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2020 Budget Binder 2 Capital Budget Executive Summary In 2020, we’re investing $24.6 million in Capital Projects. Your capital budget makes sure that the residents, families, visitors and businesses that call Aurora home have safe roads, modern water and sewage systems, up-to-date recreation facilities, expansive parks and trails and more. As our population grows and infrastructure ages, it is critical that we plan for today and for the future to ensure Aurorans for generations to come are able to enjoy a high quality of life and sense of community pride. The Capital Budget includes costs for Repair and Replacement, Growth and New and Studies and Other. Repair and Replacement costs ensure our infrastructure is maintained and is safe and up-to-date. Growth and New budget items enable us to plan for the future and meet the demands of growth. Studies and Other position us to plan for the future by helping us develop long-term strategies by conducting studies and plans which will inform future capital and operational needs. We continue to work hard here at the Town of Aurora to find efficiencies, strengthen financial controls and measure our success to provide increased transparency. We are committed to building a future-ready Town that is always mindful of our taxpayers. Maintaining assets while providing for a growing community The Town of Aurora’s 10-year capital investment plan is $198.2 million and includes $24.6 million in capital projects proposed for 2020. In addition to this the Town has $106.3 million in previously approved capital projects that are active and in progress and $56.5 million in projects that were conditionally approved in previous budgets. The proposed 2020 budget does not include fleet equipment. The Town has a study underway to review the needs of the fleet. This study will determine the equipment the Town’s fleet needs to include, how to maintain the fleet and the life-cycle of the fleet equipment. After the study is complete a separate budget for the fleet will come forward. The 10-year capital plan is $44.3 million less than last years’ In 2019 the Library Square project received conditional approval of $35 million. This is the major reason why the overall ten-year plans for this year’s budget is lower than the one presented last year. The table below also shows some change between years 2020 and 2021. This reflects the $37 million for a new recreation facility that was deferred one year. 2020 capital plan compared to the 2019 capital plan 3 The 2020 capital budget is made up of three components: • Repair and Replacement: Asset management of current town infrastructure funded mostly through tax levy and water rate reserves • Growth and New: The addition of new capital throughout the Town which is mostly funded through development charges • Studies and Other: The development of plans and reviews which are funded through tax levy reserves. Repair and replacement capital promotes good asset management The Town’s Asset Management Plan guides the development of the repair and replacement capital plan. The Asset Management Plan seeks to promote lifecycle and risk management of all municipal infrastructure assets, with the goal of achieving the lowest total cost of ownership while meeting desired levels of service. The Asset Management Plan is guided by the principles and goals set out in Aurora’s Asset Management Strategic Policy. The repair and replacement budget for 2020 is $20.2 million. This is mostly funded through cash to capital (tax levy) and rate reserves. In 2020 water rate funded capital is planned to be a higher share of the capital project spending than in the remaining years of the plan as shown the in graph below. This is because water and sewer infrastructure have long life spans and the current infrastructure is relatively young. This mix will change over time as the underground assets reach the end of their useful life. Repair and replacement ten-year capital plan 2020 Proposed Capital 4 Planning and Development projects represent 76% of the 2020 repair and replacement capital Repair and replacement is the largest segment of the capital plan at $20.2 million. The largest share of these projects are led by Planning and Development Services. This department’s projects include road resurfacing, road reconstruction, storm sewer and stream maintenance along with geographical information systems and equipment. The largest portion of their work being road reconstruction, at $12.2 million, which includes the rebuilding of the roads and the related underground water and sewers on: • Adair Drive • Bailey Crescent • Baldwin Road • Browning Court • Davidson Road • Holman Crescent • Johnson Road • Poplar Crescent Community Services plans to invest in maintaining its facilities with $2.9 million in projects at locations that include work at: • Aurora Public Library • Aurora Family Leisure Centre • Stronach Aurora Recreation Complex • Town Hall • 22 Church Street School • Aurora Community Centre • Central York Fire Stations The repair and replacement work planned for the Aurora Public Library and the 22 Church Street School will be completed along with the Library Square project which received conditional approval in the 2019 Capital Budget. The asset management needs for each facility vary. The capital project list in the Repair and Replacement tab summarizes the projects at each location. The Operational Services budget of $1.2 million includes $666,000 for parks projects for playground equipment, trail maintenance and managing the impact of the Emerald Ash Borer which is an invasive species affected ash trees throughout the Town. The roads budget of $450,000 in Operational Services includes the infrastructure inspection, repair and replacement, sidewalk reconstruction and Christmas decorations. The balance of the Town’s projects includes water meter replacements, information technology and the Town’s website. 2020 Proposed Repair and Replacement Capital 5 Growth and New capital supports the growing community The 2020 Growth and New capital projects, at $3.3 million, are mostly funded from development charges. Projects that will be managed by Operational Services and Planning and Development Services represent 89% of the 2020 growth and new capital. And 82% of the capital budget is represented by 4 projects: • $1.2 million – Sidewalk on Leslie Street north of Wellington to the Town limit • $1.0 million – Final installment for the Wildlife Park • $0.35 million – Paving for the snow storage facility at Lambert Willson Park • $0.1 million – Mattamy Phase 4/5 Trail Studies and Other supports longer-term capital planning The $1.1 million 2020 Studies and Other budget is funded from tax levy reserves. These projects include plans and consultant studies which inform future capital and operational needs. The five highest-valued studies and other projects accounts for 74% of the 2020 budget request. These projects include: • $230,000 – Information Technology Strategic Plan implementation • $200,00 – Climate Change Action Plan • $175,000 – Building Condition Assessment and Energy Audit • $100,000 – Municipal Heritage Register Review • $100,000 – Community Benefit Charge Study Reserves are used to manage funding for capital plans Each capital project is mostly funded through the use of reserves. Grant funding, such as Federal Gas Tax and Ontario Community Infrastructure funding, supplement reserve funding when available. The types of reserves which are used are determined by the type of project. Things that are considered are: • How much of the project supports growth and is it development charge eligible? • Does the project have a water or sewer component which should be funded from user rate reserves? Most of the Town’s capital budget supports asset management since much of the growth infrastructure is built on the Town’s behalf by developers as they build new homes and office space. 2020 Proposed Growth and New Capital 2020 Proposed Growth and New Capital 6 Development charges pay for growth The Town collects development charges to pay for growth projects. The development charges collected pay for what the Act describes as hard and soft services. The types of capital projects the Town has in the budget, which are eligible for developments charges, are shown in the box below. Development Charge Hard Services • Roads • Water and sewer • Fire • Public works facilities, fleet and equipment Development Charge soft services: • Parks and recreation • Library • Municipal Parking • General Government In Aurora, hard services makes up 34% of the development charge while soft services are 66% of the charge. In 2019, the development charge bylaw was updated. The chart below shows the development charge collections from the previous bylaw and those forecasted in the current bylaw. Development Charge Forecast *2019 actual development charge collections reflect the amount collected up until August 31st, 2019 Bill 108 is changing development charges Bill 108 will split how the current hard and soft services for development charges will be collected. Hard services will remain part of the Town’s development charges and the soft services will move to a newly created Community Benefit Charge which must become effective on or before January 1, 2021. Municipalities that do not have a community benefit charge in place by this date will no longer be able to collect for soft services as part of their development charge. Aurora has included as part of the 2020 budget a capital project to establish its Community Benefit Charge. It is expected that the Community Benefit Charge should be revenue neutral based on what is known to date and that it will be collected as a lump sum. However the Town is waiting to hear more details from the province about this charge. 7 The timing of payment for development charges will change for non-residential developments, rental and non-profit residential developments in 2020. The charge will be frozen at the time of the agreement and will be paid in installments. However, the Town will be able to charge interest on the development charge. Most of Aurora’s development charge collections have historically come from for-profit residential. This type of development is expected to have less of an impact on development charge collections based on the changes known to date. However this mix could change over time as for-profit residential development transitions to more infill (smaller residential developments) meaning non-profit residential and non-residential developments could become a larger share which will slow down the timing of development charge collections. Asset management needs will continue to grow Aurora’s asset management reserves are funded through contributions from the tax levy and water and sewer user rates. The Town also uses federal and provincial grants to supplement the funding of its asset management needs. The Town is currently contributing less to reserve than the current amortization cost of today’s assets. Since amortization is based on the historical cost to build the original asset, the cost to replace or repair an asset is always more despite the table showing the average 10- year draws to be less than today’s amortization cost. There are two main reasons why the average 10-year draws are less than the amortization. The fist being the Town’s water and sewer assets are relatively young and underground assets are very costly to replace. The second being, the repair and replacement capital plan tapers off toward the end of the 10-year plan. This may indicate that the outer years of the plan are not as complete. This is why the Town needs to start doing longer-term analysis to determine how much needs to be set aside for asset management reserve contributions. This will ensure residents today and tomorrow are paying their fair share, so when longer life-cycle assets like watermains, are ready for replacement, the Town has the reserves to fund the projects. To support good asset management, the Town’s goal is to have the asset management reserve balances equal two-times the average annual need. The Town has yet to reach this goal. In an attempt to close this gap, the Town has adopted a fiscal strategy of increasing its tax levy contributions toward asset management reserves each year. For the past 5 years, it has funded this annual increase through the Town’s one percent tax increase in support of its fiscal strategies. The Town’s current financial strategy is to contribute 100 percent of the available fiscal strategy funding toward asset management reserves by 2022. 2020 Reserve Contributions Compared to Asset Amortization 8 Continuous improvement of the capital budget process will help guide the path to achieving financial sustainability As part of the 2021 Capital Budget the Town will begin implementing a number of continuous improvement initiatives. These initiatives ensure the capital plan is more complete by bringing new and previously approved projects together. The plan will consider both the total capital project costs and the timing of capital spending. These improvements will be the first steps to developing improved longer-term plans and improve reporting on capital projects. The improvements will also provide the building blocks which will help guide the Town to ensure long-term financial sustainability. There are three key elements to ensuring the Town is on the path the financial sustainability. They include: 1. Capital Plan: Managing multi-year capital commitments and annual cash flows through capital budget and long-term asset management and growth analysis. 2. Reserve Management: Planning for future use and funding of reserves over the long-term to ensure funds are available to pay for capital projects when they are needed. 3. Debt Management: Ensuring debt is used wisely and stays within the limit of the legislated annual repayment limit. Balancing these three elements will help the Town further develop its fiscal strategy and set financial policy. Then the Town can ensure residents today and tomorrow are paying their fair share for asset management and that growth capital aligns with the timing of growth in the Town of Aurora. Key Elements for Financial Sustainability 1.0 Purpose The purpose of this policy is to provide leadership in and commitment to the development and implementation of the Town of Aurora’s asset management program. It is intended to guide the consistent use of asset management across the organization, to facilitate logical and evidence-based decision making for the management of municipal infrastructure assets and to support the delivery of sustainable community services in the name of “Today, tomorrow, our future together”. By using sound asset management practices, the Town will work to ensure that all municipal infrastructure assets meet expected performance levels and continue to provide desired service levels in the most efficient and effective manner. Linking service outcomes to infrastructure investment decisions will assist the Town in focusing on service, rather than budget driven asset management approaches. This policy demonstrates an organization-wide commitment to the good stewardship of municipal infrastructure assets, and to improved accountability and transparency to the community through the adoption of best practices regarding asset management planning. Strategic Asset Management Policy Policy No. Topic: Strategic Asset Management Policy Affects: Section: Replaces: Original Policy Date: Revision Date: Effective Date: Proposed Revision Date: Prepared By: Approval Authority: Council Capital AssetOwners Finance N/A March 26, 2019 January 19, 2020 N/A Financial Management 2.0 Background The Town is responsible for providing a range of essential services to the community, including transportation networks, stormwater management, facilities and parks, and many more. To deliver these services, it owns and manages a diverse municipal infrastructure asset portfolio of roads, bridges, culverts, fleet, sewers, etc. As the social, economic, and environmental wellbeing of the community depends on the reliable performance of these municipal infrastructure assets it is critical to implement a systematic, sustainable approach to their management. Asset management is such an approach, and refers to the set of policies, practices and procedures that allow an organization to realize maximum value from its municipal infrastructure assets. An asset management approach allows organizations to make informed decisions regarding the planning, building, operating, maintaining, renewing, replacing and disposing of municipal infrastructure assets through a wide range of lifecycle activities. Furthermore, it is an organization-wide process that involves the coordination of activities across multiple departments and service areas such as Operational Services, Engineering Services, Community Services, Finance, and Corporate Services. As such, it is useful to adopt a structured and coordinated approach to outlining the activities, roles and responsibilities required of organizational actors, as well as the key principles that should guide all asset management decision-making. A comprehensive and holistic asset management approach will support efficient and effective delivery of expected levels of service and ensure that due regard and process are applied to the long-term management and stewardship of all municipal infrastructure assets. In addition, it will align the Town with provincial and national standards and regulations such as the Infrastructure for Jobs and Prosperity Act, 2015 and Ontario Regulation 588/17, enabling the organization to take full advantage of available grant funding opportunities. The approval of this policy is an important step towards integrating the Town’s strategic mission, vision and goals with its asset management program, and ensuring that critical municipal infrastructure assets and vital services are maintained and provided to the community in a reliable, sustainable manner. 3.0 Definitions Unless otherwise noted, the definitions provided in this document align with those outlined in Ontario Regulation 588/17 (O. Reg. 588/17), Asset Management Planning for Municipal Infrastructure, under the Infrastructure for Jobs and Prosperity Act, 2015. 1. Asset management (AM) – the coordinated activity of an organization to realize value from assets. It considers all asset types, and includes all activities involved in the asset’s life cycle from planning and acquisition/creation; to operational and maintenance activities, rehabilitation, and renewal; to replacement or disposal and any remaining liabilities. Asset management is holistic and normally involves balancing costs, risks, opportunities and performance benefits to achieve the total lowest lifecycle cost for each asset (ISO 55000). 2. Asset management plan (AMP) – documented information that specifies the activities, resources, and timescales required for an individual asset, or a grouping of assets, to achieve the organization’s asset management objectives (ISO 55000). Under O. Reg. 588/17, by 2023 AMPs for core municipal infrastructure assets will be required to include the current levels of service being provided; the current performance of each asset category; a summary of assets in each asset category, their replacement cost, average age, condition information, and condition assessment protocols; lifecycle activities required to maintain current levels of service; discussion of population and economic forecasts; and documentation of processes to make inventory- and condition-related background information available to the public. 3. Capitalization threshold – the value of a municipal infrastructure asset at or above which a Town will capitalize the value of it and below which it will expense the value of it. 4. Green infrastructure asset – an infrastructure asset consisting of natural or human-made elements that provide ecological and hydrological functions and processes and includes natural heritage features and systems, parklands, stormwater management systems, street trees, urban forests, natural channels, permeable surfaces and green roofs. 5. Level of service – parameters, or combination of parameters, which reflect social, political, environmental and economic outcomes that the organization delivers. Parameters can include, but are not necessarily limited to, safety, customer satisfaction, quality, quantity, capacity, reliability, responsiveness, environmental acceptability, cost, and availability (ISO 55000). 6. Lifecycle activities – activities undertaken with respect to a municipal infrastructure asset over its service life, including constructing, maintaining, renewing, operating and decommissioning, and all engineering and design work associated with those activities. 7. Municipal infrastructure asset – an infrastructure asset, including a green infrastructure asset, directly owned by a Town or included on the consolidated financial statements of a Town, but does not include an infrastructure asset that is managed by a joint municipal board. 4.0 Alignment with the Town’s Strategic Direction This policy aligns with the Town of Aurora’s Strategic Plan 2011-2031, Official Plan 2010, Corporate Environmental Action Plan 2018, Parks & Recreation Master Plan 2016, Transportation Master Plan 2013, IT Strategic Plan, and Cultural Master Plan 2014-2019. The following passages outline key strategic priorities listed within these documents that the development of an asset management program will support: 1. Strategic Plan 2011-2031 a. Vision i. An innovative and sustainable community where neighbours care and businesses thrive. ii. Broad community awareness of the town’s cultural resources contributes to strong community support for cultural groups and activities. iii. A healthy, strong and complete community is designed for all stages of life and includes an array of jobs and investment opportunities, a full range of community services and amenities, opportunities for active and public transportation, and a broad mix of building and housing types. It also includes places to meet and build social connections and supports active and healthy lifestyle choices, while ensuring accessibility to all residents. b. Goals i. Supporting an exceptional quality of life for all ii. Enabling a diverse, creative and resilient economy iii. Supporting environmental stewardship and sustainability 2. Town of Aurora Official Plan 2010 a. Principles i. Promoting Responsible Growth Management 1. Plan and manage population and employment growth to the year of 2031 with a focus on shifting emphasis from lower density greenfield development to higher density forms of development in the appropriate areas. ii. Ensuring Design Excellence 1. Promote efficient and fruitful land use and development decisions to improve quality of life for Aurora’s residents and maintain high quality buildings and well-designed streetscapes. iii. Building a Greener Community 1. Design sustainable communities that incorporate green building technologies and energy-efficient methodologies. iv. Providing a Range and Mix of Housing 1. Develop and provide a broad range of housing types, sizes and designs that meet resident’s needs and expectations. v. Providing Appropriate Community Facilities 1. Provide suitable community facilities and services that cater to a healthy and active lifestyle for Aurora’s residents. vi. Providing Stable Neighbourhoods 1. Protect Aurora’s character and urban structure by managing existing and new neighbourhoods to maintain the stability and vibrancy of the community. vii. Advancing the Economy 1. Promote economic development efforts to support a diversified economic base and competitive business environment to advance Aurora’s economic long-term prosperity. viii. Building a Successful Downtown 1. Build a successful and vibrant downtown environment that attracts tourists, cultural amenities, and investment attractors and shapes the image of the community. ix. Establishing a Linked Greenlands System 1. Protect and enhance the natural environment and unique features of Aurora’s green land for generations to come. x. Conserving Cultural Heritage Resources 1. Conserve and enhance Aurora’s cultural heritage resources that reveal the community’s evolution and history. xi. Providing Sustainable Infrastructure 1. Provide sustainable infrastructure that allows for the community’s successful operation and ability to support development to meet the expectations and needs of all residents. 3. Corporate Environmental Action Plan 2018 a. Objectives i. Reduce Town-owned facility water consumption ii. Reduce the uncontrolled and inadequately controlled stormwater areas with respect to both quality and quantity iii. Foster a sustainable green development and alternate methods of transportation to improve the quality of life of Aurora’s residents and Town staff. iv. Implement sustainable construction practices to reduce waste, incorporate sustainable design and reclaim or recycle materials. v. Reduce waste going to landfill disposal. vi. Enrich Aurora’s ecology by protecting and preserving biodiversity. vii. Prepare a Climate Change Adaptation Plan viii. Implement the Provincial Climate Change Plan Actions ix. Reduce the town’s greenhouse gas emissions by town staff and at town facilities. x. Encourage the stewardship of Aurora‘s natural resources and advance green initiatives by promoting community involvement 4. Parks & Recreation Master Plan 2016 a. Objectives i. Provide an overview of local demographics ii. Identify relevant trends in sport and recreation iii. Assess key municipal indoor and outdoor recreation facilities, and make recommendations to meet future needs iv. Identify the types of municipal parkland required to meet active and passive recreational needs v. Outline the priority, timing, and applicable costs associated with the Master Plan’s recommendations b. Purpose i. Increase personal health through providing opportunities to increase physical activity and reduce instances of chronic disease and associated costs borne through the health-care sector. ii. Provide positive opportunities to pursue in light of people’s limited disposable time and increasingly sedentary lifestyles (with major competition coming in the form of television, video games, etc.). iii. Reduce anti-social behaviours by providing a positive outlet that can build self-esteem and provides an alternative to self-destructive activities which in turn can minimize costs borne through the social services sector and policing. iv. Deliver economic benefits associated with sport tourism, attracting skilled or creative workers to choose a community as their desired place to live, and developing future leaders within the community. 5. Transportation Master Plan 2013 a. Studies i. Future Conditions Review ii. Transportation Network Options iii. Operations and Safety Review iv. Traffic Signal Progression v. Analysis of Traffic Signals vi. Walking and Cycling Needs Assessment vii. Bicycle Signage and Pavement Markings viii. Sidewalk Priority Plan 6. Cultural Master Plan 2014-2019 a. Vision i. Broad community awareness of the town’s cultural resources contributes to strong community support for cultural groups and activities ii. Aurora embraces a vision of a living heritage connecting past and present and encompassing the many diverse cultural traditions in the community iii. Aurora’s vibrant downtown is the social and cultural hub of the community and a strong symbol of community identity iv. Cultural activities and amenities are magnets attracting talent and investment in a vibrant creative economy v. Aurora’s creative cultural industries are major economic drivers in the local economy vi. A ‘culture of design’ infuses decisions, producing a town that boasts a vital downtown and beautiful place throughout the community vii. Aurora is a tourism destination based on its rich heritage and the vitality of its culture community viii. The Municipality of Aurora is recognized as a leading municipality integrating culture into all facets of planning and decision-making b. Principles i. Adopt a collaborative approach to cultural development supported by sustained communication and collaboration between the Municipality and cultural groups, the public and voluntary sectors and other levels of government ii. Ensure cultural resources and opportunities are considered in all areas of planning and decision-making in the Municipality iii. Provide cultural opportunities, resources and activities that are accessible to resident of all ages, abilities, ethnicities, and economic circumstances and across all parts of the community iv. Make the most efficient and effective use of the Municipality’s resources ensuring accountability and value for money v. Strive for continuous innovation in cultural planning and development involving all stakeholders 5.0 Policy Statement To guide the Town, the following policy statements have been developed: 1. The Town will implement an enterprise-wide asset management program through all departments. The program will promote lifecycle and risk management of all municipal infrastructure assets, with the goal of achieving the lowest total cost of ownership while meeting desired levels of service. 2. The Town will develop and establish its asset investment and financial strategies with a focus on ensuring the lowest overall lifecycle (service life) cost of the asset rather than the lowest initial construction cost of building said assets. 3. The Town will implement continuous improvement protocols and adopt best practices regarding asset management planning, including: i. Complete and Accurate Asset Data ii. Condition Assessment Protocols iii. Risk and Criticality Models iv. Lifecycle Management v. Financial Strategy Development vi. Level of Service Framework 4. The Town will develop and maintain an asset inventory of all municipal infrastructure assets which includes, at a minimum, a unique ID, description, location information, value (both historical and replacement), performance characteristics and/or condition, estimated remaining life and estimated repair, rehabilitation or replacement date; and estimated cost repair, rehabilitation or replacement costs. Moving forward, the Town will strive to enhance their asset inventory by collecting more valuable asset attributes against their infrastructure assets. 5. The Town will develop an asset management plan (AMP) that incorporates all infrastructure categories and municipal infrastructure assets that are necessary to the provision of services. This may include assets that fall below their respective capitalization thresholds as outlined in the Town’s Tangible Capital Asset Policy. The scope of these assets will be determined, according to relevance, based on the professional judgment of Town senior staff. The AMP will be reviewed annually to address the Town’s progress in implementing its asset management plan and updated at least every five years in accordance with O. Reg. 588/17 requirements, to promote, document and communicate continuous improvement of the asset management program. 6. The Town will integrate asset management plans and practices with its long-term financial planning and budgeting strategies. This includes the development of financial plans that determine the level of funding required to achieve short-term operating and maintenance needs, in addition to long-term funding needs to replace and/or renew municipal infrastructure assets based on full lifecycle costing. 7. The Town will explore innovative funding and service delivery opportunities, including but not limited to grant programs, public-private partnerships (P3), alternative financing and procurement (AFP) approaches, and shared provision of services, as appropriate. 8. The Town will develop meaningful performance metrics and reporting tools to transparently communicate and display the current state of asset management practice to Council and the community. 9. The Town will consider the risks and vulnerabilities of municipal infrastructure assets to climate change and the actions that may be required including, but not limited to, anticipated costs that could arise from these impacts, adaptation opportunities, mitigation approaches, disaster planning and contingency funding. Impacts may include matters relating to operations, levels of service and lifecycle management. 10. The Town will ensure that all financial plans are coordinated and align with the established asset management plan and any other applicable legislation. i. The Ten-Year Capital Plan details the financial plans related to the Town’s water and wastewater assets, including those prepared under the Safe Drinking Water Act, 2002. 11. The Town will align all asset management planning with the Province of Ontario’s land-use planning framework, including any relevant policy statements issued under section 3(1) of the Planning Act; shall conform with the provincial plans that are in effect on that date; and, shall be consistent with all municipal official plans. 12. The Town will coordinate planning for interrelated municipal infrastructure assets with separate ownership structures by pursuing collaborative opportunities with neighbouring municipalities and jointly-owned municipal bodies wherever viable and beneficial. 13. The Town will develop processes and provide opportunities for municipal residents and other interested parties to offer input into asset management planning wherever and whenever possible. 6.0 Roles and Responsibilities The development and continuous support of the Town’s asset management program requires a wide range of duties and responsibilities. The following passages outline the persons responsible for these tasks: 1. Council i. Approve the AM policy and direction of the AM program through its approval of the Town’s asset management plan ii. Maintain adequate organizational capacity to support the core practices of the AM program iii. Prioritize effective stewardship of assets in adoption and ongoing review of policy and asset management plan iv. Approve capital and operating budgets delivered by Staff 2. Leadership Team i. Development of policy and policy updates ii. Provide corporate oversight to goals and directions and ensure the AM program aligns with the Town’s strategic plan iii. Ensure that adequate resources are available to implement and maintain core AM practices iv. Develop and monitor levels of service and make recommendations to Council v. Track, analyze and report on AM program progress and results vi. Provide organization-wide leadership in AM practices and concepts 4. Departmental Staff i. Utilize the new business processes and technology tools developed as part of the AM program ii. Participate in implementation task teams to carry-out AM activities such as the Capital Asset Management Steering Committee (CAMSC) iii. Implement and maintain defined capital asset levels of service iv. Manage budgets based on lifecycle activities and financial management strategies 5. Public i. Engage and voice level of service expectations and concerns to Council and Staff through surveys and public engagement opportunities ii. Understand dynamic relationship between performance, cost, and risk of assets to deliver desired services iii. Engage in discussions about strategic priorities and target levels of service for next 10 years 7.0 Key Principles The Town shall consider the following principles as outlined in section 3 of the Infrastructure for Jobs and Prosperity Act, 2015, when making decisions regarding asset management: 1. Infrastructure planning and investment should take a long-term view, and decision-makers should consider the needs of citizens by being mindful of, among other things, demographic and economic trends. 2. Infrastructure planning and investment should consider any applicable budgets or fiscal plans. 3. Infrastructure priorities should be clearly identified in order to better inform investment decisions respecting infrastructure. 4. Infrastructure planning and investment should ensure the continued provision of core public services, such as safe drinking water and reliable transportation services. 5. Infrastructure planning and investment should promote economic competitiveness, productivity, job creation and training opportunities. 6. Infrastructure planning and investment should ensure that the health and safety of workers involved in the construction and maintenance of infrastructure assets is protected. 7. Infrastructure planning and investment should foster innovation by creating opportunities to make use of innovative technologies, services and practices, particularly where doing so would utilize technology, techniques and practices developed in Ontario. 8. Infrastructure planning and investment should be evidence based and transparent, and, subject to any restrictions or prohibitions under an Act or otherwise by law on the collection, use or disclosure of information, i. investment decisions respecting infrastructure should be made on the basis of information that is either publicly available or is made available to the public, and ii. information with implications for infrastructure planning should be shared between the Town and broader public sector entities and should factor into investment decisions respecting infrastructure. 9. Where provincial or municipal plans or strategies have been established in Ontario, under an Act or otherwise, but do not bind or apply to the Town, as the case may be, the Town should nevertheless be mindful of those plans and strategies and make investment decisions respecting infrastructure that support them, to the extent that they are relevant. 10. Infrastructure planning and investment should promote accessibility for persons with disabilities. 11. Infrastructure planning and investment should minimize the impact of infrastructure on the environment and respect and help maintain ecological and biological diversity, and infrastructure should be designed to be resilient to the effects of climate change. 12. Infrastructure planning and investment should endeavour to make use of acceptable recycled aggregates. 13. Infrastructure planning and investment should promote community benefits, being the supplementary social and economic benefits arising from an infrastructure project that are intended to improve the well-being of a community affected by the project, such as local job creation and training opportunities, improvement of public space within the community, and any specific benefits identified by the community. Asset Management Plan 2018 T o w n o f A u r o r a The Town of Aurora Asset Management & Investment Plan Securing Sustainability of our Infrastructure Approved by Aurora council on March 26, 2019 Includes 2019 Detailed 10-Year Financial Forecast for Infrastructure Assets Asset Management Plan 2018 T o w n o f A u r o r a TABLE OF CONTENTS Executive Summary ....................................................................................................................................................... 1 Introduction ................................................................................................................................................................... 2 Town of Aurora Infrastructure Assets ....................................................................................................................... 3 Development of an Asset Management Plan ............................................................................................................ 3 Benefits Associated with an Asset Management Plan............................................................................................... 3 Asset Management Plan’s Impact on Planning and Financial Budgeting .................................................................. 4 Implementation and Evaluation of Asset Management Plan .................................................................................... 4 Implementation Schedule ..................................................................................................................................... 5 Asset Scope .................................................................................................................................................................... 5 Asset Management Framework ................................................................................................................................ 7 Setting Direction for Asset Management ...................................................................................................................... 8 Key Linkages to the Corporate Strategic Plan ............................................................................................................ 8 Town of Aurora’s Asset Management Policy ............................................................................................................. 9 Expected Levels of Service ......................................................................................................................................... 9 Understanding the User Groups ............................................................................................................................ 9 Water Services ..................................................................................................................................................... 10 Wastewater Services ........................................................................................................................................... 11 Stormwater services ............................................................................................................................................ 11 Roads Services ..................................................................................................................................................... 11 Solid Waste Services ............................................................................................................................................ 12 Wastewater Services ........................................................................................................................................... 12 Facilities Services ................................................................................................................................................. 12 Parking Lot Services ............................................................................................................................................. 13 Asset Management Plan 2018 T o w n o f A u r o r a Fleet Services ....................................................................................................................................................... 13 Machinery & Equipment ...................................................................................................................................... 14 Parks Services ...................................................................................................................................................... 14 Urban Forestry Services ....................................................................................................................................... 14 External Trends or Issues ......................................................................................................................................... 15 Current Performance Relative to Target Performance............................................................................................ 15 State of Local Infrastructure ........................................................................................................................................ 18 Asset Inventory and Valuation ................................................................................................................................ 20 Asset Condition and Performance Assessment ....................................................................................................... 20 Asset Rating Summary ......................................................................................................................................... 23 Asset Management Strategy - Needs Analysis ............................................................................................................ 25 Future Demands and gap analysis ........................................................................................................................... 25 Operations and Maintenance Strategy.................................................................................................................... 26 Overview of Risks Associated with Strategy ............................................................................................................ 27 Option Analysis ........................................................................................................................................................ 27 Financing Strategy - Program Development ................................................................................................................ 27 Operations Plan and Financial Strategy ................................................................................................................... 27 Capital Plan and Financial Strategy .......................................................................................................................... 28 Risk Management .................................................................................................................................................... 28 Expenditure Analysis ............................................................................................................................................... 29 Revenue Analysis ..................................................................................................................................................... 30 Key Assumptions...................................................................................................................................................... 31 Program Delivery ......................................................................................................................................................... 31 Project Procurement ............................................................................................................................................... 31 Effectiveness Review ............................................................................................................................................... 31 Asset Management Plan 2018 T o w n o f A u r o r a Continuous Improvement Strategy ............................................................................................................................. 34 Appendix 1 – Asset Management Strategies ............................................................................................................... 35 Roads ....................................................................................................................................................................... 35 Watermain Systems ................................................................................................................................................. 43 Wastewater Systems ............................................................................................................................................... 45 Stormwater Systems & Culverts .............................................................................................................................. 46 Facilities ................................................................................................................................................................... 48 parking lots .............................................................................................................................................................. 50 Vehicles .................................................................................................................................................................... 51 Machinery & Equipment .......................................................................................................................................... 52 Land, Parkland & Land Rehabilitation / Improvements........................................................................................... 55 Urban Forestry & Street Trees ................................................................................................................................. 56 Appendix 2 – Linear Asset Inventory Report ............................................................................................................... 58 Roads ....................................................................................................................................................................... 58 Pavement and Curbs ............................................................................................................................................ 58 Sidewalks & Paths ................................................................................................................................................ 58 Street Luminaires ................................................................................................................................................. 59 Street Luminaires – Electrical Components ......................................................................................................... 59 Street Luminaires – Electrical Wiring ................................................................................................................... 59 Signage................................................................................................................................................................. 60 Retaining Walls .................................................................................................................................................... 60 Traffic Signals ....................................................................................................................................................... 60 Watermain Systems ................................................................................................................................................. 61 Watermains ......................................................................................................................................................... 61 Watermain Valves ............................................................................................................................................... 61 Asset Management Plan 2018 T o w n o f A u r o r a Hydrants .............................................................................................................................................................. 62 Water Chambers .................................................................................................................................................. 62 Water Booster Stations – Electrical Systems ....................................................................................................... 62 Water Booster Stations – Generators ................................................................................................................. 62 Water Booster Stations – Pumps ......................................................................................................................... 63 Water Booster Stations – Structures ................................................................................................................... 63 Wastewater Systems ............................................................................................................................................... 64 Sanitary Sewers ................................................................................................................................................... 64 Sanitary Maintenance Chambers ........................................................................................................................ 64 Sanitary Dry Chambers ........................................................................................................................................ 65 Sanitary Equalization Tanks ................................................................................................................................. 65 Sanitary Valves..................................................................................................................................................... 65 Sanitary Pumping Stations – Electrical Systems .................................................................................................. 66 Sanitary Pumping Stations – Generators ............................................................................................................. 66 Sanitary Pumping Stations – Pumps .................................................................................................................... 66 Sanitary Pumping Stations – Structures .............................................................................................................. 67 Stormwater Systems & Culverts .............................................................................................................................. 67 Storm Sewers ....................................................................................................................................................... 67 Storm Maintenance Chambers ............................................................................................................................ 68 Storm Dry Chambers ........................................................................................................................................... 68 Catchbasins .......................................................................................................................................................... 68 Storm Cleanouts .................................................................................................................................................. 69 Storm Equalization Tanks .................................................................................................................................... 69 Storm Valves ........................................................................................................................................................ 69 Storm Water Management Ponds ....................................................................................................................... 70 Bridges & Culverts ............................................................................................................................................... 70 Asset Management Plan 2018 T o w n o f A u r o r a Continuous Deflective Separation & Oil-Grit Separator Units ............................................................................. 71 Headwalls ............................................................................................................................................................ 71 Appendix 3 - Detailed 10-Year Financial Forecast for Infrastructure Assets ............................................................... 72 Appendix 5 - Asset Management Related Software .................................................................................................... 76 Workplace Asset Management System (WAMS): Maximo ..................................................................................... 76 Geographic Information System: ESRI ArcGIS ......................................................................................................... 76 Reference information Management: Drawings Database ..................................................................................... 77 Automated Vehicle Location (AVL): Webtech Wireless........................................................................................... 77 Condition Assessment Tools .................................................................................................................................... 77 Mobile Devices ........................................................................................................................................................ 78 Hydraulic Modelling: InfoWater and InfoWorks ICM .............................................................................................. 79 Future Projects ........................................................................................................................................................ 