2020 Capital Budget & Ten Year Capital Plan Special Meeting of Council (Budget Deliberations) December 9, 2019
Municipal Buildings 2
Project #2020-34 Homer Barrett Park Washroom 3
Project #2020-34 Homer Barrett Park Washroom 4
Fleet & Equipment 5
Project #2020-47 New By-law Vehicle (SUV) 6
Project #2020-16 Replace Pump 52 & Tanker 55 7
Project #2020-16 Replace Pump 52 & Tanker 55 8
Project #2020-16 Replace Pump 52 & Tanker 55 9
Project #2020-16 Replace Pump 52 & Tanker 55 10
Project #2017-10 Replace (R-1) ¾ ton (2012) 11
Project #2017-10 Replace (R-1) ¾ ton (2012) 12
Project #2020-27 Replace 2013 Z Turn Mower 13
Project #2020-37 Replace (RT-04) 2007 Tandem Trailer 14
Project #2020-48 Replace (R-04) 1997 Tractor 1620 15
Project #2021-01 Replace #14 Tandem (2008) 16
Project #2020-38 Replace Roadside Tractor & Mower 17
Project #2020-40 New Asphalt Hot Box & Trailer 18
Project #2020-49 New Pick Up 19
Project #2020-50 Lift for Fire Trucks-Extend Existing Hoist Track 20
Roads & Related 21
Urban Road Reconstruction 22
Project #2017-40 Craig Road – Utilities, Box Culvert & Property Acquisition County led project • Supported by Township of Springwater development • charges Approved by Council resolution SC-043-2017 • 23
Project #2015-14 Flos Road 4 East – from County Road 27 to Highway 93 Proposed over 2 years • Pulverize and Double Surface Treatment • Base Repairs • Tree Trimming • 24
Project #2020-08 Coughlin Road - from Horseshoe Valley Road West to Rainbow Valley Road West Pulverize and Hot Mix Asphalt • 25
Project #2017-15 Lorne Street – George to William – add William from Lorne to Amelia Lorne Street • William Street • George Street to William Street Lorne Street to Amelia 26
Project #2020-15 Mill Street West – from Old Penetanguishene Road to Highway 93 Design to prepare for construction in 2021 (subject to • Council approval) 27
Project #2020-47 Patterson Street – from Houden Street to Queen Street East Design to prepare for construction in 2021 (subject to • Council approval) 28
Resurfacing and/or Rehabilitation 29
Project #2019-51 Doran Road – from County Road 27 to the Pedestrian Crosswalk Road reconstruction • Parking at school • Storm sewer installation • 30
Project #2020-12 Flos Road 10 East – from 1.35km East of Old Second to Highway 93 Pulverize and double surface treatment • 31
Project #2018-14 Ushers Road – from Flos Road 8 West to County Road 92 Pulverize and double surface treatment • 32
Project #2020-51 Flos Road 8 West – from 500 Metres West of County Road 27 to County Road 29 (Crossland Road) Single surface treatment • 33
Project #2021-33 Old Second South – from Forbes Road to Horseshoe Valley Road West Single Surface Treatment • To be completed over 3 years • 34
Structures – Bridges & Culverts 35
Project #2019-54 Bridge 2 – St. Vincent Street Patching deteriorated concrete • Review and possibly replace expansion joints • Remove and repair barrier system • Raise deck drains • New waterproofing and asphalt surface • Design was approved and awarded in 2019 to be complete by end of 2019, in preparation for tendering and construction in 2020. 36
Water Infrastructure 37
Project #2020-42 & #2018-33 Minesing & Hillsdale – New Well Capacity review in 2020 with Design, EA and • expansion in future years, if required 38
Project #2016-27 Water Meter Replacement Program To be completed in 2020 • 39
Wastewater Infrastructure 40
Project #2020-43 Main Pumping Station (Elmvale) Upgrades at the Elmvale Main Pumping Station • 41
Project #2020-44 Flow Equalization Expansion Royal Oaks pumping station • Capacity review and pipe modifications in 2020 • 42
Project #2018-40 Inflow & Infiltration Abatement Program Grout open joint to prevent infiltration Cut roots and grout cracks Grout cracks to stop 43 infiltration
Project #2020-30 Elmvale Wastewater Treatment Program Tertiary Filters (4) Replacement • 44
Project #2020-29 Gravity Sewer Replacement/Repair Work Proposed for 2020 – Lorne Street • 45
Parks & Recreation 46
Project #2016-33 Trail Development 47
Project #2017-21 Park Playground Upgrades (Various locations) 48
Project #2020-45 Replace Doran Park Tennis Court Lights 49
Project #2020-46 Replace Homer Barrett Park Rink Boards 50
Project #2020-46 Replace Homer Barrett Park Rink Boards 51
Project #2019-29 Replace Compressor #2 (Elmvale Arena) 52
One Time Additional Gas Tax Funds 53
One Time Additional Gas Tax Approved Projects Amount Total One Time Additional Gas Tax Allocation $580,420 Council Approved allocations to date: Bus Shelter – Elmvale (7,500) Flos Road 10 West (383,452) Hillsdale Crosswalk (Convert to IPS) (189,468) Total Council Approved allocations to date ($580,420) One Time Gas Tax Funds remaining to be allocated $- 54
Modernization (Small & Rural) Funding 55
Modernization Funding Approved Projects Amount Total Modernization Funds Received $676,935 Council Approved allocations to date: New scheduling/booking software (13,000) Hillsdale Intersection Pedestrian Signal (35,532) Total Council Approved allocations to date ($48,532) Modernization Funds remaining to be allocated $628,403 56
Modernization Funding Proposed Projects Amount Requested by Exercise Equipment @ Harry Adams Park $25,000 Councillor Maw-Chapman New LED Lighting at Minesing Pavilion 20,000 Councillor Maw-Chapman Tables & Chairs – Minesing Community Centre 16,500 Councillor Maw-Chapman Community Projector (added Dec 2, 2019) 7,500 Councillor Cabral Tables & Chairs – Anten Mills Community Centre 6,800 Councillor Maw-Chapman Digital Sign Boards – Community Halls 240,000 Staff LED Lights at TNSP- existing ball diamonds 185,000 Staff Facility Access Control & Monitoring 101,650 Staff Service Delivery Review (pending Grant approval) 50,000 Staff High Shoulder Removal Equipment/Attachment 40,000 Staff 57
Modernization Funding Proposed Projects Amount Requested by Loader scales – PW Yards $20,000 Staff IPADs/Tablets – Part of Work Order Mgmt Initiative 15,000 Staff Human Resources Management System 15,000 Staff Tire changer & Balancer 13,000 Staff Animal Control Software 8,500 Staff Portable PA/Speaker System – Special Events 2,500 Staff Weatherbrain Weather Stations (4) 2,000 Staff Total Proposed Projects $768,450 Modernization Funds remaining to be allocated $628,403 Surplus/(Deficit) ($140,047) 58
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