000) 746,000 (683.000) (63.000) 746.000 746,000 (683,000) (63,000) IVIVIYIVII Ml l l 1 Vl VLf11 \IIVV VIV 2016 CAPITAL BUDGET PLANNING DEPARTMENT Project GL Account Number ADMIN. 50-130-10001 Land Acquisition 110-50-130-85002-7401 Municipality of Clarington Capital Projects 318 Project Version ICapital Plan I Year 12016 I apartment IPLAN.SERVICES Sub -Department JADMIN Description Project Description: Land Acquisition financial analysis as approved by Council on March 2, 2007 on: Expenditures Land Expenditures Total Funding micipal Tax Levy Municipal Tax Levy Reserves Municipal Acquisitions Funding Total Budget Total 2016 2017 2018 2019 2020 2021 2022 6,116,000 746,000 850,000 865,000 880,000 900,000 925,000 950,000 6.116,000 746,000 850,000 865,000 880,000 900,000 925,000 950,000 6,116,000 746,000 850,000 865,000 880,000 900,000 925,000 950,000 000 800,000 810. 870,000 493,000 63,000 65,000 65,000 70,000 70,000 80,000 80,000 493,000 63,000 65,000 65,000 70,000 70,000 80, 000 80,000 6,116,000 746,000 850,000 865,000 880,000 900,000 925,000 - 950,000 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 PLAN.SERVICES ADMIN Approved New 319 Department and Project 62 Libraries 440 Libraries 62-440-05020 Library Technology 62-440-06100 Library Collection Total 440 Libraries Total 62 Libraries Total Libraries Municipality of Clarington Capital Budget Summary by Department Gross Cost Revenue External Fund Financing Reserves serve Development DC Debt Debentures Funds Charges 100,000 (80,000) (20,000) 320 Municipality of Clarington Project Version .epartment Sub -Department Description Project Description: Library Technology such as replacement of the integrated Library system (ILS), network servers and computer upgrades and replacements. Location: Bowmanville, Clarke, Courtice and Newcastle Branches. Bud et Expenditures Computer Hardware Equipment Expenditures Total ending Municipal Tax Levy Municipal Tax Levy Reserve Funds Library Computer Equipment Funding Total Total 2016 2017 2u'la cu<o 4VA i« 305,000 55,000 55,000 65,000 65,000 65,000 225,000 45,000 45,000 45,000 45,000 45,000 530,000 100,000 100,000 110,000 110,000 110.000 530,000 100,000 100,000 110,000 110,000 110,000. 510,000 80,000 100,000 110,000 110,000 110,000 510,000 80,000 100,000 110,000 110,000 110,000 20,000 20,000 20,000 20,000 530,000 100,000 100,000 110,000 110,000 110,000 Department LIBRARIES Sub -Department LIBRARIES Project Approval Approved Location Project Classification Program/Activ!ty MAIN BRANCH -LIBRARY AUTOMATION DC Reference No. Road Segment No. Expected Useful Life 1-5 Project Manager 321 Municipality of Clarington Capital Projects Project Version jepartment Sub -Department LIBRARIES Description Project Description: Library materials to cover expansion of collection materials and resources in response to population growth. Location: Various Library locations Budget Total. 2016 2017 2018 2019 2020 2021 2022 Expenditures Miscellaneous 708,825 141,765 141,765 141,765 141,765 141,765 708,825 141,765 141,765 141,765 141,765 141,765 Expenditures Total '708,825 141,765 141,765 141,765 141,765 141,765 mounding .unicipal Tax Levy Municipal Tax Levy 248,490 24,286 56,051 56.051 56,051 56.051 248,490 24,286 56,051 56,051 56,051 56,051 Reserve Funds Municipal Capital Works Program 42,855 8,571 8,571 8,571 8,571 8,571 Library Capital 31,765 31,765 74, 620 40,336 8,571 8,571 8,571 8,571 Development Charges Public Library 385,715 77,143 77,143 77,143 77,143 77,143 ' 385,715 77,143 77,143 77,143 77,143 77,143 Funding Total 708,826 141,765 141,765 141,765 141,765 141,765 Attributes Department LIBRARIES Sub -Department LIBRARIES Project Approval Approved Location All Project Classification New Program/Activity MAIN BRANCH LIBRARY -COLLECTION DC Reference No. 1.4.1 Road Segment No. Expected Useful Life 6-10 Project Manager