79 Asset Management Plan 2018 1 | P a g e T o w n o f A u r o r a EXECUTIVE SUMMARY In response to the Ministry of Infrastructure’s release of a ten–year infrastructure plan, “Building Together”, which focuses on building a more standardized and consistent approach to municipal asset management planning, the Town of Aurora (the “Town” or “Aurora”) has taken a pro-active approach in preparing a detailed Asset Management Plan, “AMP”, in support of its requests for provincial and federal capital funding. As the Town’s municipal assets continue to age, it becomes increasingly important to go through a formal process determining how a group of assets is to be managed over a period of time to help ensure safety standards, regulations and expected levels of service continue to be met given the Town’s financing capabilities. This asset management plan aligns with the town’s newly created Strategic Asset Management Policy which is a new requirement under the province’s recently approved Asset Management Planning for Municipal Infrastructure Regulation (O. Reg 588/17). The town’s strategic asset management policy includes multiple commitments such as commitments to the utilization of levels of service information, lifecycle management, mitigation approaches to climate change and the coordination where possible with upper and neighbouring municipalities in its asset maintainance and R&R decision points. This AMP identifies the characteristics and condition of town owned infrastructure assets, levels of service expected from them, planned actions to ensure the assets are providing the expected level of service and financing strategies to implement the planned actions. The overall intent of the AMP is to help the Town ensure investments are made at the right time, future repair and rehabilitation costs are minimized, and municipal assets are being appropriately maintained. The Town’s AMP undergoes a full review & update and is re-approved by council once every four years, aligning with council’s term in office. The only changes made to the AMP outside of its four year review cycle is an update of its enclosed Financial Analysis and Detailed 10-Year Financial Forecast for Infrastructure Assets in order to ensure continued alignment with the Town’s most current ten year investment plan which is updated on an annual basis based upon the foundational asset repair and replacement philosophies outlined in this AMP document. The most recently included 10-Year Forecast for Infrastructure Assets covers the period of 2018 to 2028. Asset Management Plan 2018 2 | P a g e T o w n o f A u r o r a INTRODUCTION Public Infrastructure is central to our prosperity and our quality of life. The Province of Ontario released in June 2011, “Building Together”, a long-term infrastructure plan for Ontario that responds to the far-reaching trends that will affect Ontario’s infrastructure needs including a more global and service-oriented economy, a larger, older and more urbanized population and the effects of a changing climate. The plan sets out a strategic framework that will guide future investments in ways that support economic growth, are fiscally responsible and respond to changing needs. A key element to this framework is ensuring good stewardship through proper asset management. Despite significant investments by all levels of government, more needs to be done to address current and emerging municipal infrastructure needs. The Province of Ontario will work together with local municipalities and the federal government to establish a municipal infrastructure strategy. Subsequent to this plan the Province of Ontario approved an Asset Management Planning for Municipal Infrastrucure Regulation (O. Reg 588/17) which introduced more prescriptive asset management requirements for its municipalities. Compliance with these new requirements will be phased in over the next six years. The first requirement under this regulation being the development and implementation of a Strategic Asset Management Policy by July 1, 2019. The policy must include seven overarching elements which include commitments to the utilization of levels of service information, lifecycle management, mitigation approaches to climate change and the coordination where possible with upper and neighbouring municipalities in its asset maintainance and R&R decision points The Town of Aurora, like all other municipalities throughout Ontario and Canada, deliver many of the services that are critical to its residents, and these services rely on well-planned, well-built and well-maintained infrastructure. The Town’s Asset Management Plan will address the challenges of current and and future infrastructure needs and guide financial and investment decisions. Town of Aurora Asset Management Plan (“AMP”) sets out the organization’s approach to reviewing and managing its active capital assets, to ensure continued and sustainable operations, operating and service capability of each asset, and the necessary financial plan to ensure that the required investments can be made when expected. Aurora’s Asset Management Plan is an outcome of the Town’s stewardship responsibilities: how we plan to look after what we have. However, the Town has also incorporated future growth and future asset investments into the plan to document what new assets we plan to invest in as the community grows, and how we plan to finance those investments. The growth side of the plan also becomes an input into the existing asset replacement side of the plan, as the new assets begin to require replacement, sometimes within the same 10-year period, such as for new fleet vehicle additions. The primary objective of an AMP is to maximize benefits, control risks, and provide a satisfactory level of service to the community in a sustainable manner. Infrastructure management ensures that the Town is capable of providing the desired level of service to support attaining our ultimate goals. Asset Management Plan 2018 3 | P a g e T o w n o f A u r o r a TOWN OF AURORA INFRASTRUCTURE ASSETS The Town is responsible for the following asset classes: water and wastewater, stormwater management, roads, facilities, parking lots, fleet, machinery and equipment including information technology & telecom equipment, land, parkland and land improvements. Planning and Development Services’ Engineering and Capital Delivery Division is responsible for site inspections for new subdivision and assumption of new servicing. This group is also responsible for PSAB reporting for asset classes related to water and waste water, stormwater management, roads, town parking lots as well as supporting Maximo the work and asset management system software. Operational Services is responsible for the operation and maintenance for water and wastewater, stormwater management, roads, fleet, machinery, land, parkland, land improvements and all town parking lots. Community Services is responsible for facility services and fitness equipment. Corporate Services is responsible for the management of all information technology and telecommunications equipment. These infrastructure assets present particular challenges where financing can be large and timing for renewal can cause significant peaks and troughs in required expenditures. DEVELOPMENT OF AN ASSET MANAGEMENT PLAN The Town hired an external third party to assist in the initial preparation of its AMP. Subsequent updates to the AMP have been completed in-house. Town staff worked extensively on the plan. The following departments were involved in the development of this AMP:  Operational Services o Parks and Fleet Division o Roads, Water and Waste Water and Solid Waste Management Divisions  Planning & Development Services o Engineering and Capital Delivery Division  Community Services o Facility Management Division  Corporate Services o Information Technology Division  Financial Services o Financial Planning Division The AMP covers a rolling ten year time horizon and references the following resources:  Ten Year Capital Investment Plan 2019 – 2028 with 2018 Capital Budget  Road Needs Study, updated in April 2017  2018-2028 Repair and Maintenance Budget  The Corporation of the Town of Aurora PSAB 3150 Compliance Report  The Corporation of theTown of Aurora Audited Financial Statements (payment certificates)  Town of Aurora Pavement Management System, April 2017  Town of Aurora Tangible Capital Asset Policies  The Economic Value of Natural Capital Assets Report – June 2013 BENEFITS ASSOCIATED WITH AN ASSET MANAGEMENT PLAN Asset Management Plan 2018 4 | P a g e T o w n o f A u r o r a Specific benefits associated with an AMP include: • Better decision making regarding resource allocation; • More effective communications with ratepayers, elected officials, financial rating organizations and regulatory agencies; • Providing consistent levels of service to the public; • Better risk management practices to the municipality; • More effective financial planning; • Reduced lifecycle costs; • More efficient data management; • Facilitates the establishment and subsequent implementation of policy objectives and the related measurement of performance; • Avoids potential problems and crises; and • Results in positive institutional change. ASSET MANAGEMENT PLAN’S IMPACT ON PLANNING AND FINANCIAL BUDGETING Planning and financial budgeting for previous periods have been constructed using the same input factors used in the development of the AMP. Conversely, the AMP lays out data in a more concise document and takes into account the financial impact. Ultimately, the AMP will assist in formulating long-term planning. The AMP has a significant impact on the planning and financial budgeting process, which are dependent on each other. The AMP identifies the timing for asset renewal, asset maintenance, asset replacement, additions and/or disposals and the associated costs. This directly ties into the planning and financial budgeting by providing the knowledge of the timing and magnitude of future investments required to operate, maintain, renew and acquire assets. While the AMP clearly outlines the timing and costs to maintain infrastructure assets at a certain level and condition, the capital and operating budgets ensure the acquisition and management of assets is linked to council goals and strategies, community service expectations growth and demand projects, asset life-cycle management, and operating and maintenance programs. In addition, the AMP will outline any funding shortfalls or additional funds required to be raised to maintain assets at desirable conditions. IMPLEMENTATION AND EVALUATION OF ASSET MANAGEMENT PLAN The current AMP was approved by Council in February, 2019. On an on-going basis the AMP will be updated to reflect any new financial information in order to ensure alignment with the Town’s most current Ten Year Capital Investment plan and operating budget. The timing for asset renewal, asset maintenance, asset replacement, additions and/or disposals and other asset repair & replacement foundational philosopies contained within the AMP will be re-visited by Council and Staff once every four years (Council term). Asset Management Plan 2018 5 | P a g e T o w n o f A u r o r a IMPLEMENTATION SCHEDULE Staff are committed to maintaining a continuous rolling 10 year Asset Management Plan. The plan will be used to consolidate all of the input data currently being used, along with the addition of the financing component. Goals/ Actions Description Planned Implementation Date Current Status Expected Implementation Date First AMP Creation & Approval by Council Final Council Approval Obtained October 31, 2015 Complete November 1, 2015 Capital Asset Management Steering Committee (CAMSC) review and update of draft AMP CAMSC to complete review and update of previously approved AMP September 7, 2018 On-going September 7, 2018 Presentation of draft AMP to the Executive Leadership (ELT) for its review and feedback Town staff to complete as close as possible to final draft of the Corporation’s AMP for senior management’s review and feedback October 10, 2018 October 10, 2018 Obtain senior management approval of the final draft of 2018 AMP AMP will be presented to senior management for its final review and approval October 24, 2018, October 24, 2018 Presentation of final draft 2018 AMP to Budget Committee for referral to Council for formal approval Town Staff to present final draft 2018 AMP to Budget Committee for review and referral to council January 8, 2019 January 8, 2019 Obtain Council approval of town 2018 AMP 2018 AMP will be presented to council for its review and approval March 26, 2019 March 26, 2019 Update of AMPs ten year capital investment plan On an on-going basis the AMPs accompanying ten year capital asset investment plan will be reviewed and updated Ongoing; each year Update of AMP core logic Once every four years (Council term) the AMPs core logic will be reviewed and updated Ongoing, every four years ASSET SCOPE As stated above, Operational Services, Planning & Development Services, Community Services and Corporate Services are responsible for the following asset classes: Functional Area Asset Class Water and Wastewater  Water mains and maintenance holes  Bulk water filling station  Water pumping stations  Wastewater mains and maintenance holes Asset Management Plan 2018 6 | P a g e T o w n o f A u r o r a Functional Area Asset Class  Wastewater pumping stations  All valves and appurtenances Stormwater Management  Stormwater pipes and catchbasins  Stormwater outlets  Stormponds  Oil/grit separators Roads  Municipal roads and curbs  Sidewalks  Street lights Solid Waste Management  No physical assets Facilities  Administration building  Recreation facilities  Joint Operations Centre  Armory  Library  Fire Halls  Misc properties Parking Lots  Parking lots servicing town facilities  Parking lots servicing parkland and open spaces  General street parking lots Fleet  Facilities operations  Parks operations  By-Law operations  Roads operations  Water/Wastewater operations  Solid Waste operations Machinery & Equipment  Fire Services equipment  Information Technology Equipment  Telecom Equipment  Furniture Land, Parkland, & Land Improvements  Parks  Park shade structures  Parking lots  Sports fields and courts  Trails, paths and walkways  Playgrounds  Street trees and wood lots  Line fences The management of these assets is governed by policies, principles and strategies outlined in this document and are based upon internationally accepted asset management practices. Asset Management Plan 2018 7 | P a g e T o w n o f A u r o r a ASSET MANAGEMENT FRAMEWORK This asset management plan is based on a three level framework focused on establishing clear linkages between asset management activities and the organization’s strategic objectives. The goal of this plan is to achieve the following objectives:  Link organizational strategic objectives with the asset management policies and objectives needed to deliver them  Link organizational strategic objectives with the levels of service that assets should deliver  Guide the asset management priorities and work required on the assets to achieve objectives and ensure that there is adequate financial resources available to support that work The asset management framework adopted by the town provides for the key elements necessary to maintain a sustainable and affordable asset management plan. This framework is outlined in the following graphic. This plan is presented under these five headings and from the overarching strategy for asset management. There are many other studies, reports, databases, programs, and procedures that are referenced in this plan and that form the bulk of the content and process for the day-to-day acquisition, maintenance, monitoring, testing and operation of the Town’s various assets. Asset Management Plan 2018 8 | P a g e T o w n o f A u r o r a SETTING DIRECTION FOR ASSET MANAGEMENT KEY LINKAGES TO THE CORPORATE STRATEGIC PLAN The Town of Aurora Strategic Plan was updated in 2011 and provides direction to the 2031 horizon. This is a Council endorsed plan that was created through multiple stakeholder and community group efforts and represents the current vision for the Town which is stated as follows: An innovative and sustainable community where neighbours care and businesses thrive The plan is based on the three pillars of sustainability being Community, Economy, and Natural Environment, and identified a number of guiding principles from which the goals and objectives were developed. As a first level linkage to the Strategic Plan, this asset management plan has adopted some of the key principles that created the 2031 vision as they have a direct relationship to the assets that support the community. The principles carried through this plan include:  Adopting a long term perspective  Leadership in corporate management  Leverage partnerships  Corporate excellence and continuous improvement This plan directly supports the following goals and objectives both identified in the strategic plan and as identified through departmental priorities: Goal Objective Supporting an exceptional quality of life for all  Improve transportation, mobility and connectivity  Invest in sustainable infrastructure  Strengthen the fabric of our community Supporting environmental stewardship and sustainability  Encouraging the stewardship of Aurora’s natural resources  Promoting and advancing green initiatives Fiscal Management  Plan for long term funding reserves  Balance service needs and growth with asset condition and investment needs Asset Management Plan 2018 9 | P a g e T o w n o f A u r o r a TOWN OF AURORA’S ASSET MANAGEMENT POLICY Taking leadership from the organization’s Strategic Plan, the Town has developed the following asset management policy statement: The assets of the Town of Aurora are critical to contributing to an exceptional quality of life for the community. The Town views sustainability and environmental stewardship as leading goals in preserving our assets for present and future generations. In achieving these goals, the principles of having a long-term perspective, leadership in corporate management, leveraging partnerships, and continuous improvement will form the basis in developing asset management plans that balance short-term costs and needs with long-term sustainability and financial viability for present and future generations. EXPECTED LEVELS OF SERVICE UNDERSTANDING THE USER GROUPS Service levels are often directed by a combination of the needs of the user community, the affordability level of the service, and the capacity of the existing infrastructure. As a first step in this process, the users of the various asset classes are defined to assist in guiding service level definitions and performance targets. Functional Area Associated Service Providers Community Users Water and Wastewater  Town Staff  Contractors  Regional Government  Residents, businesses, industry  Fire Department  Internal departments/staff Stormwater  Town Staff  Contractors  Conservation Authority  Province of Ontario  Community environmental stewards  Conservation Authority  Internal departments/staff Roads  Town Staff  Contractors  Regional Government  Residents, businesses, industry  Tourists  Pedestrians/cyclists  Transit  Emergency services Solid Waste Management  Contractors  Households, businesses, industry Facilities  Town Staff  Contractors  Program users  Residents  Regional scale programs  Arts and culture  Community groups  Aurora Public Library  Fire Department  Internal departments/staff Parking Lots  Town Staff  Program users  Contractors  Residents  Community Groups Fleet  Town Staff  Contractors  Internal departments/staff Asset Management Plan 2018 10 | P a g e T o w n o f A u r o r a Machinery & Equipment  Town Staff  Contractors  Town facility users  Fire Department  Internal departments/staff Parks  Town Staff  Contractors  Program users  Residents  Community Groups Forestry  Town Staff  Contractors  Residents  Businesses Service levels have been defined based upon the expected needs of the various community users and form a high level set of objectives that either directly support user needs or indirectly support those needs through other requirements such as legislative compliance, sustainability or economic efficiency which eventually lead to improved customer experience. The following tables identify specific service levels for each asset class, as well as the drivers that shape the service level. From this information, performance metrics and related targets are defined which form the basis upon which asset requirements for the existing community are built. WATER SERVICES The Town is responsible for water distribution to the end users, consumer metering, and billing. York Region is responsible for water production and bulk distribution. Water in Aurora is 20 percent ground water source and 80 percent lake based source. Service Level Driver Performance Metric Target Maintain system pressures in target range Industry practices, protection of system due to reverse pressure, user experience  Reported low pressure events  Water main breaks  Fire hydrant flow testing <0/year <5/year Each main tested at least once every 5 years Provide safe potable water Legislation, public health, system security  Incidence of adverse water quality  Water sampling  Watermain flushing <0. 5% of total sample count Within provincial standards 20% of watermains to be cleaned/year (currently the Town undertakes an uni- directional flushing program) Maximize water conservation Sustainability, environmental protection, economic efficiency  Water loss tracking to measure revenue, non- revenue, and lost water  Full system cost recovery  Annual consumption per household Infrastructure Leakage Index (ILI)=1 Annual operating and long term capital fully funded through rate revenues <200m3/year /household Asset Management Plan 2018 11 | P a g e T o w n o f A u r o r a WASTEWATER SERVICES The Town is responsible for wastewater collection and delivery to Regional trunk infrastructure. Service Level Driver Performance Metric Target Availability of sewer system to transmit flows Legislation, user expectation  Private side backups reported per year  Mainline backups reported per year <50/year <5/year Minimize risk of discharge of untreated sewage to the environment Legislation, public health, environmental protection  sewer main breaks/spill to environment  Pumping station sewage by- pass/spill to environment  CCTV Inspections  Infrastructure integrity Zero/year Zero Inspect min once/10yrs Zero structural failures /yr Maximize sewer transmission capacity and system efficiency Sustainability, environmental protection, economic efficiency  Under review Under review STORMWATER SERVICES The Town is responsible for all storm water collected from Town owned roads. This includes pipes, ponds and oil/grit separators. Service Level Driver Performance Metric Target Provide flood free roadways Public safety, user expectation  Number of road closures due to flooding  Catch basin cleaning  Catch basin repairs <10/year 25% per year 50 per year Meet storm discharge water quality and quantity objectives Legislation, public health, environmental protection  Maintain storm pond design capacity and functionality Min 90% of design capacity ROADS SERVICES The Town is responsible for all local roads. Regional road maintenance is a regional responsibility. However, the Town is responsible for all streetlights except for those specifically positioned to illuminate regional intersections. All sidewalks and multiuse trails within the road allowance are Town owned and maintained. Service Level Driver Performance Metric Target Traffic congestion and network usability Public safety, user expectation, economic impacts  Number of traffic related complaints  Intersection signal optimization  Average traffic volume compared to road capacity <10/year 100% annually reviewed Average volume less than 80% of lane capacity – Asset Management Plan 2018 12 | P a g e T o w n o f A u r o r a Service Level Driver Performance Metric Target Road condition and driver experience Legislation, user expectations, safety, asset reliability  Update Pavement Condition Index (PCI)  Average Road Network PCI  Crack sealing program Updated max 5 yr cycle Avg. Road Network PCI = 65 --- 19 kilometers each year to maintain the Council approved level of service for the road system at PQI=65 SOLID WASTE SERVICES The Town is responsible for waste collection and delivery to Regional facilities for further processing and disposal. This service is fully contracted and the Town owns no assets related to the delivery of this service. Service Level Driver Performance Metric Target Waste is collected prior to end of set out day Public safety, user expectation  Number of late/missed pickup calls <50/year Maximize recycle material recovery rate Sustainability, environmental benefit, economic benefit  Minimize over compaction of blue box material 95% of loads >2:1 compaction Moving to zero waste Sustainability, economics, environmental impact  Avg annual collection per household <200kg/year WASTEWATER SERVICES The Town is responsible for wastewater collection and delivery to Regional trunk infrastructure. Service Level Driver Performance Metric Target Availability of sewer system to transmit flows Legislation, user expectation  Private side backups reported per year  Mainline backups reported per year <50/year <5/year Minimize risk of discharge of untreated sewage to the environment Legislation, public health, environmental protection  sewer main breaks/spill to environment  Pumping station sewage by- pass/spill to environment  CCTV Inspections  Infrastructure integrity Zero/year Zero Inspect min once/10yrs Zero structural failures /yr Maximize sewer transmission capacity and system efficiency Sustainability, environmental protection, economic efficiency  Under review Under review FACILITIES SERVICES The facilities portfolio includes property, buildings and related property with respect to administration services, community centres, library, fire services, the armory, and other miscellaneous buildings that are available for public Asset Management Plan 2018 13 | P a g e T o w n o f A u r o r a use or lease to third party tenants. This portfolio does not include park assets such as fields, trails, park buildings or shelters, as well as, any parking lots that service the town’s facilities. Service Level Driver Performance Metric Target Facilities are available to meet community and programming needs User expectation, cultural support, health, economics  Number of unplanned facility shut downs per year (all locations) <10/year Public enjoyment of pool facilities Legislation, public health, user expectations  Meet public health reporting requirements  Meet equipment maintenance schedules 100% compliance 100% of planned maintenance completed Public enjoyment of ice facilities User expectation, cultural support, health, economics  Meet equipment maintenance schedules 100% of planned maintenance completed General acceptability of facilities Public, users, legislation, economics, sustainability  Frequency of cleaning   Cleaning effectiveness  Environmental comfort Meet planned cleaning schedules 95% of time Minimum quarterly management inspections per facility <10 complaints/yr Minimization of carbon footprint Provincial regulations, public, economics, environmental sustainability  % reduction in the town’s total facility energy consumption per year 1% reduction per year PARKING LOT SERVICES The parking lot services portfolio includes all of the town’s parking lots that service its facilities, parks and other recreations facilities, as well as, all of its general parking lots. Service Level Driver Performance Metric Target Parking lots are maintained User expectation, health, economics  Average % of parking lot spaces unavailable for use each year Completion of 100% of planned maintenance Sufficient parking availability User expectation  Number of times per year that parking lot demand exceeds available capacity Parking lot demand exceeds availability capacity no more than 5 times per year General acceptability of town parking lots Public, users, legislation, economics, sustainability Minimum quarterly management inspections per facility <10 complaints/yr FLEET SERVICES All Town owned rolling stock is included in this portfolio. Service Level Driver Performance Metric Target Maximize equipment up time User expectation, sustainability, economics  Number of unplanned maintenance events  Number of planned maintenance events  Average time per service event <4/asset/year <7 / asset/year <3 hour Asset Management Plan 2018 14 | P a g e T o w n o f A u r o r a Maximize equipment capital and maintenance investment Sustainability , cost effectiveness, economics  Asset replacement target As per planned asset life cycle or >10% value of maintenance cost per year MACHINERY & EQUIPMENT All Town owned machinery and small equipment, including information technology & telecom equipment is included in this portfolio. Service Level Driver Performance Metric Target Maximize equipment up time User expectation, sustainability, economics  Number of unplanned maintenance events  Number of planned maintenance events  Average time per service event <4/asset/year <7 / asset/year <3 hour Maximize equipment capital and maintenance investment Sustainability , cost effectiveness, economics  Asset replacement target As per planned asset life cycle or >10% value of maintenance cost per year IT & telecom Network availability User expectation, sustainability, economics  Percentage of time network is available As per planned asset life cycle PARKS SERVICES Service Level Driver Performance Metric Target High quality Facilities are available to meet community needs, public enjoyment, and general acceptability of facilities User expectation, cultural support, health & safety , economics, legislation, sustainability Parks Maintenance Standard Service Levels  Number of unplanned maintenance events  Number of planned maintenance events  Frequency of maintenance and repair  Facility inspections / effectiveness  Adherence to maintenance /repair standards ≤10/year overall parks system As per parks service level standards Meet planned maintenance and repairs 95% of the time Minimum 12 per asset /year ≤20 complaints/yr URBAN FORESTRY SERVICES Service Level Driver Performance Metric Target Street Trees and woodlots remain in safe condition Limiting public risk Respond to emergency forestry issues User expectation, cultural support, health, economics, legislation, sustainability Urban Forest Management Plan UFORE Study  Number of unplanned maintenance events  Number of planned maintenance events  Frequency of maintenance and repair  Effectiveness ≤30/year/variable due to environmental conditions As per urban forestry policy Meet planned maintenance functions 95% of the time Limit & mitigate public liability issues ≤ 24 hours after detection ≤ 3 days Asset Management Plan 2018 15 | P a g e T o w n o f A u r o r a Routine maintenance of street tree inventory  process work orders and customer communication in a timely fashion <10 complaints/yr EXTERNAL TRENDS OR I SSUES External trends that may affect the Expected Levels of Service or the Town’s ability to meet them include:  Climate change  Changing accessibility standards  Taxpayer concerns on service levels  Tax levy, Federal and Provincial Government funding availability  Growth and requirement for additional/new services CURRENT PERFORMANCE RELATIVE TO TARGET PERFORMANCE Functional Area Service Level Performance Metric Target Performance Current Performance Watermain Maintain system pressures in target range Reported low pressure events 0 /year average 0 calls per year Water main breaks <5 /year average 6 per year Fire hydrant flow testing Each new main tested before use Target met Provide safe potable water Incidence of adverse water quality <0.5% of total sample count Average 8 adverse samples out of 900 samples per year (last three years) Water chemistry Within provincial standards Target met Watermain flushing 20% /5 years of watermains to be cleaned /year (currently the Town undertakes an uni- directional flushing program). Target met Maximize water conservation Water loss tracking to measure revenue, non- revenue, and lost water Infrastructure Leakage Index (ILI)=1 ILI = 1.07 Full system cost recovery Annual operating and long term capital fully funded through rate revenues Town started the water meter replacement program in 2014. Since then approximately 4500 meters were replaced. Annual consumption per household <200 m3/year/household 208.5 m3/year/household Wastewater Availability of Sewer System to transmit flows Private side backups reported per year <10 /year Average 50 sewer backups a year Mainline backups reported per year <10 /year Average 1 per year or less Minimize risk of discharge of untreated Sewer main breaks/spill to environment Zero /year Average 1 every 5 year or less Pumping station sewage by-pass/spill to environment Zero Target met Asset Management Plan 2018 16 | P a g e T o w n o f A u r o r a Functional Area Service Level Performance Metric Target Performance Current Performance sewage to the environment CCTV inspections Inspect at least once /10years In 2018 the Town started a CCTV Inspections program. The budget for this program is $400,000.00 /year, Infrastructure integrity Zero structural failures /year Based on CCTV Inspections Maximize sewer transmission capacity and system efficiency Under review Under review N/A Stormwater Provide flood free roadways Number of road closures due to flooding <10 /year 0 /year Catch basin cleaning on four (4) years cycle 25% per year 25% a year -- $90,000 a year for Catch Basin Cleaning Roads Traffic congestion and network usability Number of traffic related complaints <10 complaints/year <5 complaints/year Intersection signal optimization 100% annually reviewed Signal optimization is done only when there is a need. This can be changed to be done annually Update Pavement Quality Index (PQI) Updated max 5 year cycle Updated every 3 to 5 years Road condition and driver experience Update Pavement Quality Index (PQI) Updated max 5 year cycle Updated every 3 to 5 years Average PQI Network average 65 Network average 65 as the approved standard service level Solid Waste Waste is collected prior to end of set out day Number of late/missed pickup calls <50 calls/year 68 calls/year -- 27 late calls, 41 missed calls Maximize recycle material recovery rate Minimize over compaction of blue box material >95% of loads have less than 2:1 compaction 93.6% of loads have less than 2.5:1 compaction Moving to zero waste Average annual collection per household < 200 kg/year 373 kg/year Facilities Facilities are available to meet community and programming needs Number of unplanned facility shut downs per year (all locations) < 10 /year 0 /year Public enjoyment of pool facilities Meet public health reporting requirements 100% compliance 100% compliance Meet equipment maintenance schedules 100% of planned maintenance completed 100% of planned maintenance completed Public enjoyment of ice facilities Meet equipment maintenance schedules 100% of planned maintenance completed 100% of planned maintenance completed General acceptability of facilities Frequency of cleaning Meet planned cleaning schedules 95% of time Target met Cleaning effectiveness Minimum quarterly management inspections per facility Target met Asset Management Plan 2018 17 | P a g e T o w n o f A u r o r a Functional Area Service Level Performance Metric Target Performance Current Performance Environmental comfort <10 complaints/year Target met Minimization of carbon footprint Provincial regulations, public, economics, environmental sustainability % reduction in the town’s total facility energy consumption per year 1% reduction per year Parking Lots Parking lots are maintained User expectation, health, economics Average % of parking lot spaces unavailable for use each year Completion of 100% of planned maintenance Sufficient parking availability User expectation Number of times per year that parking lot demand exceeds capacity Parking lot demand exceeds availability capacity no more than 5 times per year General acceptability of town parking lots Public, users, legislation, economics, sustainability <5 complaints/yr Minimum quarterly management inspections per facility <10 complaints/yr Fleet Maximize equipment up time Number of unplanned maintenance events <4 /asset/year 8/asset/year (for fleet 3 years or older) Number of planned maintenance events <7 /asset/year 7/asset/year Average time per service event <3 hours 4 hours Maximize equipment capital and maintenance investment Asset replacement target As per planned asset life cycle or >10% value of maintenance cost per year N/A Machinery & Equipment Maximize equipment up time Number of unplanned maintenance events <4 /asset/year 8/asset/year (for fleet 3 years or older) Number of planned maintenance events <7 /asset/year 7/asset/year Average time per service event <3 hours 4 hours Maximize equipment capital and maintenance investment Asset replacement target As per planned asset life cycle or >10% value of maintenance cost per year N/A IT & telecom Network availability Percentage of time network is available 99.9% Target met Parks Services High quality facilities are available to meet community needs, public employment and general acceptability of facilities Number of unplanned maintenance events ≤10/year overall parks system Target met Number of planned maintenance events As per parks service level standards Target met Frequency of maintenance and repair Meet planned maintenance and repairs 95% of the time Target met Facility inspections / effectiveness Minimum 12 per asset /year Target met Adherence to maintenance /repair standards ≤20 complaints/year Target met Asset Management Plan 2018 18 | P a g e T o w n o f A u r o r a Functional Area Service Level Performance Metric Target Performance Current Performance Urban Forestry Services Street trees and woodlots remain in safe condition limiting public risk Number of unplanned maintenance events ≤30 /year/variable due to environmental conditions Target met Number of planned maintenance events As per urban forestry policy Target met Respond to emergency forestry issues Frequency of maintenance and repair Meet planned maintenance functions 95% of the time Target met Routine maintenance of street tree inventory Effectiveness Limit &mitigate public liability issues ≤ 24 hours after detection Target met Process work orders and customer communication in a timely fashion ≤ 3 days Target met STATE OF LOCAL INFRASTRUCTURE Annually, as part of their operations, Departments conduct a general assessment of the condition of their assets. This general assessment is used in the development of priorities for the current year budget. More detailed and broad condition assessments are completed on a cyclical basis based on industry standards for the asset class. For the purpose of Asset Management planning, asset condition information will be updated when the broad assessments are completed for each functional area. An overall condition assessment as of December 31, 2017 is provided. Functional Area Asset Type Inventory / Quantity / Extent Financial Accounting Valuation Replacement Cost Valuation Average Asset Age (Years) Estimated Average Useful Life (Years) Overall Asset Condi- tion Watermain Water Mains 216.6 kilometers $56,042,584.77 $203,027,001 23.8 67.0 Good Water Valves 4152 valves $3,120,616.69 $7,204,581 22.5 30.0 Poor Underground Enclosures 665 enclosures $2,394,239.77 $6,218,077 22.7 50.0 Good Fire Hydrants 1479 hydrants $3,994,084.37 $6,980,753 22.5 30.0 Fair Service Connections 15063 services $5,366,053.02 $19,111,335 26.4 67.0 Fair Bulkwater filling station 1 $56,841.52 $ 20 19 Very good Booster Stations 1 station $94,556 $167,384 19.8 30.0 Fair Wastewater Sewers 188.9 kilometers $42,324,148.76 $240,378,285 30.5 67.0 Good Maintenance Chambers 2778 chambers $14,369,062 $39,556,321 30.1 50.0 Fair Laterals 14445 laterals $6,213,658.46 $21,906,822 27.7 67.0 Good Equalization Tanks 2 tank $290,354.10 $751,217 23.0 50.0 Good Pumping Stations 6 stations $781,600 $1,347,625 15.3 30.0 Fair Asset Management Plan 2018 19 | P a g e T o w n o f A u r o r a Stormwater Sewers 217.8 kilometers $52,462,065.26 $187,206,528 24.9 67.0 Good Maintenance Chambers 2747 chambers $10,824,153 $27,584,618 25.8 50.0 Good Catchbasins 4951 catchbasins $8,444,225.46 $21,949,932 24.2 50.0 Fair Laterals 11010 laterals $5,399,082 $19,266,201 24.8 67.0 Good Oil Grit Separators 30 filters $1,115,573 $1,924,969 10.6 30.0 Very Good Cleanouts 12 cleanouts $5,541.05 $14,121 25.0 50.0 Very Good Headwalls 225 headwalls $1,138,420 $2,901,187 24.8 50.0 Good SWM Ponds 64 ponds $13,539,340 $17,692,402.31 22.0 25.0 Fair Equalization Tanks 32 tanks $2,370,458 $5,647,558 29.6 55.0 Fair Bridges & Culverts 161 crossings $6,889,954 $12,293,809 24.3 Inspected every 2 years Fair Roads Pavement & Curbs 193.9 centerline kilometers $68,634,324 $121,892,876 22.8 Pavement inspected every 3-5 years Fair Pedestrian Paths 205.2kilometers $10,013,610 $17,726,236 20.8 30.0 Poor Road Luminaires 4813 luminaires $11,043,075 $16,687,957 17.6 20.0 Very Good Signage 6918 signs $387,044 $687,376 22.6 Reflectivity Test Conducted Annually Good Traffic Signals 16 signal intersections $1,220,172 $1,487,383 20.9 Inspection conducted bi-annually (fall and spring) Very Good Solid Waste contracted service N/A N/A N/A N/A N/A Facilities 21 facilities and buildings $97,526,209.03 $240,888,230.54 28.7 28.3 Fair Parking Lots 26 parking lots $6,692,987 $16,531,574.23 28.7 27.5 Fair Fleet Approximately 90 vehicles and related pieces $9,993,889 11,802,733 4.6 9.8 Fair Machinery & Equipment Various pieces $8,377,041 9,463,672 5.2 8.5 Poor IT & Telecom Equipment N/A 4.5 7.0 Good Land, Parkland & Land Improve- ments ● 700 acres of combined open space and parkland ● land associated with each Municipal Facility ● land maintained for environmental purposes ● 57 kilometers of off-road trails. $22,773,729 $41,702,132 10.5 28.09 Good Asset Management Plan 2018 20 | P a g e T o w n o f A u r o r a Age to Useful Life Ratio (PQI Range) Condition 90 to 100 Excellent 70 to 89 Good 50 to 69 Fair 30 to 49 Poor 0 to 29 End of Life ASSET INVENTORY AND VALUATION Assets have been inventoried in compliance with accounting standards which provide for a statement of assets owned, a simple life cycle assessment, historic costs, and an annual depreciation value that complies with regulatory reporting requirements and provides one basis to forecast for asset replacement. However, the accounting records are not an asset management plan and have a number of shortfalls that hinder its usefulness for sustainable asset management. These include historic cost valuation which does not account for current replacement costs, asset condition factors, or changes in materials and technology which influences asset life and performance. The asset list developed for financial accounting does however provide an accurate foundation of what is owned and is the base information for the development and support of the overlaying asset management strategies. The following is a summary of the asset inventory. ASSET CONDITION AND PERFORMANCE ASSESSMENT Specific condition and performance techniques are applied to each asset class based on the nature of the asset, and the criticality and risk associated with the asset. The following table outlines the assessments applied to each asset class based on three categories of condition assessment, performance assessment, and risk assessment. Functional Area Condition Assessment Approach Performance Assessment Approach Risk Management Approach Water System Based on the number of watermain breaks per year Water quality and chlorine residual monitoring. Pressure monitoring. Water loss monitoring. Proactive maintenance and replacement to manage risk of failure and maintain performance Routine testing to ensure water quality Material and age based evaluation Wastewater system Visual inspection via CCTV Inflow/infiltration studies, smoke and dye testing Leak tracking through CCTV Proactive maintenance and replacement to manage risk of failure and maintain performance Material and age based evaluation Stormwater System Visual inspection of pipes via CCTV Visual inspection of ponds and separators Discharge water quality assessments Design capacity assessments Proactive maintenance Technical studies to assess overall system priorities Roads System Routine road patrols for emerging and acute condition deficiencies. Pavement Quality Index rating system to priorities replacements. Traffic capacity studies Traffic capacity studies Solid Waste No assets in this class Compliance with contract terms Compliance with contract terms Public education and promotion programs Facilities Visual inspections as per the ASTM standard. Testing and monitoring programs Energy usage tracking Reliability centred maintenance practices Asset Management Plan 2018 21 | P a g e T o w n o f A u r o r a Functional Area Condition Assessment Approach Performance Assessment Approach Risk Management Approach Feedback from facility operators Equipment age and obsolescence. Application of the ASTM standard. Undertaking of regular facility condition assessments Parking Lots Visual inspections Parking lot general conditions observed such as cracking, etc. Proactive maintenance Routine condition assessments undertaken Fleet Scheduled maintenance program with condition assessment Benchmark to expected service level from equipment Age, repair history, type of use, public and employee safety Machinery & Equipment Scheduled maintenance program with condition assessment Benchmark to expected service level from equipment Age, repair history, down time Parks Planned monthly visual inspections expected service life cycling of individual asset Proactive maintenance and repair to maintain users safety and manage risks and maintain performance over asset life span The following summarizes the overall asset score based on a letter grading scheme. As this rating applies to differing asset classes, consideration may be given to all or some of the rating targets based on the evaluation team’s familiarity and knowledge of the assets being rated. This approach is applied to each class as a general rating, however, there will be assets within each sub-class that will rate higher or lower than the reported score. Detailed asset replacement plans are maintained as supporting documentation to these summaries and are updated on regular basis. Score Description A Asset has at least 80 percent of useful life remaining. Performance maintained to 90 percent or greater of design level. Energy efficiency within 90 percent of current market availability for similar equipment. Maintenance costs less than 5 percent of asset book value per year Asset in overall excellent condition B Asset has at least 75 percent of useful life remaining. Performance maintained to 80 percent or less of design level. Energy efficiency within 75 percent of current market availability for similar equipment. Maintenance costs 5-10 percent of asset book value per year Asset in overall good condition C Asset has at least 50 percent of useful life remaining. Performance maintained to 70 percent or less of design level. Energy efficiency within 50 percent of current market availability for similar equipment. Maintenance costs 5-10 percent of asset book value per year Asset in overall moderate condition D Asset has at least 25 percent of useful life remaining. Performance maintained to 50 percent or less of design level. Energy efficiency within 40 percent of current market availability for similar equipment. Maintenance costs 10-20 percent of asset book value per year Asset in overall poor condition E Asset has reached the end of its life. Expected useful life. Performance does not meet intended design level. Energy efficiency less than 40 percent of current market availability for similar equipment. Maintenance costs exceed 20 percent of asset book value per year Asset in overall poor to unserviceable condition Asset Management Plan 2018 22 | P a g e T o w n o f A u r o r a Asset Management Plan 2018 23 | P a g e T o w n o f A u r o r a ASSET RATING SUMMARY The following table summarizes the asset rating for each asset sub-class. Asset Class/Sub-Class Score Future Considerations Water Water Mains B Continue with CCTV and relining program Pumping Stations C The maintenance of pumping station is conducted by a specialized contractor. Valves/chambers/PRV C Perform detailed valve performance assessment and prioritize replacements Fire Hydrants B Commercial Meters C Residential Meters E Majority exceeding design life and vulnerable to failure. Approximately 4500 meters were replaced in the last 5 years. The program will continue through 2018 and 2019, Wastewater Mains B Continue with relining and CCTV program Manholes C Continue with inspections and relining as warranted Laterals D Continue to maintain the public side and facilitate the inspection on private side, subject to owner cost. Pumping Stations C The maintenance of the pumping stations is conducted by a specialized contractor. Forcemains C Confirm inspection schedule for forcemains and siphons Stormwater pipes B Review inspection program and update condition assessments catchbasins C Review cleaning program and update condition assessments. Commencing a four year cleaning cycle, 25% each year, full inspection of inventory. manholes C Review inspection program and update condition assessments. Continue with in house condition assessments. Outfalls/headwalls D Review inspection program and update condition assessments Ditches/culverts C Review inspection program and update condition assessments Oil/grit separators C Review inspection program and update condition assessments Storm ponds C Initiate recommendations from updated masterplan Roads Pavement/curbs B Consider alternative condition assessment approaches to augment PQI program and potentially reduce life cycle costs. Step up annual crack sealing to conform to PQI and stated road surface service life cycle. Sidewalks B Annual inspection and maintenance program using external contractor and sidewalk software program commencing in 2018 to meet requirements of O.Reg. 239/02 Provincial Minimum Maintenance Service Level Standards Bridges B Maintain compliance with inspection requirements Multiuse paths B Review service levels and community needs Street lights B Retrofitted to LED Town-wide Solid Waste Fleet D In year 7 of 10 year contract. Initiate scope for retender. Entered into new contract with N6 Municipalities in 2018. Facilities Foundation, Superstructure C Third party assessment recently completed, required ongoing maintenance and multi-year capital repair and replacement plan defined. Exterior Walls, Windows & Doors C Third party assessment recently completed, required ongoing maintenance and multi-year capital repair and replacement plan defined. Roof Coverings B Third party assessment recently completed, required ongoing maintenance and multi-year capital repair and replacement plan defined. Ice Rink Systems B Review program maintenance and upgrade schedules Pool systems B Review program maintenance and upgrade schedules Asset Management Plan 2018 24 | P a g e T o w n o f A u r o r a Asset Class/Sub-Class Score Future Considerations HVAC C Third party assessment recently completed, required ongoing maintenance and multi-year capital repair and replacement plan defined. Mechanical C Phase 1 energy retrofit program nearing completion Electrical B Phase 1 energy retrofit program nearing completion Plumbing/Water Distribution B Third party assessment recently completed, required ongoing maintenance and multi-year capital repair and replacement plan defined. Elevators C Third party assessment recently completed, required ongoing maintenance and multi-year capital repair and replacement plan defined. Fire Protection B Review status relative to industry advancements; multiple updates have been undertaken to date. Security & Communication Systems B Review status relative to industry advancements Accessibility C A town wide accessibility assessment has been completed and the recommended facility enhancements are being implemented over the short term. Parking Lots Parking pavement D Majority of parking lots at end of useful life; scheduled to be replaced over short to medium term based upon priority and funding availability. Lighting B Most parking lot lighting has recently been converted to LED lighting. Sidewalks D Majority of parking lots at end of useful life; scheduled to be replaced over short to medium term based upon priority and funding availability. Curbs & Gutters D Majority of parking lots at end of useful life; scheduled to be replaced over short to medium term based upon priority and funding availability. Fleet Light duty vehicles B Heavy duty vehicles C Tractors/loaders C Machinery & Equipment Small equipment B Information Technology Equipment B Majority of IT equipment with at least 50% useful life remaining. Assets are reviewed annually. As part of this process, assets with increasing repairs are candidates for early replacement. Telecom Equipment D Telecom Equipment and Infrastructure has reached its maximum useful life and has been identified as needing replacement in 2019. Parks Playground equipment C Majority within useful life of at least 50% remaining, major review of asset on an annual basis Trails/Bridges B Maintain compliance with inspection requirements and annual maintenance program Sports fields/pathway lighting C Maintain industry standards for lighting levels, review performance and assessment of latest LED sport field lighting equipment for potential future retrofit Outdoor sports facilities and courts C Sports facilities generally compliant with industry standards, continue to monitor and maintain and retrofit facilities in accordance with life cycling schedule Park pavilions / shelters / washroom facilities / out buildings C Majority within useful life of at least 50% remaining, major review of asset on an annual basis , continue to monitor assets falling below “B” rating and update replacement forecast as required Line fences D Significant deterioration in many areas and end of useful service life particularly where fence lines exceed 30 years Asset Management Plan 2018 25 | P a g e T o w n o f A u r o r a ASSET MANAGEMENT STRATEGY - NEEDS ANALYSIS FUTURE DEMANDS AND GAP ANALYSIS Future asset demands are driven by community growth pressures, obsolescence, changes to technology, and economic changes in the broader environment. These demands are typically forecasted through various studies and planning exercises from which the demand for new infrastructure is identified. Studies are also completed for various assets in order to assess their current condition and operational/maintenance needs. All of this information is used to develop the various operational, maintenance and capital plans. The following table provides a summary of the key study & planning documents utilized by the town for this purpose. Study / Plan Assets Affected Comments Transportation Master Plan  Road network  Sidewalks/multiuse paths  Intersections/traffic lights Plan is updated on a 5 year cycle and identifies capacity constraints and infrastructure gaps. Growth related needs are reported in Development Charges Background Study and 10 yr capital plan Water/wastewater hydraulic modeling  Water system  Wastewater system Periodic model updates identify system constraints in growth areas that are captured in DC background study and 10 yr capital plan Stormwater Master Plan  Stormwater system Updated every 5 years and identified maintenance and growth related impacts to existing asset base as well as opportunities for effluent improvement based on changes to technology and regulations. Projects captured in 10 yr capital plan, Develop and fund an annual inspection and maintenance program to ensure continued functionality of SWM Ponds and retain an external consultant to develop this plan. Pavement Condition Assessment  Road network Pavement inspection consists off identification, classification and measurement of individual pavement distresses. The Pavement Quality Index (PQI) provides an overall indication of the condition of a pavement with regard to present and future service to the user. The PQI incorporates pavement roughness measurements and surface distresses (type, quantity, severity) The PQI system uses a 0 to 100 (Failed to Excellent) scale to describe pavement condition. The Town’s approved standard service level for the roads system is maintaining an average PQI of 65. The Town’s current protocol calls for the local street system to be re-inspected on a regular cycle (every 3 to 5 years). Sidewalk and Blvd condition assessment  Sidewalks, Blvd and multiuse paths Annual inspections form basis for annual maintenance and repairs. External Service provider to conduct annual inspection and maintenance plan Parks and Recreation Master Plan  Parks and Facilities Growth related facilities identified in plan and captured in DC background study and 10 yr capital plan, Updated on 5yr. cycle Trails Master Plan  Trails Growth related facilities identified in plan and captured in DC background study and 10 yr capital plan Official Plan  Roads  Water/wastewater/storm  Solid waste  facilities Growth related facilities identified in plan and captured in DC background study and 10 yr capital plan Subdivision related development results in assumption of developer constructed assets Asset Management Plan 2018 26 | P a g e T o w n o f A u r o r a Study / Plan Assets Affected Comments Promenade Study  Roads, sidewalks, lighting Community based plan to improve downtown character in support of economic revitalization. Projects defined in study captured in DC study and 10 yr capital plan Fleet management report  Fleet No formal management plan to guide decision making. Lifcycling of vehicles revised in 2018 to reflect operational needs and to minimize down time and repair expenditures Replacement requirements captured in DC background study and 10 yr capital plan. Winter Maintenance Management Plan  Roads  Fleet Updated on 5 yr cycle. Provides direction of snow management, asset impacts and maintenance requirements. Capital requirements captured in 10 yr capital plan IT Strategic Plan  Information Technology & Telecom Equipment Updated on a 5 year cycle. Provides direction on technology governance, infrastructure planning, life cycle targets, asset service levels, user technology needs and relevant studies. Integrated Solid Waste Master Plan  Waste Collection Focus on reducing waste generation and operating/capital costs of program. Minimal asset impact due to contracted services, however drives initiatives that improve overall system performance and long term collection targets OPERATIONS AND MAINTENANCE STRATEGY The operations and maintenance strategy provides guidance for these functions resulting in the development of an annual work plan and operating/maintenance budget. The strategic objectives for O&M are:  Provide adequate capacity to balance user service level expectations with cost for new infrastructure  Maintain public health and safety as a priority  Invest based on life cycle awareness of extending the useful life at the optimal cost while meeting desired service levels  Recommend asset replacement when O&M costs exceed target thresholds for sustainable operation.  Consider both demand side and supply side capacity management opportunities when investing O&M dollars (i.e. fixing leaks before building more pipes)  Consider sustainability and environmental opportunities in O&M decisions where appropriate  Consider emergency response planning requirements and alternative operating modes in response to known emergency conditions.  Ensure adequate skills are available through training and mentorship  Ensure systems are in place to support data management and O&M recording and reporting to assist in long term asset decision making  Periodically review asset functionality to ensure intended purpose is met  Focus on proactive maintenance planning and execution through use of maintenance management software  Identify appropriate mode of operation based upon asset class (RCM, run to failure, risk based redundancy etc.)  Define standard work flow and work procedures for improved consistency and efficiency Asset Management Plan 2018 27 | P a g e T o w n o f A u r o r a OVERVIEW OF RISKS ASSOCIATED WITH STRATEGY The largest risk in generating expected service levels are financial in nature. The achievment of a desired level of service is dependent upon resource availability. Historically and currently the town has not had sufficient resources to meet service level expectations, resulting in the town regularly experiencing infrastructure deficits. Other risks relate to the town’s potential required unplanned action stemming from updated engineering and other study results. In addition, because different vendors are utilized for study updates, the risk of uncomparable assessment results being received exist. The town is exploring the possibility of a long term agreement so that there is more consistency in the studies with the same vendor providing the updates. OPTION ANALYSIS The options for expected level of service must be compared based on: 1. Lifecycle cost - total cost of constructing, maintaining, renewing, and operating an infrastructure asset throughout its service life; 2. Future costs - must be discounted and inflation must be incorporated; 3. All other relevant direct/indirect costs and benefits associated with each option - i.e. municipal wellbeing and health, amenity value, value of culturally or historically significant sites, municipal image. The expected levels of service are captured in the Appendix. Based upon the projected levels of growth for the Town, the town does not foresee significant changes in service levels and as a result, a more comprehensive option analysis was not required. These expected service levels have been incorporated in the current financial forecast. FINANCING STRATEGY - PROGRAM DEVELOPMENT OPERATIONS PLAN AND FINANCIAL STRATEGY The primary objective in regards to the town’s operations plan is to develop an operations & maintenance (O&M) program that meets the short to intermediate needs of the town’s existing assets while maintaining a relatively stable annual cost profile. This objective’s goal is to allow for the effective maintenance of the town’s assets while minimizing the disruptive impact of wide swings in annual operating budget requirements. Achieving stability in this annual cost profile helps to minimize the impact to the tax rate from costs of this nature in any given year. The current approach to developing the operations plan is as follows:  Assess the O&M needs for each of the asset classes  Establish a funding target that balances level of service requirements with asset condition/serviceability  Monitor annual effectiveness of O&M program to meet set criteria  Forecast budget adjustments in out years as needed to maintain service level/O&M program balance  Identify anomalous expenditure requirements for inclusion in the 10 year capital plan  Identify the importance of the O&M in the life cycle of an asset Asset Management Plan 2018 28 | P a g e T o w n o f A u r o r a  Recognize that a 10-year capital replacement plan for any asset is based on the underlying regular maintenance work for that asset and identify the required/necessary O&M funds for this (e.g. crack sealing, side walk maintenance and repairs catch basin restoration and curb & gutter repairs O&M needs/funding to maintain the approved minimum standard level of service for the Town’s road system or the on-going O&M need for the underground infrastructure) CAPITAL PLAN AND FINANCIAL STRATEGY The Town’s capital plan is presently forecasted over a 10 year time horizon and is reported through a corporate financial planning document referred to as the 10 Year Capital Investment Plan. In this plan’s development, the assurance of sufficient project delivery capacity and applicable reserve health over the intermediate to long term is a cornerstone of its financial strategy. All future year requirements have been indexed as per the most recently available inflation rate projections. The capital planning process is as follows:  Review all master plans and other study results to ensure continued alignment with ten year capital plan  Review existing capital plan as per established capital asset service standard targets and in consideration of all other applicable key R&R decision point variables o For example, for linear assets, review forecasted construction year based on asset life, condition, growth pressures, maintenance record, coordination the related assets, risk considerations, and corporate priorities  Make necessary annual priority adjustments  Verify in year projects through condition and performance review and defer projects that can be extended without long term impact to asset value and produce an economic benefit by deferral  Review forecast cost estimates  Assign appropriate funding sources  Review overall cash flow impact with an intent of ensuring the ongoing financial health of applicable contributing reserves or, ensure alternative funding strategy in place in the event of insufficient funding availability. If required, planned capital project work will be adjusted accordingly based upon priorities.  