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2015 Repair and Replacement Capital Projects
Facilities 72133 ACC - Re-pave Lot 1,419,500 72201 Work Station Refresh, Carpet, etc 90,000 72203 TH - Building Humidifiers 35,000 72204 Cameras - HDIP 25,000 72205 TH - Elevator Card Access 10,000 72219 22 Church St/Library - Exterior Repairs 35,000 72226 AFLC - Arena Dehumidifiers 135,000 72228 AFLC - Rink Floor 30,000 72232 Library - Exterior Concrete Re & Re 40,000 72233 Library - Horizontal Interior Drain 50,000 72235 ACC - Roof Top H & S Equipment 48,000 72236 SARC - Ice Plant, Starters, Motors etc 35,000 72238 TH - Council Chambers A/V System 65,000 72239 ACC - Elevator Cab and Mech Controller 70,000 72241 89 Mosley - Condition Assessment Report (recommended repairs component only)150,000 72243 AFLC - Mould Abatement (duplicate - withdrawn)136,580 72244 Sign Board - Yonge & Orchard Hts 15,000 Facilities Sub Total 2,389,080$ Fleet 34155 1/2 Tonne Pick-Up #500 30,000 34156 Ice Resurfacer Replacement #591 85,000 34189 GMC Savana #11 45,000 34190 GMC Savana #12 45,000 34194 Frt/FL80 #29 180,000 Fleet Sub-Total 385,000$ Roads 31025 Asphalt Paving - Old Bloomington Rd 25,000 31096 Recon - Bluegrass, Steeplechase et al 1,800,000 31103 Recon - Centre St - Spruce St to Walton 802,000 31105 Recon - Haida Dr & Trillium Dr 75,000 31107 Recon - Brookland - Yonge - Banbury 48,000 31108 Recon - Algonquin Cres & Haida Dr 100,000 31111 Recon - Catherine Ave 50,000 31112 Recon - Industrial Pkwy S - Wellington to Industry St 1,995,000 31144 Field Asset Data Wireless Devices 90,000 31147 Pavement Condition Assessment 104,000 34710 Streetlight Poles - St John's 35,000 34711 Streetlight Poles - Bayview 75,000 Roads Sub-Total 5,199,000$ 2015 Repair and Replacement Capital Projects Summarized by Results of Council Discussions Project ID Project New 2015 Requests Parks & Recreation 73134 Parks/ Trails Signage Strategy Study 157,500 73154 Playground Surface Restoration 10,000 73160 Emerald Ash Borer Management Program 235,000 73193 Parks - Bridge Assessment 50,000 73206 Playground Replacement - E Hadar Park 100,000 73268 Wildlife Park - North Dam Rehabiliation 100,000 73272 Hillary House Heritage Fencing Repair 20,000 Parks & Recreation Sub-Total 672,500$ Discretionary 12002 Accessibility Committee 125,000 Discretionary Sub Total 125,000$ Information Technology 14047 Computer & Related Infrastructure 72,800 Information Technology Sub Total 72,800$ Rates 41007 Decommission Sewer - Wells St PS 300,000 41009 3 Phase Electrical Power 30,000 42052 Channel Improvements - Child Drive 721,000 42053 Rehabilitation of Culvert on Yonge St 445,000 42054 Maintenance of Culverts - Yonge/Batson 100,000 42058 Bridge Assessment 100,000 43038 Water Meter Replacement 400,000 43053 Reconnection - Bathurst/Orchard Hts 70,000 Rate Sub-Total 2,166,000$ TOTAL PROJECT FUNDING APPROVED AS PRESENTED 11,009,380$ APPROVED PENDING FURTHER REPORT 72164 SARC - Rubber Flooring 134,600 72241 89 Mosley - alternations for future uses component only 100,000 72242 AFLC -Roofing 2,000,000 34191 GMC Savana #501 35,000 73269 Case Woodlot Perimeter Fencing 70,000 TOTAL PROJECT FUNDING APPROVED PENDING FURTHER REPORT 2,339,600 13,348,980$ TOTAL 2015 REPAIR & REPLACEMENT CAPITAL BUDGET