Final Council Approved Capital ListingAttachment 3
PRE-APPROVED
72175 ACC - Improvement of Aurora Community Centre 425,000
72221 SARC - Improvement to Stronach Aurora Recreation
Complex 425,000
72241 89 Mosley - Rehabilitation of the Armoury 275,000
73242 Improvements to Fleury Park Washroom Facility 150,000
TOTAL PRE-APPROVED BY COUNCIL 1,275,000$
BUDGET COMMITTEE APPROVED
Facilities
72188 Tennis Club - Exterior Windows 20,000
72204 Cameras - HDIP 25,000
72238 TH - Council Chambers A/V System 45,000
72240 SARC - Replacement of Floor Scrubber 18,000
72247 AFLC - Whirpool and Pool Heaters 50,000
72248 Library - Brick Repairs 30,000
Facilities Sub Total 188,000$
Fleet
34186 Olympia/ST95 (#592)85,000
34192 Olympia/ST95 (#594)85,000
34236 Frt/FL80 (#31)200,000
34239 3 Tonne Truck (#16)90,000
73275 Sports Field Top Dresser (#236)45,000
Fleet Sub-Total 505,000$
Roads
31025 Asphalt Paving - Old Bloomington Rd 630,000
31105 Recon - Haida Dr & Trillium Dr 885,700
31109 Recon - Kennedy St W & Temperance St 105,000
31111 Recon - Catherine Ave 908,200
31112 Recon - Industrial Pkwy S - Wellington
to Industry St 474,120
31113 Recon - Murray Dr (Section) and Pinehurst Crt 120,000
31114 Recon - Ransom Crt and Ransom St 50,000
31144 Field Asset Data Wireless Devices 62,000
31151 Street Lights 50,000
34611 S/W Repair - Henderson/Tamarac/Poplar 25,000
34711 Streetlight Poles - Bayview 150,000
Roads Sub-Total 3,460,020$
2016 Repair and Replacement Capital Projects
Summarized by Results of Council Discussions
Project ID Project New 2016
Requests
Parks & Recreation
73134 Parks/ Trails Signage Strategy Study & Implementation 195,500
73154 Playground Surface Restoration 10,300
73160 Emerald Ash Borer Management Program 235,000
73189 Artificual Turf Repair - soccer goal areas 35,000
73193 Parks - Bridge Assessment 15,000
73208 Playground Replacement - James Lloyd Park 150,000
73228 Tennis Court Resurface - Fleury Park 40,000
73229 Tennis Court Resurface - Summit Park 20,000
73230 Tennis Court Resurface - McMahon Park 75,000
73235 Walkway Repaving - James Lloyd Park 50,000
73268 Wildlife Park - North Dam Rehabilitation 600,000
Parks & Recreation Sub-Total 1,425,800$
Discretionary
12002 Accessibility Committee 350,000
Discretionary Sub Total 350,000$
Information Technology
14012 Financial System Upgrade 100,000
14047 Computer & Related Infrastructure 114,455
Information Technology Sub Total 214,455$
Rates
41009 3 Phase Electrical Power 30,000
43038 Water Meter Replacement 300,000
43044 Bulk Meter Installation 200,000
43047 Decommission Well House Behind Ransom Crt 40,000
Rate Sub-Total 570,000$
TOTAL PROJECT FUNDING APPROVED AS PRESENTED 6,713,275$
7,988,275$
APPROVED PENDING FURTHER REPORT
24010 Building Dept Counter Enhancements 175,000
72201 Work Station Refresh, Carpet, etc 90,000
72219 22 Church St/Library - Exterior Repairs 45,000
310,000$
8,298,275$
TOTAL APPROVED FUNDING INCL. PRE-APPROVED
TOTAL 2016 REPAIR & REPLACEMENT CAPITAL BUDGET
APPROVED PENDING A DETAILED REPORT BACK TO COUNCIL
Attachment 4
PRE-APPROVED
73282 Light Armoured Vehicle at Aurora Cenotaph P & R 15,000
TOTAL PRE-APPROVED BY COUNCIL $ 15,000
BUDGET COMMITTEE APPROVED
12016 Customer Care Centre Implementation BBS 100,000
12025 Customer Relationship Management (CRM)BBS 86,000
24011 Mobile Devices for BBS BBS 100,000
24012 Bylaw Permit Parking Program BBS 25,000
14065 Mobility Solutions CFS 15,000
72250 AFLC - Roof Top Unit Facilities 35,000
34238 Streetsweeper Fleet 300,000
34627 S/W - Industrial Pkwy N - E Side, AFLC -
St. John's, W Side Montesorri School to St John's IES 515,660
34629 S/W - Mary St - Industrial Pkwy S - Wellington St W IES 75,000
41006 Sanitary Sewer on Leslie St to Service 2C Lands IES 1,485,000
41010 SCADA Monitoring System IES 200,000
73085 Arboretum Development P & R 100,000
81015 Community Improvement Plan Planning 200,000
3,236,660$
73177 Regionally Approved Pedestrian Underpasses P & R 475,000
475,000$
3,726,660$
73279 Leslie Street Underpass A P & R 1,000,000
DEFERRED PENDING A FURTHER DETAILED REPORT TO COUNCIL 1,000,000$
81016 Promenade Streetscape Design &
Implementation Planning 770,000
770,000$
TOTAL 2016 GROWTH & NEW CAPITAL BUDGET
TOTAL PROJECT FUNDING DEFERRED
2016 Growth and New Capital Projects
TOTAL PROJECT FUNDING APPROVED AS PRESENTED
APPROVED PENDING A DETAILED REPORT BACK TO COUNCIL
Summarized by Results of Council Discussions
Project ID Project Dept New 2016
Requests
Attachment 5
BUDGET COMMITTEE APPROVED
42059 Storm Sewer Reserve Fund and
Rates Study IES 50,000
81001 Official Plan Review/Conformity
to Places to Grow Planning 300,000
350,000$ TOTAL 2016 STUDIES & OTHER CAPITAL BUDGET
2016 Studies and Other Capital Projects
Project ID Project Dept New 2016
Requests