As part of reserve health analysis staff will define the required level of reserve fund replenishing contributions that are necessary in order to maintain desired reserve financial health. If required contribution is not financially feasible, will trigger adjustment of capital plan accordingly.  Recommend overall 10 year forecast and in year capital projects for Council acceptance and general support RISK MANAGEMENT Risk management is currently applied in an informal manner except for in the case of water supply which is evaluated as per Drinking Water Quality Management System requirements. Future plans include the development of a risk based prioritization plan for the town’s various asset classes and a progression toward risk registries for each asset sub-class. This will ensure that known risks are recognized and appropriate risk management techniques employed as necessary to both protect public health and safety and mitigation of risks in accordance with corporate tolerance. Asset Management Plan 2018 29 | P a g e T o w n o f A u r o r a EXPENDITURE ANALYSIS YEAR NON- INFRASTRUCTURE SOLUTIONS CULTURAL SERVICES ACTIVITIES MAINTENANCE ACTIVITIES RENEWAL/REHABILITATION ACTIVITIES REPLACEMENT ACTIVITIES DISPOSAL ACTIVITIES EXPANSION ACTIVITIES TOTAL AMOUNT APPROVED BUDGET 2017 350,000 100,000 5,271,400 3,697,200 7,881,900 768,900 15,556,700 33,331,000 2018 605,000 115,000 5,511,500 7,155,822 10,926,307 987,322 23,453,246 48,844,197 2019 980,000 110,000 5,511,500 4,178,555 5,245,510 567,146 48,377,550 64,970,260 EXPENDITURE FORECASTS 2020 1,090,000 20,000 5,769,600 5,563,873 12,060,933 2,613,902 3,233,70 30,352,008 2021 300,000 110,000 6,033,500 4,879,816 11,266,966 1,108,647 43,490,450 67,189,378 2022 32,100 135,000 6,184,900 4,838,674 6,842,168 1,044,912 4,532,240 23,609,933 2023 880,700 100,000 6,335,900 2,631,227 6,285,017 732,467 5,681,900 22,647,210 2024 450,500 110,000 6,391,800 3,343,731 8,986,366 1,396,871 5,094,230 25,773,498 2025 282,200 100,000 6,447,400 3,386,550 6,598,325 964,372 8,009,310 25,788,157 2026 58,300 115,000 6,503,400 3,548,363 5,828,150 966,898 96,000 17,116,111 2027 125,000 40,000 6,559,000 3,291,260 7,470,615 1,477,098 96,000 19,058,973 2028 100,000 10,000 6,624,600 643,000 7,295,932 751,076 96,000 15,520,608 2029 44,000 - 6,692,500 1,424,000 3,997,700 510,400 2,000,000 14,668,600 Asset Management Plan 2018 30 | P a g e T o w n o f A u r o r a REVENUE ANALYSIS YEAR SPECIAL PURPOSE RESERVES REPAIR & REPLACEME NT RESERVE GROWTH & NEW RESERVE WATER / SEWER / STORM RESERVES STUDIES & OTHER DEVELOPMENT CHARGES GRANTS EXTERNAL FUNDING OPERATING BUDGET OTHER REVENUE TOTAL AMOUNT ACTUAL 2017 3,028,900 4,755,900 1,106,500 4,822,40 0 35,000 8,757,900 1,803,700 3,669,200 5,271,400 60,000 33,331,000 2018 1,702,135 10,965,426 271,780 5,318,38 5 448,334 12,155,831 2,472,306 7,044,500 5,551,500 1,100,000 46,990,197 2019 13,103,100 4,116,210 2,004,300 4,510,00 0 880,000 11,075,250 1,115,000 13,500,000 5,511,500 10,200,000 66,050,360 REVENUE FORECASTS 2020 484,100 8,760,097 226,900 8,448,000 1,090,000 2,757,700 2,795,612 - 5,769,600 20,000 24,582,409 2021 646,050 12,769,218 4,852,553 1,450,598 200,000 38,341,848 2,795,612 - 6,033,500 100,000 67,189,379 2022 500,550 7,189,141 459,320 2,506,000 32,100 3,942,270 2,795,612 - 6,184,900 100,000 23,709,893 2023 222,620 4,370,508 1,218,180 2,555,322 807,967 4,241,100 2,795,612 - 6,184,900 100,000 22,647,209 2024 270,860 7,360,644 70,255 3,570,712 250,500 4,963,115 2,795,612 - 6,391,800 100,000 25,773,498 2025 150,380 6,341,527 104,990 1,812,108 282,200 7,753,940 2,795,612 - 6,447,400 100,000 25,778,157 2026 48,000 4,332,034 63,000 3,215,765 58,300 - 2,795,612 - 6,503,400 100,000 17,116,111 2027 48,000 6,029,688 48,000 3,413,673 125,000 - 2,795,612 - 6,559,000 40,000 19,058,973 2028 48,000 5,451,096 58,000 443,300 100,000 - 2,795,612 - 6,624,600 - 15,520,608 2029 - 1,336,488 - 1,800,000 44,000 820,000 2,795,612 - 6,692,500 13,488,600 Asset Management Plan 2018 31 | P a g e T o w n o f A u r o r a KEY ASSUMPTIONS Asset Management Plan forecasts are based upon projected growth and levels of service as they exist at the time of the plan’s update. Key assumptions made included the following:  Assume that the municipality will continue to receive gas tax grant indefinitely;  Assume that the municipality will continue to receive the Ontario Capital Infrastructure Fund (OCIF) grant indefinitely;  Assume that the municipality will fully collect planned development charge revenue;  Assume that the municipality will be able to increase its tax Levy allocation towards its Reserves by approximately one percent per annum; and  Where inflation was deemed appropriate, an inflation rate of 2% for 2018 and on-going was utilized PROGRAM DELIVERY PROJECT PROCUREMENT Both operating and capital funded programs follow the same project procurement process which complies with the town’s purchasing and financial reporting requirements. All linear asset project procurement is managed through a centralized procurement resource where a common set of standards, procedures and templates are employed. Any related processes are well documented and reviewed on a regular basis and involve the cooperation of various support departments for execution. Project procurement follows these steps: Timing Previous year Current year Q1 - Tender preparation and issuance Q2 Dept’l review & update of 10 year capital plan Project start Q2 Upcoming year’s capital projects determined Project execution Q3 Senior management review and prioritization of upcoming year’s projects - Q3 – Q4 Upcoming year’s capital project budget presentation and approval by council Project closeout or carry forward as required EFFECTIVENESS REVIEW The town’s linear asset management is delivered with the support from Operations Services (Roads, Water and Waste Water), the Engineering and Capital Delivery Division, as well as from other areas of the corporation. Linear assets are overseen by an asset management steering group which was established as an asset management core function in 2011. This group’s capacity has been slowly developing over time. The current linear asset management structure is as follows: Asset Management Plan 2018 32 | P a g e T o w n o f A u r o r a The support functions have not all been formalized at this point but are performed to varying degrees based on risk and priority. These functions are performed by the various designated staff with reporting occurring on an as required basis. The asset management project team consists of three staff in Engineering and Capital Delivery Division and Financial Analysts from Financial Services that work closely together to support asset related functions. The central application is currently Maximo with plans to expand into other asset areas both through further development of this tool and augmentation with additional practices based on continuous improvement opportunities. Overall, the town’s Capital Asset Management Steering Committee (CAMSC) which includes representation from every major asset category within the town’s ownership oversee the town’s capital asset management framework. The CAMSC coordinates the on-going maintenance of the Town’s asset management plan; as well as, any other overarching asset management processes and procedures. This group is also responsible for ensuring the town’s on-going compliance with all applicable provincial capital asset management requirements. This group strives to maximize synergies that can be achieved across capital asset categories. CAMSC will meet on a quarterly basis; additional meetings of the committee will be called as required. The Engineering & Capital Delivery Division provides overall guidance and direction specifically in regards to the linear asset management plan. The Engineering & Capital Delivery Division undertakes linear asset related discussions twice a month and reviews each of these asset category needs and priorities at least twice a year. Specific discussions also occur throughout the year as required. Topics include budget reviews, reserve fund reviews, annual capital project prioritization and scheduling reviews, risk management reviews, environmental scan and industry opportunity reviews. Asset Management Plan 2018 33 | P a g e T o w n o f A u r o r a For the purposes of achieving projected asset life cycles ,The Roads, Water and Waste Water Division provides overall guidance and direction on all ongoing maintenance related operational needs including annual condition assessments following asset inventory , Sidewalks , Curbs/Gutters, Storm Water Catch Basins , Manholes , Sanitary Sewer and Storm Sewer systems , Operations staff are engaged in the collection and recording of condition assessment data that is required to inform annual maintenance and repair budgets . Operations will prepare annual infrastructure maintenance programs and will be the primary division for implementing, supervising and administering infrastructure repair and maintenance contracts In regards to the town’s IT and telecom equipment asset management plan, the Executive Information Technology Steering Committee (EITSC) performs a similar function to that the Linear Asset Management Steering Group. The EITSC committee was formed in 2009, recognizing the need to prioritize and support the strategic functions of IT Services. The committee currently meets quarterly . The committee’s role is multifaceted. The following summarizes the group’s intent: 1. To reinforce the application of the agreed upon IT principles in all IT decision making; 2. To provide direction and strategic leadership for the use of IT at Aurora and ensure IT decision making is aligned with corporate goals; 3. To review and prioritize technology dependant projects and resolve resource allocation issues; 4. Facilitate better corporate use (and re-use) of technology systems and corporate resources; 5. Ensure open communications and partnership between the IT division and the other work units of the town so as to promote collaboration; 6. Act as a conduit for information to other management levels within the Town to ensure that the decisions and rationale for priorities and resource allocation (funding) are communicated to all departmental staff; 7. Build a learning organization that can leverage IT knowledge and experience more effectively across the organization; Asset Management Plan 2018 34 | P a g e T o w n o f A u r o r a CONTINUOUS IMPROVEMENT STRATEGY The continuous improvement strategy for asset management is measured against twenty four criteria that touch on the various aspects of the plan. The purpose of this self-assessment is to identify areas where there is relative opportunity for improvement and plan projects focused on improving the maturity level and application of the various criteria. The following table outlines the definitions for the relative scores. Score Description 0 not performed 1 aware of need and risk 2 informal application and undocumented processes 3 partial documented processes partial use 4 application of documented processes 5 Best practice The following spider graph is a summary of scores for the various criteria across all asset classes. In recent years, significant effort has been made in advancing asset management at the Town including the development of a capital delivery process, a greater degree of focus on asset condition assessments, development and implementation of a software data collection system to enable an improved inspections and quantification of all infrastructure in need of maintenance or repair , Implementation of a formal sidewalk and boulevard inspection/maintenance program,quality management systems for water supply, development of salt management plan for environmental sustainability, completion of an asset registry, implementation of asset and work management system, development of first level key performance indicators, digitization and categorization of all linear asset related drawings. 0 1 2 3 4 5AM policy AM StrategyAM Plans Strategic Long… Data Management… AM roles/practices KPI's Demand Forecasting Levels of Service Asset Register Data Asset Condition…Risk Management Decision Making… Operational PlanMaintenance Plan Capital Plan Financial Reporting Financial… Information Systems Quality Management Improvement… sustainabilty… Asset handover plancapital delivery… Continuous Improvement Rating Asset Management Plan 2018 35 | P a g e T o w n o f A u r o r a APPENDIX 1 – ASSET MANAGEMENT STRATEGIES ROADS INVENTORY: There are approximately 193.9 centerline kilometers of roads within the Town of Aurora or approximately 398 lane-kilometers of roadways. ANTICIPATED ASSET LIFE CYCLE: The useful life of transportation infrastructure ranges from 15 to 50 years. The useful life of road infrastructure is dependent on the type of surface, climate conditions, and level of service.  Arterial – 33 years  Collector – 34 years  Local – 36 years INTEGRATED: Roads are integrated with other buried assets located in the utility corridor such as: water, sewer, storm sewers, hydro, telephone, natural gas and cable. They have an impact on street lighting, traffic signals and sidewalks. REHABILITATION AND REPLACEMENT CRITERIA: The Town of Aurora uses AECOM’s pavement management software system licensed for Town use. The last pavement management system study has been completed by AECOM in October 2010 and represents a network-level analysis intended to serve as a tool for long-term pavement improving planning. Aurora began formal pavement management with AECOM in 2002 using AECOM’s INFRA/PAVE software system that is based on the non-proprietary pavement evaluation system, PCI, which is supported by the Canadian Public Works Association (CPWA). Aurora’s street system is comprised of flexible (asphalt) pavements that are about two thirds Local and one third Collector or Arterial functional classification. This breakdown is common among municipal street systems. The vast majority of local roads have an urban cross section (curb/gutter). Local roads with rural cross section are anticipated to be upgraded to urban cross section with their next capital improvement. Pavement Class – Standard Engineering Usage:  Arterial – serves primarily mobility between point A and point B  Collector – collects local traffic to feed into the Arterial system – partly mobility and partly land access  Local – serves primarily land access Asset Management Plan 2018 36 | P a g e T o w n o f A u r o r a Pavement Type - Standard Engineering Usage  Asphalt – petroleum-based asphaltic concrete or “flexible” pavement  Concrete – Portland cement concrete or “rigid” pavement  Composite – Asphalt overlay or concrete pavement  Brick – brick pavement  Paver Block – concrete blocks designed for pavement application  Gravel – unbound aggregate material  Natural – unimproved right-of-way Pavement Age Often, an asphalt pavement that is designed and constructed for the traffic loading it receives can be expected to last about 15-20 years before major rehabilitation. Experience in Ontario has shown that higher volume roads often needs resurfacing at 15-17 years of age while subdivision roads may last for 20-22 years before the first major rehabilitation. The average age of the Town’s pavement system is approaching these age ranges. In June 2015, The Town has procured Stantec’s RoadMatrix, a Commercial-of-the- shelf pavement management software to replace the INFRA/PAVE software system. Pavement condition data collection was done town-wide in the summer of 2015 by the Infrastructure Management Services (IMS). The RoadMatrix software system has the ability to provide:  the overall pavement condition summary,  individual pavement condition breakdown,  future deterioration condition based on different funding scenarios (e.g. “no funding”, “defined funding” and “required funding for maintaining current overall condition”),  Determined 3, 5 and 10-year road capital reconstruction plans. For the pavement data collection, IMS will use the Laser Road Surface Tester (RST), enhanced with digital imagery and GPS capabilities. The RST, with its 11 camera array, is capable of collecting a full suite of pavement condition data in real time, complete with high accuracy GPS coordinates and multiple view digital images for both rigid and flexible pavements as it traverses the Town’s roadways. An integrated Digital Direct Condition Rating System (DDCRS) supplements the RST data for additional distress data elements, quality assurance and inventory information. Specialized data processing, using GIS, allows the pavement data to be quickly checked for completeness and quality. When completed, the 2015 pavement condition survey data will be loaded into RoadMatrix and a pavement management report will be issued highlighting the current roads condition, future condition based on different funding scenarios, Asset Management Plan 2018 37 | P a g e T o w n o f A u r o r a estimated needs based on a 3, 5 and 10-year horizons and recommended road treatments for each time horizon. Pavement Management Philosophy Managing Pavement Assets The goal of a pavement management system is to address these seven (7) questions with the respect to the Town’s road network. 1. What do you have and where is it?  195 centre line kilometres, or approximately 398 lane kilometres of roadway. 1. Levels of Service 2. Pavement Inventory -Condition assessment -Performance prediction 3. Identification of Needs -Multi-year planning -Short-term planning 4. Prioritization 5. Budgeting 6. Project Design 7. Project Implementation 8. Performance Monitoring -Multi-year planning -Short-term planning Project Level: Designing and implementing the right treatment Network Level: Selecting the right section at the right time Asset Management Plan 2018 38 | P a g e T o w n o f A u r o r a 2. What is it worth?  The current replacement value of Town streets is approximately $275 million (using an average “all in” replacement cost of $160/sq.m). 3. What is its condition?  Measured by the Pavement Quality Index (PQI).  The average PQI for the Town of Aurora road network was PQI = 65 in 2016. Knowing and tracking the PQI allows the Town to assess if the road network is deteriorating over time under the current funding practices. 4. What needs to be done?  The pavement management philosophy is to: “apply the right treatment to the right road at the right time”. 5. When do you need to do it?  A cost-benefit approach is used to identify and prioritize when maintenance and rehabilitation (M&R) treatments should be applied to the various road segments throughout the Town. 6. How much does it cost? 7. How do you ensure long-term affordability?  Various budget scenarios are being analyzed to determine whether or not current or anticipated funding is sufficient to maintain the Town’s network at an acceptable level of service. Pavement Quality Index (PQI) The Pavement Quality Index (PQI) rating provides an overall condition of a pavement. It incorporates pavement roughness measurements and surface distresses (type, quantity, severity). It is expressed on a 0 to 100 scale as illustrated below: Asset Management Plan 2018 39 | P a g e T o w n o f A u r o r a Pavement Condition vs Time Pavement Management Systems use a cost benefit approach to identify and prioritize when M&R treatments should be applied. Roads that are earlier on in their deterioration trend are selected first in order to extend their lifecycle. This way treatment options are less expensive than heavy rehabilitation or reconstruction options. Pavement Management Systems A pavement management system is simply an organized process to help agencies:  Warehouse pavement information Asset Management Plan 2018 40 | P a g e T o w n o f A u r o r a  Assess and accurately predict pavement conditions (PQI)  Identify cost-effective strategies for preserving a pavement network (preventive maintenance, light/heavy rehabilitation, total/full-depth reconstruction) Pavement management systems used in Aurora:  INFRA/PAVE (Earthtech/Aecom proprietary) used from 2002-2010  RoadMatrix (Stantec proprietary) purchased in 2015 Pavement Condition – Data Collection Manual pavement condition ‘evaluation’ involves assessing and evaluating apparent pavement distresses by visual observation. This methodology was used by Aurora in 2002, 2005 and 2010. In 2015, Aurora contracted Infrastructure Management Services (IMS) to do the “raw” data collection using their digital survey vehicles. This high speed network level pavement condition evaluation involves:  Digital Survey Vehicles (DSV)  Collection of high resolution right of way (ROW) images  Network level assessment where large amounts of data are collected in a relatively short time  Safer way of collecting data  Pavement distresses are measured using laser sensors (more precise)  Pavement distresses measured and recorded: roughness, rutting, patching, potholes, longitudinal cracking, edge cracking, block cracking, transverse cracking, alligator cracking, ravelling and shoving Pavement Condition – Data Processing The raw data collected from IMS was uploaded to the pavement management system (RoadMatrix). Using the built-in analysis tools within RoadMatirx the Town is able to determine the overall Pavement Quality Index (PQI) rating for the road network system. As of December 2015, the Town’s road network has a PQI of 67.8. The pavement condition assessment has determined that the Town’s road network is currently operating at a “Fair” level as indicated by the average overall PQI of 67.8. The network PQI Summary is shown in the table below Asset Management Plan 2018 41 | P a g e T o w n o f A u r o r a Roads R&R Analysis The maintenance and rehabilitation of Aurora’s road system follows the principles of sustainable asset management strategy.  Move from “worst roads first” policy to a toolbox of road preservation and rehabilitation treatments in conjunction with road reconstruction  Road reconstruction will not be given priority over preventive maintenance  Roads as municipal assets should be seen as assets with an intrinsic value but also with an ability to deliver a cost-effective service to the public  Maintaining the existing network PQI of 65 was approved by Council in 2017 as the standard service level for the Roads R&R Program  Scenario of PQI = 65 is run to maintain a network PQI of 6015 for 2018 and beyond  The scenario was extended an additional 10 years to confirm long-term stability  Based on the 10 year term, the annual average required budget is $5.3M Pavement Management Philosophy Asset Management Plan 2018 42 | P a g e T o w n o f A u r o r a REHABILITATION AND REPLACEMENT STRATEGY: Using the planning parameters described above, the 10-year capital road reconstruction and resurfacing plan is being developed. The most effective engineering solutions for the existing pavement network may not be achievable under budget limits, operational considerations, capacity requirements, etc. These constraints to planning can include funding source mix, funding limitations, public approval of projects, coordination with other infrastructure work, construction closure limits, traffic capacity needs as well as other considerations unique to Aurora. LIFE CYCLE CONSEQUENCES: A final recommended 10-yr capital road reconstruction plan is a living document, the result of integrated planning and iterative processes. Road Matrix provides candidate project lists and multi-year plans with performance (PQI) and budget impacts. Town of Aurora professional engineering staff determines the final plan then that advances selected projects to design construction. The 10-yr Capital Road Reconstruction Plan is part of the Town’s 10-yr Capital Investment Plan. If road conditions and maintenance is not adequate, level of service is affected and risks and liabilities are increased, for example: to maintain the Council approved Asset Management Plan 2018 43 | P a g e T o w n o f A u r o r a level of service for the road system at PQI=65, a crack sealing program, with required funding needs to be implemented and delivered every year. This demonstrate very clearly the importance of the O&M program and budget in the life cycle of the asset INTEGRATED ASSET PRIORITIES: A road rehabilitation project drives the replacement of underground water and sewer infrastructure if the infrastructure is near the end of its life cycle. CORPORATE/CONSULTIN G REPORTS ON SUBJECT:  Public Sector Accounting Board (PSAB) – s. 3150  Town of Aurora Pavement Management Analysis Report, 2016 (prepared by Stantec Consulting Ltd.)  10-yr Capital Investment Plan 2018-2028  Audited Financial Statements (payment certificates) ESTIMATED COST: Total Cumulative Estimated 10-yr Capital Cost for repair and replacement projects for roads and related for the period covering 2019 to 2029 is $87,962,826 WATERMAIN SYSTEMS INVENTORY: The Town of Aurora has 219.3 kilometers of watermain ANTICIPATED ASSET LIFE CYCLE: The anticipated asset lifecycle ranges between 20 and 100 years. Examples:  Watermain o PVC – 80 years o Ductile Iron – 67 years o Cast Iron – 50 years o Concrete Pressure – 100 years  Valves – 30 years  Valve Chamber Structures – 50 years  Hydrants – 30 years  Water Meters – 20 years INTEGRATED: May be integrated with road reconstruction projects REHABILITATION AND REPLACEMENT CRITERIA: Condition Assessment Approach Asset Management Plan 2018 44 | P a g e T o w n o f A u r o r a Condition assessments are completed on an annual basis based on the number of watermain breaks which will help identify optimal rehabilitation or replacement technique.. Performance Assessment Approach This is accomplish through:  Water quality and chlorine residual monitoring  Pressure monitoring  Water loss monitoring Risk Assessment Approach Proactive maintenance and replacement to manage risk of failure and maintain performance Routine testing to ensure water quality Material and age based evaluation REHABILITATION AND REPLACEMENT STRATEGY: Rehabilitation/renewal and expansion activities are scheduled as per the “Ten Year Capital Investment Plan, 2019 to 2029” LIFE CYCLE CONSEQUENCES: If the life cycle of the water system were reduced, the level of service is lowered and safety may be compromised. INTEGRATED ASSET PRIORITIES: A road rehabilitation project drives the replacement of underground water system infrastructure if the said infrastructure is near the end of its life cycle. CORPORATE/CONSULTING REPORTS ON SUBJECT:  Public Sector Accounting Board (PSAB) – s. 3150  10-yr Capital Investment Plan 2018-2028  Audited Financial Statements (payment certificates) ESTIMATED COST: Total estimated cumulative capital cost for the period covering 2019 to 2029: $11,692,190 Asset Management Plan 2018 45 | P a g e T o w n o f A u r o r a WASTEWATER SYSTEMS INVENTORY: The Town of Aurora has 188.3 kilometers of sanitary sewers ANTICIPATED ASSET LIFE CYCLE: The anticipated asset lifecycle ranges between 50 and 100 years.  Sewers o PVC – 80 years o Ductile Iron – 67 years o Cast Iron – 50 years o Concrete – 50 years o Asbestos Cement – 67 years o High Density Poly Ethylene – 100 years o Vitrified Clay – 50 years  Maintenance Chambers o Concrete – 50 years o Brick – 100 years INTEGRATED: May be integrated with road reconstruction projects REHABILITATION AND REPLACEMENT CRITERIA: Condition Assessment Approach Condition assessments are completed on an annual basis through visual inspection through CCTV which will help identify optimal rehabilitation or replacement year. Performance Assessment Approach This is accomplish through:  Inflow/infiltration studies  Dye testing  Leak tracking through CCTV Risk Assessment Approach Proactive maintenance and replacement to manage risk of failure and maintain performance Material and age based evaluation REHABILITATION AND REPLACEMENT STRATEGY: Rehabilitation/renewal and expansion activities are scheduled as per the “Ten Year Capital Investment Plan, 2019 to 2029” Asset Management Plan 2018 46 | P a g e T o w n o f A u r o r a LIFE CYCLE CONSEQUENCES: If the life cycle of the water system were reduced, the level of service is lowered and safety may be compromised. INTEGRATED ASSET PRIORITIES: A road rehabilitation project drives the replacement of underground water system infrastructure if the said infrastructure is near the end of its life cycle. CORPORATE/CONSULTING REPORTS ON SUBJECT:  Public Sector Accounting Board (PSAB) – s. 3150  10-yr Capital Investment Plan 2018-2028  Audited Financial Statements (payment certificates) ESTIMATED COST: Total estimated cumulative capital cost for the period covering 2019 to 2029: $3,669,610 STORMWATER SYSTEMS & CULVERTS INVENTORY: The Town of Aurora has 216.3 kilometers of storm sewers, 64 stormwater management facilities and 30 oil/grit separators ANTICIPATED ASSET LIFE CYCLE: The anticipated asset lifecycle ranges between 20 and 80 years Examples include:  Sewers o PVC – 80 years o Ribbed PVC – 80 years o Corrugated Pipe – 30 years o Concrete – 50 years o Asbestos Cement – 67 years o Vitrified Clay – 50 years  Maintenance Chambers o Concrete – 50 years o Brick – 100 years  Headwalls – 50 years  Catchbasins o Concrete – 50 years o Brick – 100 years  Stormwater management facilities – no defined lifecycle in PSAB INTEGRATED: May be integrated with road reconstruction projects Asset Management Plan 2018 47 | P a g e T o w n o f A u r o r a REHABILITATION AND REPLACEMENT CRITERIA: Condition Assessment Approach  For storm sewers is completed on an annual basis through visual inspection through CCTV which will help identify optimal rehabilitation or replacement year.  for culverts is completed by visual inspection  for stormwater management facilities is completed by visual inspection as well as according to the operation and maintenance manuals  recommend adding a SWM pond condition assessment and the establishment of a maintenance management protocol whereby the SWM ponds are evaluated for performance and any barriers of issues impacting performance including a schedule of maintenance required at each facility and its estimated cost .Also included would be a staff training component such that in-house staff could be properly trained in SWM Pond inspections and preparing maintenance and repair reports Performance Assessment Approach This is accomplish through:  Discharge water quality assessments  Design capacity assessments Risk Assessment Approach Proactive maintenance Technical studies to assess overall system priorities REHABILITATION AND REPLACEMENT STRATEGY: Rehabilitation/renewal and expansion activities are scheduled as per the “Ten Year Capital Investment Plan, 2018 to 2028” LIFE CYCLE CONSEQUENCES: If the life cycle of the stormwater systems were reduced, the level of service is lowered and safety and property value may be compromised due to the risk of flooding. INTEGRATED ASSET PRIORITIES: A road rehabilitation project drives the replacement of underground stormwater system infrastructure if the said infrastructure is near the end of its life cycle. Asset Management Plan 2018 48 | P a g e T o w n o f A u r o r a CORPORATE/CONSULTING REPORTS ON SUBJECT:  Public Sector Accounting Board (PSAB) – s. 3150  10-yr Capital Investment Plan 2019-2029  Audited Financial Statements (payment certificates) ESTIMATED COST: Total estimated cumulative capital cost for the period covering 2019 to 2029: $18,363,600 FACILITIES INVENTORY (As of the end of 2017) The Town has 21 facilities and buildings. ANTICIPATED ASSET LIFE CYCLE: Facilities and their components (roof, HVAC, etc.) have an assessed useful life ranging from 15 to 50 years.  Building foundation/superstructure – 50 years  Exterior walls/windows/doors – 50 years  Electrical – 40 years  Elevators – 40 years  Plumbing/water distribution – 35 years  Ice Rink systems – 25 years  Roof coverings – 25 years  HVAC – 20 to 25 years  Mechanical – 20 to 25 years Fire protection – 20 years  Pool systems – 15 years Security & communication systems – 15 years INTEGRATED: Individual asset component repair and replacement requirements are reviewed; where reasonable and practical to do so, projects are lumped together per asset in order to take advantage of the “economies of scale” principle. Also, when possible, an effort is made to minimize the disruption to town operations as a result of the delivery of a given capital project. REHABILITATION AND REPLACEMENT CRITERIA: On a regular basis through a 3rd party consultant every town owned facility is assessed as per the industry standard ASTM E2018-15 standard which defines a physical deficiency as a conspicuous defect or significant deferred maintenance of a site’s material systems, components, or equipment as observed during the site assessor’s walkthrough site visit. Included within the scope of this assessment are Asset Management Plan 2018 49 | P a g e T o w n o f A u r o r a the facility’s material systems, components, or equipment that are approaching, have reached, or have exceeded their typical expected useful life (EUL), or whose remaining useful life (RUL) should not be relied upon in view of the actual or effective age, abuse, excessive wear and tear, exposure to the elements, lack of proper or routine maintenance, etc. This definition specifically excludes deficiencies that may be remedied with routine maintenance, miscellaneous minor repairs, normal operating maintenance, etc. and excludes conditions that generally do not constitute a material physical deficiency of the site. However, the town will modify its annual maintenance plans accordingly in response to consultant findings. Every facility and its asset components are assigned a condition evaluation of Poor, Fair or Good. REHABILITATION AND REPLACEMENT STRATEGY: The facility assessment evaluations are subsequently utilized by the consultant and staff to establish and prioritize the ten year capital repair and rehabilitation plan for all town owned facilities. In addition, asset service level performance is a key consideration in all associated capital project prioritizations. Staff will also utilize facility assessment findings to further enhance existing annual maintenance plans for the town’s facilities. Financial feasibility/affordability is another important consideration in the ten year R&R plan’s creation as well. LIFE CYCLE CONSEQUENCES: Consequences include the increased deterioration of town owned facility asset components to the extent where a significant rise in the town’s risk of not meeting its established service standards is experienced, including health and safety concerns, inefficient operation, higher operating costs, and the accelerated depreciation of Town assets. INTEGRATED ASSET PRIORITIES: Facility asset repair and replacement decisions are driven by condition assessments and the risks generated from non-replacement on defined service standard performance. Wherever, repair and rehabilitation work can be consolidated in order to achieve financial and project delivery efficiencies, the town will do so. CORPORATE/CONSULTING REPORTS ON SUBJECT:  Public Sector Accounting Board (PSAB) – s.3150  10-yr Capital Investment Plan 2018-2028 ESTIMATED COST: Total estimated cumulative capital cost for the period covering 2019 to 2029: $1,9385,410, including $350,000 in planned accessibility R&R costs. Asset Management Plan 2018 50 | P a g e T o w n o f A u r o r a PARKING LOTS INVENTORY (As of the end of 2017) The Town has 26 parking lots servicing the town facilities, parks & open spaces and general parking needs (ie. Green P). The Town is currently investigating options for a comprehensive inventory and assessment of all Town owned parking lots. ANTICIPATED ASSET LIFE CYCLE: Parking Lots and their components (retaining walls, curbs, lighting, fences, etc.) have an assessed useful life ranging from 20 to 35 years. Some examples include:  Parking Lot – 35 years  Sidewalks – 30 years  Curbs & Gutters – 35 years  Lighting – 20 years INTEGRATED: Individual asset components are reviewed on a regular basis and where practical to do so, projects are lumped together in an effort to take advantage of the “economies of scale” principle. Consideration is also given to the minimization of the disruption of operations to a given asset over time. REHABILITATION AND REPLACEMENT CRITERIA: A formal town parking lot inspection system will be developed over the course of 2018 with implementation expected to commence in 2019. This system will include a 3rd party consultant or staff inspection of all parking lot asset components on regular cycle (every 3-5 years). These inspections will include a general assessment of each applicable parking lot asset category’s condition. These assessments will include the generation of a condition score for each applicable asset. REHABILITATION AND REPLACEMENT STRATEGY: Using the planning parameters described above, the 10-year capital parking lot rehabilitation & replacement plan is developed. The most effective engineering solutions for the existing town parking lots may not be achievable due to budget limitations, operational considerations, capacity requirements, etc. These constraints to planning can include funding source mix, funding limitations, public approval of projects, coordination with other infrastructure work, construction closure limits, as well as other considerations unique to Aurora. Asset Management Plan 2018 51 | P a g e T o w n o f A u r o r a LIFE CYCLE CONSEQUENCES: A final recommended 10-yr capital town parking lot reconstruction plan is a living document, the result of integrated planning and iterative processes. The Engineering Division determines the final plan then that advances selected projects to design and then to construction. If parking lot conditions and maintenance is not adequate, their level of service is affected and consequently town risks and liabilities are increased. INTEGRATED ASSET PRIORITIES: A parking lot rehabilitation project drives the replacement of underground water and sewer infrastructure if the infrastructure is near the end of its life cycle. CORPORATE/CONSULTING REPORTS ON SUBJECT:  Public Sector Accounting Board (PSAB) – s.3150  10-yr Capital Investment Plan 2019-2029 ESTIMATED COST: Total estimated cumulative capital cost for the period covering 2019 to 2029: $1,816,800. VEHICLES INVENTORY: The Town has approximately 100 vehicles and related pieces. ANTICIPATED ASSET LIFE CYCLE: The useful life of a vehicle varies depending on the service area and vehicle type, size and cost. The assessed range is between 5 and 12 years. Examples include:  Pick-up trucks- 8 years  Heavy Trucks(Dump, Plow, Tandem)- 8 years  Vans- 8 years  Loaders-/backhoes- 10 years  Tractors- 12 years INTEGRATED: Integrated with technical advances and financial plans, environmental regulations, operational changes, and service increases or decreases. REHABILITATION AND REPLACEMENT CRITERIA: Lifecycle cost analysis considering depreciation, fuel, repairs, insurance, downtime costs, etc. will identify optimal replacement year for vehicle classes. Asset Management Plan 2018 52 | P a g e T o w n o f A u r o r a REHABILITATION AND REPLACEMENT STRATEGY: Review usage to warrant replacement, repair costs should not exceed normal levels for the type of vehicle involved. Review lease, seasonal rental opportunities, refurbishing strategies and possibility of contracting services to third party. LIFE CYCLE CONSEQUENCES: As cost per kilometer increases, increased downtime requiring more spare units or work schedules to be lengthened, increasing manpower costs, resulting in a loss of production. INTEGRATED ASSET PRIORITIES: Replacement is based on actual condition, the point in time within its life cycle, and the availability of resources to complete the replacement with minimal disruption to the program/service delivery within the asset. CORPORATE/CONSULTING REPORTS ON SUBJECT:  Public Sector Accounting Board (PSAB) – s. 3150  10-yr Capital Investment Plan 2017-2027  Town of Aurora Tangible Capital Asset Policy  ESTIMATED COST: Total estimated cumulative capital cost for the period covering 2019 to 2029: $1,757,070 MACHINERY & EQUIPMENT INVENTORY: Equipment includes furniture and fixtures, generators, mowers, trimmers, saw chippers, pumps, nozzles hoses, air packs, specialty water rescue, safety clothing, ladders, communications, technology, extrication and fuel power for all departments. Equipment also includes all items necessary for transportation services, protection services and recreation and culture services. Equipment may be fixed or movable tangible capital asset used for operations. Equipment also includes information technology and telecom equipment such as IT Ethernet cabling, fibre optic cabling, servers, switches & hubs, firewalls, routers, UPS’s, desktops, laptops, tablets, server room cooling and fire suppression systems, printer fleet, telephony network cabling, and equipment, handsets. ANTICIPATED ASSET LIFE CYCLE: The useful life of equipment ranges from 5 to 25 years. Some examples include:  Playground equipment- 10-20 years  Ice Resurfacers- 10 years  Mowers - 5 years Asset Management Plan 2018 53 | P a g e T o w n o f A u r o r a  Solar Powered Signs – 8 years  Air Compressor – 8 years  Computers, printers, monitors & accessories – 5 years  Servers, routers & accessories – 7 years  IT Network Equipment – 5 years  Telephone Lines & Cables – 30 years  Telephone system – 10 years INTEGRATED: Individual assets are kept on a replacement schedule roughly matching the useful life ranges. In instances where performance has not yet begun to deteriorate, IT and telecommunication equipment replacements will be delayed in order to more effectively manage resource requirements. They are placed so as not to disrupt the operations. REHABILITATION AND REPLACEMENT CRITERIA: The only criterion above useful life is when the asset’s productivity decreases. REHABILITATION AND REPLACEMENT STRATEGY: Review usage to warrant replacement, repair costs should not exceed normal levels for the type of equipment involved. Review lease, seasonal rental opportunities, refurbishing strategies and possibility of contracting services to third party. LIFE CYCLE CONSEQUENCES: Consequences include disruption of the operation and potential increased maintenance costs depending on the equipment involved. INTEGRATED ASSET PRIORITIES: Replacement is based on actual condition, the point in time within its life cycle, and the availability of resources to complete the replacement with minimal disruption to the program/service delivery within the asset. CORPORATE/CONSULTING REPORTS ON SUBJECT:  Public Sector Accounting Board (PSAB) – s. 3150  10-yr Capital Investment Plan 2019-2029  IT Equipment Evergreen plan  ESTIMATED COST: Total estimated cumulative capital cost for the period covering 2019 to 2029: $5,371,919; this amount includes $2,108,789 in IT and telecom equipment planned R&R costs. Asset Management Plan 2018 54 | P a g e T o w n o f A u r o r a Asset Management Plan 2018 55 | P a g e T o w n o f A u r o r a LAND, PARKLAND & LAND REHABILITATION / IMPROVEMENTS INVENTORY: The Town of Aurora covers 49 square kilometers, located in the centre of the Regional Municipality of York. The town owns approximately 700 acres of combined open space and parkland, in addition to land associated with Municipal Facilities and land maintained for environmental purposes (storm water ponds). There are also approximately 57 kilometres of off-road trails, 44 playgrounds, 13 tennis courts, 18 basketball courts, 20 baseball diamonds, 55 soccer fields, 5 Splash Pads and 14 outbuildings/shelter/washrooms. ANTICIPATED ASSET LIFE CYCLE: Land usually has an indefinite useful life that exceeds the useful lives of the buildings, roads or structures situated on the land. The cost of the acquired land is not amortized as land normally maintains its value over time. Land improvements (such as landscaping, fencing, etc.) have a useful life ranging from 20-30 years.  Out Buildings, Washrooms and Park Shade Structures - 20-30 years  Parking Lots- 20 -30 years  Sports Fields/Courts- 20-30 years  Trails Paths/Bridges- 25-35 years  Line Fencing- 20-35 years INTEGRATED: Land and land improvements are integrated with roads, buildings, bridges & culverts, as well as, water and sewers. REHABILITATION AND REPLACEMENT CRITERIA: Based on life cycle and visual inspections. REHABILITATION AND REPLACEMENT STRATEGY: Assets are reviewed annually and maintenance, rehabilitation/renewal, and expansion activities scheduled as required in the 10 year plan. LIFE CYCLE CONSEQUENCES: Land has an indefinite life cycle. However, there is a potential increase in maintenance and rehabilitation costs depending on the improvements involved. INTEGRATED ASSET PRIORITIES: Land improvement rehabilitation forecasts should be compared to transportation infrastructure forecasts. The integration of projects occurs internally and externally. CORPORATE/CONSULTING REPORTS ON SUBJECT:  Public Sector Accounting Board (PSAB) – s. 3150  10-yr Capital Investment Plan 2019-2029  The Economic Value of Natural Capital Assets Report (June 2013) Asset Management Plan 2018 56 | P a g e T o w n o f A u r o r a ESTIMATED COST: Total estimated cumulative capital cost for the period covering 2019 to 2029: $6,742,200 URBAN FORESTRY & STREET TREES INVENTORY: The Town of Aurora currently maintains an extensive inventory of urban street trees totaling 23,098 trees. The Town of Aurora also has approximately 50ha of woodlot property. ANTICIPATED ASSET LIFE CYCLE: Due to locations and environmental impacts 0.85% of the street tree inventory requires replacement on an annual basis. Mortality of street trees is attributed to a number of factors including vehicle collision, insect/disease infestations and poor site conditions. Surviving street trees have a useful life ranging from 30-70 years. Woodlands are ever changing and evolving life cycle although management must occur to ensure long term viability, diversity of species and public safety. INTEGRATED: Street Trees are integrated with roads and general urban streetscape, in conjunction with pedestrian and vehicular traffic. Woodlands are integrated with parks and public spaces. REHABILITATION AND REPLACEMENT CRITERIA: Based on life cycle, environmental impacts, mechanical injury and visual inspections. REHABILITATION AND REPLACEMENT STRATEGY: Street Trees are inspected annually and pruned on a 6-year cycle, with replacement and removal though work order system. Rehabilitation / replacement of street trees based on historic service level and as required by newly emerging threats (i.e. Emerald Ash Borer) and are scheduled as required in the 10 year plan where possible. LIFE CYCLE CONSEQUENCES: Consequences include greater public liability risk with defective street trees, diminished quality of urban streetscape, reduced property values, increased maintenance costs and greater risk of further decline of urban forest due to a wide variety of environmental factors. Asset Management Plan 2018 57 | P a g e T o w n o f A u r o r a INTEGRATED ASSET PRIORITIES: Street tree replacement and maintenance is based on a number of factors including:  actual condition of the asset;  the point in time within its life cycle; and  the availability of resources to complete the necessary functions with minimal disruption to the program/service delivery The integration of projects occurs internally and externally. CORPORATE/CONSULTING REPORTS ON SUBJECT:  Public Sector Accounting Board (PSAB) – s. 3150  10-yr Capital Investment Plan 2019-2029  EAB Management Strategy Reports  Aurora Woodlands Managed Forest Plan  UFORE Study  Urban Forestry Management Plan  The Economic Value of Natural Capital Assets Report (June 2013) ESTIMATED COST: Total estimated cumulative capital cost for the period covering 2019 to 2029, Broken down by: EAB Treatment $710,000 Rehabilitation & Repair: Nil Asset Management Plan 2018 58 | P a g e T o w n o f A u r o r a APPENDIX 2 – LINEAR ASSET INVENTORY REPORT With the reporting requirements of PSAB 3150, the Town of Aurora submits an inventory of all tracked assets that are owned and maintained by the town. These assets are categorized and required attributes are captured for each category to ensure that there is a proper valuation of the asset for future lifecycle purposes. The critical attribute fields submitted in the PSAB reports are listed below with descriptions and samples for each asset category. ROADS PAVEMENT AND CURBS Description Sample Sample ID Unique identifier - not to be recycled STR-RD-1035-11 STR-RD-1035-12 Project ID Notes all projects that are involved with installation/improvements 31048 31048-2013 Location Description Assists with asset identification Catherine to Centre Mark Street to Batson Drive Road Length (m) Centreline length of the road 119.50 642.10 Road Width (m) From edge to edge of asphalt 7.5 8 Road Area (m2) Quantity retrieved from GIS 938.23 5590.38 Road Type Determined based on traffic volume and speed limit Local Local Right of Way Width From property line to property line 22 20.12 Lane Count number of vehicle lanes on ROW 2 2 Date Constructed Year of last asphalt construction/remediation 2012 2013 Life Span Estimated years of useful service 36 36 Construction Cost Original cost to install asset $75,022.93 $428,592.82 SIDEWALKS & PATHS Description Sample Sample ID Unique identifier - not to be recycled STR-SW-3110-03 STR-SW-3110-04 Project ID Notes all projects that are involved with installation/improvements 31104-2013 31104-2013 Length (m) Quantity retrieved from GIS 155.0 65.9 Width (m) From edge to edge 1.5 1.5 Area (m2) Based on length and width 232.44 98.88 Material Defined material affects lifecycle and asset purpose Concrete Concrete Date Constructed Year of installation 2013 2013 Asset Management Plan 2018 59 | P a g e T o w n o f A u r o r a Description Sample Sample Life Span Estimated years of useful service 30 30 Construction Cost Original cost to install asset $17,617.45 $7,494.19 STREET LUMINAIRES Description Sample Sample ID Unique identifier - not to be recycled STR-LI-1620-03 STR-LI-1620-04 Project ID Notes all projects that are involved with installation/improvements N/A N/A Pole Material Asset material, design, and/or function Trafalgar Trafalgar Date Constructed Year of installation 2005 2005 Life Span Estimated years of useful service 30 30 Construction Cost Original cost to install asset $5,057.36 $5,057.36 STREET LUMINAIRES – ELECTRICAL COMPONENTS Description Sample Sample ID Unique identifier - not to be recycled STR-EC-5010-01 STR-EC-5010-02 Project ID Notes all projects that are involved with installation/improvements IES2014-12 IES2014-12 Component Asset material, design, and/or function Handwell Handwell Date Constructed Year of installation 2014 2014 Life Span Estimated years of useful service 50 50 Construction Cost Original cost to install asset $949.77 $949.77 STREET LUMINAIRES – ELECTRICAL WIRING Description Sample Sample ID Unique identifier - not to be recycled STR-EW-5010-08 STR-EW-5010-09 Project ID Notes all projects that are involved with installation/improvements IES2014-12 IES2014-12 Wire Type Wire location details Underground Underground Wire Length Quantity retrieved from GIS 43.178358 70.435432 Date Constructed Year of installation 2005 2005 Life Span Estimated years of useful service 67 67 Construction Cost Original cost to install asset $1,919.00 $3,130.40 Asset Management Plan 2018 60 | P a g e T o w n o f A u r o r a SIGNAGE Description Sample Sample ID Unique identifier - not to be recycled STR-SN-3110-39 STR-SN-3110-40 Project ID Notes all projects that are involved with installation/improvements 31104-2013 31104-2013 MTO Code Regulatory reference type code RA-1 RA-1T Date Constructed Year of installation 2013 2013 Life Span Estimated years of useful service 10 10 Construction Cost Original cost to install asset $375.87 $41.76 RETAINING WALLS Description Sample Sample ID Unique identifier - not to be recycled STR-RW-2190-04 STR-RW-2190-05 Project ID Notes all projects that are involved with installation/improvements IES2015-89 IES2015-89 Material Defined material affects lifecycle and asset purpose Cast in Place Concrete Precast Concrete Length Quantity retrieved from GIS 20 62 Width Measurement as per design 1 1.5 Height Measurement as per design 4.9 4 Date Constructed Year of installation 2015 2015 Life Span Estimated years of useful service 30 30 Construction Cost Original cost to install asset $166,983.505 $3,130.40 TRAFFIC SIGNALS Description Sample Sample ID Unique identifier - not to be recycled STR-TS-1010-01 STR-TS-1155-01 Project ID Notes all projects that are involved with installation/improvements D11-07-08 IES2013-81 Date Constructed Year of installation 2008 2014 Life Span Estimated years of useful service 20 20 Construction Cost Original cost to install asset $136,459.00 $80,955.00 Asset Management Plan 2018 61 | P a g e T o w n o f A u r o r a WATERMAIN SYSTEMS WATERMAINS Description Sample Sample ID Unique identifier - not to be recycled WTR-LN-3220-06 WTR-LN-3220-07 Project ID Notes all projects that are involved with installation/improvements 31078 31078 Length Quantity retrieved from GIS 57.6 78.7 Diameter Size of watermain pipe diameter 200 200 Material Defined material affects lifecycle and asset purpose Polyvinyl Chloride Polyvinyl Chloride Date Constructed Year of installation 2010 2010 Life Span Estimated years of useful service 80 80 Construction Cost Original cost to install asset $19,022.29 $26,014.13 Date Lined Year of full length remediation N/A N/A Liner Life Span Estimated years of useful service of liner N/A N/A Liner Cost Original cost to install liner N/A N/A WATERMAIN VALVES Description Sample Sample ID Unique identifier - not to be recycled WTR-WV-4005-02 WTR-WV-4005-03 Project ID Notes all projects that are involved with installation/improvements 31030 31030 Diameter Size of watermain pipe diameter the valve is attached to 150 150 Valve Type Purpose of valve function Line Valve Line Valve Valve within Chamber Whether the valve is enclosed in an underground chamber or has an access sleeve No No Date Constructed Year of installation 2006 2006 Life Span Estimated years of useful service 30 30 Construction Cost Original cost to install asset $2,328.98 $2,328.98 Asset Management Plan 2018 62 | P a g e T o w n o f A u r o r a HYDRANTS Description Sample Sample ID Unique identifier - not to be recycled WTR-HY-1080-01 WTR-HY-1085-01 Project ID Notes all projects that are involved with installation/improvements CP2013-1 CP2013-1 Date Constructed Year of installation 2007 2007 Life Span Estimated years of useful service 30 30 Construction Cost Original cost to install asset $4,875.87 $4,875.87 WATER CHAMBERS Description Sample Sample ID Unique identifier - not to be recycled WTR-UE-2740-01 WTR-UE-2740-02 Project ID Notes all projects that are involved with installation/improvements S2015-2 S2015-2 Dimensions Diameter or measurements of chamber 1200mm 2400mm x 1800mm Date Constructed Year of installation 2012 2012 Life Span Estimated years of useful service 50 50 Construction Cost Original cost to install asset $9,658.27 $14,510.91 WATER BOOSTER STATIONS – ELECTRICAL SYSTEMS Description Sample ID Unique identifier - not to be recycled WTR-CP-2190-01 Project ID Notes all projects that are involved with installation/improvements N/A Specifications Electrical system configuration 3 Phase - 600 Volts Date Constructed Year of installation 1998 Life Span Estimated years of useful service 25 Construction Cost Original cost to install asset $50,000.00 WATER BOOSTER STATIONS – GENERATORS Description Sample ID Unique identifier - not to be recycled WTR-GN-2190-01 Project ID Notes all projects that are involved with installation/improvements N/A Specifications Generator details 125 Kw Diesel Date Constructed Year of installation 1998 Asset Management Plan 2018 63 | P a g e T o w n o f A u r o r a Description Sample Life Span Estimated years of useful service 25 Construction Cost Original cost to install asset $100,000.00 WATER BOOSTER STATIONS – PUMPS Description Sample Sample ID Unique identifier - not to be recycled WTR-PU-2190-02 WTR-PU-2190-03 Project ID Notes all projects that are involved with installation/improvements N/A N/A Specifications Pump size details 200mm Pump 250mm Pump Date Constructed Year of installation 1998 1998 Life Span Estimated years of useful service 25 25 Construction Cost Original cost to install asset $15,384.62 $19,230.77 WATER BOOSTER STATIONS – STRUCTURES Description Sample ID Unique identifier - not to be recycled WTR-ST-2190-01 Project ID Notes all projects that are involved with installation/improvements N/A Dimensions Diameter or measurements of the structure 17.8m x 5.2m x 3.7m Date Constructed Year of installation 1998 Life Span Estimated years of useful service 25 Construction Cost Original cost to install asset $150,000.00 Asset Management Plan 2018 64 | P a g e T o w n o f A u r o r a WASTEWATER SYSTEMS SANITARY SEWERS Description Sample Sample ID Unique identifier - not to be recycled SAN-LN-4110-05 SAN-LN-4110-06 Project ID Notes all projects that are involved with installation/improvements 31077-2013 31077-2013 Length Quantity referenced from design schematic 34.5 4.7 Diameter Size of sewer pipe diameter 300 375 Depth Average depth of pipe below grade 3.0 1.2 Material Defined material affects lifecycle and asset purpose Polyvinyl Chloride Concrete Pipe Upstream MH ID Reference ID for asset located at the upstream of the sewer SAN-MH-4110-06 SAN-MH-4110-04 Upstream Inverts Elevation of the sewer at the point of entry 256.55 252.68 Downstream MH ID Reference ID for asset located at the downstream of the sewer SAN-MH-4110-05 SAN-MH-4110-07 Downstream MH Inverts Elevation of the sewer at the point of exit 254.85 252.66 Date Constructed Year of installation 2011 2011 Life Span Estimated years of useful service 80 55 Construction Cost Original cost to install asset $10994.49 $1,950.62 Date Lined Year of full length remediation N/A N/A Liner Life Span Estimated years of useful service of liner N/A N/A Liner Cost Original cost to install liner N/A N/A SANITARY MAINTENANCE CHAMBERS Description Sample Sample ID Unique identifier - not to be recycled SAN-MH-4110-03 SAN-MH-4110-04 Project ID Notes all projects that are involved with installation/improvements 31077-2013 31077-2013 Diameter Distance between the chamber walls 1200 1200 Depth Full height of the structure 3.1 1.2 Material Defined material affects lifecycle and asset purpose Brick Concrete-Precast Surface Elevation Elevation of the top of the structure 260.14 253.93 Date Constructed Year of installation 1932 2011 Life Span Estimated years of useful service 50 50 Construction Cost Original cost to install asset $3999.66 $4,417.07 Date Lined Year of full length remediation N/A N/A Asset Management Plan 2018 65 | P a g e T o w n o f A u r o r a Description Sample Sample Liner Life Span Estimated years of useful service of liner N/A N/A Liner Cost Original cost to install liner N/A N/A SANITARY DRY CHAMBERS Description Sample Sample ID Unique identifier - not to be recycled SAN-UE-3680-01 SAN-UE-4465-01 Project ID Notes all projects that are involved with installation/improvements S2016-2 N/A Dimensions Diameter or measurements of chamber 1m x 0.6m 6.25m x 0.6m Date Constructed Year of installation 2006 2003 Life Span Estimated years of useful service 50 50 Construction Cost Original cost to install asset $7,457.50 $1,558.88 SANITARY EQUALIZATION TANKS Description Sample Sample ID Unique identifier - not to be recycled SAN-EQ-2190-01 SAN-EQ-3080-01 Project ID Notes all projects that are involved with installation/improvements N/A N/A Dimensions Diameter or measurements of chamber 7.319m x 3.048m x 3.099m 120m x 2.1m Date Constructed Year of installation 1997 1991 Life Span Estimated years of useful service 50 50 Construction Cost Original cost to install asset $67,429.46 $222,924.64 SANITARY VALVES Description Sample Sample ID Unique identifier - not to be recycled SAN-VL-3680-04 SAN-VL-3680-05 Project ID Notes all projects that are involved with installation/improvements S2016-2 S2016-2 Diameter Size of pipe diameter the valve is attached to 100 150 Valve Type Purpose of valve function Line Valve Line Valve Valve within Chamber Whether the valve is enclosed in an underground chamber or has an access sleeve No No Asset Management Plan 2018 66 | P a g e T o w n o f A u r o r a Description Sample Sample Date Constructed Year of installation 2006 2006 Life Span Estimated years of useful service 30 30 Construction Cost Original cost to install asset $657.50 $986.25 SANITARY PUMPING STATIONS – ELECTRICAL SYSTEMS Description Sample Sample ID Unique identifier - not to be recycled SAN-CP-1675-01 SAN-CP-2190-01 Project ID Notes all projects that are involved with installation/improvements S2015-1 N/A Specifications Electrical system configuration 3 Phase - 600 Volts 3 Phase - 220 Volts Date Constructed Year of installation 2006 1997 Life Span Estimated years of useful service 25 25 Construction Cost Original cost to install asset $20,368.57 $25,000.00 SANITARY PUMPING STATIONS – GENERATORS Description Sample Sample ID Unique identifier - not to be recycled SAN-GN-4465-01 SAN-GN-5060-01 Project ID Notes all projects that are involved with installation/improvements N/A N/A Specifications Generator details 40 Kw Diesel 40 Kw Diesel Date Constructed Year of installation 2003 1996 Life Span Estimated years of useful service 25 25 Construction Cost Original cost to install asset $38,179.22 $40,000.00 SANITARY PUMPING STATIONS – PUMPS Description Sample Sample ID Unique identifier - not to be recycled SAN-PU-3680-02 SAN-PU-4465-01 Project ID Notes all projects that are involved with installation/improvements S2016-2 N/A Specifications Pump size details NP 3171 HT Electrical Submersible CP 3140 HT Electrical Submersible Date Constructed Year of installation 2006 2003 Asset Management Plan 2018 67 | P a g e T o w n o f A u r o r a Description Sample Sample Life Span Estimated years of useful service 25 25 Construction Cost Original cost to install asset $15,556.17 $12,120.39 SANITARY PUMPING STATIONS – STRUCTURES Description Sample Sample ID Unique identifier - not to be recycled SAN-ST-3000-01 SAN-ST-3680-01 Project ID Notes all projects that are involved with installation/improvements N/A S2016-2 Dimensions Diameter or measurements of the structure N/A N/A Date Constructed Year of installation 2001 1998 Life Span Estimated years of useful service 50 50 Construction Cost Original cost to install asset $5,000.00 $233,763.32 STORMWATER SYSTEMS & CULVERTS STORM SEWERS Description Sample Sample ID Unique identifier - not to be recycled STM-LN-4085-08 STM-LN-4085-09 Project ID Notes all projects that are involved with installation/improvements 31076 31076 Length Quantity referenced from design schematic 63.70 81.40 Diameter Size of sewer pipe diameter 300 375 Depth Average depth of pipe below grade 1.7 1.7 Material Defined material affects lifecycle and asset purpose Ribbed Polyvinyl Chloride (Ultra Rib) Ribbed Polyvinyl Chloride (Ultra Rib) Upstream MH ID Reference ID for asset located at the upstream of the sewer STM-MH-4085-05 STM-MH-4085-06 Upstream Inverts Elevation of the sewer at the point of entry 266.88 265.48 Downstream MH ID Reference ID for asset located at the downstream of the sewer STM-MH-4085-06 STM-MH-4070-11 Downstream MH Inverts Elevation of the sewer at the point of exit 265.56 264.26 Date Constructed Year of installation 2011 2011 Life Span Estimated years of useful service 80 80 Construction Cost Original cost to install asset $23,110.28 $32,896.44 Date Lined Year of full length remediation N/A N/A Asset Management Plan 2018 68 | P a g e T o w n o f A u r o r a Description Sample Sample Liner Life Span Estimated years of useful service of liner N/A N/A Liner Cost Original cost to install liner N/A N/A STORM MAINTENANCE CHAMBERS Description Sample Sample ID Unique identifier - not to be recycled STM-MH-1715-02 STM-MH-1715-03 Project ID Notes all projects that are involved with installation/improvements S2012-1 S2012-1 Diameter Distance between the chamber walls 1200 1800 Depth Full height of the structure 3.2 3.7 Material Defined material affects lifecycle and asset purpose Concrete-Precast Concrete-Precast Surface Elevation Elevation of the top of the structure 255.40 255.35 Date Constructed Year of installation 2007 2007 Life Span Estimated years of useful service 55 55 Construction Cost Original cost to install asset $3,800.00 $5,300.00 STORM DRY CHAMBERS Description Sample Sample ID Unique identifier - not to be recycled STM-UE-1670-01 STM-UE-5050-01 Project ID Notes all projects that are involved with installation/improvements S2015-1 S2015-1 Dimensions Diameter or measurements of chamber 1500mm 1500mm Date Constructed Year of installation 2006 2006 Life Span Estimated years of useful service 50 50 Construction Cost Original cost to install asset $4,927.84 $4,927.84 CATCHBASINS Description Sample Sample ID Unique identifier - not to be recycled STM-CB-1030-05 STM-CB-1030-06 Project ID Notes all projects that are involved with installation/improvements 31048 31048 Material Defined material affects lifecycle and asset purpose Concrete-Precast Concrete-Precast Asset Management Plan 2018 69 | P a g e T o w n o f A u r o r a Description Sample Sample Date Constructed Year of installation 2003 2012 Life Span Estimated years of useful service 55 55 Construction Cost Original cost to install asset $2,728.79 $4,465.67 STORM CLEANOUTS Description Sample Sample ID Unique identifier - not to be recycled STM-CO-3390-03 STM-CO-3390-04 Project ID Notes all projects that are involved with installation/improvements N/A N/A Diameter Distance between the chamber walls 200 200 Depth Full height of the structure 3.94 2.62 Material Defined material affects lifecycle and asset purpose Polyvinyl Chloride Polyvinyl Chloride Date Constructed Year of installation 1992 1992 Life Span Estimated years of useful service 50 50 Construction Cost Original cost to install asset $379.15 $543.21 STORM EQUALIZATION TANKS Description Sample Sample ID Unique identifier - not to be recycled STM-EQ-1505-02 STM-EQ-2245-01 Project ID Notes all projects that are involved with installation/improvements S2016-3 N/A Dimensions Diameter or measurements of chamber 83.63m x 1.65m 4.6m x 4.6m x 1.7m Date Constructed Year of installation 2012 1994 Life Span Estimated years of useful service 50 50 Construction Cost Original cost to install asset $84,122.80 $32,707.73 STORM VALVES Description Sample Sample ID Unique identifier - not to be recycled STM-VL-1670-01 STM-VL-2740-01 Project ID Notes all projects that are involved with installation/improvements S2015-1 S2015-2 Asset Management Plan 2018 70 | P a g e T o w n o f A u r o r a Description Sample Sample Diameter Size of pipe diameter the valve is attached to 300 450 Valve Type Purpose of valve function Drain Valve Drain Valve Valve within Chamber Whether the valve is enclosed in an underground chamber or has an access sleeve Yes Yes Date Constructed Year of installation 2006 2012 Life Span Estimated years of useful service 30 30 Construction Cost Original cost to install asset $2,130.92 $8,739.29 STORM WATER MANAGEMENT PONDS Description Sample Sample ID Unique identifier - not to be recycled STM-PN-5060-01 STM-PN-5070-01 Project ID Notes all projects that are involved with installation/improvements N/A N/A Facility ID Reference ID to other projects NC11 NW1 Legal Land Parcel Parcel of land the pond can be found on PLAN 65M2873 PT BLK 26 & PLAN 65M3573 BLOCK 274 PLAN 65M2781 PT LOT 78; 65R20120 PART 59 Area (m2) Quantity retrieved from GIS 16751.6 3781.8 Facility Type Typical pond functionality Wet Pond Wet Pond Date Constructed Year of installation 1999 2006 Construction Cost Original cost to install asset $1,072,101.86 $166,403.60 BRIDGES & CULVERTS Description Sample Sample ID Unique identifier - not to be recycled STM-CV-1045-02 STM-CV-1155-01 Project ID Notes all projects that are involved with installation/improvements N/A N/A Type Defined by whether there is fill on the structure or not Culvert Bridge Material Defined material affects lifecycle and asset purpose Steel Concrete Cast-In-Place Dimensions Record measurements of the various dimensions of the culvert 40.8m x 4.72m x 3.07m 32m x 19m x 5.5m Date Constructed Year of installation 1983 1991 Life Span Estimated years of useful service 40 60 Asset Management Plan 2018 71 | P a g e T o w n o f A u r o r a Construction Cost Original cost to install asset $87,722.95 $1,250,000.00 CONTINUOUS DEFLECTIVE SEPARATION & OIL-GRIT SEPARATOR UNITS Description Sample Sample ID Unique identifier - not to be recycled STM-OG-1035-01 STM-OG-1035-02 Project ID Notes all projects that are involved with installation/improvements 31048-2013 31048-2013 Make Defines filter function/configuration Continuous Deflective Separation Continuous Deflective Separation Model Specific model numbers set by manufacturer 5654-10 3030-8 Date Constructed Year of installation 2013 2013 Life Span Estimated years of useful service 30 30 Construction Cost Original cost to install asset $114,920.37 $51,454.67 HEADWALLS Description Sample Sample ID Unique identifier - not to be recycled STM-OF-3110-02 STM-OF-3110-03 Project ID Notes all projects that are involved with installation/improvements N/A 31104-2013 Outflow Diameter Diameter of sewer pipe(s) that outfall at the headwall 525 1050 Date Constructed Year of installation 2006 2013 Life Span Estimated years of useful service 55 55 Construction Cost Original cost to install asset $4,258.56 $10,026.75 Asset Management Plan 2018 72 | P a g e T o w n o f A u r o r a APPENDIX 3 - DETAILED 10-YEAR FINANCIAL FORECAST FOR INFRASTRUCTURE ASSETS 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 REVENUE Line of Credit - - - - - - - - - - - Special Purpose Reserves 13,103,100 484,100 646,050 500,550 222,620 270,860 150,380 48,000 48,000 48,000 - Repair & Replacement Reserve 4,116,210 7,141,097 4,846,718 5,246,441 4,370,508 7,360,644 6,341,527 4,332,034 6,029,688 5,451,096 1,336,488 Growth & New Reserves 2,004,300 226,900 4,852,553 459,320 1,218,180 70,255 104,990 63,000 48,000 58,000 - Studies & Other 880,000 1,090,000 200,000 32,100 807,967 250,500 282,200 58,300 125,000 100,000 44,000 Water / Sewer / Storm Reserves 4,510,000 8,448,000 1,450,598 2,506,000 2,555,322 3,570,712 1,812,108 3,215,765 3,413,673 443,000 1,800,000 Development Changes 11,075,250 2,757,700 38,341,848 3,942,270 4,241,100 4,963,115 7,753,940 6,358,043 - - - Grants 1,150,000 2,795,612 2,795,612 2,795,612 2,795,612 2,795,612 2,795,612 2,795,612 2,795,612 2,795,612 2,795,612 External Funding 13,500,000 - - - - - - - - - - Other Revenue 10,200,000 20,000 100,000 100,000 100,000 100,000 100,000 100,000 40,000 - - Operating Revenues 5,511,500 5,769,600 6,033,500 6,184,900 6,335,900 6,391,800 6,447,400 6,503,400 6,559,000 6,624,600 6,692,500 66,050,360 28,733,009 59,266,879 21,767,193 22,647,209 25,773,498 25,788,157 23,474,154 19,058,973 15,520,608 13,488,600 Asset Management Plan 2018 73 | P a g e T o w n o f A u r o r a CAPITAL COSTS Storm Water Management 1,410,000 4,044,550 868,148 1,426,000 1,973,256 1,998,281 697,977 2,477,767 1,531,285 200,000 1,600,000 Wastewater Management - 1,585,200 30,300 - - - - - - - - Water Management 3,000,000 2,818,250 522,150 1,080,000 545,700 1,572,431 1,114,131 737,998 1,882,388 243,300 200,000 Facilities 46,311,110 3,946,500 40,837,700 3,416,100 2,088,400 2,526,000 2,231,600 1,991,900 500,000 500,000 2,500,000 Fleet & Equipment 1,963,000 615,709 3,706,185 1,426,375 963,513 284,855 924,325 516,765 510,054 623,608 74,500 Roads 3,481,650 9,211,900 8,626,696 8,143,418 6,625,240 10,366,432 11,998,124 10,801,924 7,815,246 7,274,746 418,796 Land, Parkland, Land Improvements 3,283,100 1,235,300 6,124,700 1,866,000 3,134,500 2,073,200 1,935,200 271,100 96,000 431,000 - Cultural Services 110,000 35,000 110,000 135,000 110,000 110,000 100,000 115,000 40,000 10,000 - Non-Infrastructure Solutions 980,000 1,090,000 300,000 32,100 880,700 450,500 339,400 58,300 125,000 100,000 44,000 60,538,860 24,582,409 61,155,879 17,524,993 16,311,309 19,381,699 19,340,757 16,970,754 12,499,973 9,382,654 4,837,296 OPERATING COSTS - MAINTENANCE Storm Water Management 319,200 319,200 319,700 320,300 321,300 322,300 323,300 324,300 325,300 326,300 327,300 Wastewater Management 319,400 319,400 320,100 320,600 334,100 335,200 336,200 337,300 338,300 339,400 340,400 Water Management 1,040,000 1,040,000 1,044,300 1,061,600 1,068,300 1,075,000 1,081,600 1,088,300 1,095,000 1,101,700 1,108,400 Facilities 1,093,700 1,095,700 1329,900 1,425,400 1,503,300 1,513,900 1,524,400 1,535,000 1,545,500 1,556,100 1,566,600 Fleet & Equipment 585,300 707,900 707,900 714,800 722,000 728,400 734,800 741,300 747,700 754,100 760,500 Roads 1,538,100 1,746,000 1,765,400 1,787,700 1,810,800 1,832,100 1,853,500 1,874,800 1,896,100 1,917,500 1,941,000 Land, Parkland, Land Improvements 615,800 541,400 546,200 554,500 576,100 584,900 593,600 602,400 611,100 629,500 648,300 5,511,500 5,769,600 6,033,500 6,184,900 6,335,900 6,391,800 6,447,400 6,503,400 6,559,000 6,624,600 6,692,500 CASH SURPLUS (DEFICIT*) - (1,619,000) (7,922,500) (1,942,700) - - - - - (486,646) - TOTAL DEFICIT* (11,970,846) *A projected cash flow deficit in any given fiscal year represents a requirement for additional internal and/or external funding. Asset Management Plan 2018 74 | P a g e T o w n o f A u r o r a Ten Year Capital Investment Plan 2019 Budget and 10 Year Outlook (2020 – 2029) Asset Management Plan 2018 75 | P a g e T o w n o f A u r o r a Asset Management Plan 2018 76 | P a g e T o w n o f A u r o r a APPENDIX 5 - ASSET MANAGEMENT RELATED SOFTWARE WORKPLACE ASSET MANAGEMENT SYSTEM (WAMS): MAXIMO Goal: The intent of developing a new Workplace Asset Management System (WAMS) for the Town was to assist in the planning, management and administrative functions that are essential for the successful maintenance and management of the Town’s assets. The WAMS is intended to be used by multiple Town departments and will serve as an operational and management tool for managing work orders. The selected tool for the WAMS is Maximo, an enterprise asset management software solution by IBM. Implementation Date: Maximo was implemented in May 2013. Maximo v7.6 upgrade in 2018 Status: Maximo is used for work and maintenance management and is integrated with GIS. Staff have the ability to create and close work orders and can tie them to Town assets as applicable. Mobile devices allow users to connect to Maximo in the field in real time. Following the Maximo version 7.6 upgrade, Staff will be working with the Water/Wastewater Division to review the current processes for work order creation, assignment and completion. This review will yield configuration changes (screen modifications, workflows, automation) and other enhancements. There is also an opportunity to create an integration with Microsoft Dynamics as the Customer Relationship Management (CRM) application. GEOGRAPHIC INFORMATION SYSTEM: ESRI ARCGIS Goal: Capture all infrastructure data sets digitally. Implementation Date: ESRI ArcGIS was first utilized in the Planning and Development Services (PDS) Department in 2002. In 2008, the Engineering and Capital Delivery Division began to track the asset data spatially. These data sets include: water (e.g. valves, water mains), wastewater (e.g. pipes, manholes), storm (e.g. pipes, manholes, stormwater management ponds) and streets (e.g. lighting, signs). The Long Range and Strategic Planning Division maintain all other GIS data sets outside of Engineering and Capital Delivery. Status: Staff digitize the asset data using the editing tools available in ArcGIS. Design drawings may be used to draw the preliminary spatial locations of the asset features however; the as-constructed drawings are used to QA/QC the data and populate the attribute data. In the case of new subdivisions, the asset data is reviewed and updates on a street-by-street basis at the time of assumption. In the case of capital projects that result in rehabilitation and/or reconstruction of assets, the GIS data is updated once the as-built drawings have been received and confirmed by Staff. ArcGIS map services are used to create the infrastructure web map that can be used internally by Staff to show asset locations. When users click on an asset, a list of attributes are displayed in the table and there are hyperlinks that will open the design drawings and any CCTV video files as applicable. ArcGIS Collector is a GPS integrated cloud based solution that enables Operations Staff to inspect and collect spatial features in the field. GIS Staff publish the maps to an ArcGIS Online account where Operators can then access the maps and data in real-time. The data collected by the Operators is appended to existing enterprise GIS data sets to improve data quality and accuracy. The inspection data can be used for further reports and analysis e.g. budgeting Asset Management Plan 2018 77 | P a g e T o w n o f A u r o r a for repairs. Inspection requirements are configured as a series of drop-down menu items that allow Staff to quickly document deficiencies and/or mark features as operating within expected parameters. Sidewalk and Boulevard third party inspection and maintenance management custom software system is a new tool that has been deployed in the Roads Operations Division for the purposed of gaining critical insight to the condition of our current sidewalk and boulevard inventory , with the new Provincial Minimum Maintenance Standards coming into effect in 2018. The corporation must be more diligent in inspecting, prioritizing and repairing sidewalks on a regularly scheduled cycle and implementing a consistent and properly funded level of maintenance and repair on an annual basis. REFERENCE INFORMATION MANAGEMENT: DRAWINGS DATABASE Goal: Digital repository of all construction and as-built infrastructure drawings. Implementation Date: 2009 Status: The Engineering and Capital Delivery Division maintain a Microsoft Access Database that catalogues all drawing sets. Staff scan the drawings as PDF and/or TIF images. The images are geo-referenced and imported into ArcGIS for asset digitization purposes. New drawings are added based on development and reconstruction projects. As of 2015, facility drawings are also scanned and added to the database. Where applicable, the reference drawings are linked to the GIS assets. AUTOMATED VEHICLE LOCATION (AVL): WEBTECH WIRELESS Goal: GPS monitoring of roads and water fleet vehicles with an emphasis on supporting sidewalk and snow plow truck routes during the winter maintenance season. Implementation Date: Winter Season 2012/13 Status: The Town has the ability to track road and water fleet vehicles in real-time or select historical data based on user-defined requirements. Users can query all vehicles or specific ones, run reports (winter event summary, stop history salt distribution) and utilize breadcrumbs to playback route progress. A public facing website was developed for the 2014/15 winter season. The “Where’s My Plow” website allows residents and Staff to see what roads have been plowed and when they were completed. New for the 2017/18 winter season was the addition of GPS units in the sidewalk vehicles. Website users are able to toggle between the plow trucks and sidewalk tractors. Objective to GPS enable all parks vehicles in 2018/19. CONDITION ASSESSMENT TOOLS Goal: Review/assign asset condition rating based on field observations Implementation Date: Roads – InfraPave Pavement Condition Index (PCI), 2002, 2005, 2010 (historic) Roads – IMS Pavement Condition Data Collection 2015, Stantec RoadMatrix software, Pavement Quality Index (PQI) 2016 Sanitary & Storm – CCTV, digital records initiated in 2008 and ongoing Roads & Sidewalk – RoutePatrol Manager, 2013-2016; options being assessed Asset Management Plan 2018 78 | P a g e T o w n o f A u r o r a Status: Roads – InfraPave is software developed by Aecom (formerly EarthTech) that is used to assess the condition of pavement distresses on accordance with the Canadian Public Works Association’s Pavement Condition Index (PCI) rating. The PCI is a 0 to 100-scale measurement to describe pavement condition. Inspections began in 2002 and have been reinspected on a 3-5 year cycle (2005, 2010). Roads – Road Matrix is software developed by Stantec that is used to assess the condition of pavement distresses. This software was purchased in 2015 to replace the outdated InfraPave system. The Town is undergoing a data collection exercise wherein the vendor (IMS) used their vehicles to inspect the Town’s road network, identifying, classifying and measuring individual pavement distresses. Right-of-Way (ROW) images were also collected. The raw data collected in 2015 was imported into Road Matrix. This software and its built-in decision support tools were configured to analyse the data to generate new PQI ratings. The PQI ratings and the analysis tools help to guide and/or support the Town’s 10 Year Road Reconstruction Plans. Sanitary & Storm – CCTV video inspections for sanitary pipes, maintenance holes, storm pipes and maintenance holes is being collected annually. Data is being stored on a network computer and is used to assess underground infrastructure. The CCTV video files are being linked to the applicable GIS asset feature(s). Through the use of the infrastructure web map, Staff can now click on an asset and open the video for review as needed. Roads & Sidewalk – Route Patrol Manager (RPM) is GPS integrated road/sidewalk patrolling and maintenance management software from R. J. Burnside. RPM was used from 2013-2016 wherein Staff identified deficiencies with Town related assets such as roads, sidewalks and light poles. It also captures road conditions, air and pavement temperature. RPM tracks deficiencies and conditions from the time they are added in the field to the time they are completed. RPM also provides detailed reports and maps showing when roads were patrolled and the exact time the deficiencies were identified and repaired. This functionality ensures compliance with the Town’s level of service and the guidelines set out in the provincial minimum maintenance standards (O. Reg. 239/02). The Town is currently reviewing other options to assess road and/or sidewalk conditions. Trimble GPS Unit – The Trimble GPS Unit provides field workers with a reliable tool to collect, verify, maintain and locate various Town owned assets with high precision and accuracy. A GPS Unit can be used to collect GIS asset data such as Sanitary Pipes, Hydrants, Sidewalks, etc. in real time situations. It also gives you the ability to locate buried or snow covered assets. In addition to the spatial component, users also have the ability to add/update attribute information for the asset collected. This improves the accuracy and reliability of data in various Town applications. MOBILE DEVICES Goal: Use mobile devices for field inspections and work orders Implementation Date: Panasonic ToughPad tablets 2015 Status: Through a reliable and secure virtual private network (VPN) connection, Staff can use the ToughPad tablets to create and complete Maximo Work Orders in real-time while out in the field. Staff can also connect to the network to retrieve drawings, CCTV videos, and other documents. New for 2018 is a pilot project to use the ArcGIS Collector application on the tablets for inspecting curbs, catch basins and maintenance holes. Asset Management Plan 2018 79 | P a g e T o w n o f A u r o r a HYDRAULIC MODELLING: INFOWATER AND INFOWORKS ICM Water Hydraulic Modelling: InfoWater Goal: Create a hydraulic model to analyze the Town’s water system. The model will utilize physical network information from GIS (pipes, nodes, valves) engineering drawings, and manufacturer specifications in conjunction with network demands (pumping records/stations, treatment records, population). The model can be used to support decisions on master planning, pumping station sizing, infrastructure rehabilitation, system expansion and improvements. Implementation Date: 2017/2018 Status: InfoWater is the selected software to build the water hydraulic model. The vendor reviewed data from a variety of sources (GIS, SCADA, master plans, official plans, rain data, water quality etc.) to create a model that can be used to run scenarios for existing operational activities and future capacity planning. Town Staff will receive training in 2018 for InfoWater and the Aurora Water Model Wastewater Hydraulic Modelling: InfoWorks ICM Goal: Create a hydraulic model to analyze the Town’s wastewater system. The model will utilize physical network information from GIS (pipes, nodes, valves) engineering drawings, and manufacturer specifications in conjunction with network demands (pumping records/stations, treatment records, population). The model can be used to support decisions on master planning, pumping station sizing, infrastructure rehabilitation, system expansion and improvements. Implementation Date: 2017/2018 Status: InfoWorks ICM is the selected software to build the wastewater hydraulic model. The vendor reviewed data from a variety of sources (GIS, SCADA, master plans, official plans, rain data, pump data etc.) to create a model that can be used to run scenarios for existing operational activities and future capacity planning. Town Staff will receive training in 2018 for InfoWorks ICM and the Aurora Wastewater Model. FUTURE PROJECTS Water Hydraulic Modelling: Water Model Update Goal: Building off the water model created in 2017, Staff will use InfoWater to update the network information and run new scenarios. The model can be used to support decisions on master planning, pumping station sizing, infrastructure rehabilitation, system expansion and improvements. Implementation Date: Target 2021 Status: Future capital project Wastewater Hydraulic Modelling: Wastewater Model Update Asset Management Plan 2018 80 | P a g e T o w n o f A u r o r a Goal: Building off the wastewater model created in 2017, Staff will use InfoWorks ICM to update the network information and run new scenarios. The model can be used to support decisions on master planning, pumping station sizing, infrastructure rehabilitation, system expansion and improvements. Implementation Date: Target 2021 Status: Future capital project Road and Sidewalk Inspection Application: Investigate and implement inspection application software Goal: Building off the specifications from the Route Patrol Manager (RPM) application, the Town will be investigating other solutions to meet the weekly/annual road and sidewalk patrol requirements to ensure compliance with the Provincial minimum maintenance standards guidelines (O. Reg. 239/02). Implementation Date: Target 2018/2019 Status: Future operations project Project #Project Description Amount Requested Roads 31054 1,705,300 31118 4,647,000 31119 4,400,700 31124 175,000 31178 2,960,000 13,888,000$ Storm Sewer 42064 760,000 42075 80,000 42079 200,000 42083 150,000 1,190,000$ Planning 81025 10,000 10,000$ 15,088,000$ Facilities Library 72431 Library - Rooftop HVAC Units 850,000 72432 Library - Fire Alarm Panel 21,000 72451 Library - Exterior LED Retrofit 31,400 72425 Library - Roofing 440,000 72429 Library - Repairs to elevator door system 10,200 1,352,600 Aurora Family Leisure Centre 72302 51,200 72303 25,600 72324 55,000 72328 90,100 72441 150,000 72455 25,000 396,900 Stronach Aurora Recreation Complex 72263 90,000 72305 10,200 72316 92,100 72450 128,000 72456 20,000 340,300 Road Resurfacing - Henderson Dr Reconstruction of Poplar Crescent Roads 2020 Repair and Replacement Storm Sewer Outlet Cleanup Performance Monitoring of LID Controls Devlin Place Stream Rehabilitation Willow Farm Lane Stream Rehabilitation Storm Sewer 2020 Repair and Replacement GIS Scanner Planning 2020 Repair and Replacement Planning and Development Services 2020 Repair and Replacement SARC - West roof Area - Window Sealant SARC - Cooling Evaporator Tower Community Services Recon - Browning Crt., Johnson, Rd., Holman Cres., Baldwin Rd. AFLC - Replacement of Arena Seating AFLC - Blinds for Pool Windows AFLC - Replace Hollow Metal Doors & Exterior Exit Doors Recon - Adair, Dr., Bailey Cres., Davidson Rd., Harriman Rd. SARC - Hoyer Lifts - Accessibility Implementation Plan AFLC - Replace Built Up Roofing above Arena Dressing Rooms AFLC - Pool Boiler Replacement AFLC, SARC - Transfer Stations - Accessibility Plan Implementation 2020 Final Repair & Replacement Capital Projects SARC - Replacement of Plumbing Fixtures SARC - Low - E Ceiling - Arenas Planning and Development Services Road Resurfacing - Industrial Pkwy S (Engelhard - Yonge St), Vandorf Sdrd (Ind Pkwy S - Bayview) Project #Project Description Amount Requested Town Hall 72201 250,000 72419 33,500 283,500 Other 72452 50,000 72453 100,000 72454 20,000 170,000 22 Church Street 72121 30,700 72192 90,800 72388 35,800 157,300 Aurora Community Centre 72172 73,900 72297 20,500 72346 28,700 72347 26,900 150,000 Central York Fire Service 72381 28,800 72384 26,900 55,700 2,906,300$ 2,906,300$ Parks 73160 235,000 73212 175,000 73213 153,600 73232 102,400 666,000$ Roads 34001 50,000 34008 200,000 34616 200,000 450,000$ Water & Sewer 41013 50,000 50,000$ 1,166,000$ Christmas Decorations Energy and Demand Management Plan Implementation ACC - Sport Flooring Community Services 2020 Repair and Replacement 22 Church St - Repaint Interior Wall Surfaces Facilities 2020 Repair and Replacement ACC - Ice Resurfacer Room Heater ACC - Reseal concrete floors ACC - Replacement of Suspended Ceiling in Lobby Water & Sewer 2020 Repair and Replacement Roads Operations Infrastructure Inspection, Repair and Maintenance Programs Sidewalk/Engineered Walkway Reconstruction Playground Replacement - Taylor Park Playground Replacement - Harman Park Trail/Playground Redesign - Jack Wood Park Parks 2020 Repair and Replacement Operational Services Emerald Ash Borer Management Program 22 Church St - Exterior Doors CYFS 4-3 - Replace windows CYFS 4-3 - Replace Suspended Ceiling Panels 22 Church St - Brick Repairs TH - Workstation Refurbishment TH - Repair of concrete/stone walkways Victoria Hall - Accessible Ramp - Accessibility Implementation Unplanned - Emergency Repairs Contingency Operational Services 2020 Repair and Replacement Roads 2020 Repair and Replacement Replace Vandorf Lift Station Pumps Project #Project Description Amount Requested Corporate Management 43038 511,900 511,900$ 14047 171,309 14070 50,000 221,309$ 221,309$ 12037 15,000 15,000$ 19,908,509$ CONDITIONALLY APPROVED 14075 Business Process Automation and Data Integration 105,000 Corporate Services 2020 Repair and Replacement - Conditionally Approved 105,000 20,013,509$ CAO 2020 Total Repair and Replacement Projects as Presented Town of Aurora Website CAO 2020 Repair and Replacement Information Technology 2020 Repair and Replacement Corporate Services 2020 Repair and Replacement Financial Services Water Meter Replacement Program Financial Services 2020 Repair and Replacement Corporate Services Information Technology Computer & Related Infrastructure Renewal Boardroom Audio/Video Equipment Corporate Services Information Technology 2020 Total Repair and Replacement Projects Town of Aurora Capital Projects Project Department Version Year 31054 Road Resurfacing - Ind Pkwy S (Engelhard to Yonge), Vandorf (Ind Pwy S - Bayview) Planning & Development Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q1 2019 - Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To provide funding for preventive maintenance (Mill and Overlay techniques) for the following sections of roads: - Industrial Parkway South from Engelhard to Yonge - 2.9 km of road and 647 metres of new sidewalk to be installed, AODA improvements to the traffic signal at the intersection of Engelhard Dr and Industrial Pkwy. These improvements will include: APS (audible pedestrian signal and tactile pavement). - Vandorf Sideroad from Industrial Parkway South to Monkman Court - 2.65 km of road. - Falconwood Hollow from Vandorf Sdrd up to and including the turning circle - 120m. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. LINK TO STRATEGIC PLAN: Supporting an exceptional quality of life for all, Objective 2: Invest in sustainable infrastructure- maintain and expand infrastructure These roads have been identified for maintenance in the 10-year Road Rehabilitation Program. The 10-year Roads R&R is based on an approved standard service level of Pavement Quality Service Index (PQI=65) to ensure financial self-sufficiency and allow the Town to maintain its road assets in perpetuity. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The rehabilitation of these roads should lessen regular maintenance activities. The Pavement Management Philosophy is to: "apply the right treatment to the right road at the right time", and it is not recommended to miss the window for a certain specific rehabilitation technique (e.g. mill and overlay). IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. If the project was not approved the average PQI of 65 for the Town's road network, which was approved by Council as the standard service level, will not be maintained causing the Town road network to degrade. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 1,705,3001,705,300 1,705,300 1,705,300 1,705,300 1,705,300Expenditures Total Funding Infrastructure Sustainability Reserves RDS/SDWLKS/ST LGTS R&R 1,705,3001,705,300 1,705,300 1,705,300 1,705,300 1,705,300Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 31054 Road Resurfacing - Ind Pkwy S (Engelhard to Yonge), Vandorf (Ind Pwy S - Bayview) Planning & Development Services Final Approved Budget 2020 Gallery J:\_Departments_space\Works\Capital Projects\CP 31054 - Vandorf Sideroad and Industrial Parkway South\CP_31054.jpg Town of Aurora Capital Projects Project Department Version Year 31118 Reconstruction- Browning Crt, Johnson Rd, Holman Cres, Baldwin Rd Planning & Development Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q1 2018 - Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To provide funding for the reconstruction of Holman Crescent, Johnson Rd, Baldwin Rd (from Holman Cres/Johnson Rd to Child Dr), Browning Crt. These roads that have a rural cross section with culverts and ditches will be urbanized with new curbs, sidewalks and storm sewers. The project will be delivered in 2 parts: design of the reconstruction in 2018/2019 and the reconstruction of the streets in 2020. The project includes full depth road reconstruction, the replacement of the underground infrastructure and LIDs as follows: 2.07 lane-kms of full depth road reconstruction, 842 metres of new sidewalk to be installed, 1115 metres of undersized watermain to be replaced as per Town's engineering standards, sanitary main has been previously relined, a few laterals will be replaced; 1030 m new storm sewer to be installed, bioswales will be added as LIDs. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. LINK TO STRATEGIC PLAN: Supporting an exceptional quality of life for all, Objective 2: Invest in sustainable infrastructure - maintain and expand infrastructure. These roads are included in the 10-year Roads R&R Program which is based on an approved standard service level of a PQI=65 to ensure financial self-sufficiency and allow the Town to maintain its road assets in perpetuity. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The reconstruction of these streets should lessen maintenance activities. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. If the project is not approved the average PQI=65 for the Town's road system will not be maintained causing the road network to degrade. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 4,647,0004,647,000 4,647,000 4,647,000 4,647,000 4,647,000Expenditures Total Funding Infrastructure Sustainability Reserves SANI SEWER R&R RES CONT'N 927,000927,000 RDS/SDWLKS/ST LGTS R&R 1,692,7001,692,700 Storm Sewers Contribution 1,216,7501,216,750 WATER & SEWER CONTRIBUTION 810,550810,550 4,647,000 4,647,000 4,647,000 4,647,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 31118 Reconstruction- Browning Crt, Johnson Rd, Holman Cres, Baldwin Rd Planning & Development Services Final Approved Budget 2020 Gallery Q:\_Departments_space\Works\Capital Projects\CP 31118 - Reconstruction Browning Crt, Johnson Rd, Holman Cres and Baldwin Rd\CP_31118.jpg Town of Aurora Capital Projects Project Department Version Year 31119 Reconstruction- Adair Dr, Bailey Cres, Davidson Rd., Harriman Rd. Planning & Development Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q1 2018 - Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To provide funding for the reconstruction of Davidson Road, Adair Drive, Bailey Crescent and Harriman Road. These roads that have an rural cross section with culverts and ditches will be urbanized with new curbs, sidewalks an storm sewers. The project will be delivered in 2 parts: design of the reconstruction in 2018/2019 and the reconstruction of the streets in 2020. The project includes full depth road reconstruction, the replacement of the underground infrastructure and LIDs as follows: - 1.46 lane-kms of full depth road reconstruction, 664 metres of new sidewalk to be installed;- 737 metres of undersized watermain is to be replaced as per Town's engineering standards;- some sanitary laterals will be replaced;- 719 metres new storm sewer is to be installed ranging in size from 450mm to 600mm; LIDs features - bioswales PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. LINK TO STRATEGIC PLAN: Supporting an exceptional quality of life for all, Objective 2: Invest in sustainable infrastructure - maintain and expand infrastructure. These roads are included in the 10-year Roads R&R Program which is based on an approved standard service level of a PQI=65 to ensure financial self-sufficiency and allow the Town to maintain its road assets in perpetuity. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The reconstruction of these streets should lessen maintenance activities on these streets. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. If the project is not approved the average PQI=65 for the Town's road system will not be maintained causing the road network to degrade. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 4,400,7004,400,700 4,400,700 4,400,700 4,400,700 4,400,700Expenditures Total Funding Infrastructure Sustainability Reserves SANI SEWER R&R RES CONT'N 108,200108,200 RDS/SDWLKS/ST LGTS R&R 2,468,9002,468,900 Storm Sewers Contribution 787,800787,800 WATER & SEWER CONTRIBUTION 1,035,8001,035,800 4,400,700 4,400,700 4,400,700 4,400,700Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 31119 Reconstruction- Adair Dr, Bailey Cres, Davidson Rd., Harriman Rd. Planning & Development Services Final Approved Budget 2020 Gallery J:\_Departments_space\Works\Capital Projects\CP 31119 - Reconstruction Adair Dr Bailey Cres Davidson Rd and Harriman Rd\CP_31119.jpg Town of Aurora Capital Projects Project Department Version Year 31124 Road Resurfacing - Henderson Dr. Planning & Development Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q1 2020 - Q4 2021 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To provide funding for preventive maintenance, Mill and Overlay, construction of a sidewalk and a wildlife passage for Henderson Dr. from Bathurst Str. to Yonge St. This project involves Mill & 50mm Overlay on a 4.94 km of road. This will rehabilitate Henderson Dr from Bathurst to Yonge. Construction of a sidewalk on the south side of Henderson from Bathurst to Watts Meadow. Construction of a wildlife passage. The request for the 2020 funding for this project is for the design of the road rehabilitation including wildlife ecopassages as per the Report OPS19-009. The project will be delivered as follows: design in 2020 and construction to be determined. The pedestrian crossover at Henderson Dr and Lee Gate/Tamarac Tr. will be in 2020. The wildlife crossing will be in 2021. The road resurfacing and the construction of a new sidewalk to be determined in the future. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. LINK TO STRATEGIC PLAN: Supporting an exceptional quality of life for all, Objective 2: Invest in sustainable infrastructure - maintain and expand infrastructure. This road has been identified for the maintenance and rehabilitation in the Town's 10-year Road Rehabilitation Program. The 10-year Roads R&R is based on an approved standard service level of Pavement Quality Index (PQI=65) to ensure financial self-sufficiency and allow the Town to maintain its road assets in perpetuity. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The rehabilitation of this road should lessen regular maintenance activities. The Pavement Management Philosophy is to: "apply the right treatment to the right road at the right time", and it is not recommended to miss the window for a certain specific rehabilitation technique. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. If the project was not approved the average PQI of 65 for the Town's road network, which was approved by Council as the standard service level, will not be maintained causing the Town's road network to degrade. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 175,000 1,500,0001,675,000 1,675,000 175,000 1,500,000 1,675,000 175,000 1,500,000Expenditures Total Funding Infrastructure Sustainability Reserves RDS/SDWLKS/ST LGTS R&R 175,000 1,500,0001,675,000 1,675,000 175,000 1,500,000 1,675,000 175,000 1,500,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 31124 Road Resurfacing - Henderson Dr. Planning & Development Services Final Approved Budget 2020 Gallery Q:\_Departments_space\Works\Capital Projects\CP 31124 - Henderson Drive\CP_31124.jpg Town of Aurora Capital Projects Project Department Version Year 31178 Reconstruction of Poplar Crescent Planning & Development Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 2019 - Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To provide funding for the reconstruction of Poplar Crescent, design will take place in 2019 and reconstruction in 2020. The project includes full depth road reconstruction, sidewalk repairs and replacements as necessary and replacement of the underground infrastructure including: 836m of full depth road reconstruction, 530m of undersized 150mm cast iron watermain to be replaced with 200mm PVC watermain, 254m of new storm sewer ranging in size from 300mm to 525mmm, installation of 568m of new 200mm sanitary sewer. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Link to Strategic Plan: Supporting an exceptional quality of life for all, Objective 2: invest in sustainable infrastructure - maintain and expand infrastructure. This road reconstruction has not been included in the 10 year road reconstruction program, however the project was advanced due to the fact that the storm sewer on Henderson/Poplar needs to be replaced. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The reconstruction will lessen maintenance activities on the road and the old underground infrastructure will be upgraded and replaced. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The storm sewers on the road need to be upgraded and the road will need to be reconstructed as an integrated asset with the underground infrastructure. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 2,960,0002,960,000 2,960,000 2,960,000 2,960,000 2,960,000Expenditures Total Funding Infrastructure Sustainability Reserves SANI SEWER R&R RES CONT'N 500,000500,000 RDS/SDWLKS/ST LGTS R&R 1,150,0001,150,000 Storm Sewers Contribution 850,000850,000 WATER & SEWER CONTRIBUTION 460,000460,000 2,960,000 2,960,000 2,960,000 2,960,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 31178 Reconstruction of Poplar Crescent Planning & Development Services Final Approved Budget 2020 Gallery Q:\_Departments_space\Works\Capital Projects\CP 31178 - Poplar Crescent\CP_31178.jpg Town of Aurora Capital Projects Project Department Version Year 42064 Storm Sewer Outlet Cleanup Planning & Development Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q4 2018 to Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To provide funding to address one of the recommendations of the Comprehensive Stormwater Management Master Plan (CSWM-MP) endorsed by Council in April 2016 which is continuous maintenance and improvement of the stormwater inventory, including repairs to broken and collapsed pipes, and removal of sediment and debris in outfall structures. The project will be delivered in 2 parts: Part 1 - design work and preparation of contract documents for storm sewer outfalls repairs, to be delivered in 2018 and 2019 and Part 2 - construction project, to be delivered in 2020. The project includes remediation of 17 storm outlets that are the most urgent to address. Additional work related to storm outlets will be dealt with in the out years. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Increase in the cost is due to the following works not anticipated in the previous budget estimate and assessed during the design process: - excessive clearing, grubbing and restoration required along access routes due to existing grades and topography; - excessive amount of sedimentation removal from the outfall; - dewatering of outfall required on continuous basis to keep the work area free of water; - improvement/stabilization of the downstream channel with stone rip-rap and erosion control blanket; - sediments cleaning from sewer pipe upstream of the outfalls. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Environmental and community benefits through enhanced stormwater management practices. Act on conclusions and recommendations of the CSWM-MP under the requirements of the Lake Simcoe Protection Plan (LSPP) IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. LINK TO STRATEGIC PLAN: Supporting an exceptional quality of life for all, Objective 2: Invest in sustainable infrastructure Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 760,000760,000 760,000 760,000 760,000 760,000Expenditures Total Funding Infrastructure Sustainability Reserves Storm Sewers Contribution 760,000760,000 760,000 760,000 760,000 760,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 42064 Storm Sewer Outlet Cleanup Planning & Development Services Final Approved Budget 2020 Gallery J:\_Departments_space\Works\Capital Projects\CP 42064 - Storm Sewer Outlet Clean-Up\OutfallKeyMapStreetsWatercourse2018Locations.jpg Town of Aurora Capital Projects Project Department Version Year 42075 Performance Monitoring of LID Controls Planning & Development Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 2020 - Q4 2024 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. The Town has implemented Low Impact Development (LID) features on a few projects across the Town. While the performance of many such features have been proven globally and locally in the GTA, there is a need to develop a monitoring program tailored to meet the Town's requirements and questions. In addition to confirming that these stormwater features are functioning, the program will also allow for the evaluation of performance against design criteria and assist in identifying the types of features that perform best at the local scale. Lake Simcoe Region Conservation Authority (LSRCA) will partner with the Town in delivering this project. LSRCA has the knowledge and the equipment associated with LIDs performance monitoring. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The Town has completed a number of LID projects and is interested in demonstrating the performance of the projects to help justify and support continued use of LID techniques. The LSRCA has adapted its program and services to provide LID performance services to their municipal partners. The Town has approached the LSRCA to assist in undertaking a performance monitoring program on their behalf since it has the knowledge, resources and equipment to do it.The monitoring will be done for 3 years (2020, 2021 and 2022) with 2 more years for additional sites that will be decided at a later date. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. 2020 to 2022 Sites to be monitored are: ACC (bioswales, raingarden, permeable pavement, walking trail and access), Algonquin Crescent (the exfiltration system along the length of the street and the bioswales). 2022 to 2024: projects for monitoring will be identified in consultation with Town staff IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The project will provide key insight to Town staff, Council and the public as to the efficacy of the Town's LIDs systems and fill key knowledge gaps that are relevant to the Town and cannot be answered outside of a comprehensive monitoring program. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 80,000 80,000 80,000 80,000 80,000400,000 400,000 80,000 80,000 80,000 80,000 80,000 400,000 80,000 80,000 80,000 80,000 80,000Expenditures Total Funding Infrastructure Sustainability Reserves Storm Sewers Contribution 80,000 80,000 80,000 80,000 80,000400,000 400,000 80,000 80,000 80,000 80,000 80,000 400,000 80,000 80,000 80,000 80,000 80,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 42079 Devlin Place Stream Rehabilitation Planning & Development Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q4 2019 - Q4 2023 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To provide funding for the rehabilitation of the creek at replacement of the culvert at Devlin Place. The project will be delivered in 2 stages: design in 2020 and 2021, construction in 2022 and 2023. The works will include: - removal of the failing gabion baskets, the rip-rap from channel, the mass sediment deposits upstream and downstream of the culvert under Devlin Place and removal of the old concrete dam structure upstream of Devlin Place;- installation of erosion protection works where the embankment is at risk of erosion; - stabilize and rehabilitate the stormwater outfall, rehabilitate the channel with cobble/gravel riffle and restore riparian areas with native trees and shrub plantings; replace existing culvert with an open bottom box culvert to improve conveyance capacity. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The project will improve the health of the creek through the proposed erosion protection works and the assisted natural recovery. The replacement of the culvert will increase the culvert's conveyance capacity;reduce the risk of backwater for high intensity storms; p revent future flooding in the area. The design for the creek rehabilitation and culvert replacement is scheduled for 2020/2021, stabilization of the creek for 2022 and the culvert replacement will take place in 2023. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Environmental and community benefits through enhanced stormwater management practices. Act on conclusions and recommendations of the CSWM-MP under the requirements of the Lake Simcoe Protection Plan (LSPP) that require the Town to complete a town-wide Stream Management Master Plan and the Tannery Creek Flood Relief Study to better integrate flood mitigation and erosion control measures. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Reduction of the culvert's capacity to convey the flows, risk of backwatering during high intensity storms, risk of flooding and creek erosion. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONSULTING 200,000200,000 CONTRACTS 400,000 1,200,0001,600,000 1,800,000 200,000 400,000 1,200,000 1,800,000 200,000 400,000 1,200,000Expenditures Total Funding Infrastructure Sustainability Reserves Storm Sewers Contribution 200,000 400,000 1,200,0001,800,000 1,800,000 200,000 400,000 1,200,000 1,800,000 200,000 400,000 1,200,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 42079 Devlin Place Stream Rehabilitation Planning & Development Services Final Approved Budget 2020 Gallery J:\_Departments_space\Works\Capital Projects\CP 42079 - Devlin Place Storm Culvert\CP_42079.jpg Town of Aurora Capital Projects Project Department Version Year 42083 Willow Farm Lane Stream Rehabilitation Planning & Development Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q4 2020 - Q4 2022 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To provide funding for the rehabilitation of the creek behind Willow Farm Lane. The project will be delivered in 2 stages: the design in 2020/2021 and the construction in 2022. The works will include: - rehabilitation of the failed creek banks, failed and broken gabion baskets at the storm outfall, - address the surface erosion and slope failure along gravel trail system and - replace the existing CSP culvert with a larger capacity culvert. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The project will improve the health of the creek through the proposed erosion protection and the assisted natural recovery works. Install reach-scale engineered channel with boulder step-pool design and armourstone walls to stabilize gully embankments. Restore slopes above armourstone walls with native tree and shrub planting. The replacement of the existing culvert with a larger one will increase the culvert's conveyance capacity. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Environmental and community benefits through enhanced stormwater management practices. Act on conclusion and recommendations of the CSWM-MP under the requirements of the Lake Simcoe Protection Plan (LSPP) that require the Town to complete a town-wide Stream Management Master Plan and the Tannery Creek Flood Relief Study to better integrate flooding and erosion mitigation measures. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Risk to public infrastructure (failure of the existing gravel trail), private property and aquatic habitat due to bank slumping, slope failure and falling trees near property and fence lines. Risk of flooding and creek erosion. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONSULTING 150,000150,000 CONTRACTS 550,000550,000 700,000 150,000 550,000 700,000 150,000 550,000Expenditures Total Funding Infrastructure Sustainability Reserves Storm Sewers Contribution 150,000 550,000700,000 700,000 150,000 550,000 700,000 150,000 550,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 42083 Willow Farm Lane Stream Rehabilitation Planning & Development Services Final Approved Budget 2020 Gallery J:\_Departments_space\Works\Capital Projects\CP 42083 - Willow Farm Lane Storm Culvert\CP_42083.jpg Town of Aurora Capital Projects Project Department Version Year 81025 GIS Scanner Planning & Development Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q1 2020 - Q2 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To replace an existing GIS scanner with a newer model which will improve the efficiency and quality of maps and drawings produced internally. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The current scanner is approximately 15 years old and is no longer supported by the vendor. Software for the equipment is not compatible with current operating software which significantly affects the performance of the device. The proposed replacement scanner will be used by the corporation. This project was not included in the most recent 10 Year Capital Plan. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The scanner is used by staff to transpose information from paper to digital format. This allows for the more efficient approval and review of construction/development drawings. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The current scanner is obsolete, no longer supported by the vendor and not compatible with the Town's current software environment. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 10,00010,000 10,000 10,000 10,000 10,000Expenditures Total Funding Infrastructure Sustainability Reserves COMPUTER RELATED EQUIP R&R 10,00010,000 10,000 10,000 10,000 10,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72431 Library - Replacement of rooftop HVAC units Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 2020- Library Square PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Replacement of Rooftop HVAC units. - Aurora Public Library PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management plan. Replacement of the rooftop HVAC units were identified in the Building Condition Assessment report completed in 2015. This work will be coordinated with the Library Square project and will be completed over the two year construction process.The roof top HVAC units need to be removed and replaced as part of work required to develop the new links and multi- purpose rooms. The intent of this project is to provide funding to procure and install the new units. The removal and supply of infrastructure for the units is contained in the Library Square budget. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The work being included in the library square project will yield better pricing and be coordinated under the General Contractor responsible for the entire project. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The work would need to be tendered and completed once the Library Square project is complete. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures EQUIPMENT - OTHER 850,000850,000 850,000 850,000 850,000 850,000Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 850,000850,000 850,000 850,000 850,000 850,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72432 Library - Replacement of fire alarm panel Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 2020- Library Square PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Replacement of the Fire Panel - Aurora Public Library PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management plan. Replacement of the fire panel was identified in the Building Condition Assessment report completed in 2015. This work will be coordinated with the Library Square project and will be completed over the two year construction process.The fire alarm panel is original to the building in 2001. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The work being included in the library square project will yield better pricing and be coordinated under the General Contractor responsible for the entire project. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The work would need to be tendered and completed once the Library Square project is complete. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 21,00021,000 21,000 21,000 21,000 21,000Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 21,00021,000 21,000 21,000 21,000 21,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72451 Library - Exterior LED Retrofit Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 2020- Library Square PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Replacement of exterior lighting - Aurora Public Library PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management plan. Replacement of exterior lighting was identified in the Building Condition Assessment report completed in 2015. This work will be coordinated with the Library Square project and will be completed over the two year construction process. The exterior lights will be upgraded to LED and coordinated with the overall Library Square lighting design. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The work being included in the library square project will yield better pricing and be coordinated under the General Contractor responsible for the entire project. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The work would need to be tendered and completed once the Library Square project is complete. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 31,40031,400 31,400 31,400 31,400 31,400Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 31,40031,400 31,400 31,400 31,400 31,400Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72425 Library - Replacement of EPDM roofing Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 2020- Library Square PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Replacement of EPDM roof not effected by the connecting bridge and new link/multi-purpose rooms - Aurora Public Library PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management plan. Replacement of the EPDM roof was identified in the Building Condition Assessment report completed in 2015. This work will be coordinated with the Library Square project and will be completed over the two year construction process.The roof assembly system is original to the building construction (2001). PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The work being included in the library square project will yield better pricing and be coordinated under the General Contractor responsible for the entire project. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The work would need to be tendered and completed once the Library Square project is complete. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 440,000440,000 440,000 440,000 440,000 440,000Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 440,000440,000 440,000 440,000 440,000 440,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72429 Library - Repairs to elevator door system Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 2020 Library Square PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Repairs to the Aurora Public Library hydraulic passenger elevator. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management Plan. Repairs to the Aurora Public Library hydraulic passenger elevator was identified in the Building Condition Assessment report completed in 2015. This work will be coordinated with the Library Square project and will be completed over the two year construction process. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The work being included in the library square project will yield better pricing and be coordinated under the general contractor responsible for the entire project. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The work would need to be tendered and completed once the Library Square project is complete. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 10,20010,200 10,200 10,200 10,200 10,200Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 10,20010,200 10,200 10,200 10,200 10,200Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72302 AFLC - Replacement of Arena Seating Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q3 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Replacement of arena seating with new fixed indoor folding seating. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management plan. The equipment is at the end of its useful life and due to be replaced based on the Building Condition Assessment Report completed in 2015. The arena seating is original to the building and now 20 years old. Over time the seating has become damaged and can no longer be repaired. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The arena seating looks old and run down. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Minor customer impact. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 51,20051,200 51,200 51,200 51,200 51,200Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 51,20051,200 51,200 51,200 51,200 51,200Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72302 AFLC - Replacement of Arena Seating Community Services Final Approved Budget 2020 Gallery AFLC- Seats 2.jpeg Town of Aurora Capital Projects Project Department Version Year 72302 AFLC - Replacement of Arena Seating Community Services Final Approved Budget 2020 Gallery AFLC-Seats 1.jpeg Town of Aurora Capital Projects Project Department Version Year 72303 AFLC - Blinds for Pool Windows Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Installation of window treatment on the windows in the pool area at the Aurora Family Leisure Complex. Similar to the blinds at the Stronach Recreational Complex. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. For several years, there have been suggestions from members to install window treatments or blinds on the windows in the swimming pool area. It is a constant complaint of members that the morning sun is blinding for swimmers. Additionally the glare and reflection from the sun on the water creates lifeguarding challenges. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Increased participant comfort and improved visibility for lifeguards. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Customer complaints and safety concerns for Lifeguards (impact is only on sunny mornings) Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 25,60025,600 25,600 25,600 25,600 25,600Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 25,60025,600 25,600 25,600 25,600 25,600Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72303 AFLC - Blinds for Pool Windows Community Services Final Approved Budget 2020 Gallery C:\Users\Doug Bertrand\Pictures\Budget Sheet Pictures\AFLC- Pool Window.jpeg Town of Aurora Capital Projects Project Department Version Year 72324 AFLC - Replace hollow metal doors & exterior exit doors Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Replacement of approximately 20 exterior service and emergency exit doors, these doors were originally installed in 1988. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management plan. The exterior doors are at the end of their useful life and due to be replaced based on the Building Condition Assessment Report completed in 2015. With continued use, wear and tear and exposure to the elements, the doors are damaged and corroded. Some exterior door frames are beginning to weaken due to corrosion from salt. Hence, a proactive replacement of the interior service and exit doors is recommended. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Improved appearance and security. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Appearance of poorly maintained facilities. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 55,00055,000 55,000 55,000 55,000 55,000Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 55,00055,000 55,000 55,000 55,000 55,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72324 AFLC - Replace hollow metal doors & exterior exit doors Community Services Final Approved Budget 2020 Gallery Exterior door 1.jpeg Town of Aurora Capital Projects Project Department Version Year 72324 AFLC - Replace hollow metal doors & exterior exit doors Community Services Final Approved Budget 2020 Gallery Exterior door 2.jpeg Town of Aurora Capital Projects Project Department Version Year 72324 AFLC - Replace hollow metal doors & exterior exit doors Community Services Final Approved Budget 2020 Gallery Exterior door 3.png Town of Aurora Capital Projects Project Department Version Year 72328 AFLC - Replace built up roofing above Arena dressing rooms Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Replacement of roof assembly on the lower west perimeter roof over the arena dressing rooms. Section N on the attached Roof Map . PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management plan. The roof is at the end of its useful life and due to be replaced based on the Building Condition Assessment Report completed in 2015. Note from Condition Assessment - This roof area is in poor condition, and beyond its serviceable life and near failure. Deficiencies were observed, including asphalt bleed-through, blisters, missing splash pads at downspouts, a build-up of organic debris, rust and corrosion of mechanical units and penetrations, and deteriorated sealants. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Prolong the service life of the asset. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Water infiltration, causing further damage and costs. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 90,10090,100 90,100 90,100 90,100 90,100Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 90,10090,100 90,100 90,100 90,100 90,100Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72328 AFLC - Replace built up roofing above Arena dressing rooms Community Services Final Approved Budget 2020 Gallery AFLC- Roof Map Town of Aurora Capital Projects Project Department Version Year 72441 AFLC - Pool Boiler Replacement Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Replacement of pool hot water boiler system. The Pool Heater is 32 years old and the expect life expectancy for this type of equipment is 25 years. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management plan. The equipment is at end of life and due to be replaced based on the Building Condition Assessment Report completed in 2015. The pool boiler was reported in poor condition with heavy corrosion to the interior components. The swimming pool and whirlpool are heated by two separate boilers installed in 1988. In 2017, an engineering firm was retained to provide options to replace both boilers, as a result of the study a multi-year phased plan was developed for replacement of the equipment. The whirlpool boiler was replaced in 2018 and the pool boiler needs to be replaced in 2020. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Minimizes unexpected equipment break downs. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Failure of this equipment would result in closure of the pool and impact public programming. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures EQUIPMENT & FURNISHINGS 150,000150,000 150,000 150,000 150,000 150,000Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 150,000150,000 150,000 150,000 150,000 150,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72441 AFLC - Pool Boiler Replacement Community Services Final Approved Budget 2020 Gallery Pool boiler 1.jpeg Town of Aurora Capital Projects Project Department Version Year 72441 AFLC - Pool Boiler Replacement Community Services Final Approved Budget 2020 Gallery Pool Boiler 2.jpeg Town of Aurora Capital Projects Project Department Version Year 72441 AFLC - Pool Boiler Replacement Community Services Final Approved Budget 2020 Gallery Pool Boiler 3.jpg Town of Aurora Capital Projects Project Department Version Year 72455 AFLC, SARC - Transfer Stations - Accessbility Plan Implementation Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q3 - Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To provide funding for the implementation of projects included in the approved 2018-2024 Accessibility Plan. The plan builds upon previously adopted Accessibility Plans and continues to identify and remove barriers for people with disabilities in Town goals, services and facilities. For 2020, the money requested for this project will be used to build accessible adult changing tables in each of the family change rooms at both the Stronach Aurora Recreation Complex and the Aurora Family Leisure Complex. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The effectiveness of the Accessibility Advisory Committee is dependent upon funding being made available for the action of its established Accessibility Plan. By funding this plan, the Town will be contributing towards the achievement of its goal of continuing to identify and remove barriers for people with disabilities in Town goods, services and facilities. An adult changing table is a convenient and safe way for caretakers to assist individuals. Many individuals with a disability may only be able to participate in locations that equip their facilities with adult changing tables. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The Accessibility Advisory Committee recommends to Council plans to remove barriers that have been identified on an annual basis. The committee's plan is adopted by Council annually. This project allows for the implementation of the approved plan. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Without approval the Stronach Aurora Recreation Complex and Aurora Family Leisure Complex would lack the equipment to provide a safe, sanitary and dignified way for adults to be changed and cared for. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures EQUIPMENT & FURNISHINGS 25,00025,000 25,000 25,000 25,000 25,000Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 25,00025,000 25,000 25,000 25,000 25,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72455 AFLC, SARC - Transfer Stations - Accessbility Plan Implementation Community Services Final Approved Budget 2020 Gallery C:\Users\matt zawada\Desktop\Pressalit 3000.jpg Town of Aurora Capital Projects Project Department Version Year 72263 SARC - Cooling Evaporator Tower Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q3 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Replacement of the ice rink condenser/evaporative cooling tower at the Stronach Aurora Recreation Complex. This equipment was originally installed in 2005 with an expected life-cycle of 15-20 years. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This equipment was reviewed as part of the Building condition Assessment site tours in 2015 and was reported to be in fair condition. In 2016, the system showed signs of deterioration and required a new fan shaft and bearings. In 2018, the unit started to experience leaks and the Town requested our refrigeration service provider complete a further audit of the equipment. The service provider conducted a through review and based on findings (deterioration of internal and exterior components) has recommended a complete replacement. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Minimizes unexpected equipment breakdowns. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Failure of this equipment would result in loss of ice and impact public programming. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures EQUIPMENT - OTHER 90,00090,000 90,000 90,000 90,000 90,000Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 90,00090,000 90,000 90,000 90,000 90,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72263 SARC - Cooling Evaporator Tower Community Services Final Approved Budget 2020 Gallery Cooling Tower installed in 2005 Town of Aurora Capital Projects Project Department Version Year 72263 SARC - Cooling Evaporator Tower Community Services Final Approved Budget 2020 Gallery C:\Users\Doug Bertrand\Pictures\Budget Sheet Pictures\Cooling Tower 2.png.jpg Town of Aurora Capital Projects Project Department Version Year 72263 SARC - Cooling Evaporator Tower Community Services Final Approved Budget 2020 Gallery C:\Users\Doug Bertrand\Pictures\Budget Sheet Pictures\cooling Tower3.png.jpg Town of Aurora Capital Projects Project Department Version Year 72263 SARC - Cooling Evaporator Tower Community Services Final Approved Budget 2020 Gallery C:\Users\Doug Bertrand\Pictures\Budget Sheet Pictures\cooling Tower 4.png..jpg Town of Aurora Capital Projects Project Department Version Year 72305 SARC - West Roof Area - Window Sealant Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Windows on the west roof area of the Stronach Aurora Recreation Complex need to have the sealant replaced. The windows were installed in 2005 and the sealant has a life expectancy of 12 years. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management Plan. The window seals are at the end of their useful life and due to be replaced based on the Building Condition Assessment Report completed in 2015. Leaking has occurred and repairs have addressed the leaks on a temporary basis until the sealant is replaced. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The new sealant is required to stop water from entering the building and causing secondary damage to the building. New sealant will reduce the risk of unplanned emergency costs. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The potential of greater damage and increased costs to the operation budget. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 10,20010,200 10,200 10,200 10,200 10,200Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 10,20010,200 10,200 10,200 10,200 10,200Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72305 SARC - West Roof Area - Window Sealant Community Services Final Approved Budget 2020 Gallery Deteriorated Sealant West Windows Town of Aurora Capital Projects Project Department Version Year 72316 SARC - Replacement of plumbing fixtures Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. The plumbing fixtures and faucet equipment in the Stronach Aurora Recreation Complex washrooms and change rooms need to be replaced to include water saving technology with motion activated sensors. Many of the plumbing fixtures in the complex were originally installed in 2005, the normal life expectancy for washroom fixtures is 15 years. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Energy Conservation and Demand Management plan and all equipment will be replaced with motion sensor or auto flush functionality. Additionally, the equipment is at the end of its useful life and due to be replaced based on the Building Condition Assessment Report completed in 2015. There are approximately 100 various washroom fixtures that are in various conditions, this is attributed to the frequent usage, age and hard water supply. Leaks are occurring regularly at the lavatory faucets, shower-heads, water closets and urinal flush valves. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Water savings, improved customer service. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Reflects poorly on the Town if facilities are in a poor state of disrepair. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 92,10092,100 92,100 92,100 92,100 92,100Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 92,10092,100 92,100 92,100 92,100 92,100Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72316 SARC - Replacement of plumbing fixtures Community Services Final Approved Budget 2020 Gallery C:\Users\Doug Bertrand\Pictures\Budget Sheet Pictures\SARC - Plumbing Fixtures (3).jpg Town of Aurora Capital Projects Project Department Version Year 72316 SARC - Replacement of plumbing fixtures Community Services Final Approved Budget 2020 Gallery C:\Users\Doug Bertrand\Pictures\Budget Sheet Pictures\SARC- Plumbing Fix 2 (2).jpg Town of Aurora Capital Projects Project Department Version Year 72450 SARC - Low-E Ceiling - Arenas Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q3 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Installation of a Low E ceiling in both ice pads at the Stronach Aurora Recreation Complex. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was approved as part of the Energy Conservation and Demand Management Plan. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Installation of low emissivity ceiling systems in Stronach Aurora Recreation Complex arena will provide a wide range of advantages including reducing refrigeration costs by up to 15%. It can also reduce condensation problems, improve lighting, provide better acoustics and improve overall aesthetics and ice conditions. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Higher operating costs. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 128,000128,000 128,000 128,000 128,000 128,000Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 128,000128,000 128,000 128,000 128,000 128,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72450 SARC - Low-E Ceiling - Arenas Community Services Final Approved Budget 2020 Gallery Sample low_emissivity_ceiling.jpg Town of Aurora Capital Projects Project Department Version Year 72456 SARC - Hoyer Lifts - Accessibility Implementation Plan Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 - Q3 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To provide funding for the implementation of projects included in the approved 2018-2024 Accessibility Plan. The plan builds upon previously adopted Accessibility Plans and continues to identify and remove barriers for people with disabilities in Town goals, services and facilities. For 2020, the money requested for this project will be used to replace the Hoyer Lift (Hoist) for the hydrotherapy pool at the Stronach Aurora Recreation Complex. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The effectiveness of the Accessibility Advisory Committee is dependent upon funding being made available for the action of its established Accessibility Plan. By funding this plan, the Town will be contributing towards the achievement of its goal of continuing to identify and remove barriers for people with disabilities in Town goods, services and facilities. Due to the age and wear down of the current Hoyer Lift (Hoist) it is requested that a new one be installed for the hydrotherapy pool at the Stronach Aurora Recreation Complex. The current machinery is likely to continue to malfunction and put patrons in unsafe situations. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The Accessibility Advisory Committee recommends to Council plans to remove barriers that have been identified on an annual basis. The committee's plan is adopted by Council annually. This project allows for the implementation of the approved plan. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Older machinery is more likely to malfunction and put patrons who are using the equipment in unsafe situations. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures EQUIPMENT & FURNISHINGS 20,00020,000 20,000 20,000 20,000 20,000Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 20,00020,000 20,000 20,000 20,000 20,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72456 SARC - Hoyer Lifts - Accessibility Implementation Plan Community Services Final Approved Budget 2020 Gallery C:\Users\matt zawada\Desktop\Model IGAT-180.jpg Town of Aurora Capital Projects Project Department Version Year 72201 Work Station Refresh Carpet Paint Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. In In 2016, Council approved capital project 72201 Workstation refresh, carpet and paint. The report indicated that an ongoing building refresh will occur using a controlled multi-year approach and will include paint, carpet refresh and replacement of furniture based on a corporate standard. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Town Hall is now 29 years old, much of the furniture and decor is original and is in need of updating. Several areas within Town Hall have been refreshed in the past 3 years, Human Resources, Corporate Communications and a section of Finance. In the fall of 2019, Community Services will lead a space allocation and renewal plan that will further develop the plan for Town Hall building.The plan will include an updated renewal strategy, plans for the vacant space created as a result of Community Services and Bylaws relocation to the 3rd floor of the JOC and planning options to address growth and future work trends. Once completed, this plan will be presented to Council. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. As the Town grows in population and the needs/demands increase, we need to be able to adapt to the changing work requirements, currently we have very little swing space and no room to grow. Reworking the existing space is more cost effective than leasing additional space or building an additions. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Ineffective use of office space Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 250,000 157,100 160,600567,700 567,700 250,000 157,100 160,600 567,700 250,000 157,100 160,600Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 250,000 157,100 160,600567,700 567,700 250,000 157,100 160,600 567,700 250,000 157,100 160,600Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72419 Town Hall - Repair of concrete/stone walkways Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Repairs to exterior concrete/ interlock stone walkways at Town Hall. The concrete walkways were originally installed in 1991, some repairs have occurred throughout the years. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management plan. The walkways require repairs based on the Building Condition Assessment Report completed in 2015. The condition was reported as being in poor condition due to heavy wear and tear and weather exposure. At some locations the cracks have progressed, and concrete spalling has occurred. Gaps of approximately 1.5 inches were noted on the concrete pad walkway located at the south staff entrance. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Reduce the risks associated with tripping hazards. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Potential for health and safety incidents. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 33,50033,500 33,500 33,500 33,500 33,500Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 33,50033,500 33,500 33,500 33,500 33,500Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72419 Town Hall - Repair of concrete/stone walkways Community Services Final Approved Budget 2020 Gallery Town_Hall_walk 1.jpg Town of Aurora Capital Projects Project Department Version Year 72419 Town Hall - Repair of concrete/stone walkways Community Services Final Approved Budget 2020 Gallery Town_Hall_walk 2.jpg Town of Aurora Capital Projects Project Department Version Year 72419 Town Hall - Repair of concrete/stone walkways Community Services Final Approved Budget 2020 Gallery Town_Hall_walk 3.jpg Town of Aurora Capital Projects Project Department Version Year 72452 Energy and Demand Management Plan Implementation Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Implementation of projects identified in the Energy Conservation and Demand Management Plan. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. In June 2019, Council approved the updated Energy Conservation and Demand Management Plan. The funding for this project is for the implementation of various smaller conservation initiatives at various facilities. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Support of energy conservation practices and demand management plan. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Increased utility costs. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 50,00050,000 50,000 50,000 50,000 50,000Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 50,00050,000 50,000 50,000 50,000 50,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72452 Energy and Demand Management Plan Implementation Community Services Final Approved Budget 2020 Gallery C:\Users\Doug Bertrand\Pictures\Budget Sheet Pictures\Small Energy Projects- Various Loations.jpg Town of Aurora Capital Projects Project Department Version Year 72453 Unplanned - Emergency Repairs Contingency Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Unplanned emergency repairs/replacement contingency fund. The purpose of this request is to provide an envelope of funds to manage emergency or unexpected facility repairs, enabling quick/ expedient response and repair to buildings or equipment. Alternatively reporting to Council to request funds, extending delay to the repair and interruption in service. The expectation would be a year end report summarizing how funds (if any) were utilized. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The Building Condition Assessment Program and Asset Management Plan outline the Town's 10 year capital renewal needs through a systematic process based on equipment and component expected life cycle. The Town's facilities are complex and predicting equipment and component failures are not an exact science. Weather, usage and many other factors can cause unexpected or premature failures. This fund is intended to only to be used should a need arise outside of the regular planning process. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Ability to deal with unexpected or premature building equipment and or components failures. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Potential delays/ customer complaints or service/ program disruptions. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 100,000100,000 100,000 100,000 100,000 100,000Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 100,000100,000 100,000 100,000 100,000 100,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72454 Victoria Hall - Accessible Ramp - Accessibility Plan Implementation Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 - Q3 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To provide funding for the implementation of projects included in the approved 2018-2024 Accessibility Plan. The plan builds upon previously adopted Accessibility Plans and continues to identify and remove barriers for people with disabilities in Town goals, services and facilities. For 2020, the money requested for this project will be used to build an accessible ramp for Victoria Hall. The ramp will provide an accessible route into the building assisting those individuals with a disability and parents with strollers. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The effectiveness of the Accessibility Advisory Committee is dependent upon funding being made available for the action of its established Accessibility Plan. By funding this plan, the Town will be contributing towards the achievement of its goal of continuing to identify and remove barriers for people with disabilities in Town goods, services and facilities. The ramp is proposed for the North entrance and would need to coordinate with the Library Square design (as the parking lot is part of the Library Square project). As Victoria Hall is a designated heritage building, the design will be reviewed by the Heritage Advisory Committee. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The Accessibility Advisory Committee recommends to Council plans to remove barriers that have been identified on an annual basis. The committee's plan is adopted by Council annually. This project allows for the implementation of the approved plan. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Limits accessibility for participants trying to use the building. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 20,00020,000 20,000 20,000 20,000 20,000Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 20,00020,000 20,000 20,000 20,000 20,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72454 Victoria Hall - Accessible Ramp - Accessibility Plan Implementation Community Services Final Approved Budget 2020 Gallery C:\Users\matt zawada\Desktop\Victoria Hall.jpg Town of Aurora Capital Projects Project Department Version Year 72121 22 Church St Brick Repairs Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 2020- Library Square PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Brick repairs to the Church Street School House. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management plan. Repairs to the exterior brick was identified in the Building Condition Assessment report completed in 2015. This work will be coordinated with the Library Square project and be completed over the two year construction process. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The work being included in the library square project will yield better pricing and be coordinated under the General Contractor responsible for the entire project. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The work would need to be tendered and completed once the Library Square project is complete. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 30,70030,700 30,700 30,700 30,700 30,700Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 30,70030,700 30,700 30,700 30,700 30,700Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72192 Church Street School- Exterior Doors Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 2020- Library Square PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Replacement of exterior doors- 22 Church Street School House. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management plan. Replacement of exterior doors at 22 Church St was identified in the Building Condition Assessment report completed in 2015. This work will be coordinated with the Library Square project and be completed over the two year construction process. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The work being included in the library square project will yield better pricing and be coordinated under the General Contractor responsible for the entire project. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The work would need to be tendered and completed once the Library Square project is complete. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 90,80090,800 90,800 90,800 90,800 90,800Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 90,80090,800 90,800 90,800 90,800 90,800Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72388 22 Church - Repaint interior wall surfaces Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 2020- Library Square PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Interior Painting - 22 Church Street School House. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management plan. Interior painting at Church Street School was identified in the Building Condition Assessment report completed in 2015. This work will be coordinated with the Library Square project and be completed over the two year construction process. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The work being included in the library square project will yield better pricing and be coordinated under the General Contractor responsible for the entire project. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The work would need to be tendered and completed once the Library Square project is complete. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 35,80035,800 35,800 35,800 35,800 35,800Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 35,80035,800 35,800 35,800 35,800 35,800Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72172 ACC- Sport Flooring Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Replacement of rubber sport flooring in sections of the Aurora Community Centre arena.Much of the sport flooring is original and was installed in 1997 or earlier. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management Plan. Various sections of the sport flooring in the ACC arena is at the end of its useful life and due to be replaced based on the Building Condition Assessment Report completed in 2015. The condition in ACC #2 dressing rooms and immediately between the dressing rooms and the rink and ACC #1 was reported as being in poor condition due to heavy wear and water exposure. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Improved user experience and safety. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Potential safety concerns, customer complaints. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 73,90073,900 73,900 73,900 73,900 73,900Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 73,90073,900 73,900 73,900 73,900 73,900Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72172 ACC- Sport Flooring Community Services Final Approved Budget 2020 Gallery Aurora_Community_Centre_Flooring 1.jpg Town of Aurora Capital Projects Project Department Version Year 72172 ACC- Sport Flooring Community Services Final Approved Budget 2020 Gallery Aurora_Community_Centre_flooring 2.jpg Town of Aurora Capital Projects Project Department Version Year 72297 ACC - Ice Resurfacer Room Heater Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q1 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Installation of heater in the ice resurfacer area of Aurora Community Centre (Lincoln Rink #2). PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Staff have requested to add a heater to the Lincoln Rink in the area where the ice resurfacer enters and exits. Water from the ice resurfacers continued use is being left behind resulting in a build up of ice creating a slip and fall hazard. Heaters to mitigate this risk are installed Stronach Aurora Recreational Complex and The Aurora Family Leisure Complex. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Improved health and safety of staff and ice users . IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Potential risk and exposure to any slip and fall claims. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 20,50020,500 20,500 20,500 20,500 20,500Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 20,50020,500 20,500 20,500 20,500 20,500Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72346 ACC - Reseal concrete floors Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Refinishing of concrete floors in Ice Resurfacer area in Aurora Community Centre. The concrete floor was originally installed in 1966. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management plan. Due to continued exposure to water, the floor is in poor condition and needs to be repaired based on the Building Condition Assessment Report completed in 2015. Repair of the concrete floor in the Ice Resurfacer room and the application of sealer over the concrete flooring. The application of a quality commercial grade flooring sealant product will stop further deterioration and protect the floor from further damage for 10 years. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. This will mitigate health and safety concerns, maintain appearance, and extend the life of the concrete floor. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Further deterioration of the floor and greater costs to repair/ replace. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 28,70028,700 28,700 28,700 28,700 28,700Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 28,70028,700 28,700 28,700 28,700 28,700Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72346 ACC - Reseal concrete floors Community Services Final Approved Budget 2020 Gallery unfinished concrete floor.jpg Town of Aurora Capital Projects Project Department Version Year 72346 ACC - Reseal concrete floors Community Services Final Approved Budget 2020 Gallery ACC- Floor seal.jpeg Town of Aurora Capital Projects Project Department Version Year 72347 ACC - Replacement of suspended ceiling in Lobby Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Replacement of suspended ceiling panels in the central lobby of the Aurora Community Centre. The ceiling tiles were originally installed in 1996 and have an expected life of 15 years. They are over 23 years old. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management plan. The ceiling tiles are at the end of their useful life and due to be replaced based on the Building Condition Assessment Report completed in 2015. The suspended ceiling panels in the central lobby of the building are in poor condition. There are numerous discolored/ stains and damaged tiles, replacement of the central lobby suspended ceiling panels is recommended. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Enhanced customer experience. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Reflection of poor maintenance standards. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 26,90026,900 26,900 26,900 26,900 26,900Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 26,90026,900 26,900 26,900 26,900 26,900Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72347 ACC - Replacement of suspended ceiling in Lobby Community Services Final Approved Budget 2020 Gallery Aurora_Community_Centre_Ceiling tiles .jpg Town of Aurora Capital Projects Project Department Version Year 72381 CYFS 4-3 - Replace windows Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Replacement of existing exterior windows and window wall in Central York Fire Hall 4-3. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management plan. The equipment is at the end of its useful life and due to be replaced based on the Building Condition Assessment Report completed in 2015. This facility underwent a renovation in 2011 and several of the windows, primarily on the south side of the building were replaced. The remainder of the windows and the window wall were originally installed in 1978 and are single pane glass. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. As the original windows are very inefficient, replacing them will assist with energy reduction strategies. Additionally, the replacement will prevent water penetration and damage to building envelope. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Increased energy cost and potential damage to the building envelope. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 28,80028,800 28,800 28,800 28,800 28,800Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 28,80028,800 28,800 28,800 28,800 28,800Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72381 CYFS 4-3 - Replace windows Community Services Final Approved Budget 2020 Gallery Aurora_Firehall_4-3_Windows 1.jpg Town of Aurora Capital Projects Project Department Version Year 72381 CYFS 4-3 - Replace windows Community Services Final Approved Budget 2020 Gallery Aurora_Firehall_4-3 windows 2.jpg Town of Aurora Capital Projects Project Department Version Year 72384 CYFS 4-3 - Replacement of suspended ceiling panels Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 2020 Q3 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Replacement of various suspended acoustic ceiling panels in Central York Fire Hall 4-3. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project was identified in the Asset Management plan. The equipment is at the end of its useful life and due to be replaced based on the Building Condition Assessment Report completed in 2015. During the renovation in 2011, several areas within the facility had new ceiling tiles installed, the remainder of the building tiles were originally installed in 1978. This project is to replace the tiles originally installed in 1987. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Consistent look throughout the entire facility. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Appearance of poor maintenance standards. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 26,90026,900 26,900 26,900 26,900 26,900Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 26,90026,900 26,900 26,900 26,900 26,900Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 73160 Emerald Ash Borer Management Program Operational Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2-Q3 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To manage the Emerald Ash Borer (EAB) infestation of the municipal street tree inventory, parks and wood lots, further funding is required in support of this program. This is year 8 of 10 for this program. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The implementation of year 8 of the EAB Management Plan will involve the continued treatment of approximately 2200 ash trees. Not all ash street trees will qualify for treatment based on their declining condition as a result of EAB infestation. It was indicated that the number of EAB infested trees was on the incline in 2014. As such the situation is unfolding as predicted in terms of timing and effects of this insect. Trees have been doing quite well as a result of the treatments and it is easy to recognize treated vs untreated trees. Staff are continuing to monitor the Ash tree inventory to gauge the effectiveness of the treatment program . PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. To maintain public safety associated with the removal of dying and potentially dangerous trees, t o maintain acceptable neighbourhood aesthetics and to re-establish the tree canopy by replacing trees that are removed. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. All ash trees on municipal lands would perish due to EAB.Perishing trees may result in safety concerns for home owners or pedestrians and a decline in neighbourhood aesthetics. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 235,000 240,000 235,000710,000 710,000 235,000 240,000 235,000 710,000 235,000 240,000 235,000Expenditures Total Funding Special Purpose Reserve Funds EMERALD ASH BORER RESERVE 235,000 240,000 235,000710,000 710,000 235,000 240,000 235,000 710,000 235,000 240,000 235,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 73160 Emerald Ash Borer Management Program Operational Services Final Approved Budget 2020 Gallery K:\Financial Services\FIN\PlanInvest\BudgetFIN\2020 Budget\Capital\Draft 1\R & R - Capital Projects - Draft 1\73160.jpg Town of Aurora Capital Projects Project Department Version Year 73212 Playground Replacement- Taylor Park Operational Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To replace an aging playground structure in Taylor Park to increase safety and usability for residents. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Taylor Park playground has been in service since 1998. While the playground is functional, it is outdated and unattractive to the children in the neighborhood. There are some significant wear patterns to the decking/platforms(cracking/peeling) that have been identified during monthly playground inspections over the past few years and repairs done to mitigate the problems. This playground will be replaced with a more functional, practical structure inclusive of AODA features and some of the latest and desirable features on the market for children. Within 10 year Capital Plan and Asset Management Plan for replacement in 2018. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. By replacing the aging structure, children in the surrounding area will have an inviting space to play that will keep them active and engaged with their peers. Risks will also be lowered as the structure will be built as per the latest CSA standards. Mitigation of risk by associated hazards. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The Corporation could be liable as the asset ages and safety risks become greater. Increased costs incurred by keeping the aging infrastructure up to standard. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 175,000175,000 175,000 175,000 175,000 175,000Expenditures Total Funding Infrastructure Sustainability Reserves PARKS R&R RESERVE CONT'N 175,000175,000 175,000 175,000 175,000 175,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 73212 Playground Replacement- Taylor Park Operational Services Final Approved Budget 2020 Gallery E:\DCIM\100___06\IMG_0007.JPG Town of Aurora Capital Projects Project Department Version Year 73212 Playground Replacement- Taylor Park Operational Services Final Approved Budget 2020 Gallery E:\DCIM\100___06\IMG_0010.JPG Town of Aurora Capital Projects Project Department Version Year 73212 Playground Replacement- Taylor Park Operational Services Final Approved Budget 2020 Gallery E:\DCIM\100___06\IMG_0017.JPG Town of Aurora Capital Projects Project Department Version Year 73213 Playground Replacement- Harman Park Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2-Q3 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To replace an aging playground structure in Harmon Park to increase safety and usability for residents. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Harmon Park has been in service since the 1996. In 2010, Parks undertook some work to the park through Infrastructure grant funding, including paving of pathways, drainage, resetting of heaving swing set and play structure posts. This also included some planting for shade and new decorative benches. There are significant wear patterns to the decking/platforms that have been identified during monthly playground inspections in the past year. This playground will be replaced with a more functional, practical structure w/AODA components. The fall protection surfacing will also be replaced as part of the project. Proximity to Our Lady of Grace School results in heavy use.In 10 year Capital Plan & past lifecycle as per the Asset Management Plan. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. By replacing the aging structure, children in the surrounding area will have an inviting space to play that will keep them active and engaged with their peers. Risks will also be lowered as the structure will be built as per the latest CSA standards. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The Corporation could be liable as the asset ages and safety risks become greater. Increased costs incurred by keeping the aging infrastructure up to standard. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 153,600153,600 153,600 153,600 153,600 153,600Expenditures Total Funding Infrastructure Sustainability Reserves PARKS R&R RESERVE CONT'N 153,600153,600 153,600 153,600 153,600 153,600Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 73213 Playground Replacement- Harman Park Community Services Final Approved Budget 2020 Gallery C:\Users\Sara Tienkamp\Pictures\20190605_133917.jpg Town of Aurora Capital Projects Project Department Version Year 73213 Playground Replacement- Harman Park Community Services Final Approved Budget 2020 Gallery C:\Users\Sara Tienkamp\Pictures\20190605_133847.jpg Town of Aurora Capital Projects Project Department Version Year 73213 Playground Replacement- Harman Park Community Services Final Approved Budget 2020 Gallery C:\Users\Sara Tienkamp\Pictures\20190605_133800.jpg Town of Aurora Capital Projects Project Department Version Year 73232 Trail/Playground Re-design - Jack Wood Park Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q1-Q4 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To replace an aging playground structure in Jack Woods Park to increase safety and usability for residents and to create a trail through park from Dunning St to Edward St. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Jack Woods Park was constructed in the 1960's. Present playground in service since 1989 and not up to date with CSA standards today. The fall protection surfacing is sand based and while it still conforms as an impact surface,wood chip impact surfacing has a greater safety impact rating. For this reason, all playgrounds have been retrofitted to wood mulch. This playground will be replaced with a more functional, practical structure inclusive of AODA features and some of the latest and desirable features for children. Plans include trail from Dunning Ave to Edward St,identified in Trails Master Plan. Project in 10 year Capital Plan and past AMP lifecycle. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. By replacing the aging structure, children in area will have an inviting space to play to keep them active/engaged with their peers. Structure will be built per latest CSA standards & risks mitigated. Trail will provide off road connection for and supports the Strategic Plan Goal of Supporting an Exceptional Quality of Life for all by improving transportation, mobility and connectivity. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The Corporation could be liable as the asset ages and safety risks become greater. Increased costs incurred maintaining the aging infrastructure up to standard. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 102,400102,400 102,400 102,400 102,400 102,400Expenditures Total Funding Infrastructure Sustainability Reserves PARKS R&R RESERVE CONT'N 102,400102,400 102,400 102,400 102,400 102,400Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 73232 Trail/Playground Re-design - Jack Wood Park Community Services Final Approved Budget 2020 Gallery C:\Users\Sara Tienkamp\Pictures\20190605_135118.jpg Town of Aurora Capital Projects Project Department Version Year 34001 Christmas Decorations Operational Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 2020 to Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Replacement of Christmas Wreaths on Yonge Street in the downtown core. The current Christmas Wreaths have been in service for many years and as a result they have continued to deteriorate to the point where their appearance and functionality is poor.Key Goals: To present a more updated and pleasing Christmas display in the downtown core area, to provide a more inviting atmosphere for business owners and their cliental, to present a more appealing image of Aurora's heritage business district Objective: To invest in the downtown core through ongoing maintenance and repair of important Town owned assets.Performance Measures:To increase and improve area aesthetics and decrease ongoing maintenance associated with faulty lighting and wiring. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. As with any aging infrastructure, time and exposure to the elements takes its toll. As such, these Christmas decorations have served the Town well for many years and no longer reflect a positive and prosperous image which is so important for the vitality of the downtown historic core. Replacement of these aging decorations will impact positively on maintaining this annual traditional level of service of beautification in the downtown core. Replacement of these decorations will provide a continued acceptable level of service for a minimum of 10 seasons. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Replacement of these decorations will serve to demonstrate the commitment that the Town has in maintaining a positive image in the downtown core and also assist in creating a more inviting and pleasurable atmosphere for seasonal shoppers, those passing through and business owners. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Existing decorations will continue to be utilized. This may result in additional costs due to increased maintenance and repair. It may also be interpreted as a lack of interest on the Towns part for maintaining a satisfactory level of area aesthetics and investment in the downtown core. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures EQUIPMENT - OTHER 50,00050,000 50,000 50,000 50,000 50,000Expenditures Total Funding Infrastructure Sustainability Reserves RDS/SDWLKS/ST LGTS R&R 50,00050,000 50,000 50,000 50,000 50,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 34001 Christmas Decorations Operational Services Final Approved Budget 2020 Gallery K:\Operational Services\AMM\RoadLinear\MaintRepairs\Capital Items\2019\Christmas Decorations\IMG_1434.jpg Town of Aurora Capital Projects Project Department Version Year 34001 Christmas Decorations Operational Services Final Approved Budget 2020 Gallery K:\Operational Services\AMM\RoadLinear\MaintRepairs\Capital Items\2019\Christmas Decorations\IMG_1435.PNG Town of Aurora Capital Projects Project Department Version Year 34001 Christmas Decorations Operational Services Final Approved Budget 2020 Gallery K:\Operational Services\AMM\RoadLinear\MaintRepairs\Capital Items\2019\Christmas Decorations\IMG_1436.PNG Town of Aurora Capital Projects Project Department Version Year 34008 Roads Operations Infrastructure Inspection, Repair and Maintenance Program Operational Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q1 2020 through Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Multi year program required to reinstate infrastructure including culverts, railings, fences and retaining walls, estimated to exceed $1,000,000.00 Key Goals:Compiling an inventory, assessment and condition rating of infrastructure and reinstate and make safe any failing infrastructure. To engage a consulting firm to work with staff on prioritization of works, provide specifications , tender preparation and all aspects of contract administration. Objective:Initiating and developing a systematic approach to inspecting ,maintaining and repairing failing infrastructure. To track and record all data on the condition and financial implications with this infrastructure, To identify and mitigate all conditions that expose the corporation and public to safety and liability risks.Performance Measures include responding to and managing the ongoing maintenance needs. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. There are many legitimate reasons to approve the project based on the Corporations duty of care in providing for and sustaining vital municipal infrastructure and the very lengthy period of time some of these assets have remained in poor condition. Staff suggest that it is incumbent on the department to ensure that all operational infrastructure requiring maintenance receives the attention it requires. In situations where staff do not have the internal resources to mitigate issues, then these needs should be documented and presented to Council with appropriate recommendations. This project is aimed at providing and maintaining our infrastructure service levels by conducting routine inspections and conducting maintenance and repair works in accordance with sound municipal principals and standards in a proactive manner. (see attached) PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Benefits include reinstatement of outstanding degraded infrastructure, significant reduction and management of risks associated with failing infrastructure. Engagement of staff in observing, documenting and reporting on failing infrastructure. Mitigation of backlog of repairs and maintenance will have less of a financial burden once completed. Greatly improved systematic approach in inspecting, documenting and implementing repairs and maintenance. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Infrastructure repairs and maintenance would continue to lag behind in addressing this significant issue. Not acting on this project could result in an increased risk to the Corporation. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONSULTING 200,000 200,000 200,000 200,000 200,0001,000,000 1,000,000 200,000 200,000 200,000 200,000 200,000 1,000,000 200,000 200,000 200,000 200,000 200,000Expenditures Total Funding Infrastructure Sustainability Reserves RDS/SDWLKS/ST LGTS R&R 200,000 200,000 200,000 200,000 200,0001,000,000 1,000,000 200,000 200,000 200,000 200,000 200,000 1,000,000 200,000 200,000 200,000 200,000 200,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 34616 Side Walk /Engineered Walkway Reconstruction Operational Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 2020 through Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To mitigate a outstanding backlog of failing infrastructure of sidewalks and engineered walkways have fallen into disrepair. This is driven by the results of our annual sidewalk inspection program whereby all sidewalks are inspected, deficiencies identified and rated by condition. Through this program we have identified approximately 5000 square meters of sidewalk surface with a low condition rating. Project goals include the implementation of an ongoing sidewalk maintenance management program in accordance with Provincial Legislation and sound risk management practises. Performance measures include the provision of a consistent and scheduled level of inspection and repair of critical infrastructure with an ongoing response and action plan in addressing public liability and risk. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. With a current backlog of deficiencies now identified and in the public record the Corporation is obligated to proceed with these much needed walkway surface repairs. With the current outstanding work valued at more than $700,000 staff have prioritized the necessary work such that it is reasonable to conduct the project over 4-5 years. The service level associated with this infrastructure has been inadequate for a lengthy period of time such that the corporation must address this issue in order to remain compliant with legislated requirements and for the overall benefit of the community,Staff are very confident that with the approval of this project and the steps and investment that have already been taken in managing this infrastructure, the corporation is already much better served in the the responsible provision of this service level. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Multiple benefits include reduction of risk to corporation, improvement in community safety, fewer customer complaints over long standing and degraded walkway surface conditions. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Unacceptable infrastructure conditions, risk and liability to the Corporation, non compliance with provincial legislation, less engagement and concern from staff. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 200,000 175,000 150,000 125,000 111,500 113,900 480,9001,356,300 1,356,300 200,000 175,000 150,000 125,000 111,500 113,900 480,900 1,356,300 200,000 175,000 150,000 125,000 111,500 480,900113,900Expenditures Total Funding Infrastructure Sustainability Reserves RDS/SDWLKS/ST LGTS R&R 200,000 175,000 150,000 125,000 111,500 113,900 480,9001,356,300 1,356,300 200,000 175,000 150,000 125,000 111,500 113,900 480,900 1,356,300 200,000 175,000 150,000 125,000 111,500 480,900113,900Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 41013 Replacement of Vandorf Road Lift Station Pumps Operational Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q3 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. The sanitary lift station was commissioned in 1997 to service the homes on Monkman Court , Benville Crescent and the Fernbrook Condominium development. Due to their age the lift station pumps are showing signs of normal wear in the impellers and impeller housings such that pump failures are likely to become more frequent as a result of circuit breaker trips due to wear related blockages in the pump impellers. (see attached) For this reason staff in consultation with our lift station service/maintenance contractor are recommending that the two pumps servicing this station be replaced as a proactive measure in an effort to avoid any potential more serious failures and a risk of surcharging at the lift station. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Critically important infrastructure that must remain fully functional at all times. Risk of prolonged down time or a major pump failure is far too great for the the corporation to assume. Ongoing maintenance of all associated infrastructure at sanitary lift stations is critical in maintaining a consistently reliable uninterrupted level of service. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Sanitary sewage disposal and treatment is a community wide essential service that must be maintained for the benefit and quality of life of all residents and our environment. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Sanitary sewer service levels in this quadrant could be impacted in the event of a major pump failure. Prolonged pump failure could lead to surcharging of the sanitary lift station and a spill of sanitary effluent into a nearby water course. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures EQUIPMENT - OTHER 50,00050,000 50,000 50,000 50,000 50,000Expenditures Total Funding Infrastructure Sustainability Reserves SANI SEWER R&R RES CONT'N 50,00050,000 50,000 50,000 50,000 50,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 41013 Replacement of Vandorf Road Lift Station Pumps Operational Services Final Approved Budget 2020 Gallery C:\Users\Jim Tree\Desktop\Ballymore pump cleaning June 27th 2016 (5) (002).jpg Town of Aurora Capital Projects Project Department Version Year 41013 Replacement of Vandorf Road Lift Station Pumps Operational Services Final Approved Budget 2020 Gallery C:\Users\Jim Tree\Desktop\Vandorf Pump Oct 30 (002).JPG Town of Aurora Capital Projects Project Department Version Year 43038 Water Meter Replacement Program Financial Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Ongoing PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Water meters are an important component of Aurora's Municipal Drinking Water System. Every residential, industrial, commercial, and institutional customer is equipped with a water meter to track consumption. This ensures that each customer is being billed for only the water they consume. The average life span of the water meter is 20 years. This project supports the strategic plan pillar of supporting an exceptional quality of life for all and meets the objective of investing in sustainable infrastructure by maintaining and expanding infrastructure to support population growth through technology, waste management, roads, emergency services and accessibility. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The Town has approximately 17,000 service connections and water meters. The water replacement program will ensure that the Town's water meters will be up to date and ensure they are being read accurately. Furthermore, with technological meter improvements it is prudent for the water meters to be updated such that meters continue to be read and provide appropriate functionality during its operations. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. About 45 percent of our water meters are at least 20 years old. Water meters are most accurate for the first 10-15 years, their accuracy decreases as they wear to the benefit of the consumer. This reduction in accuracy has a negative impact on the revenue stream for the Town of Aurora and it increases our water loss. This project is being funded from the water reserve. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The age of the water meters may result in inaccurate billings and prevent technological advancements and efficiencies in collecting meter readings. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 511,900 523,400 535,000 545,700 557,700 455,900 914,4004,044,000 4,044,000 511,900 523,400 535,000 545,700 557,700 455,900 914,400 4,044,000 511,900 523,400 535,000 545,700 557,700 914,400455,900Expenditures Total Funding Infrastructure Sustainability Reserves WATER & SEWER CONTRIBUTION 511,900 523,400 535,000 545,700 557,700 455,900 914,4004,044,000 4,044,000 511,900 523,400 535,000 545,700 557,700 455,900 914,400 4,044,000 511,900 523,400 535,000 545,700 557,700 914,400455,900Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 14047 Computer & Related Infrastructure Renewal Corporate Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To undertake the annual replacement cycle purchases of IT equipment for the Town of Aurora. Funding for this initiative is required annually. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. In order to maintain an acceptable fleet of computer equipment servicing the needs and requirements of the Town business, the evergreening of this equipment is necessary. To improve mobility options for staff we are increasing our deployment of replacement equipment to support laptop/tablet use for 2020. In addition this year we have a series of end of life network equipment due for replacement to support our current infrastructure. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Previously, the desktop and laptop evergreening cycle was a 6-7 year cycle, which needs to change to 3-4 years to reflect industry standards which will improve technology workplace modernization initiatives. Server replacement schedules reflect on average a ten year cycle. Replacement cycle changes, have resulted in an uneven expenditure over the next several years. Based on current IT inventories there are computers, laptops and servers/network infrastructure elements critical to our IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. If this project isn't approved we will be delaying the necessary work for technology workplace modernization and needed infrastructure replacement. This makes subsequent year replacements heavier as a result. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures EQUIPMENT - OTHER 171,309 263,885 215,475 107,513 84,055 47,625 485,4271,375,289 1,375,289 171,309 263,885 215,475 107,513 84,055 47,625 485,427 1,375,289 171,309 263,885 215,475 107,513 84,055 485,42747,625Expenditures Total Funding Infrastructure Sustainability Reserves COMPUTER RELATED EQUIP R&R 171,309 263,885 215,475 107,513 84,055 47,625 485,4271,375,289 1,375,289 171,309 263,885 215,475 107,513 84,055 47,625 485,427 1,375,289 171,309 263,885 215,475 107,513 84,055 485,42747,625Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 14070 Boardroom Audio/Video Equipment Corporate Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. This project is to update the board and meeting room technology at Town Hall and all other site boardroom facilities. This capital sheet provides the necessary money to make equipment changes in the various board and meeting rooms as needed. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Leveraging current technology and proposing process changes for the more efficient use of meeting room resources and equipment will improve staff productivity and ultimately improve service levels. With new technology, the time spent driving to offsite meetings and setting up outdated portable equipment can be reduced. Leveraging digital meetings with real time meeting notes, improved and broader adoption of web meetings and screen sharing are an asset. Saving staff time to focus on more important things. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The benefits are internal in nature. They include reducing travel between sites for meetings (leveraging conferencing), improved efficiencies in board and meeting rooms by having access to files needed to be displayed quickly and easily with meeting participants - increasing the production during meetings. As well as to reduce our carbon footprint by further reducing our printing and better leveraging our digital electronic files. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Staff would continue to use existing board and meeting rooms, some with limited to no technology in place for their meetings. Staff will have to continue to use old methods for meetings (in person vs virtual/conference) as well as to spend more time coordinating meetings and resources instead of investing in more productive use of time. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures EQUIPMENT & FURNISHINGS 50,000 50,000 50,000150,000 150,000 50,000 50,000 50,000 150,000 50,000 50,000 50,000Expenditures Total Funding Infrastructure Sustainability Reserves BLDG, FURN & FIX R&R RESERVE 25,000 25,000 25,00075,000 COMPUTER RELATED EQUIP R&R 25,000 25,000 25,00075,000 150,000 50,000 50,000 50,000 150,000 50,000 50,000 50,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 12037 Town of Aurora Website CAO Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q3 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. This project will integrate Microsoft Dynamics, the Town's Customer Relationship Management (CRM) software, with the Town's website. The integration will enable customers to submit questions, complaints and service requests online 24 hours a day, seven days a week. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Integrating our CRM software with the Town of Aurora website, will dramatically improve the customer experience for our citizens. This will enable citizens to enter questions, complaints or service requests online through the website, receive an immediate response and ticket number to indicate that their message has been received, and will be able to follow up online to see where their request is. Staff will be able to update the file with pertinent information to both the customer and internal staff and ensure that issues are dealt with promptly and that customers are notified in real-time of any issues or resolutions. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Citizens will have 24/7 access to lodge issues and will receive real-time responses indicating that their message has been received. Citizens will be able to log in to the website at any time to track the progress of their issues and be notified when it is resolved. May reduce time staff spent handling in-person requests and reduce wait times for those attending Access Aurora. Staff will be better able to track issues and share critical information with customers, increasing transparency and trusts. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 15,00015,000 15,000 15,000 15,000 15,000Expenditures Total Funding Infrastructure Sustainability Reserves COMPUTER RELATED EQUIP R&R 15,00015,000 15,000 15,000 15,000 15,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 14075 Business Process Automation and Data Integration Corporate Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Project conditionally approved as per Budget Committee on October 5, 2019 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To secure the necessary funding to implement the business process automation and data integration workplan projects as identified in the 5 year Technology Strategic Plan. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The Town must focus on digitization of its core business processes (HR, Planning, Permitting, Asset and Work Management, Finance) taking the opportunity to streamline, modernize and simplify aging traditional paper-based processes. This step is critical and once completed will allow for greater access to services and improve service levels by providing end-to-end digital services. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. When processes are digitized into robust business solutions, all necessary transaction processing like workflows, tasks, notifications, quality checks and validation and approvals can be carried out digitally and can happen anywhere. Once completed, digitized end-to-end business processes will provide for an easy to use online digital alternative for citizens to leverage and will improve internal collaboration and visibility of processes throughout the Town. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Digitization of our core business processes is essential for providing improved end-to-end digital services for our residents. If not approved, we would maintain the status quo as it pertains to our current processes and would restrict the ability to deliver exceptional services and therefore not meet the Town's Mission or Vision of a being a progressive community. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 105,000 145,500 50,000300,500 300,500 105,000 145,500 50,000 300,500 105,000 145,500 50,000Expenditures Total Funding Infrastructure Sustainability Reserves COMPUTER RELATED EQUIP R&R 105,000 145,500 50,000300,500 300,500 105,000 145,500 50,000 300,500 105,000 145,500 50,000Funding Total Total Over (Under) Funded TOWNSHIP OF KINGTOWN OF NEWMARKET TOWN OF RICHMOND HILL 31054 Railway/GO Transit LineRailway/GO Transit LineHydro CorridorHy d r o Cor r i do rBATHURST STREETYONGE STREETBATHURST STREETYONGE STREETBAYVIEW AVENUELESLIE STREETBAYVIEW AVENUELESLIE STREET404CNRST. JOHN'S SIDEROAD WEST ST. JOHN'S SIDEROAD EAST WELLINGTON STREET EASTWELLINGTON STREET WEST VANDORF SIDEROADHENDERSON DRIVE BLOOMINGTON ROAD WEST BLOOMINGTON ROAD EAST 404 3111931118 31124 31178 42079 41013 42083 73212 73213 73232 723027230372324723287244172455 7226372305723167245072456 7220172419 72454 72172722977234672347 7238172384 72379 721217219272388 7243172432724517242572429 Map created by the Town of Aurora Planning andDevelopment Services Department, Engineering andCapital Delivery Division, July 5th, 2019. Base dataprovided by Aurora - GIS and York Region. 0 0.75 1.5 Kilometres 31054 Road Resurfacing of Industrial Pkwy S and Vandorf Sdrd31118 Road Reconstruction of Browning Crt, Johnson Rd, Holman Cres, Baldwin Rd31119 Road Reconstruction of Adair Dr, Bailey Cres, Davidson Rd31124 Road Resurfacing of Henderson Drive31178 Road Reconstruction of Polar Crescent42079 Devlin Place Stream Rehabilitation42083 Willow Farm Lane Stream Rehabilitation73212 Taylor Park - Playground Replacement73213 Harmon Park - Playground Replacement73232 Jack Wood Park - Trail/Playground Redesign41013 Replace Vandorf Lift Station Pumps72431 Library Rooftop HVAC Units72432 Library Fire Alarm Panel72451 Library Exterior LED Retrofit72425 Library Roofing72429 Library Repairs to Elevator Door System72302 AFLC Replacement of Arena Seating72303 AFLC Blinds for Pool Windows72324 AFLC Replace Hollow Metal Doors & Exterior Exit Doors72328 AFLC Replace Built Up Roofing Above Arena Dressing Rooms72441 AFLC Pool Boiler Replacement CAPITAL PROJECTS72455 AFLC SARC Transfer Stations – Accessibility Plan Implementation72263 SARC Cooling Evaporator Tower72305 SARC West Roof Arena – Window Sealant72316 SARC Replacement of Plumbing Fixtures72450 SARC Low E Ceiling Arenas72456 SARC Hoyer Lifts – Accessibility Plan Implementation72201 TH Workstation Refurbishment72419 TH Repair of Concrete/Stone Walkways72454 Victoria Hall Accessible Ramp – Accessibility Implementation72121 22 Church Street Brick Repairs72192 22 Church Street Exterior Doors72388 22 Church Street Repaint Interior Wall Surfaces72172 ACC Sporting Floor72297 ACC Zamboni Room Heater72346 ACC Reseal Concrete Floors72347 ACC Replacement of Suspended Ceiling in Lobby72379 CYFS 4-4 Replacement of Two Steam Humidifiers72381 CYFS 4-3 Replace Windows72384 CYFS 4-3 Replace Suspended Ceiling Panels 2020 CAPITAL PROJECTS Facilities ParksEngineeringWater Project #Project Description Amount Requested 31176 10,200 73085 96,000 73169 1,000,000 73290 15,000 73323 100,000 73327 DeGraaf Cres Trail 75,000 34003 12,000 34006 350,000 34009 15,000 1,673,200$ 34637 1,216,100 1,216,100$ Corporate Management 14037 10,000 14068 20,500 14072 Cityview Upgrade 92,100 122,600$ 122,600$ 73324 20,000 74015 20,000 74019 20,000 72445 30,000 90,000$ 21107 Fire Hall 4-5 Turn Out Gear 75,600 75,600$ 3,177,500$ CONDITIONALLY APPROVED 13023 Access Aurora Telephony Project 51,200 14076 Digital Education Program 25,000 76,200$ 3,253,700$ Community Services 2020 Growth and New CYFS 4-3 - Pylon Sign Information Technology 2020 Growth and New Corporate Services 2020 Growth and New Corporate Services Pet Cemetery Restoration Operational Services Arboretum Development Handheld Radios for Operations Planning and Development Services 2020 Growth and New Snow Plow Safety Enhancements Pilot Project Pave Snow Storage Facility at Lambert Willson Park Active Net Scan System Cultural Services Master Plan Sidewalk - Leslie St - 600m north of Wellington to North Town Limit 2020 Final Growth & New Capital Projects Operational Services 2020 Growth and New Planning and Development Services Winter Road Monitoring System Wildlife Park - Phase 3/4 Tree Inventory for 2C Mattamy Phase 4/5 Trail Joint Ops LAN Room & DR Site Wireless Upgrades and Enhancements Community Services 2020 Growth and New - Conditional Approval Corporate Services 2020 Total Growth and New Projects 2020 Total Growth and New Projects as Presented Fire Fire 2020 Growth and New Community Services Town of Aurora Capital Projects Project Department Version Year 31176 Handheld Radios for Operations Operational Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 -Q3 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Eight portable radios to compliment the existing system in Operations vehicles. Currently used for road construction, traffic control and to assist in winter snow removal operations. Currently it is difficult to communicate with staff involved in this work without the use of cell phones. Radios would also be deployed to staff who set up and run special events where communications are particularly challenging. They can also supplement the emergency management team and front line workers in the event of a major disaster or emergency where cell and land lines are out of service. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Approval of this project will result in improved communications amongst staff, both front line and management and in the event of a major emergency or crisis these radios would provide an important level of communications when other systems have failed. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. No reliance on land lines or cell phones. Time savings associated with immediate communications while in the field to provide instructions and work assignments to staff. Provide vital communications and prioritization of tasks and instructions between front line staff and the emergency management centre. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Continue to use cell phones where available and make every effort to communicate with staff but less frequently and precisely during roads related operations, special events and in the event of a municipal emergency or crisis. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures EQUIPMENT - OTHER 10,20010,200 10,200 10,200 10,200 10,200Expenditures Total Funding Other Funding Sources GROWTH & NEW RES CONT'N 10,20010,200 10,200 10,200 10,200 10,200Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 73085 Arboretum Development Operational Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2-Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To continue the Aurora Community Arboretum partnership project. In 2020, the ACA projects include: specimen tree procurement, plant material for 2020 volunteer community planting day, external maintenance and enhancement contract with Green-Lef, continued establishment of meadowlands, continued enhancement of Field of Gold, trail system upgrades, equipment and tools, including rental of a tree space, pine plantation forest management program and wetland waterscape establishment. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The Aurora Community Arboretum (ACA) is seeking to continue their partnership with the Town of Aurora through further tree planting and enhancements and ongoing maintenance of the tree planting areas. The partnership began in 2007 with the understanding that the Town would consider approving $1.0M in funding over ten years. This partnership allowed staff to enhance the Community arboretum under the Adopt a Park program. With the approval of the 2018 capital budget , the Town has committed a total of $0.9M t o the development of the Arboretum. The Arboretum Agreement was renewed for another 10 yrs ( 2018-2028) in January 2018. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. To provide a high quality public attraction/destination feature and increase public participation and volunteering within the community. L INK TO STRATEGIC PLAN: Supporting environmental stewardship and sustainability - Promoting and advancing green initiatives and continuing to support and enhance community planting programs in appropriate locations. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Maintenance of existing Arboretum assets would become responsibility of parks, increasing staff requirements/operational funding to manage lands. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 96,000 96,000 96,000 96,000 96,000 96,000 288,000864,000 864,000 96,000 96,000 96,000 96,000 96,000 96,000 288,000 864,000 96,000 96,000 96,000 96,000 96,000 288,00096,000Expenditures Total Funding Special Purpose Reserve Funds CIL PARKLAND CONTRIBUTION 48,000 48,000 48,000 48,000 48,000 48,000 144,000432,000 432,000 48,000 48,000 48,000 48,000 48,000 48,000 144,000 Other Funding Sources GROWTH & NEW RES CONT'N 48,000 48,000 48,000 48,000 48,000 48,000 144,000432,000 432,000 48,000 48,000 48,000 48,000 48,000 48,000 144,000 864,000 96,000 96,000 96,000 96,000 96,000 288,00096,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 73169 Wildlife Park - Phase 3/4 Operational Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q1 2020 - Q2 2021 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Continue construction of Phase3/4 of the Community Wildlife Park, including tendering/construction of pond component of design and additional trails within vicinity of the ponds. In addition, vegetation planting for screening and fencing to be included to protect the wildlife and encourage nesting. Council endorsed the idea of the CWP in 1998 and since then, land acquisition has occurred, development agreements have been negotiated and many studies have occurred with respect to hydrology. RFP PRS2016-21 - Aurora Community Wildlife Park Design and Implementation was awarded by Council through report PRS16-023 in June 2016. Construction of the trails and boardwalks began in summer of 2019 and will be completed in June 2020. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. These ponds are an integral competent of the original wildlife park plan. Ponds will support wildlife habitat and encourage wildlife to remain in the area and or utilize the ponds on migratory routes. they will also encourage diversity of the species as one of the pond components provides for the ability to control water in and out of the ponds allowing for mud flats to be established for wadding and dabbler species. LINK TO STRATEGIC PLAN: Supporting environmental stewardship and sustainability PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Will provide the residents controlled access to a significant number of trails/boardwalks throughout the Wildlife Park which contains a provincially designated wetland, woodlands and grasslands. The park will also provide connectivity through its trail system to town amenities and other trails identified in the Trails Master Plan. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Many years of planning and funding have been invested in the concept of the CWP and by not funding the next phase the vision and the work of many people would be lost. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 1,000,000 1,000,0002,000,000 2,000,000 1,000,000 1,000,000 2,000,000 1,000,000 1,000,000Expenditures Total Funding Special Purpose Reserve Funds CIL PARKLAND CONTRIBUTION 100,000 100,000200,000 200,000 100,000 100,000 Development Charges Reserve Funds PARKS DEV & FAC DC CONT'N 900,000 900,0001,800,000 1,800,000 900,000 900,000 2,000,000 1,000,000 1,000,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 73290 Tree Inventory for 2C Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2-Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To inventory the street trees in the new development lands on the 2C lands. It is important to update the current tree inventory to include this new residential area in Town so we have a complete record. This helps us understand the quantity of trees, diversification of species and locations which details this large asset and assists in maintenance planning. The Town initiated the street tree inventory in the early 2000's and all of the Town has been completed to date. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Information supports Municipal Forestry Policy and the Parks Maintenance Standards, assisting in projecting/managing block pruning and budgeting for the works. Example of where the inventory has been vital is management of the EAB treatment program. It allowed staff to identify the number of trees/ diameter enabling staff to track addresses requiring treatment/health and establishing budget forecast for treatments,procurement document information and information essential to allow Council to make informed decisions. Inventory shared with the GIS department,plotted,creating a layer of street trees in iCity assisting forestry /administration staff identifying ownership of trees,defining property lines and tree location. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Creates efficiencies in customer service, planning of work and maintenance schedules. Assists in creating accurate forecasts in budgets and reporting of assets. Helps staff deal with work orders and customers efficiently, improving response time. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Incomplete registry of assets Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 15,000 15,00030,000 30,000 15,000 15,000 30,000 15,000 15,000Expenditures Total Funding Special Purpose Reserve Funds CIL PARKLAND CONTRIBUTION 1,500 1,5003,000 3,000 1,500 1,500 Development Charges Reserve Funds PARKS DEV & FAC DC CONT'N 13,500 13,50027,000 27,000 13,500 13,500 30,000 15,000 15,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 73323 Mattamy Phase 4/5 Trail Operational Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q1-Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To provide new trail network within 2C, Mattamy Phase 4/5 development, in the north/east corner of St. Johns Sd Rd/Leslie St. Residential development is almost complete and Regional road expansion works to be completed 2019. Trail identified in the Trails Master Plan and will connect different development areas, through an extensive series of trails. Trails will need to cross streams, marshland and traverse woodlot, requiring bridges,boardwalks and granular surfacing. In Phase 1, staff will retain a trails design consultant in 2020 to design,conduct a trails impact study,provide tender package for construction in 2021, subject to Council approval of funding. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. To provide connectivity of the trails as per the Trails Master Plan connecting west and east sides of Leslie St and to Newmarket in the north. Included in the 10 year Capital Plan PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Trails rated number one interest in the Parks and Recreation Master Plan Survey. To provide multi use trails for recreation, promoting health and well being of residents as well as an active Aurora. Project supports Strategic Plan Goal of Supporting an Exceptional Quality of Life for all by improving transportation, mobility and connectivity. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 100,000 800,000900,000 900,000 100,000 800,000 900,000 100,000 800,000Expenditures Total Funding Development Charges Reserve Funds PARKS DEV & FAC DC CONT'N 90,000 720,000810,000 810,000 90,000 720,000 Other Funding Sources GROWTH & NEW RES CONT'N 10,000 80,00090,000 90,000 10,000 80,000 900,000 100,000 800,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 73327 DeGraaf Cres Trail Operational Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q1-Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To provide new trail network within 2C, from a new parkette off Degraff Cres to St.Johns,access to the newly established plaza at the N/W corner of St.Johns and Bayview. Trail is partially identified in the Trails Master Plan but will be expanded to serve residents better. Trails to be constructed of granular surfacing as the terrain does not include low lying wet areas or bodies of water requiring crossing. In Phase 1 staff will retain a trails design consultant in 2020 to design, conduct a trails impact study and provide tender package for construction in 2021, subject to Council approval of funding. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. To provide connectivity of the trails as per the Trails Master Plan connecting west and east sides of Leslie St and to Newmarket in the north. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Trails rated number one interest in the Parks and Recreation Master Plan Survey.To provide a multi use trail for recreation, promoting health and well being of residents as well as an active Aurora.Project supports the Strategic Plan Goal of Supporting an Exceptional Quality of Life for all by improving transportation, mobility and connectivity. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONSULTING 75,00075,000 CONTRACTS 125,000125,000 200,000 75,000 125,000 200,000 75,000 125,000Expenditures Total Funding Special Purpose Reserve Funds CIL PARKLAND CONTRIBUTION 7,500 12,50020,000 20,000 7,500 12,500 Development Charges Reserve Funds PARKS DEV & FAC DC CONT'N 67,500 112,500180,000 180,000 67,500 112,500 200,000 75,000 125,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 34003 Snow Plow Safety Enhancements Pilot Project Operational Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 -Q3 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Installation of specialized laser guidance devices to aid the snow plow operator in the position of the side wing while deployed. This is aimed at improving safety and collision avoidance with the plow coming into contact with obstacles. Staff will evaluate effectiveness of the devices following the trial and follow up with further recommendations on equipping the balance of the snow plow fleet. Key Goals: Improved safety in road plowing operations, improved working conditions for operators Objective: taking advantage of new technology for improved workplace safety Performance Measures: reduction in risk of collateral damage to property, greater operator efficiency, reduction of stress, reduction in costs associated with insurance claims or losses, boulevard repairs and other damaged infrastructure and equipment PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Positive outcomes should the trial project be successful including the following: greater operator awareness and comfort level in avoiding stationary objects reduction of risk associated with side wing coming into contact with parked vehicles, and other infrastructure ability to utilize less experienced plow truck operators results in much greater flexibility for staffing and on call rotation PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Overall benefits are primarily in the reduction of risk to equipment and infrastructure. Significant improvement in operator working conditions. Safe utilization of less experienced operators in snow plow vehicles. Significant reduction in damage to boulevard turf grass, costly repairs and associated resident complaints. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. This project is based on the trial of fairly new technology and staff believe that the intent of the initiative is overall management/improvement in Occupational Health and Safety, working conditions and minimization of risk. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures EQUIPMENT - OTHER 12,00012,000 12,000 12,000 12,000 12,000Expenditures Total Funding Development Charges Reserve Funds ROADS & RELATED DC CONT'N 12,00012,000 12,000 12,000 12,000 12,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 34006 Pave Snow Storage Facility - Willson Lambert Park Operational Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q1 2020 - Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. The current snow storage site in Town also serves as a parking facility for Lambert Willson Park. During both the early and late winter season the soft surface makes it difficult for trucks to access the site. In addition clean up in the spring is difficult with street sweepers.Key Goal: To upgrade the surface of critical infrastructure to ensure year round passibility and functionality Objective:To resolve a long standing issue associated with an important operational function Performance Measures: Significant Improvement in accessing snow storage area when most urgently needed.Significant improvement in early spring clean up of debris Reduction in labour and materials following granular surface clean up. Major reduction in airborne dust through out the summer months due to park user's vehicles traversing the site. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Since the abandonment of the previous snow storage location, staff had to resort to the only other suitable location which was originally built in 1994 to serve the new ball diamond #4. Staff suggest that the rational for paving this area is purely to benefit the winter snow storage operation, spring clean up efficiency and timeliness as well as an over all improvement for Park users be ridding the park and surrounding area of a constant dust during the active park use season. Service Levels will be enhanced by virtue of improved accessibility for heavy maintenance vehicles year round as well as a reduction in labour and resources. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Benefits to park users include improved quality of park access, elimination of airborne dust problem and overall facility cleanliness and quality Benefits to roads operations include major improvement in winter access ,snow management, convenient access to snow storage area from JOC facility ,potential economy of scale if the project is combined with a road surfacing project in the Planning and Engineering dept. Major improvement in the timing and efficiency of spring clean up and IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Maintenance of the parking lot will continue and coping with the adverse surface conditions as they continue to persist.Important to note however, when the park was constructed in 1994 sufficient funds were not available or included in the budget at that time. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 350,000350,000 350,000 350,000 350,000 350,000Expenditures Total Funding Development Charges Reserve Funds ROADS & RELATED DC CONT'N 350,000350,000 350,000 350,000 350,000 350,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 34009 Winter Road Monitoring System Operational Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 2020 through Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. This consists of equipment that is embedded in the road surface as well as sensors and video equipment to assist front line staff and supervisors in obtaining real time information on road conditions from remote locations. The primary goal of this system is to provide accurate real time weather and pavement condition information which is vital in aiding supervisors and crew leaders in decision making for winter maintenance operations. Objectives include the ongoing monitoring of pavement conditions i.e. temperature , ice formation and the presence of any precipitation. Performance measures will be enhanced through the use of technology to achieve rapid response times by road maintenance equipment and also to validate and record data pertaining to our response to a winter weather event in accordance with the Minimum Maintenance Standards PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This technology is currently in use in several other municipalities including the Region of York Roads Operations Dept. and has been very beneficial in providing important data required to aid in decisions to dispatch winter maintenance crews and equipment in a timely manner , this information can be accessed from any location through cell phone or personal device which adds another dimension of flexibility for our crew leaders and supervisors in obtaining real time accurate information from their homes or any other location, Being able to access this information will result in a greater level of confidence and sound decision making when supervisory staff are out of town. As a result staff will be dispatched in a more orderly manner based on accurate information and road and weather condition regardless of when road patrol staff are present or not. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Benefits include the ability to obtain local road condition information 24/7 and to assist staff in winter maintenance decision making .This will result in a more consistent approach and add a level of confidence for crew leaders and supervisors when making decisions to call in staff and equipment in response to a winter weather event which is most often done from the employees home outside of Aurora . IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Staff will continue to respond to all winter weather events based on weather forecasts and Road Patrol Staff reports earring on the side of caution and based on the best available information. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 15,00015,000 15,000 15,000 15,000 15,000Expenditures Total Funding Development Charges Reserve Funds ROADS & RELATED DC CONT'N 15,00015,000 15,000 15,000 15,000 15,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 34637 S/W - Leslie St - 600 m north of Wellington to N Town Limit Planning & Development Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q4 2018 - Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To design and construct sidewalk, multi-use trail and illumination on Leslie Street from State Farm (approximately 600m North of Wellington Street East) to the north limit of Aurora. The project will be delivered in 2 parts: part 1 design in 2019 and part 2 construction in 2020 . Proposed work includes: 1.5m wide new concrete sidewalk on both sides of Leslie Street; 2.4m wide multi-use path on the east side of Leslie Street; new streetlights on both sides of Leslie Street. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The project represents an investment in sustainable infrastructure and an improvement in safety and accessibility for all members of our community. The project will be delivered by York Region as part of the of the Regional project for the reconstruction of Leslie Street. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. LINK TO STRATEGIC PLAN: Supporting an exceptional quality of life for all - Objective 2: Invest in sustainable infrastructure, maintain and expand infrastructure to support forecasted population growth through technology, waste management, roads, emergency services and accessibility. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. If the project was not approved it will result in reduced safety, mobility, accessibility and connectivity. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 1,216,1001,216,100 1,216,100 1,216,100 1,216,100 1,216,100Expenditures Total Funding Development Charges Reserve Funds ROADS & RELATED DC CONT'N 1,216,1001,216,100 1,216,100 1,216,100 1,216,100 1,216,100Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 34637 S/W - Leslie St - 600 m north of Wellington to N Town Limit Planning & Development Services Final Approved Budget 2020 Gallery Q:\_Departments_space\Works\Capital Projects\CP 34637 - New Sidewalk, Trail and Illumination Leslie St from 600m north of Wellington St E to Town of Aurora Capital Projects Project Department Version Year 14037 Joint Ops LAN Room & DR Site Corporate Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To continue to source and acquire the Joint Operations Centre LAN room equipment to make the building ready (already 70% completed) for an off site network disaster recovery and business continuity site. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project will provide the corporation with the necessary hardware for the business continuity site at the JOC. This second site will provide redundancy for critical systems in case of primary site (Town Hall) failure. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The benefits are primarily internal. This new site will provide additional capacity for future new systems and allow rapid deployment of new servers. This site will be used as backup storage in case of total data corruption or loss at primary site (Town Hall) due to disaster such as fire or flood. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Money has been invested to realize the vision of building infrastructure to support an offsite network disaster recovery and business continuity site. We will not be able to implement new systems, upgrade existing Exchange mail server and accommodate backup of new systems due to lack of capacity at Town Hall. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 10,00010,000 10,000 10,000 10,000 10,000Expenditures Total Funding Other Funding Sources GROWTH & NEW RES CONT'N 10,00010,000 10,000 10,000 10,000 10,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 14068 Wireless Upgrades and Enhancements Corporate Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To expand the wireless network infrastructure to include free outdoor wi-fi access points and service at outdoor locations throughout the Town. This project includes expansion of existing wireless infrastructure including hardware, additional license acquisition, access points, outdoor cabling and installation fees. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Supporting the corporate communications strategy of increasing community engagement and information sharing would improve our service levels. This will also support an online exhibition on the history of Town Park, online scavenger hunt, and geocaching. To provide free internet access and access to service for residents and visitors who use the designated outdoor areas during Town Events i.e. Concerts and movies in the park, Farmers Market, splash parks, Aurora Borealis etc. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Outdoor wireless networks offer compelling benefits to Towns and Cities by providing a platform to extend services to citizens, encourage tourism, and help field-based workers be more productive and responsive. More devices are used by residents, visitors and employees to connect to the internet. This service helps narrow the digital divide by giving all citizens equal access to education, health, and technology resources over the Internet and setting the stage for further leveraging the Internet IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Business would carry on as normal, but not being prepared with suitable infrastructure to reinvent the way we are doing business and serving our constituents in alternative ways would be an impact/cost of not proceeding with this initiative. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 20,50020,500 20,500 20,500 20,500 20,500Expenditures Total Funding Other Funding Sources GROWTH & NEW RES CONT'N 20,50020,500 20,500 20,500 20,500 20,500Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 14072 Cityview Upgrade Corporate Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. This project is to upgrade our core property permitting, licensing and land management software to CityView Workspace version 2018.3. This upgrade will provide staff with a browser based user interface that will greatly improve access to information for field workers/inspectors using mobile device technology (tablets/smartphones). PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Workspace will provide field workers with enhanced searching capabilities consuming our GIS mapping services. Leveraging mapping technology allows inspectors to easily identify problems and work areas. As well as to greatly expand access to live information for field inspections staff across multiple departments. Moving to Workspace provides us with opportunities to review processes and expand service with the emphasis on citizen self-service options. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Our goal is to increase public access and transparency in our various property information, permitting and inspection functions . In addition to shorten permit issuance times; promote citizen self-service; increase inspector productivity; and reduce paper and manual processes IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 92,10092,100 92,100 92,100 92,100 92,100Expenditures Total Funding Special Purpose Reserve Funds BILL 124 BUILDING RESERVE 92,10092,100 92,100 92,100 92,100 92,100Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 73324 Pet Cemetery Restoration Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 2020 - Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Happy Woodland Pet Cemetery site measures roughly 2400 square metres in size and has been divided into 10m x 10m grids (24 in total). Museum staff and volunteers have been working alongside contract restorers since 2018 carefully excavating and resetting each stone. A total of 11 remaining grids need to be cleared and work needs to be done restoring the historic 1933 cairn, pathways, and entrance gate. For 2020 it is projected that we will complete the work on 8 grids and identify additional buried headstones by utilizing ground penetrating radar. The projected costs are broken down as follows: contractor to restore 8 grids $15,400; equipment rental $1,000; contract staff to oversee site preparation $2,500. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. A new trail is proposed along one side of the cemetery, offering visitors an opportunity to explore this historic asset. Due to the many hazards on the site, this currently is not feasible. The cemetery is located on hilly, uneven terrain. Trees have fallen on the site displacing graves and making access difficult. In addition, a thick coat of Japanese Spurge covers a large portion of the site and is obstructing many headstones, making navigation of the site dangerous. Staff also noted that at least three headstones had been removed. Pieces of a wooden grave marker that had been removed from its original location were found a few hundred meters away from the site. So long as the site looks abandoned, losses like this will continue. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Believed to be the first of its kind in Canada, staff are gathering information to submit an application to have the cemetery designated a National Historic Site. There is a broad range of interest from both within and outside of the community. In addition to restoring the cemetery, museum staff are working with GIS staff to map the location of each stone and create an interactive online application in which to explore the cemetery from home. Once fully restored, the site will be leveraged as an IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The deterioration of the site is a liability for the Town. The majority of the site is covered with downed trees and ground cover obscuring the stones and increasing the likelihood of an accident. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 20,000 20,00040,000 40,000 20,000 20,000 40,000 20,000 20,000Expenditures Total Funding Other Funding Sources GROWTH & NEW RES CONT'N 20,000 20,00040,000 40,000 20,000 20,000 40,000 20,000 20,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 73324 Pet Cemetery Restoration Community Services Final Approved Budget 2020 Gallery K:\Financial Services\FIN\PlanInvest\BudgetFIN\2020 Budget\Capital\Draft 1\IMG_1301.png Town of Aurora Capital Projects Project Department Version Year 73324 Pet Cemetery Restoration Community Services Final Approved Budget 2020 Gallery K:\Financial Services\FIN\PlanInvest\BudgetFIN\2020 Budget\Capital\Draft 1\IMG_1247.png Town of Aurora Capital Projects Project Department Version Year 74015 Cultural Services Master Plan Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 2020 - Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Update the Cultural Master Plan: which will identify a series of action items and strategies to leverage local cultural resources to grow the cultural sector, contribute to downtown revitalization and build community cohesion. Development of a Public Art Plan and Policy: which will provide a framework for the development, funding, selection and preservation of public art in Aurora. Ongoing community engagement regarding the Cultural Master Plan update as well as progress on Library Square. Ongoing development of the Cultural Sector KPI's: working with our cultural partners, staff will develop a series of performance indicators to be used in evaluating annual municipal contributions to the local cultural sector. Ongoing development of the Cultural Asset Inventory: promoting Aurora’s cultural sector in general and facilitate the interaction and usage among cultural groups. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. With the expiration of the Cultural Master Plan in 2019, it is important to continue to implement action items already underway. Also, given the Town’s significant investment in downtown revitalization efforts and the Library Square project, the Public Art Plan is necessary to ensure there are principles and procedures in place to guide the selection of public art. The proposed 2020 initiatives will assist the Town in identifying and leveraging the community’s cultural resources, strengthening the management of those resources, and integrating those cultural resources across municipal decision-making processes. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Continue to define the municipality’s role as it relates to cultural development. Build and strengthen community partnerships and keep culture in the public eye as the revised Cultural Plan is being developed. Complement efforts related to the Cultural Precinct and Promenade Area CIP by further defining cultures’ role in relation to economic development strategies. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. While most of these initiatives can be undertaken in-house using internal resources some funding is needed to help move them forward. If funding is not approved, the timeframe for completing these projects may be delayed. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 20,000 100,000 100,000 100,000 100,000 100,000 140,000660,000 660,000 20,000 100,000 100,000 100,000 100,000 100,000 140,000 660,000 20,000 100,000 100,000 100,000 100,000 140,000100,000Expenditures Total Funding Council Discretionary Reserve Funds HYDRO SALE INVESTMENT CONT'N 20,000 100,000 100,000 100,000 100,000 100,000 140,000660,000 660,000 20,000 100,000 100,000 100,000 100,000 100,000 140,000 660,000 20,000 100,000 100,000 100,000 100,000 140,000100,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 74019 Active Net Scan System Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To supply, install and implement Active Net - Entry Point Services (hardware and software at the Stronach Aurora Recreation Complex and the aurora Family Leisure Complex. To provide Community Services with scanning capabilities for services offered through purchasing hardware including card printers and barcode scanners and software for the community centres. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Improve efficiency of current services, expand data collection to measure growth in business, increase customer satisfaction through promoting ease of use in our services. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. A payment card system will enable the public to pre-pay for drop-in programs, eliminating the need to purchase and redeem tickets. Customers can load their card and scan the card to pay. This function is not available on the current system. This will provide improved efficiencies, and tracking program data, as all information will be captured in Active Net. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. We will be unable to implement a payment card system. The old system exposes both the customer and Town to loss. We will continue to be dependent on the third party fob-entry system currently in use, which does not communicate with Active Net. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 20,00020,000 20,000 20,000 20,000 20,000Expenditures Total Funding Development Charges Reserve Funds INDOOR REC DC CONT'N 18,00018,000 18,000 18,000 Other Funding Sources GROWTH & NEW RES CONT'N 2,0002,000 2,000 2,000 20,000 20,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 72445 CYFS - Firehall 4-3 Pylon Sign Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Supply and installation of an LED roadside information sign. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. To promote upcoming events related to Central York Fire Services, fire prevention or special events. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Public education and information. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Alternative resources of education would need to be implemented. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 30,00030,000 30,000 30,000 30,000 30,000Expenditures Total Funding Other Funding Sources GROWTH & NEW RES CONT'N 30,00030,000 30,000 30,000 30,000 30,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 13023 Access Aurora Telephony Project Corporate Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Conditionally approved as per Budget Committee on October 5, 2019. PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To conduct a full telephony and unified communications assessment. This review would include: analysis of the current phone vectors (approximately 30+) to determine redundancy and to develop a road map for future desired state that includes the ability to populate and integrate data from our telephony system within the Access Aurora call centre. This assessment will examine all available solutions, including cloud-based options and consider the impacts of the Town's Office 365 strategy. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. A complete review of telephony and unified communication requirements has been recommended to support the changing needs of our residents and to leverage technology modernization. This project would include leveraging business process improvements as an outcome of the assessment that would improve service delivery and efficiency for our Access Aurora call centre and other staff. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. If the town is to be more modern, digital organization allows simple and easy collaboration for staff by enabling staff to do their best work using the tools best suited to the job. This includes team messaging and chat, allowing co-workers to connect and interact in real time. The goal to provide a modernized digital telephony environment serving the needs of our residents and staff. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. If not approved, status quo would remain and improvements to our services would not be achieved. This would hamper the workplace modernization and service improvement efforts identified in the Technology Strategic Plan. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONSULTING 51,20051,200 CONTRACTS 160,600160,600 211,800 51,200 160,600 211,800 51,200 160,600Expenditures Total Funding Other Funding Sources GROWTH & NEW RES CONT'N 51,200 160,600211,800 211,800 51,200 160,600 211,800 51,200 160,600Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 14076 Digital Education Program Corporate Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Conditionally approved as per Budget Committee on October 5, 2019. PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To become a more tech savvy organization that appropriately leverages technology, the leaders of the Town need to understand technology, the potential of digital and how to successfully implement technology and digital enabled change. This program will benefit staff by raising the technology threshold as it pertains to implementing digital and technology driven change. Technology and digital thinking needs to be at the heart of business strategies for each business leader. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. To be an effective and efficient municipality, it is imperative that we have effective, integrated technology underpinning and powering the organization. High quality customer service, operational efficiency and staff productivity depend on it. Moving from paper-based to digitized processes involves persistent organization as well as technological change for each business unit. This transformation allows work practices and processes to change, customer interaction to change, job roles and expectations change as a result of the implementation. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. To provide management and senior leaders a digital education training program emphasizing digital awareness and readiness for digital organizational transformational change. This will provide leadership with foundational knowledge on core digital topics, to fully understand and embrace the potential of technology aligning the leadership and preparing for the upcoming digital process transformation. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. This program was recommended by the Technology consultants as part of the overall Technology Strategic Plan implementation. If not approved, changes cannot be made that will enable change. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 25,00025,000 25,000 25,000 25,000 25,000Expenditures Total Funding Other Funding Sources GROWTH & NEW RES CONT'N 25,00025,000 25,000 25,000 25,000 25,000Funding Total Total Over (Under) Funded Project #Project Description Amount Requested 81027 100,000 81031 75,000 81032 50,000 225,000$ 73329 175,000 175,000$ Corporate Management 13011 25,000 13015 50,000 13026 30,000 13027 Job Hazard Assessment 30,000 135,000$ 12026 25,000 25,000$ 14077 100,000 100,000$ 660,000$ CONDITIONALLY APPROVED 42810 200,000 Planning and Development Services 2020 Studies and Other - Conditionally Approved 200,000$ 14073 Information Technology Strategic Plan Implementation 230,000 Corporate Services 2020 Studies and Other - Conditionally Approved 230,000$ 430,000$ 1,090,000$ Financial Services Community Benefit Charge Study Financial Services 2020 Growth and New Emergency Response Plan Update and Continuation of Operations Plan 2020 Final Studies & Other Capital Projects Planning and Development Services Community Services Corporate Services 2020 Studies and Other CAO Organization Structural Review CAO 2020 Studies and Other Corporate Services Employee Engagement Survey - 2020 Risk Management Building Condition Assessment and Energy Audit Community Services 2020 Studies and Other 2020 Total Studies and Other Projects - Conditionally Approved 2020 Total Studies and Other Projects Planning and Development Services Climate Change Adaptation Plan Corporate Services Municipal Heritage Register Review and UpdateDevelopment Review Process and Fee StructureTown Wide Green Development Guidelines 2020 Total Studies and Other Projects as Presented Planning and Development Services 2020 Studies and Other Town of Aurora Capital Projects Project Department Version Year 81027 Municipal Hertiage Register Review and Update Planning & Development Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 2020 - Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. The project will encompass a comprehensive review of all properties on the Town of Aurora Register of Properties of Cultural Heritage Value or Interest. There are currently over 600 'Listed' and Designated properties on the Register to review and update. The primary goal of the project would be to nominate worthy Listed properties for designation and remove those Listed properties that do not meet criteria for designation under Ontario Reg. 9/06. This process will ensure the long term protection of worthy heritage resources and streamline the delisting process for properties not worthy of designation. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. This project will streamline the heritage designation process to ensure the appropriate level of protection for heritage assets. The staff hours dedicated to managing the delisting process with the Town's heritage Committee would be reduced. The project would also more clearly identify heritage asset for the public, staff and Council. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. This project will help public awareness around the protection of heritage assets, and ensure sympathetic development going forward. It is also expected that the project will reduce staff time dedicated to managing heritage related inquiries, based on the fact that updated assessments will be available on the over 600 properties. It is also a mandate of the Ontario heritage Act to maintain a current and updated heritage Register of properties of cultural heritage value or interest. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. If the project were not approved, the Heritage Register would remain outdated, exposing some Listed properties to a lack of protection under the Ontario Heritage Act designation process. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONSULTING 100,000100,000 100,000 100,000 100,000 100,000Expenditures Total Funding Other Funding Sources STUDIES & OTHER RES CONT'N 100,000100,000 100,000 100,000 100,000 100,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 81031 Development Review Process and Fee Structure Review Planning & Development Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q1 2020 to Q3 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. The goal of the project is to examine the process associated with the review of development applications related to rezonings, official plan amendments, site plan approvals and committee of adjustment approvals. The review will includes interviews and workshops with stakeholders involved in the approval process, including senior staff, industry representatives, planners, designers, lawyers, architects and engineers. The project also includes an analysis of data and best practices from other municipalities and meetings with resident associations. The recommendations will focus on improvements to the pre-application process, the submission of applications, the circulation of applications, coordination of comments, the decision-making process and the nature of agreements. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The project is anticipated to expedite the development approvals process and reduce the amount of staff time required to manage development applications. This will improve service delivery and encourage redevelopment and/or development in the Town of Aurora. The regular review and update of processes is considered a best practice for municipalities. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The project is anticipated to generate a number of benefits including improved customer service, ensuring compliance with Planning Act requirements and encouraging planned growth and related revenue. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Staff would continue to operate under the current processes and make incremental improvements. With the reduced planning approval times under Bill 108, there is potential for the current processes to result in more applications being subject to LPAT appeals. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONSULTING 75,00075,000 75,000 75,000 75,000 75,000Expenditures Total Funding Other Funding Sources STUDIES & OTHER RES CONT'N 75,00075,000 75,000 75,000 75,000 75,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 81032 Town Wide Green Development Guidelines Planning & Development Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. Sustainable Community Development Guidelines provide direction to development proponents and act as a basis for the Town to review development applications with regard to environmental sustainability. The Guidelines encourage and guide development at a level of planning and design that focuses on the community as a whole. The guidelines may be general in nature, but provide direction in shaping and structuring community design. Factors that could be considered include: compact development, w alkable streets, housing and job proximity, reduced automobile dependence, mixed income/diverse communities, public health, energy reduction and conservation, water management and conservation, storm water management, C ertified Green Buildings and heritage resource preservation. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The Town of Aurora Official Plan, establishes the sustainable development concept, wherein the principle of sustainable development will guide Aurora's growth. The preparation of Sustainable Community Development Guidelines are a requirement in the Official Plan and a Council directed service level that is currently not fulfilled. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Sustainable Community Development Guidelines would reduce the environmental impact of development in Aurora. This will benefit citizen over the short, medium and long term and ensure compliance with the Town's Official Plan. Development would also include enhanced environmental features that would provide home buyer with greater flexibility to make environmentally conscious decisions and potential improve the resale value of homes. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Staff would continue to advocate for green development where possible under the current policy environment. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 50,00050,000 50,000 50,000 50,000 50,000Expenditures Total Funding Other Funding Sources STUDIES & OTHER RES CONT'N 50,00050,000 50,000 50,000 50,000 50,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 73329 Building Condition Assessment & Energy Audits Community Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q3 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. The Town of Aurora has developed a long-term Asset Management Plan (AMP) to manage and maintain its building assets. The intent of this project is to continue with the infrastructure strategy by updating the building lifecycle and component condition assessments, identification of additional energy conservation measures, which will aid in updating the 10-year Facilities Management capital project plan. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Council approved the Town's first Asset Management Plan in March 2019 to meet Province of Ontario Regulation (O. REG 588/17). The overall intent of the AMP is ensure investments are made at the right time, future repairs and rehabilitation costs are minimized and Town assets are being appropriately maintained. The information used to develop the plan is based on building lifecycle and component condition assessments completed by Stantec Consulting in 2015. This data collected by the consultant is now 5 years old. The AMP speaks to regular inspection of the Towns facility infrastructure through a third party consultant. Industry standards for Building Condition Assessments indicate they should be updated on a 5-year cycle. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The intent of this Building Condition Assessment (BCA) and Energy Audit Program is to assess and document the condition of the Town building portfolio and update funding requirements. The information collected will establish a future lifecycle and capital replacement plan. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The outdated information collected in 2015 will no longer assist the Town in understanding the physical condition and life expectancy of it facilities. Current Condition Assessment data will assist in project prioritization, and also maintain infrastructure replacement costs and reduce associated energy costs Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONSULTING 175,000175,000 175,000 175,000 175,000 175,000Expenditures Total Funding Other Funding Sources STUDIES & OTHER RES CONT'N 175,000175,000 175,000 175,000 175,000 175,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 13011 Emergency Response Plan Update and Continuation of Operations Plan Corporate Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. The first phase of this project an updated Emergency Management Plan and implementing a by law has been completed. Phase 2 is of a Continuation of Operations Plan (COOP) to ensure continuation of services in the event of an emergency or other event leading to the disruption of key services. Aurora is part of an N6 Emergency Planning group that has a dedicated resource from the Region and will be working with our partners in developing COOP. Link to Strategic Plan: Providing uninterrupted services to residents and businesses is key to implementing the goals of the Strategic Plan. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The Continuation of Operation plan will ensure the continuation of essential services in the event of an emergency. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The COOP will ensure the continuance of essential government services in the event of an emergency. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Should the project not be approved, the Town would not be organized or prepared to deliver services in the event of an emergency. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONSULTING 25,00025,000 25,000 25,000 25,000 25,000Expenditures Total Funding Other Funding Sources STUDIES & OTHER RES CONT'N 25,00025,000 25,000 25,000 25,000 25,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 13015 Employee Engagement Survey - 2020 Corporate Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q1 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. It is recommended that the organization conduct an employee engagement survey in Q1. The Town has gone through significant change in the last couple of years, and a survey would provide a useful baseline from which management can identify and plan talent management strategies. The goal would be to complete the survey in Q1, and receive results in Q4 so that the results can inform planning for 2021 and beyond based on the identified opportunities and strengths. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The organization wants to position itself as an employer of choice. In order to do so, the organization should have a baseline measure of employee engagement. An engagement survey will enable the organization to identify and act on key drivers to attract and retain talented employees. Our ability to have an engaged workforce directly impacts our ability to attract qualified candidates in an extremely competitive marketplace, as well as retain and develop our existing talent base. Conducting an employee engagement survey is also aligned with our Excellence Canada strategies and Corporate Values. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The public sector value chain illustrates that improvements and strong results in engagement are linked to positive results in customer service levels, productivity, fiscal and operational accountability, and through those, client (and resident) satisfaction. An engaged workforce will enable the organization to reach it's strategic goals through operational excellence. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The organization would be limited in it's ability to identify a baseline and measure improvements in employee engagement. There is a risk that time and money will be spent on employee engagement efforts that are not key drivers of engagement, potentially undermining those same efforts. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONSULTING 50,00050,000 50,000 50,000 50,000 50,000Expenditures Total Funding Other Funding Sources STUDIES & OTHER RES CONT'N 50,00050,000 50,000 50,000 50,000 50,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 13026 Risk Management Corporate Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To retain a consultant to assist Legal Services with drafting a new and updated Risk Management Policy and to assist the Town with developing and implementing an integrated corporate-wide Risk Management Program. This will enable the Town to build a resilient organization, protect the Town against liability to third parties and the loss of assets, and stabilize and reduce the costs associated with risk to the Town. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. A corporate-wide Risk Management Policy/Program will ensure a structured, consistent and continuous process across the whole organization for identifying, assessing, responding to and reporting on opportunities and threats that impact the Town. Currently, the Town does not have a complete and formal integrated corporate-wide Risk Management Program. The current Policy (Administrative Procedure No. 58) was prepared in December 2001, and has not been revised or updated. The best practice amongst organizations has been to update the policy every five years. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Benefits of a policy include: bringing awareness of risk to Council and all staff, consistency, efficiency and improved program/project delivery, allow better control over the Town's resources including tangible resources; cost savings - managing risk will reduce the possibility of costly mistakes; help build a stronger more resilient organization. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. By not implementing a program, the Town may experience: economic losses through an increase in claims; operational inefficiency; an increase in liability to third parties; increased incidents of personal injury; loss of Town assets. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONSULTING 30,00030,000 30,000 30,000 30,000 30,000Expenditures Total Funding Other Funding Sources STUDIES & OTHER RES CONT'N 30,00030,000 30,000 30,000 30,000 30,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 13027 Job Hazard Assessments Corporate Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 2020-Q4 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. The Town would like to engage a consultant to conduct a job hazard analysis (JHA), on all Town positions. This is an analysis to identify the dangers of specific tasks in order to reduce the risk of injury to workers. This is a legislated requirement under the OHSA to ensure that Hazards are identified , protocols are developed and in place to reduce or eliminate them before anyone gets hurt. The JHA can also be used to investigate accidents and to train workers how to do their jobs safely. A comprehensive review is recommended periodically to ensure safety standards are maintained and available to employees and Ministry of Labour inspectors. This project will review all TOA positions and develop a repository of this information which will also assist in populating the corporate training matrix and H& S training and SOP development. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. A Job Hazard Assessment (JHA) is a document that focuses on identifying the safety risks associated with a job task prior to occurrence. The goal of the document is to comply with Occupational Health & Safety legislation and ensure that job hazards are identified, prioritized and controlled (i.e. policies and procedures, PPE). This is a versatile, multi department tool that management can use to prevent and eliminate hazards in the workplace. It also serves as an educational tool for front line staff to know and understand the Safe Work Procedures for each job task and what hazards they may be exposed to while performing the same. In addition, the document evaluates the risks and also identifies potential injury or illness that could result from the hazard. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. Injuries and illnesses can cause great emotional and financial hardship to a business and its workforce. Assessing and controlling hazards will help to alleviate these as well as meet compliance obligations. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Ontario's Occupational Health and Safety Act (OHSA) states that employers must take every reasonable precaution to protect workers, provide information and instruction, and to ensure that workers properly use or wear the required equipment. Employers,supervisors and workers can be prosecuted for not complying with the law. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONSULTING 30,00030,000 30,000 30,000 30,000 30,000Expenditures Total Funding Other Funding Sources STUDIES & OTHER RES CONT'N 30,00030,000 30,000 30,000 30,000 30,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 12026 Organization Structural Review CAO Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. In 2020, the allocation to this account will be used to supplement ongoing Executive Management Team (ELT) and Corporate Management Team (CMT) development with the assistance of external organizational development expertise. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The ELT and CMT have been involved in leadership and business planning training for the past two years. The goal of this effort is to strengthen the entire management team and promote more cross-departmental collaboration. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. As the Town matures and grows, management requires new leadership skills to work as part of a "larger town" leadership group. With the assistance of an organizational development expert, managers will learn new skills and consider new perspectives. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. It is always more difficult to achieve change with only internal resources. An outside perspective helps to make meaningful progress. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 25,00025,000 25,000 25,000 25,000 25,000Expenditures Total Funding Other Funding Sources STUDIES & OTHER RES CONT'N 25,00025,000 25,000 25,000 25,000 25,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 14077 Community Benefit Charge Study Financial Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q2 - Q3 2020 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. This is a consultant study will establish a Community Benefit Charge (CBC) for the Town of Aurora. The Community Benefit Charge replaces the Development Charges for soft services. The Community Benefit Charge must be in place by January 1st, 2021. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. As per Bill 108, which has received Royal ascent, a Community Benefit Charge will replace the Development Charge for soft services. Effective January 1st 2021 Development Charges can no longer include soft services. Soft services include fire, recreation, library, community parking and general government. Soft services also represent 70% of our current Development Charge. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The Community Benefit Charge is intended by the Province to be revenue neutral. The charge will be collected as a lump sum payment. The charge will be less prescriptive than Development Charges so the Town will have more flexibility in how it is used for the eligible items. The Town will need to report back on how the funds are used. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. The Town will no longer be able to collect revenues which pay for the soft services currently included in the Development Charge bylaw as of January 1, 2021. This will have a significant impact on the capital budget. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONSULTING 100,000100,000 100,000 100,000 100,000 100,000Expenditures Total Funding Other Funding Sources STUDIES & OTHER RES CONT'N 100,000100,000 100,000 100,000 100,000 100,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 42810 Climate Change Adaptation Plan Planning & Development Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Q1 2020 - Q4 2021 - Conditionally approved as per Budget Committee on October 5, 2019 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To provide funding for a Climate Change Adaptation Plan, engineering services will be developing a comprehensive climate change risk management plan and strategy in 2020. The scope of work will include: - better understand climate change impacts (extreme weather events) and the Town's vulnerability to them. - identify risks and opportunities to public infrastructure and facilities through a vulnerability assessment. - analyze and prioritize risks and determine the actions and adaptation measures that increase resiliency. Infrastructure to be analyzed include: stormwater, water/wastewater assets, community facilities, parks. PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. Most Canadians recognize that climate change is underway, fueled largely by human activities. The changes that have occurred are measurable and the impacts are growing. More and more local governments have begun to commit to climate change adaptation - taking action to reduce the impacts of climate change and, where possible taking advantage of opportunities. Examples: During time of extreme heat and power outage, identify key Town's facilities to support the natural disaster and evaluate their ability to cope (backup generators, water supply). During times of flooding, identify vulnerable Town's assets and increase their resiliency through flood proofing measures and update emergency plans. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. A Climate Change Adaptation Plan for Aurora will describe how climate is changing in the Region, the impacts that can be expected in the near future, protective activities that are underway in the Region and gaps that need to be addressed in order to develop and implement adaptation strategies. Develop both short and long-term adaptation action plans and strategies for taking advantage of opportunities that can be integrated into on-going planning, risk management and development processes. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Aurora will not have an adaptation plan for climate change and will not develop and implement adaptation strategies. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONSULTING 200,000200,000 200,000 200,000 200,000 200,000Expenditures Total Funding Other Funding Sources STUDIES & OTHER RES CONT'N 200,000200,000 200,000 200,000 200,000 200,000Funding Total Total Over (Under) Funded Town of Aurora Capital Projects Project Department Version Year 14073 Information Technology Strategic Plan Implementation - Studies and Other Corporate Services Final Approved Budget 2020 Description TARGET START DATE AND END DATE: Use format Q4 2017 - Q1 2018 Conditionally approved as per Budget Committee on October 5, 2019 PROJECT DESCRIPTION: Provide a brief overview of the project and include the key goals, objectives and performance measures. To secure the necessary funding to implement the studies and other workplan items as identified in the 5 year Technology Strategic Plan PROJECT JUSTIFICATION/CAPITAL SERVICE LEVEL IMPACT:Provide the reasons the project should be approved and what will be the impact of the project to service levels. The impact of this project on the Corporation is significant. Implementation of the 5 year Technology Strategic Plan will set the direction for the Town for the next 5 years and will support enhancing service levels for our citizens. PROJECT BENEFITS:Explain the benefits of the project which could include Citizen/Client, compliance, financial, internal, learning & growth or utility benefits. The implementation of the 5 year Technology Strategic Plan will provide the Town with the suitable plan, processes, people and technology to achieve goals and objectives of the business units today and in the future. Many of these identified projects and plans will help support the culture change from small town to big town and shift the emphasis to digitization of processes and services to better serve the residents and businesses of Aurora. IMPACT TO THE ORGANIZATION IF THE PROJECT WAS NOT APPROVED:Please provide an explanation of what the outcomes would be if the project was not approved. Maintaining status quo will not provide the framework needed to advance our business to meet the requirements of our citizens. Changes are needed now to work smarter and more efficiently and to provide staff with the tools and technology for implementing these changes. Budget Future20252023202220212020 2024Total Expenditures Estimated Expenditures CONTRACTS 230,000 100,000330,000 330,000 230,000 100,000 330,000 230,000 100,000Expenditures Total Funding Other Funding Sources STUDIES & OTHER RES CONT'N 230,000 100,000330,000 330,000 230,000 100,000 330,000 230,000 100,000Funding Total Total Over (Under) Funded Aurora Public Library 2020 Business Plan Page 1 of 9 About Aurora Public Library Aurora Public Library is a vibrant community space that sparks learning and creativity. We offer early literacy programs, vibrant literary and cultural experiences, a Creative Studio, online learning, extensive print and digital collections, and comfortable seating for meeting, collaborating and socializing. Our “community-led” approach reflects a social contract with our community to deliver collections and services in collaboration with the needs of our residents. APL operates under the direction of a seven member Library Board appointed by the Town of Aurora Council. The Board is governed by the Public Libraries Act and other relevant legislation and has the authority for the full management and control of Aurora Public Library. The Aurora Public Library Board is responsible for policy development and review relating to the framework, governance and operation of the Library. Our Values include: • Intellectual freedom • Literacy • Inclusiveness • Innovation • Accountability • Service Excellence Our Vision speaks to our aspirations for the future… We are essential to the community. Our inclusive and collaborative approach makes Aurora a better place to live. Through innovative technology, engaged staff and evolving spaces, we transform lives by supporting literacy and cultivating creativity, conversation and joy. Our Strategic Plan (2017 – 2021) speaks to three broad areas of activity: • Build Community • Place of Possibilities • Organizational Capacity 15145 Yonge St. Aurora ON L4G 1M1 | 905 727-9494 | aurorapl.ca Page 1 of 9 Key Performance Indicators Trend Analysis 15145 Yonge St. Aurora ON L4G 1M1 | 905 727-9494 | aurorapl.ca Page 2 of 9 10% increase YTD Sept 29% increase YTD Sept 61,954 74,273 95,440 25,000 75,000 125,000 2017 2018 2019 Streaming & Downloads (YTD Sept) 48% increase in programs 51% increase in attendees YTD Sept 5,000 10,000 15,000 20,000 25,000 250 500 750 1,000 2017 2018 2019 Programs & Attendees (YTD Sept) # of Programs # of Attendees 26,879 27,011 29,626 25,500 26,000 26,500 27,000 27,500 28,000 28,500 29,000 29,500 30,000 2017 2018 2019 Library Membership (YTD Sept) 87% increase YTD Sept 42% increase YTD Sept 15145 Yonge St. Aurora ON L4G 1M1 | 905 727-9494 | aurorapl.ca Page 3 of 9 1,684 1,873 2,668 250 750 1,250 1,750 2,250 2,750 2017 2018 2019 Online Followers (YTD Sept) 19% increase YTD Sept 210,083 200,571 239,159 50,000 100,000 150,000 200,000 250,000 2017 2018 2019 Website Visits (YTD Sept) Key Performance Indicators Trend Analysis 93,664 93,148 174,437 25,000 75,000 125,000 175,000 2017 2018 2019 Facebook Reach (YTD Sept) 2019 Highlights Library Square Project partnership, including Board and Council approval of a $1.9 Million Bridge and a $3.4 Million Corridor. Launching a Creative Studio, providing a new space to create and explore Introduction of an Automated Materials Handling (AMH) and customer induction system, increasing staff efficiency and customer satisfaction Successful implementation of a one desk customer service model Creating a new multi-purpose room for increased programming Growth Accommodation Study work is underway to explore possibilities of the Library facility. 1 2 3 Library Interior Renovation project completed under budget, highlights include: 15145 Yonge St. Aurora ON L4G 1M1 | 905 727-9494 | aurorapl.ca Page 4 of 9 2019 Highlights Programming milestones include: Bringing the first Scholars’ Hub to APL (in collaboration with York University) Summer Reading Club “Read and Bead”, resulted in 55% increase over 2018 registrations, the highest participation numbers in our history: 1,230 kids registered, 120 programs delivered 4,448 children attending those programs 11,160 hours of reading reported 378 books rewarded to SRC participants for achieving the goal of 20 hours of reading Aurora Hackathon – APL’s first ever 24 hour event. A total 6 student teams from local high schools worked 24 hours straight to develop their own apps using Android studio. This event had great partnership with our community educators as well as sponsorship from prominent local businesses. This program continues to develop with the hopes of a completed app being launched by the end of 2019 Upgraded wireless network to improve connectivity, and expand coverage area. New Circulation Policy incorporated innovative changes, including adjusted loan periods and limits, fine-free and reduced fines for children and teens removing barriers to early literacy. 5 6 4 15145 Yonge St. Aurora ON L4G 1M1 | 905 727-9494 | aurorapl.ca Page 5 of 9 2020 Strategic Highlights Explore shared opportunities with York Region libraries. Present the economic impact of Aurora Public Library on the Town. Advocate for library and community interests throughout Library Square project. Develop a capital plan based on outcomes of our Growth Accommodation Study. Investigate circulating non-traditional collections. Explore deployment of new children’s technologies. 1 2 3 5 4 6 15145 Yonge St. Aurora ON L4G 1M1 | 905 727-9494 | aurorapl.ca Page 6 of 9 Aurora Public Library 2020 Reporting Structure 15145 Yonge St. Aurora ON L4G 1M1 | 905 727-9494 | aurorapl.ca Page 7 of 9 Page 8 of 9 Financial Pressures The North American publishing industry has been pressuring libraries through the introduction of new library e-book lending models that sanction, hinder and inflate pricing, all limiting our ability to provide digital content to our customers. From restrictive lending to embargos to out-of-reach pricing models the publishers are standing firm in their position that library lending is cannibalising sales, which library use and consumer book sale data confirm is fundamentally untrue and contrary to the democratic role of public libraries. Access to digital content is imperative for all members of Canadian society, especially those who have low literacy or other restrictions limiting their ability to read materials in traditional formats. Restrictive access and pricing models also negatively impact those who cannot afford to purchase digital content. Through our advocacy groups, Aurora Public Library continues to stand for a mutually acceptable solution, all while financial pressures over digital collections continue. We strive to balance increasing public demand for our popular digital collections with these ongoing pressures. 15145 Yonge St. Aurora ON L4G 1M1 | 905 727-9494 | aurorapl.ca Aurora Public Library Financial Summary Expenditures The Aurora Public Library 2020 Operating Budget provides enhanced service levels within the approved municipal funding allotment. This includes additional open operating hours and enhanced programs and service delivery. Personnel costs include contractual obligations and step progressions for eligible staff. Other expenditures include library materials, technology services and operation expenses. Revenues Opportunities to earn revenues are limited by the Public Libraries Act and fee and service charges are applied where allowable. 15145 Yonge St. Aurora ON L4G 1M1 | 905 727-9494 | aurorapl.ca Page 9 of 9                     Space Needs Confirmed Yes 2020 2021 2022 Staffing - # of FTEs (Temporary)1.0 -- Wages and Benefits 77.5 -- Staffing Costs*3.5 -- Offsetting Savings/Efficiencies --- Other - Memberships --- Total Gross Expenditures 81.0 -- User Fee/Other Revenues --- Water Rate/Building Recovery --- Other - Library Square 81.0 -- Total Revenue 81.0 -- Net Tax Impact --- *Includes training, memberships, computer, space accommodation & other equipment Alignment with Council Priorities Incremental Operating Budget Impact Growth Marketing and promotion of Library Square and cultural programming Corporate Communications Recommendation Hire a contract Graphic Designer with the skills necssary to develop comprehensive marketing and promotional campaigns to support fundraising, rentals and programming for Library Square and associated cultural activities. Rationale/Benefits This postion would support the Town's Community Strategic Priority by promoting and sustaining a vibrant community that enhances the quality of life by creating an environment that promotes downtown revitalization and a thriving downtown and improving cultural services. The position would also support the Council Priority of downtown revitalization and the development of Library Square. Gross Expenditures ($000s): Impact of Not Proceeding Non-Tax Revenues ($000s): Not proceeding will have a dramatic effect on the ability of the Town to engage residents in the Library Square project, inform them of construction and development impacts, fundraise to support capital and/or opearting costs, promote facility rentals and market cultural programming and activities. The existing Corporate Communications staff is working at maximum capacity and does not have the ability to provide support the project. The Corporate Communications team currently has a single staff person to provide all graphic design, photography, videography and digital design services. There is no available capacity to provide additional services in any of these areas. This position will provide services to support expanded service delivery in the community and cultural services area as a result of the Library Square project. The Town is at a critical time for the Library Square project. Community awareness remains low and it is important that the Town educate the public on the project, gain support and begin marketing and promoting the square as a vital community and cultural space. They key responsibilities of this role will be:  Developing the branding for the square and cultural facility  Creating fundraising packages and campaigns to support the capital and/or operating costs of the square and facility  Facilitate and promote ongoing communication with the community as it relates to the design and construction of Library Square  Design marketing packages to promote Library Square to a wide range of audiences and support revenue generation  Create digital content, website graphics and online advertisements to market and promote Library Square  Design print ads, posters, signs and other print materials  Work with stakeholders, including the Business Improvement Area, Chamber of Commerce, Economic Development Board and other internal and external groups to create a comprehensive branding strategy to support downtown revitalization and the role of Library Square in that revitalization. Growth Comparative Analysis / Performance Measure Number of Programming Spaces per year The Library Square project is a 32,000 square foot multi-use facility including the following components and uses: • 3,706 ft² multi-use Performance Hall • 1,585 ft² multi-purpose Performing Arts Studio • 1,213 ft² multi-purpose Visual Arts Studio • 463 ft² multi-purpose Studio space • 2,003 ft² of environmentally controlled storage space for the Aurora Museum & Archives • 1,453 ft² divisible Program Room • 882 ft² Café/Multipurpose Area • 359 ft² Catering Kitchen/Servery • 29,000 ft² outdoor public square Types of Programs and Activities Add comments to support/explain need shown in the graph                          Space Needs Confirmed Yes 2020 2021 2022 Staffing - # of FTEs 1.0 -- Wages and Benefits 83.9 -- Staffing Costs*2.0 -- Offsetting Savings/Efficiencies --- Other - Memberships --- Total Gross Expenditures 85.9 -- User Fee/Other Revenues --- Water Rate/Building Recovery --- Other --- Total Revenue --- Net Tax Impact 85.9 -- This position would support the Town's Community strategic priority by improving sport and activity participation and promoting inclusion across our organization and community to be reflective of our demographics. This iniatiative will also advance recommendations in the Parks and Recreation Master Plan and recommendations in the Corporate Strategic Plan. Gross Expenditures ($000s): Impact of Not Proceeding Non-Tax Revenues ($000s): Existing staff will continue to operate existing programs and services but there is no capacity to start new programs or enhance existing programs and services to meet the needs of the growing community. Existing full time staff find it difficult to complete all responsibilties and there is a risk of not effectively being able to manage. Overtime is worked on a regular basis. *Includes training, memberships, computer, space accommodation & other equipment Alignment with Council Priorities Incremental Operating Budget Impact Growth Program staff to manage growth and demands in community recreation progamming Community Services Recommendation Hire a community programmer to keep up with growth and management of community programs. Rationale/Benefits With the population growth of the last 10 years and the future expected growth, Community programs has been responding to the demand by continually implementing new programs and services. Existing staff struggle to meet current service levels and are unable to manage any additional growth and programs. Community programs has seen an increase in program revenue by approximately $250,000 over the past 9 years. The number of summer days camps offered has increased by 56% since 2008 and year round programs have increased by 32%. These new programs have all been managed by the same number of full time staff since 2008, yet each new program comes with an increase in time and workload requiring administration and management. Staff are managing between 850-900 programs per year. Maintaining program quality means full time staff must be available to supervise program staff and program leaders. It has become very challenging for staff to start any new programs and find the time to maintain quality. The community programs area is also experiencing an increase in demand for support for participants who have special needs, either physical or behavioural. Staff strive to integrate all participants with special needs into community programs. However, the management of this service is time consuming and can require meetings with external agencies, families, specialized staff training, supervision and extensive documentation. Participants with special needs has increased by 87% since 2010. This also continues to be managed by the current full time staff compliment in this area. Changes in relevant legislation and additional regulations governing children’s programming including the Child Care and Early Years Act, the Child and Family Services Act, Occupational Health and Safety Act, among others, have created more administration and staff training to ensure compliance. The current staff compliment are struggling to manage the increased responsibilities and risk management. A new community programmer would assist in protecting the Corporation from risk and liability. When existing workloads become more manageable with the addition of this staff person, there may be some capacity to start new programs and services. Growth Comparative Analysis / Performance Measure Community program revenue will reach $950,000 in 2019 2017 and 2018 saw a slight decline in revenue due to changes in Legislation affecting preschool programming that restricts the type of programs that had previously been offered and generated significant revenue. 2019 is year to date and revenue is projected to hit approximately $950,000 by year end. Number of programs managed increases year over year 0.2M 0.4M 0.6M 0.8M 1.0M 1.2M 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Revenue 700 750 800 850 900 950 2016 2017 2018 2019 2020 (Est.) Space Needs Confirmed Yes 2020 2021 2022 Staffing - # of FTEs -1.0 - Wages and Benefits -68.2 - Staffing Costs*-4.0 - Offsetting Savings/Efficiencies --- Other - Memberships --- Total Gross Expenditures -72.2 - User Fee/Other Revenues --- Water Rate/Building Recovery --- Other --- Total Revenue --- Net Tax Impact -72.2 - Hiring the this position will help the Town continue to improve sport and activity participation, build strong community partnerships, explore opportunities and initiatives to enhance the customer experience, ensure business processes are effective and support financial accountability. Gross Expenditures ($000s): Impact of Not Proceeding Non-Tax Revenues ($000s): In the absence of additional support, we will incur increased overtime/lieu time costs in order to maintain existing service levels. It is also anticipated that services levels for subsidy programs will continue to decrease, and service levels for facility bookings will also decrease, especially as new facilities such as Library Square come on line. We will be unable to implement the mandatory facility rental insurance program, resulting in continue exposure to claims against the Town that could otherwise be avoided. *Includes training, memberships, computer, space accommodation & other equipment Alignment with Council Priorities Incremental Operating Budget Impact Growth Maintaining Business Support Division customer service levels in a growth environement. Community Services Recommendation Hire an additional Facilities Bookings Administrator and re-structure the job duties of the Financial Services Clerk to better meet service delivery requirements in the Business Support Services Division. Rationale/Benefits The Business Support Services Division currently manages a wide range of functions, including program & membership registration, registration software maintenance, facility rentals, facility advertising/sponsorship, contract/lease administration, financial administration, and customer service. The division is experiencing pressures in a number of areas, but primarily in facility rentals and administrative support functions. The division currently has 12 full-time staff and approximately 25 part-time staff, but no dedicated administrative support. Administrative support functions are currently shared by all staff, with many functions currently completed by the Manager of Business Support. As a result of community growth, new programs, and increased administrative requirements, the need for administrative support has escalated beyond the capabilities of existing staff and is having a negative impact on our ability to deliver quality service in a timely manner. Both the Legal Services Division and Business Support Division have identified facility user insurance as a priority, in order to minimize exposure to risk related to liability. Implementation of a mandatory facility user insurance program is planned for 2020. It is estimated that implementation of this program will result in an additional 10 minutes (average) of work for every permit issued. With approximately 3,500 permits issued per year, the workload increase is expected to equal 11 – 12 hours per week. This cannot be absorbed by the existing staff, putting implementation of this program in jeopardy. Currently, the Financial Services Clerk provides significant support to the Facility Bookings team. The addition of this fourth Facilities Bookings Administrator will allow the team to manage the increased workload, implement the new insurance program, and take back duties currently performed by the Financial Services Clerk. This will in turn, enable the Financial Services Clerk to assume other financial and administrative support functions currently performed by the Manager and other staff, enabling staff to focus on program growth in their respective areas. Growth Comparative Analysis / Performance Measure The number of reservations for community programs continue to increase. Current staffing levels are insufficient to support service standards, and anticipated growth will continue to have a negative impact on service delivery. Ongoing growth in the facilities bookings portfolio has also expanded beyond the capacity of the existing staff. Prior to 2004 there was one Facilities Bookings Administrator. This was increased to two positions in 2004, when the team processed approximately 17,000 reservations per year. This was again increased to three positions in 2013 when the team processed approximately 32,000 reservations per year. The division processed almost 60,000 reservations in 2018, serving over 1,000 clients. This increased volume has resulted in service delays that can negatively impact our clients ability to program for the spaces they wish to rent, especially when booking on short notice. This also exposes the Town to risk, with staff not always able to secure payment and signed permit waivers in accordance with established timelines. Projected Population Growth in Aurora - Population growth has a direct impact on service level delivery. The majority of programs that will be supported by the Facilities Bookings Administrator and re-structuring of the Financial Services Clerk duties are directly impacted by population growth and the resulting increase in community need. We are currently unable to meet some service level standards, and are struggling to meet others. This problem will only worsen as Aurora's population continues to grow. 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 2004 2012 2018 2019 (Projected)Reservations 55,000 60,000 65,000 70,000 75,000 80,000 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031Population Population Forecast Source: York Region, Corporate Services, Long Range Planning, based on Statistics Canada data and CMHC Housing Completion data. Space Needs Confirmed Yes 2020 2021 2022 Staffing - # of FTEs -1.0 - Wages and Benefits -100.9 - Staffing Costs*--- Offsetting Savings/Efficiencies --- Other - Memberships --- Total Gross Expenditures -100.9 - User Fee/Other Revenues --- Water Rate/Building Recovery --- Other - [Name item]-100.9 - Total Revenue -100.9 - Net Tax Impact --- Alignment with Council Priorities Incremental Operating Budget Impact Growth Permanent Full time Sport and Community Development Specialist Community Services Recommendation Make the 2 year contract position of Sport and Community Development permanent Rationale/Benefits This position would support the Towns Community strategic priority by contributing to the objective of 1.4.1 - improve sport and activity participation. Gross Expenditures ($000s): Impact of Not Proceeding Non-Tax Revenues ($000s): The goals and sustainability of the Sport Plan will not have its intended impact in the community and the ability to fully implement strategic priority 1.4.1. will be impacted. *Includes training, memberships, computer, space accommodation & other equipment The Sport & Community Development Specialist position is currently approved as a contract until June 2021. The funding for this position comes from funds previously contracted to Sport Aurora to implement the Sport Plan. The amount of this funding is $103,400. In order for the Sport Plan to be effective and sustainable, work will need to continue beyond June 2021 and will require Full time staff to do so. Staff will be reporting back to Council with an update on implementation and successes in implementing the Sport Plan in Winter 2021. Staff will also be requesting the position become permanent full time at that time. Although the Sport Plan outlines a 5 year implementation schedule, the Town needs to look ahead at sustaining the sport plan and broadening our community development activities. The purpose of the Sport Plan will be very difficult to sustain without additional resources. Staff anticipate many of the deliverables of the sport plan to be addressed by June 2021, but many will still require work and others will need ongoing attention to be effective. Although some parts of the Sport Plan can be sustained by various community groups, there still needs to be some leadership to ensure coordination and the best outcomes in the community at large for the Sport Plan. Growth Comparative Analysis / Performance Measure Sport Plan - Areas of Focus Sport Plan - Long Term Measures Development of a Sport Policy Training Programs Performance Measures Girls and Women in Sport Persons with a Disability Cultural Diversity in Sport Sport Tourism Plan Volunteer Development Strategy Number of residents and age cohorts that are involved in sport Investment in sports in Aurora Value of volunteer hours invested in sports Number of support programs to increase sport participation Economic impact of sport tourism in Aurora                Space Needs Confirmed Yes 2020 2021 2022 Staffing - # of FTEs 2.0 1.0 1.0 Wages and Benefits 252.0 111.8 111.8 Staffing Costs*8.0 4.0 4.0 Offsetting Savings/Efficiencies --- Other - Memberships --- Total Gross Expenditures 260.0 115.8 115.8 User Fee/Other Revenues --- Water Rate/Building Recovery --- Other --- Total Revenue --- Net Tax Impact 260.0 115.8 115.8 This position would support the Town's Modernization Strategic Priority being to "Develop and enhance processes, leverage technology and engage people to align the work place for success" by using technology in smarter ways, ensuring business processes support financial accountability, commitment to the digital office and workplace automation and providing easy to use, collaborative tools for information sharing. Gross Expenditures ($000s): Impact of Not Proceeding Non-Tax Revenues ($000s): IT Services needs to revitalize the IT delivery model to be better prepared for upcoming projects and changes and to help the organization move towards modernization and tranformational change. A part of the revitalization include adding needed resources to help achieve the mandate and service standards that a modernized, well managed workplace requires. Proceeding at a later time will delay the needed workplan initiatives itemized in the IT Strategic Plan. *Includes training, memberships, computer, space accommodation & other equipment Alignment with Council Priorities Incremental Operating Budget Impact Growth (4 positions IT Strategic Plan Implementation) Corporate Services Recommendation Approve the positions as outlined in the IT Strategic Plan Report by Perry Group Consultants. Rationale/Benefits As part of the Technology Strategic Plan update the consultants have identified staffing concerns related to gaps in capacity and capability pertaining to leadership, enterprise corporate applications, business solutions and projects. In order to advance the implementation of the Technology Strategic Plan additional resources are required. A total request for 4 positions over the next three years fills the critical resource gaps and prepares the Technology Division to successfully implement the consultant recommended multi-year workplan and will provide needed resources to lead the organization through digital transformational change including enhanced mobility and business modernization, becoming a data driven organization, and providing enhanced digital customer services. The nature of the recommended positions are identified in the paragraphs below. The Technology Strategic Plan identified significant resource gaps in the Solution specialists/Analyst domain. The Town has a number of large projects ahead, many of which are in the business solutions area. Each of these projects require leadership and Solution/Business Analyst resources to support systems configuration during the project, and for support after solution implementation. As a result, the addition of 4 positions focused in this area staged over the next three years, has been recommended. This will allow the Town to manage business solutions effectively and provide support for advancing the modernization and digitization of key Town processes. Many of the Town's current and future projects, as identified in the Technology Strategic Plan workplan, involve a significant IT component. To help ensure the success of the projects, it is important to have the necessary resources in place to plan and deliver the projects effectively. A hands on leadership position is recommended in Projects to provide the division with the needed leadership to plan, direct, and effectively manage all Business related IT projects and IT driven projects. This position would be responsible to use the standard corporate project management techniques and processes for all IT related projects. As well for the detailed planning, project definition, risk assessment, milestone monitoring, financial tracking, reporting, and most importantly, the effective use of resources to deliver projects on time and on budget. In addition to the project focused tasks, this position also works collaboratively with other project resources within the corporation, to ensure the Town of Aurora project management processes are continually improving. The Technology Strategic Plan Workplan identifies 115 projects/initiatives including major technology projects from Infrastructure, Business Solutions, Integration and Data and Customer Facing layers of the Municipal Technology Architecture to be completed over the next 3 years. The consultants have recommended additional resources be added to ensure we have adequate leadership, skills, and capacity to complete the workplan as identified and move our organization towards modernization and transformational change. Growth Comparative Analysis / Performance Measure IT will be repositioned to be a strategic partner IT Service delivery improvement involves reorganization of the technology team into 3 core areas supporting and partnering with the business units within the Town. This new structure immediately establishes a strong business solutions team which has been identified as an area needed to improve for the success of burgeoning project demands that relate to system integrations as well as support for advancing the modernization and digitization of key Town processes. This will allow the Town to manage business solutions effectively and provide support for new features, reporting and other capabilities while working closely with the business units and the other IT functional teams as partners on achieving project goals. It is critical that the Town build effective product and project teams that combine business subject matter experts, project management, business analysis and technical expertise, alongside frontline users of systems to support the execution of projects and product enhancements. The number of technology projects identified in the Technology Strategic Plan Workplan Information Technology Project Services Business Solutions Infrastructure and Service Desk Number of Projected Projects 33 34 35 36 37 38 39 40 2020 2021 2022 Space Needs Confirmed YES 2020 2021 2022 Staffing - # of FTEs 1.0 -- Wages and Benefits 136.2 -- Staffing Costs*--- Offsetting Savings/Efficiencies --- Other - Memberships --- Total Gross Expenditures 136.2 -- User Fee/Other Revenues --- Water Rate/Building Recovery --- Other - Capital Project Funding 136.2 -- Total Revenue 136.2 -- Net Tax Impact --- Impact of Not Proceeding Non-Tax Revenues ($000s): The risk of not establishing a permanent PMO is that there will be a lack of Corporate oversight of all projects, paticularly with large, complex, high profile projects. Council Report CAO18-003 recommendation, That the CAO implement and oversee a comprehensive project management discipline for the oversight of the current major projects underway with the Town.Gross Expenditures ($000s): Alignment with Council Priorities Incremental Operating Budget Impact *Includes training, memberships, computer, space accommodation & other equipment Recommendation Convert the Project Manager contract position to a full time permanent position to ensure the Town continues to effectively manage the delivery of capital project portfolio Rationale/Benefits Project Manager Corporate Services Capital In April of 2018, Council directed staff through a resolution to implement and oversee a comprehensive project management discipline for the oversight of the current major construction projects underway with the Town. Furthermore, the project audit of the Joint Operations Centre indicated that the Town was lacking a standardized project management discipline and framework. A Project Manager was retained on a two year contract to establish a Project Management Office (PMO). The PMO mandate is to enable project practitioners and the organization to be successful through four main pillars as stated below  Project Management Methodology and Framework  Project Portfolio Reporting and Performance Measurements  Training, Coaching and Mentoring  Document and Knowledge Management Significant progress has been made with respect to the project management framework and reporting. The level of engagement and type of services offered by the PMO are assessed collaboratively with the Project Team based on the project’s strategic alignment, complexity, resourcing needs and PMO capacity. The PMO engages with Project Executives, Project sponsors, Project Managers and Project Team Members in an advisory and support capacity. As the Town invests significant funds year over year to capital Projects, the establishment and ongoing oversight of this large portfolio is critical to ensure projects are effectively managed within the framework which includes ongoing tracking of reporting of progress, financial risk, change orders, stakeholder engagement, change management and project close out. 2015 2016 2017 2018 2019 The benefits of establishing a Project Management Office (PMO) include: ensuring sufficient corporate capacity and resources to deliver projects, monitoring compliance with project management standards, policies and procedures through project audits and reporting, coaching, mentoring, training and oversight pertaining to project management and direct facilitation of identified major projects. Ten Year Capital Project portfolio Although the number of projects and dollar value fluctuate year over year, we will continue to invest in Capital Projects ensuring Aurorans for generations to come are able to enjoy a high quality of life and sense of community pride. Capital Comparative Analysis / Performance Measure Project Governance Framework Space Needs Confirmed Yes 2020 2021 2022 Staffing - # of FTEs 2.0 -- Wages and Benefits 163.0 -- Staffing Costs*5.0 -- Offsetting Savings/Efficiencies --- Other - Memberships --- Total Gross Expenditures 168.0 -- User Fee/Other Revenues 25.6 -- Water Rate/Building Recovery -- Other - [Reduce P/T]133.9 -- Total Revenue 159.5 -- Net Tax Impact 8.5 -- Recommendation Eliminate three (3) existing part time Parking Enforcement Officer positions and replace with two (2) full time Parking Enforcement Officers which will minimize staff turnaround and training costs while ensuring departmental financial sustainability. This position would support the Town's Community Strategic Priority to "Promote and sustain a vibrant community that enhances the quality of life" by: - Managing Transportation - Balancing the needs of our business community and our residents/neighbours. - Continuing to build strong community partnerships. Gross Expenditures ($000s): Impact of Not Proceeding Non-Tax Revenues ($000s): Rationale/Benefits Growth Bylaw Services Parking Enforcement Officer position conversion Bylaw Services *Includes training, memberships, computer, space accommodation & other equipment Alignment with Council Priorities Incremental Operating Budget Impact Bylaw Services will continue to enforce all parking enforcement related concerns within existing rescources, however due to an increase in community expectations our existing service standard may decline. Proceeding at a later time will delay the modernization of the the Town's bylaw modelling which may prove more challenging to implement as future growth slows. In addition, the Town may be at risk of addition costs of high staff turnaround. The Bylaw Services team is currently looking to address staffing concerns related to population growth and service re-alignment from York Regional Police Service. The conversion of three part-time Officers into two full-time Parking Enforcement Officer position will support growth associated with higher density, and downtown revitalization. This role will provide key support in assisting the Town in current and future needs relating to: public safety, traffic flow, traffic management, and increased public complaints. In the absence of legislative changes, these two positions will remain cost neutral due to an offset in parking revenues. Should the Town make amendments to existing parking legislation, it is projected that these positions will be revenue generating which will assist in offsetting Bylaw Services departmental operating budget. The key elements of adding these positions to the team include: - Increased Bylaw Services coverage to assist with community expectations surrounding parking, noise, sign complaints, and road fouling. - Reduction in recruitment costs related to high staff turnaround in part time by law positions. (Avg. 3.1 Years for Part Time Officers vs 13.1 Years for Full Time). This will create stability and reduce turnover while also allowing officers to become more familiar and involved with the community. - Supportive of York Regional Police service re-alignment, which is seeing an increase in calls diverted to Bylaw Services (Noise, Parks, etc.) - Reduction in training and equipment costs associated with hiring and equipping new officers - Increased officer response times to parking concerns - Increased community presence and visibility. - Continued support of the Town’s Roads Department to ensure winter road clearing is completed within legislated requirements. The above bar graph is reflective of Aurora's current and proposed staffing levels in comparison to neighbouring N6 municipalites. The line graph indicates how many Property Standards Officers each municipality has in comparison to Parking Enforcement Officers. * Whitchurch- Stouffville's number for Parking Enforcement Officer's is reflective of a proposed increase of 2 FT Positions. In comparison to neighbouring N6 municipalities, the proposed staffing change would see a dedicated Parking Enforcement Officer rate of 1:32,000 residents. This ratio compares to 1:11,000 in the Town of Newmarket, and 1:25,000 in East Gwillumbury respectively. As Aurora continues to grow, so does its parking challenges; the Town's growth has resulted in annual increases to issued parking violations As a result of increased density, population growth, and projected intensification in the downtown neighbourhood, Bylaw Services is projecting continued demand pertaining to parking violations. The above graphs shows significant annual increases which correlates with recent population growth. The above numbers are based on projections supported by existing parking legislation with an average annual increase of 8- 12%. If a strengthened townwide parking limit is introduced an increase of 10-15% is obtainable. Based on projected numbers, the approval of 2 FT Parking Officers would be cost neutral while still providing $45-55K in additional departmental revenue. Growth Comparative Analysis / Performance Measure Staffing structure compared with neighbouring N6 municipalities. 0 1 2 3 4 5 6 0 2 4 6 8 10 By-Law Services N6 Staffing Comparisson FT Parking Enforcement Officers FT Property Standards Officers 0 100 200 300 400 500 600 700 0 2000 4000 6000 8000 10000 12000 2016 2017 2018 2019 2020 2021 2022 Issued Parking Tickets vs Resident Complaints # of Tickets Issued Community Complaints Space Needs Confirmed Yes 2020 2021 2022 Staffing - # of FTEs -1.0 - Wages and Benefits -55.7 - Staffing Costs*--- Offsetting Savings/Efficiencies --- Other - Memberships --- Total Gross Expenditures -55.7 - User Fee/Other Revenues --- Water Rate/Building Recovery --- Other --- Total Revenue --- Net Tax Impact -55.7 - Alignment with Council Priorities Incremental Operating Budget Impact Growth Access Aurora - Customer Service CSR Uplift P/time to F/time Corporate Services Recommendation Uplift and existing permanent part/time position to a permanent full/time position to supplement existing front line CSR team complement, raising it from 5 to 6 Rationale/Benefits This request is in alignment with the Corporate and Council priority to deliver exceptional customer service consistently. This request also supports other Council Priorities in a supportive role. (Assisting all departments on day to day activity, supporting corporation at large).Gross Expenditures ($000s): Impact of Not Proceeding Non-Tax Revenues ($000s): If the uplift is denied - the unit will be at risk to maintain service levels and will find it difficult to take on any additional tasks for divisions. With growth and Town activity and various projects this increases interactions with residents/visitors. The more activity the Town is engaged in, increases triage for inquiries / phone / emails, etc. The unit is at risk of failing, burn out and reducing current service levels if the uplift is not granted. Longer call wait times, line ups and moving to appointment based services versus offering walk in services would occur. *Includes training, memberships, computer, space accommodation & other equipment For the past 2 years the Access Aurora team has stretched the current staff complement (5FTE) and added services such as 2nd location at JOC, extended hours on Tuesday nights until 8:30pm, conducted annual Access Aurora Town Hall “Pop Up” events (approx. 15+ per year). We have also assisted other departments with delegated additional tasks that have been downloaded to this unit, in addition to assisting departments with special projects or tasks on an ad hoc basis. Access Aurora is also the 1st point of contact for our growing number of residents (59K) and first point of contact for all tax/water inquiries on behalf of finance. (Projected to have over 37,000 account holders in tax/water for 2019, due to increase in population, occupancy of 2C lands) In order to maintain the current level of service that is being provided at both locations, the uplift is desired so that we can continue to offer the services that our internal/external customers have become accustomed to from the centralized hub. The uplift will add stability to the unit and will remove the need for 12 hour shifts on Tuesdays, reduce banked lieu time and/or overtime or reduce the need to use temp agency staff to piece support together for unexpected absences, vacations or illnesses. Customer service is crucial to the day to day operations of the entire corporation. Key points which justify the need and benefit to making the investment in the initiative:  Maintains level of streamlined services at both locations (Town Hall and JOC) and provide the ability to improve  Helps to maintain enhanced current services such as commissioning of documents, licensing and civil ceremonies (Generating additional revenue)  Uplift will allow us to delegate an additional division registrar among the staff complement with the province to conduct provincial activities such as Alcohol and Gaming Commission of Ontario applications for lottery/gaming, alcohol permit applications, marriage license and burial permits – generating additional revenue)  Uplift Additional CSR staff will better support CRM optimization, corporate wide support to divisions using CRM tool  The uplift will still need to maintain some part-time budget for summer student funds and on-call casual CSR hours Growth Comparative Analysis / Performance Measure Number of Annual Cashiering Transactions Annual Number of Calls with Number of Abandoned Calls and Overall Telephony Service Level 2018 31,846 *2019 77,421 # of Cashiering Transactions - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 3,778 3,517 56,166 49,905 - 10,000 20,000 30,000 40,000 50,000 60,000 2018 *2019#of Calls Abandoned Calls *2019 includes data up to September 30th, 2019 68%Over all service Level 68%Over all service Level *2019 includes data up to September 30th, 2019 Access Aurora continues to see an increase in growth and phone call activity to the centralized hub of Access Aurora. Calls abandoned, are callers dropping the call when the CSR team can not reach the caller waiting in the call centre queue in an efficient time. By our 3rd quarter over 3500 callers had abandoned their calls due to waiting for a CSR to a.nswer in less than 90 seconds Space Needs Confirmed YES 2020 2021 2022 Staffing - # of FTEs -1.0 - Wages and Benefits -107.8 - Staffing Costs*-1.0 - Offsetting Savings/Efficiencies --- Other - Memberships --- Total Gross Expenditures -108.8 - User Fee/Other Revenues --- Water Rate/Building Recovery --- Other --- Total Revenue --- Net Tax Impact -108.8 - This position supports all elements of the "people" objective in the Strategic Outcomes. This position will be key to achieving the deliverables outlined. Gross Expenditures ($000s): Impact of Not Proceeding Non-Tax Revenues ($000s): Impact of Not Proceeding would result in increased over time costs (HR staff consistently exceed their lieu allowance of 70 hours per year) and staff burnout is a real concern with regards to their personal wellness. Delayed service delivery regarding time to fill - recruitment, project delivery delays, reduced ability to meet business requirements regarding training and succession planning, performance management lapses and associated litigation risks, decreased HR presence in the workplace impacting morale and labour relations. Lack of resourcing will also decrease internal service levels and meeting corporate objectives. *Includes training, memberships, computer, space accommodation & other equipment Alignment with Council Priorities Incremental Operating Budget Impact Growth Human Resources Consultant Department Name: Human Resources Recommendation Request that an additional staffing complement be approved to maintain existing service levels within Human Resources Rationale/Benefits The Human Resources Division is the organization's strategic partner with department heads, managers and their teams and with individual employees to provide strategic, customer oriented human resources initiatives, programs and services to drive a high-performing workforce to support the corporation's mission, vision and strategic goals in the most innovative, efficient and effective manner. The Town's current annual Human Resource cost is 31 million. Every employee (human resource) that is hired, is an investment and must be "managed" effectively throughout the employment cycle to ensure the best return on investment. The core services and competencies of the Human Resources Division include strategic planning (for HR alignment), legislative compliance, policy development, recruitment, onboarding, compensation and benefits, staff planning, employee and labour relations, organizational learning and development, performance management, health and safety, disability management, recognition, succession planning, and workplace wellness and engagement. The HR Consultant plays a factor in executing all these elements at the departmental level within the business units. The HR Consultant is the employee facing expert that handles all employee issues from onboarding to off boarding, essentially the entire employee lifecycle. Human Resources has expanded our service model delivery without an increase to the HR consultant headcount compliment since 2010 (which provided a .5 fte part time uplift). Prior to 2010 we had a total workforce of 348 staff, and in 2018 we reached a workforce of 550 staff. This position is instrumental in the support of achieving and maintaining an existing defined service standard for the Town. With the additional pressure of 200 additional staff to our workforce without HR staff increase, the increase in transactional volume adds tremendous stress and OT time requests on current staff to meet business requirements. Municipal best practice promotes additional HR headcount for every additional 50 new staff. This graph demonstrates one element of the HR Consultant position which is recruitment management. This has steadily increased over the years, and this trend will continue with an increase in local competition for specialized roles and projected retirements. Recruitment easily accounts for 60% of the HR Consultants day, leaving minimal time for coaching, performance management, proactive Employee Relations risk mitigation, and workplace investigations. Growth Comparative Analysis / Performance Measure HR Staff by Municipality- The chart demonstrates HR headcount comparison to other local municipalities. The graph above demonstrates the HR support staff for Aurora (included proposed state) compared to similar work forces in our geographical area. Our request would bring us in line with Georgina, whose staffing compliment is closest to that of Aurora. Newmarket is slightly larger, WS slightly smaller. All 3 municipalities above have also requested additional HR support so the numbers will continue to increase. HR Recruitment Requests - This chart demonstrates the increase in recruitment pressures. 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 AuroraExisting AuroraProposed Georgina Newmarket Whitchurch - Stouffville No. Employee 100'sNumber HR StaffHR Headcount: Total Staff Complement - 20.0 40.0 60.0 80.0 100.0 120.0 2010 2011 2012 2013 2014 2015 2016 2017 2018Number of Recruitment Requests# of Recruitment Files Space Needs Confirmed Yes 2020 2021 2022 Staffing - # of FTEs -1.0 - Wages and Benefits -71.3 - Staffing Costs*-3.0 - Offsetting Savings/Efficiencies --- Other - Memberships --- Total Gross Expenditures -74.3 - User Fee/Other Revenues --- Water Rate/Building Recovery --- Other --- Total Revenue --- Net Tax Impact -74.3 - Alignment with Council Priorities Incremental Operating Budget Impact Growth Legal Assistant Corporate Services Recommendation Hire a legal assistant to assist the Legal Services Division. Rationale/Benefits Hiring this posiiton will provide appropriate level of resources to support service delivery. Gross Expenditures ($000s): Impact of Not Proceeding Non-Tax Revenues ($000s): If this position is not approved, the Claims and Legal Coordinator position will continue to do both roles. The delivery of legal services may be delayed, deadlines may be missed, including court deadlines, decrease in service levels to the corporation, claims may not be handled in a timely manner, delay in implementing the risk management policy and plan and therefore, corporate liability, invoices may not be paid in a timely manner. *Includes training, memberships, computer, space accommodation & other equipment Currently, the duties of a legal assistant are performed by the Claims and Legal Coordinator position who also assists with claims. The amount of claims and litigation (both insured and uninsured) are increasing every year. The insurance industry has predicted that the rise in claims will continue over the next several years. Legal Services handles all claims that are within the insurance deductible in-house. At this time, the insurance deductible is $10,000. It is anticipated that the Town will be facing a substantial rise in insurance premiums due to the significant increase in complex claims, population growth and a hardening insurance market. It is anticipated that the Town will be required to increase its insurance deductible in 2020 to either $25,000 or $50,000 to achieve cost savings on rising insurance premiums. As a result, the amount of claims that will be handled fully in-house will continue to increase and work that was previously completed by the insurer or lawyers hired by the insurer, will need to be completed in-house. There is no capacity in Legal Services to assume this additional work. Further, the Legal Services Division is intending to revise the Town’s risk management policy and implement a risk management plan which will include substantial review and revision of policies, processes and procedures. This work will primarily be completed by the Town’s Paralegal which will result in the Town’s claims being downloaded to the Claims and Legal Coordinator who is already working at full capacity in the current role. It is becoming increasingly difficult for the Claims and Legal Coordinator position to assist with both insurance related matters and provide an administrative function to the division. A legal assistant is required to assist with the efficient operation of the Legal Services Division, which will result in the delivery of legal services to Council and to the client departments in an effective and timely manner. Growth Comparative Analysis / Performance Measure Staff Time (in hours) to handle claims will increase if the insurance deductible increases Although Town staff handled more claims in 2019, than in 2018, many of the claims in 2018 were more complex (i.e litigation claims) and required additional staff time. It is projected that the Town will receive 10 additional claims each year over the current year. An average litigation claim takes approximately 100 hours of staff time to complete, while an average property damage claim takes 15-20 hours. An increase in the insurance deductible over the existing $10,000 will result in more claims being handled in-house requiring additional staff time. Number of insured and uninsured claims managed by Legal Services continue to grow in number and complexity In addition to new claims, approximately 20% of the claims in each year remain open for a number of years and continue to be dealt with in- house by staff. 0 20 40 60 80 100 120 140 2015 2016 2017 2018 2019 2020 2021 2022 2015 2016 2017 2018 2019 2020 2021 2022 2105 1096 1995 2533 1566 2051 2536 3021 2316 1206 2195 2786 1723 2256 2790 3323 2526 1315 2414 3065 1895 2707 3069 3655 2015 2016 2017 2018 2019 2020 2021 2022 10K 25K 50K Space Needs Confirmed No 2020 2021 2022 Staffing - # of FTEs --1.0 Wages and Benefits --85.0 Staffing Costs*--5.0 Offsetting Savings/Efficiencies --- Other - Memberships --- Total Gross Expenditures --90.0 User Fee/Other Revenues --- Water Rate/Building Recovery --- Other --- Total Revenue --- Net Tax Impact --90.0 This initiative supports providing appropriate level of resources to support service delivery. Gross Expenditures ($000s): Impact of Not Proceeding Non-Tax Revenues ($000s): If this position is not approved, the delivery of legal services may be delayed, deadlines may be missed, agreements may not be entered into in a timely manner, projects may not be completed, additional lieu time/overtime may be incurred. *Includes training, memberships, computer, space accommodation & other equipment Alignment with Council Priorities Incremental Operating Budget Impact Growth Legal Articling Student Corporate Services Recommendation Hire an articling candidate to assist the Legal Services Division. Rationale/Benefits The workload of the Legal Services division continues to rise every year as a result of increases in issues requiring agreements or legal opinions, more planning applications that are being appealed and more claims and litigation. In addition, legislation impacting municipalities continue to either be introduced (ex. cannabis legalization) or revised (ex. role of the OMB/LPAT) and there is an expectation that this will continue in the future. Instead of hiring another lawyer, it is recommended that Legal Services hire an articling candidate to assist with the workload. In addition, the articling candidate would work on projects, such as updating outdated policies and modernizing processes, which will include updating existing template agreements and creating new ones that are needed to keep pace with legislative changes. Articling candidates have completed law school and are required to work for a year prior to obtaining their license to practise law. Articling candidates have most of the same responsibilities of a lawyer; however, they must be supervised by a lawyer. Hiring an articling candidate would be beneficial for the Town (financially, it is more effective to a hire an articling candidate than to retain an external lawyer or hire another lawyer) and beneficial for the articling candidate (he/she will gain the skills and experience they require to enter the legal profession). In order to work as a lawyer in Ontario, a person needs to be licensed with the Law Society of Ontario. The licensing process requires a candidate that has finished law school to, among other things, obtain experience working in a legal environment by completing a 10-month placement. The articling candidate is supervised by a licensed lawyer and will assist Legal Services in all aspects of legal work, including conducting legal research, providing opinions, drafting letters and memorandums, reviewing and preparing simple or routine agreements, drafting Council reports and bylaws, and attending meetings. Growth Comparative Analysis / Performance Measure Hourly rate comparison between external lawyer (average), internal lawyer and proposed articling student Legal Services handles most legal matters in-house. Files that are beyond the expertise of staff or are of a controversial nature are outsourced to external lawyers. Recent legislative changes, such as OMB reform, cannabis legalization the modernization of the Construction Act have increased the legal opinions requested of Legal Services staff. In addition, there has been an increase in the review of legal documents and agreements in procurement matters and other matters as more parties are ensuring that any agreements made between the parties are in writing and legally binding. Lastly, there was been a spike in planning appeals as a result of developers wanting to ensure that their applications fall under the previous legislation and as a result of the passing of the Town`s comprehensive zoning by-law. It has become increasingly difficult for Legal Services staff to provide legal advice and services within a timely manner. An articling candidate would be able to handle the routine files and agreements, which is more cost effective than outsourcing these routine matters to an external lawyer. Articling is the final step before becoming a licenced lawyer 0 100 200 300 400 500 600 External Lawyer Associate Lawyer Articling Candidate Hourly rate Complete Law Degree Licensing Process, including 10 Month Placement Licenced Lawyer Articling Candidate             Space Needs Confirmed Yes 2020 2021 2022 Staffing - # of FTEs 1.0 Wages and Benefits 116.5 Staffing Costs*2.5 - - Offsetting Savings/Efficiencies Other - Memberships 0.8 Total Gross Expenditures 119.8 - - User Fee/Other Revenues Water Rate/Building Recovery Other Total Revenue - - - Net Tax Impact 119.8 - - Growth Developing financial modelling and long-term financial sustainability analysis Finance Recommendation Hire a senior financial management advisor with the necessary skills to develop financial models to support long-term financial sustainability. Rationale/Benefits This position supports the Town's modernization of its systems and processes goals through its ability to develop and enhance the Town's existing financial management processes; including its significant enhancements to its longer-term strategic analysis. It will enable the Town to better manage it's assets, leverage the use of technology and ensure business processes support financial accountability. The position will also help the Town modernize it's fiscal strategy to provide a long-term benefit to residents today and tomorrow. Gross Expenditures ($000s): Impact of Not Proceeding Non-Tax Revenues ($000s): Finance will continue to perform all short to mid-term financial analysis in this regard to the best of its ability as per its currently available skill sets and capacity. Consequently, longer term analysis will continue to be a challenge and will be limited. Proceeding at a later time will delay the modernization of the Town's financial modelling which may prove more challenging to implement as future growth slows. *Includes training, memberships, computer, space accommodation & other equipment Alignment with Council Priorities Incremental Operating Budget Impact Currently the financial management team has been focused on the immediate and near-term financial analysis needs of the Town. This position will provide the skills necessary which will enable the Town to undertake more advanced long-term financial modelling. The Town is at a critical time as growth is still expected to continue into the future. This role will provide key analysis and financial models which will assist the Town in its development of a more sophisticated fiscal strategy. This fiscal strategy will then guide the development of budgets and provide better analysis on long-term fiscal health for Council. The key elements of adding these advanced skills to the team will include:  Development Charge and Community Benefit Charge revenue modelling – Develop a financial model for predicting future development charge and community benefit charge revenues and working with Planning in the development of future by-laws  Long-term reserve projections – Develop models to determine long-term reserve requirements for both operating and capital reserves to ensure adequate long-term funding needs are met.  Asset management – Develop models to determine the Town’s long-term (up to 100-years) asset renewal needs to ensure residents today and in the future are paying their fair share for the assets they use.  Fiscal impact analysis – Develop a cost driver-based financial model to determine the future requirements to help balance the requirements for operating and capital budgets now and over the long-term.  Economic analysis – Provide economic advice that will assist in budget planning and support financial models.  Investment strategy – Review and evaluate the Town’s investment strategy for managing its cash and cash equivalents, including the development of any necessary policy and procedures.  Water rate – Develop an enhanced financial model for the Town’s water, wastewater, stormwater rates which considers both operational and long-term asset management needs. Growth Comparative Analysis / Performance Measure Investing in a senior financial management advisor with financial modelling and strong analytics skills will help the Town further develop its fiscal strategy to achieve long-term financial sustainability The senior financial management advisor will help the Town develop the long-term strategies for asset management. This analysis is greatly needed as currently the Town's contribution to asset management reserves is not keeping pace with amortization. The advisor will be a member of the Town's Capital Asset Management Steering Committee (CAMSC). In working with other departments they will help develop models for long-term reserve investment strategies based upon varying service levels. They will also use economic analysis and models to predict the estimated replacement cost of assets and then make recommendations on reserve investment strategies. They will also be involved in reviewing and recommending investment strategies for the Town. Continuous improvement of the capital budget and further developing the fiscal strategy will greatly benefit from the skills of a senior financial management advisor. In 2020, Finance will be implementing a number of improvements to the capital budget process. These improvements will need more advanced modelling and financial analysis skills within the Financial Management team to balance the three elements of the fiscal strategy: Capital Planning, Reserve Management and Debt Management. Currently capital planning has focused on approvals as shown above, with this position and the gathering information on capital cash flows Financial Management will be able to develop long-term reserve management models and strategies. They will also develop financial revenue models for the development charge and community benefit charge, perform longer term analysis on the growth and asset management capital needs and provide management with strategic advice to manage the capital plan and reserves appropriately. The analytical and financial modelling skills of a senior financial management advisor will help the Town determine the appropriate level of asset management investment over the long-term CapitalPlanning Reserve ManagementDebt Management 24.6 61.2 17.4 16.3 19.4 19.3 10.6 12.5 8.9 8.0 - $10M $20M $30M $40M $50M $60M $70M 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 Ten-Year Capital Plan Repair & Replacement Growth & New Studies & Other 14.1 5.0 9.1 14.9 5.3 9.6 12.1 2.9 9.2 - $2M $4M $6M $8M $10M $12M $14M $16M Total Water Rate Tax Levy Reserve Contributions, Amortization and Replacement Value Grants Reserve Contributions Amortization Expense Average 10-Year Draws Fiscal Strategy Space Needs Confirmed No 2020 2021 2022 Staffing - # of FTEs -1.0 - Wages and Benefits -107.8 - Staffing Costs*-2.5 - Offsetting Savings/Efficiencies --- Other - Memberships -0.8 - Total Gross Expenditures -111.1 - User Fee/Other Revenues --- Water Rate/Building Recovery --- Other - Capital Recovery -111.1 - Total Revenue -111.1 - Net Tax Impact --- Impact of Not Proceeding Non-Tax Revenues ($000s): Finance will continue to migrate to new integrated financial systems with the assistance of an external consultant that will be retained as a subject matter expert. Once the migration is complete, the ongoing maintenance will need to be done by the existing team and the enhanced reporting and streamlining of processes will not be possible internally and would require the assistance of external consultants. Alignment with Council Priorities Incremental Operating Budget Impact This position would support the Town's Modernization Strategic Priority being to develop and enhance processes, leverage technology and engage people to align the work place for success by ensuring business processes support financial accountability, commitment to the digital office and workplace automation, providing easy to use tools for information sharing and developing corporate wide systems to better manage work capacity. Gross Expenditures ($000s): *Includes training, memberships, computer, space accommodation & other equipment Enhancement Leverage technology to streamline processes and enable more advanced financial analysis and reporting Finance Recommendation Hire a Finance and Systems Specialist with the necessary skills to provide a big picture approach of the Town's financial processes and reporting. Rationale/Benefits Finance is beginning the work to implement integrated financial systems and is seeking to add a Finance and Systems Specialist. The addition of the position will be a key resource in retaining the knowledge through the process of implementing a new financial system. This position in the longer term will assist in the automation of processes and provide capacity within Financial Services for enhanced analytics and reporting. Specifically they will provide additional value to the Town by:  Developing dashboards and better reports which will enable more responsive decision making  Leveraging data to create and summarize the financial health over short, mid and long term by department  Reviewing, optimizing and automating business processes using financial system tools  Transforming processes to provide better information to help everyone better serve their customers  Ensuring clients needs are met in the implementation of new financial systems  Coordinating all financial system maintenance and report development including recommending best practices for general ledger structure and data structure within the financial system  Considering customer/client impact as changes in the financial system are implemented  Developing financial processes and reports which streamline financial reporting  Ensuring all reporting meets regulatory compliance and supporting the external financial audit and Financial Information Reporting requirements  Developing and maintaining financial policies as required This position will be recovered from the capital budget for the implementation of the new integrated financial systems during 2021 and 2022. Once the new systems are implemented, it will then be funded through the operating budget. Currently there are many manual processes in the Finance department. This position with their hybrid of finance and systems skills will greatly contribute to the continuous improvement of financial processes. Their active involvement in the implementation of a new financial system is a giant first step. There will still be opportunities for improvement to automate more processes and provide more options for online interaction with our clients. Enhancement Comparative Analysis / Performance Measure This position will be key to improving the financial reporting available for Town staff to help manage their business With this position the Town will not need to pay an outside consultant to develop reports as they will be developed in-house. This expertise will provide more flexibility in the types of reports available to Town staff to manage their procurement contracts and their budget. Longer-term having these skills in-house will enable Finance to start providing more advanced tools such as dashboards and push notifications to staff on financial matters. Currently Finance pays $1100+ for a report to be developed and can take up to 6 months to complete. These costs escalate with the complexity of the report being developed. The complexity of reports is driven by how our underlying data is structured. The Finance and Systems Specialist will have the skills to structure the Town's general ledger data in a way which will make reporting simpler. This will provide a wider range of reporting options and management dashboards providing Town staff with better tools to manage their business. The Finance and Systems Specialist will help Finance automate and streamline processes 0 20 40 60 80 100 A/P A/R Tax WaterNumber of ProcessesNumber of Manual Processes by Function Current State Desired State $- $1,000 $2,000 $3,000 Basic Report Complex Report Average Cost for Report Space Needs Confirmed No 2020 2021 2022 Staffing - # of FTEs --1.0 Wages and Benefits --87.6 Staffing Costs*--2.5 Offsetting Savings/Efficiencies --- Other - Memberships --0.8 Total Gross Expenditures --90.9 User Fee/Other Revenues --- Water Rate/Building Recovery --- Other --- Total Revenue --- Net Tax Impact --90.9 Growth Respond to growth in procurement needs and perform more analytics for an effective procurement process Finance Alignment with Council Priorities Incremental Operating Budget Impact This position would support the Town's Customer Strategic Priority being to "Deliver exceptional customer service" by developing easier/efficient ways for public to transact with us (Process improvement, reducing steps, etc.), increasing customer communication to stakeholders including our internal customers (each other) and establishing benchmarks for customer satisfaction and for continuous improvement when it comes to serving our community. Gross Expenditures ($000s): Impact of Not Proceeding Non-Tax Revenues ($000s): Procurement Services will manage with current staffing resources and will hire available contractors to assist with the level of increased number and complexity of procurement initiatives. The Town would incur potential risk with the contractor not being as well versed in the Town's Procurement By- law, loss of knowledge after the contractor completes the project and inability to foster relationships with clients. The Town will not have the time to perform the analytics to ensure an effective process. *Includes training, memberships, computer, space accommodation & other equipment Recommendation Hire a Procurement Analyst with the necessary skills to assist with the complexity of work that has become the norm for the Procurement Services. Rationale/Benefits Procurement Services continues to see a trend of increased high value related projects that are complex and requiring more staff resources to protect the Town from potential risks. The current structure of the Procurement Services includes four (4) FTE, a Procurement Manager and three (3) Procurement Consultants. Procurement Services is the lead for all procurements over $25,000 and conducts the full cycle procurement process. The Town’s procurement requirements have evolved and there is a desired need to provide further support and advice to our clients. This stems from the growth in the number of procurements and the complexity of managing these procurements within the boundaries of trade treaties. Procurement Services does not have the capacity to perform analytics and this position would enable that work. Procurement analytics are important to review the effectiveness of the procurement process and also ensure a fair and competitive process. The Procurement Analyst will also be able to assist the team from initial client engagement to preparing the on-line procurement documentation and tables, conducting the evaluation to ensure compliance to the award process and issuance of POs, facilitating debriefs and conducting lessons learned. Procurement Services would benefit from the addition of this position as the work volumes continues to grow and complexity of procurements increase. Growth Comparative Analysis / Performance Measure The Procurement Analyst will help the team manage the growth in the number and complexity of procurements The following three (3) Trade Agreements are relevant to Municipalities: 1. Canada-European Union Comprehensive Economic and Trade Agreement (CETA) 2. Canadian Free Trade Agreement (CFTA) 3. Trade and Cooperation Agreement Between Ontario and Quebec (OQTCA) Increased number of procurements and duration to assist with compliance with the trade treaties in the following areas: • Procurements which exceed the thresholds (including possible extension years), must be procured through a competitive 'open’ procurement • Cannot divide a procurement into separate procurements to avoid application of trade treaties • Less limited tendering opportunities impact more competitive purchases • Enhanced debriefings and justification for decisions • Stipulated posting time periods • Impartiality requirements Specifications must be set out in terms of performance and functional requirements, rather than design or descriptive characteristics. They must also be based on international standards, if they exist, otherwise, on national regulations, standards or building codes. Procurement Services must also adapt their process as new trade treaties are ratified to ensure compliance. Our procurement volume is steadily increasing as per the above tables. On a yearly basis, there were a total of 150 procurements for 2017, 161 in 2018 and 192 estimated for 2019. This represents a monthly average of 12.5 in 2017 increasing to 16 in 2019 and this trend is expected to continue in 2020 to 2022. Request For Proposals (RFP) are much more complex and require more time to complete. The number of RFPs is growing and expected to continue. In the RFP process, Procurement Services work closely with their clients throughout the development of the RFP documentation, including evaluation criteria, scoring keys, negotiation of the contract prior to award and conducting debriefs after contract award. Procurement Services is becoming more complex as the process must consider the impact of trade treaties 19 25 30 38 30 26 33 31 47 17 11 18 10 31 40 33 33 31 0 5 10 15 20 25 30 35 40 45 50 2017 2018 2019 RFP RFQ RFT Co-op SS/Sole Ext                      Space Needs Confirmed Yes 2020 2021 2022 Staffing - # of FTEs 1.0 -- Wages and Benefits 83.0 -- Staffing Costs*2.0 -- Offsetting Savings/Efficiencies --- Other - Memberships --- Total Gross Expenditures 85.0 -- User Fee/Other Revenues --- Water Rate/Building Recovery 85.0 -- Other --- Total Revenue 85.0 -- Net Tax Impact --- On April 23, 2019, as per OPS19-007 Backflow Prevention Program, Council approved the backflow prevention program for all Industrial, Commercial, Institutional (ICI) and Multi Residential facilites. Gross Expenditures ($000s): Impact of Not Proceeding Non-Tax Revenues ($000s): Difficulty in efficiently managing the Backflow Prevention Program from the onset which may have an impact on the early success and stake holder compliance . Also will contiune to experience ongoing issues with water meter reading and repeated site visits and staff inefficiencies with water meter non reads and billing related matters *Includes training, memberships, computer, space accommodation & other equipment Alignment with Council Priorities Incremental Operating Budget Impact Enhancement Water Meter /Backflow Administrator Roads Operations Recommendation Addition of one (1) fulltime position for water meter reading/trouble shooting and backflow prevention program administrator. Rationale/Benefits  Backflow implementation program will require administrative support to manage the program  Backflow Prevention Program compliance Monitoring Compliance Monitoring  Water meter reading program to transfer to Operational Services Department  Trouble shoot water meter failures and non reads Estimated number of back flow prevention devices over a period of seven years may be considered ambitious based on other municipalities experience. Compliance with the by-law may vary depending on enforcement of the by-law. Enhancement Comparative Analysis / Performance Measure Meter Reading/Repair position will reduce the frequency and hours spent on non reads and faulty meters that are currently being assigned to Water Operations staff. The Meter Reader/Repair position will result in a significant reduction in non reads and repeat site visits by water operations staff. This will provide the necessary time and effort required to maintain the vital functions in the maintenance of the drinking water system. For instance, this graph illustrates the number of hours that can be reallocated to water main flushing and valve exercising that was otherwise dedicated to water meter non reads and water meter troubleshooting. Backflow Prevention Program will involve up to 800 I & I premises that have been identified as potentially high risk. 0 50 100 150 200 250 300 350 400 2015 2016 2017 2018 2019 2020 2021 2022 Average Annual Hours Forecasted Annual Average Hours 0 20 40 60 80 100 120 140 160 2020 2021 2022 2023 2024 2025 2026 Projected number of backflow prevention meter installations Space Needs Confirmed Yes 2020 2021 2022 Staffing - # of FTEs 1.0 1.0 - Wages and Benefits 15.9 81.3 - Staffing Costs*2.0 2.0 - Offsetting Savings/Efficiencies --- Other - Memberships --- Total Gross Expenditures 17.9 83.3 - User Fee/Other Revenues --- Water Rate/Building Recovery --- Other --- Total Revenue --- Net Tax Impact 17.9 83.3 - On March 26, 2019, as per OPS19-004 Winter Maintenance Report #2, Council approved the additional staff position. This position would supports delivering exceptional customer service consistently by providing appropriate level of resources to support service delivery. Gross Expenditures ($000s): Impact of Not Proceeding Non-Tax Revenues ($000s): Non compliance with Minimum Maintenance Standards / Possible reduction in Level of Service / Ensure compliance with Highway Traffic Act and Hours of Service *Includes training, memberships, computer, space accommodation & other equipment Alignment with Council Priorities Incremental Operating Budget Impact Growth Conversion to One (1) Flex Serviceperson & 2021 Addition of One (1) Flex Serviceperson Parks and Roads Divisions Recommendation Conversion of two seasonal positons to one (1) Flex Serviceperson and addition of one (1) Flex Serviceperson (6 months Parks, 6 months Roads) Rationale/Benefits Parks and Roads currently have a 6 month seasonal contract positions in each division to maintain current service levels. Positions would be combined into a fulltime Flex Serviceperson. This would allow for retention of staff, well versed in Town of Aurora maintenance standards and protocols for each department, minimizing need to potentially rehire each contract position annually and retain staff we have heavily invested training into to serve the Divisions and Corporation’s needs. Roads Operator (6 months):  Assist with winter operations  Provide additional staff resources for call-ins/on-call/road patrol and increase round-the clock coverage  Increased available stand-by coverage and staff resources for prolonged winter maintenance events  Compliance with Minimum Maintenance Standards  Maintain current Levels of Service  Provide additional coverage for staff vacation and sick time  New growth requiring additional snow plow routes/winter maintenance of 2C development  Well rounded staff capable of providing assistance to Parks and Roads department in months they are not assigned to the position. Parks Operations (6 months):  Provide park maintenance including playground/trail inspections, sport facility maintenance, snow plowing, turf maintenance,  Support arboriculture and horticultural operations  Provide assistance with special events and sporting tournament needs.  Provide weekend /shift coverage/emergency response  Additional coverage for vacation/sick time  Compliance with Minimum Maintenance Standards  Maintain current Levels of Service  Position required due to growth related parkland, requiring maintenance in 2C development lands, Wildlife park, Highland Gate With assumption of additional 461.6 kilometres of roads and sidewalks ongoing maintenance levels will add further pressures on existing staff. As such, and to maintain service levels, it is necessary to increase human resources on the front line - Provincial Minimum Maintenance Standard (PMMS) for roads and sidewalks. Must also be adequately staffed to ensure the Town remains in compliance. Growth Comparative Analysis / Performance Measure As Aurora continues to grow, and parkland is assumed, there is a need to maintain these lands to the Minimum Maintenance Standards As a result of development and growth in population, the Town has assumed additional greenspace to provide residents with parkland amenities. Due to the increase of parks and trails, maintenance is required as per the Parks Minimum Maintenance Standards. Without adequate staff to support this maintenance, service levels could be at risk. Growth related road and sidewalk maintenance, winter and summer 0 10 20 30 40 50 60 2015 2016 2017 2018 2019 2020 2021 2022 # of Parks & Trails # of Parks & Trails Forecasted 170 175 180 185 190 195 200 205 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022Total Length of Roads Assumed by the Town (KM) Space Needs Confirmed Yes 2020 2021 2022 Staffing - # of FTEs --1.0 Wages and Benefits --82.0 Staffing Costs*--1.0 Offsetting Savings/Efficiencies --- Other - Memberships --- Total Gross Expenditures --83.0 User Fee/Other Revenues --- Water Rate/Building Recovery --- Other --- Total Revenue --- Net Tax Impact --83.0 *Includes training, memberships, computer, space accommodation & other equipment This position supports the strategic objective to "Deliver exceptional customer service consistently" by providing appropriate level of resources to support service delivery Gross Expenditures ($000s): Impact of Not Proceeding Non-Tax Revenues ($000s): Non compliance with Minimum Maintenance Standards / Possible reduction in Level of Service Alignment with Council Priorities Incremental Operating Budget Impact Growth Addition of one (1) fulltime Parks Operator Parks Operations Recommendation Addition of one (1) fulltime Parks Operator (CUPE) position to support maintnenace operations with the additon of new assumed lands Rationale/Benefits  Provide park maintenance including playground/trail inspections, sport facility maintenance, snow plowing, turf maintenance,  Support arboriculture and horticultural operations  Provide assistance with special events and sporting tournament needs.  Provide weekend /shift coverage/emergency response  Additional coverage for vacation/sick time  Compliance with Minimum Maintenance Standards  Maintain current Levels of Service  Position required due to growth related parkland, requiring maintenance in 2C development lands, Wildlife park, Highland Gate Growth Comparative Analysis / Performance Measure As Aurora continues to grow, and parkland is assumed, there is a need to maintain these lands to the Minimum Maintenance Standards As a result of development and growth in population, the Town has assumed additional greenspace to provide residents with parkland amenities. Due to the increase of parks and trails, maintenance is required as per the Parks Minimum Maintenance Standards. Without adequate staff to support this maintenance, service levels could be at risk. The Town of Aurora continues to grow and the number and scale of events also continues to grow 0 10 20 30 40 50 60 2015 2016 2017 2018 2019 2020 2021 2022 Actual # of Parks & Trails Forecasted # of Parks & Trails 99 115 147 0 20 40 60 80 100 120 140 160 2017 2018 2019 Number of Outdoor Events             Space Needs Confirmed Yes 2020 2021 2022 Staffing - # of FTEs --1.0 Wages and Benefits --72.5 Staffing Costs*--2.5 Offsetting Savings/Efficiencies --- Other - Memberships --- Total Gross Expenditures --75.0 User Fee/Other Revenues --- Water Rate/Building Recovery --- Other --- Total Revenue --- Net Tax Impact --75.0 Alignment with Council Priorities Incremental Operating Budget Impact Growth Accommodate growth while managing Town assets and the natural environment in a sustainable way Planning and Development Services Recommendation Approve an Administrative Assistant position responsible for clerical and administrative duties for the Engineering & Capital Delivery Division. Rationale/Benefits This position would support the Town's Community and Modernization Strategic Priorities being "To promote and sustain a vibrant community that enhances the quality of life" and to "Develop and enhance processes, leverage technology and engage people to align the workplace for success. It would contribute to tye Town's objectives of: 1.2.2 Assess design and infrstructure to ensure service level performance. 1.2.3 Manage Transportation. 1.5.1 Support and actively manage a climate change program. 3.1.1 Secure and reliable infrastructure Gross Expenditures ($000s): Impact of Not Proceeding Non-Tax Revenues ($000s): Engineering will continue to work as before, however there will be additional staff overtime and postponed project deadlines related to the lack of comprehensive clerical/administrative support to ease the capital project delivery pressures for the engineering and technical staff. *Includes training, memberships, computer, space accommodation & other equipment Currently the Engineering Division is responsible for the delivery of the capital projects for the Engineering Division, engineering design criteria and policies, site inspection for new subdivision development, contract administration of capital projects, traffic and transportation analysis, asset management, energy and climate change. Growth is expected to continue into the future with pressures on the Town’s existing infrastructure, traffic, asset management, energy conservation, climate change mitigation and adaptation measures. The proposed role will provide secretarial/clerical and administrative support to the Manager of Engineering and Capital Delivery and the entire Engineering Division including: typing various correspondence, reports, forms, filing, processing incoming and outgoing mail, scheduling meetings/appointments, responding to enquiries and referring to the appropriate staff, preparation, submission and follow- up of invoices. The key elements of adding this position to the team will include:  Administrative support to the Manager and the Division including traffic/transportation, energy and climate change, asset management section and municipal engineering section.  Records Management for the Engineering Division: establishes, maintains and archives all Engineering Division’s files and general correspondence.  Prepares, submits and follows up on all Engineering Division’s invoices.  Accepts/registers and co-ordinates deposits related to fees received for work completed by the Engineering Division. Growth Comparative Analysis / Performance Measure Total number of assumed centreline kilometres of roads within the Town of Aurora. As illustrated below, the increase in length of road kilometres shows a constant increase in workload demand for the Engineering and Capital Delivery Division. Roads are integrated with other underground assets located in the utility corridor such as: water, sewer, storm sewers, hydro, telephone, natural gas and cable. They have an impact on street lighting, traffic signals and sidewalks. Pavement condition data was collected in 2015 and established the baseline Pavement Quality Index (PQI) rating for all roads within the Town. In 2017, Council approved that the standard level of service for the Roads R&R Program is to maintain the existing network PQI of 65. A road rehabilitation project will drive the replacement of underground water and sewer infrastructure if the infrastructure is near the end of its life cycle. As new subdivisions are assumed, these integrated assets are added to the existing inventory and need to be incorporated into the asset monitoring and inspection programs. The Administrative Assistant will support the Engineering and Capital Delivery Division with records management, invoicing, preparation and distribution of mailing lists for public notices (road reconstruction/rehabilitation, transportation studies, stormwater management, energy and climate change plans etc.). The Administrative Assistant will support the Engineering and Capital Delivery Division. As illustrated below, the Division is comprised of one (1) Manager and fourteen (14) Full Time Staff members. 170.0 175.0 180.0 185.0 190.0 195.0 200.0 205.0 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022Total Length of Roads Assumed by the Town (KM) Space Needs Confirmed Yes 2020 2021 2022 Staffing - # of FTEs --- Wages and Benefits -86.6 - Staffing Costs*-2.0 - Offsetting Savings/Efficiencies --- Other - Memberships --- Total Gross Expenditures -88.6 - User Fee/Other Revenues --- Water Rate/Building Recovery --- Other -Capital Recovery -88.6 - Total Revenue -88.6 - Net Tax Impact --- This position will support the development of a new Official Plan that will continue to manage growth, attract investment and faciliate downtown revitalization. The role will also directly impact various objectives within the Community (To promote and sustain a vibrant community that enhances the quality of life) and Customer (Deliver exceptional customer service consistently). Gross Expenditures ($000s): Impact of Not Proceeding Non-Tax Revenues ($000s): Risks include the potential for not meeting legislative timelines under the Planning Act, additional staff overtime and lack of sufficient policy support organizationally and within Planning and Development Services. *Includes training, memberships, computer, space accommodation & other equipment Alignment with Council Priorities Incremental Operating Budget Impact Growth Aurora Official Plan Review Planning and Development Services Recommendation Staff are requesting temporary resources in the Policy Planning and Economic Development Division to assist with the Official Plan Review as well as to provide general support in policy planning as existing resources are focused towards completing this review by 2022. Rationale/Benefits The Town will be embarking on a Municipal Comprehensive Review and Official Plan update to ensure conformity with provincial and regional policy and to direct and manage growth to 2041. This process will run concurrent to the Regional Municipal Comprehensive Review and Official Plan update, which will also require Town resources to proceed. The hiring of the Policy Planner (2 year contract) will provide the following benefits:  Provide the necessary resources to ensure that sufficient support is provided for the Official Plan and Municipal Comprehensive Review;  Ensure that ongoing policy support for internal and external studies, projects and requests is available;  Ensure that development applications receive prompt comments from policy;  Complete the review and analysis of demographic and socio-economic data to support the organization; and,  Support the maintenance and implementation of existing Council approved land use policy. The approval of this position will ensure that the Town is able to deliver on significant Council priority projects within legislated timelines. This position will support the review and update of planning policy that will be essential in planning for the anticipated growth to 2041 as illustrated in the above chart. Growth Comparative Analysis / Performance Measure The Policy Planner will support the Municipal Comprehensive Review/Official Plan update workplan as illustrated below. The workplan includes a comprehensive approach that will be completed over several years and impact all aspects of the community. Add comments to support/explain need shown in the graph The Town of Aurora continues to grow and the planner is needed to participate in the Official Plan and Municipal Comprehensive Review - 20,000 40,000 60,000 80,000 2016 2018 2021 2031 2041 Town of Aurora -Population Growth Actual Population Population Forecast          