Township of Scugog 2017 Capital Budget; Capital Projects for Consideration in Future Budgets
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1 Roads / Sidewalks A -1 2 Old Simcoe - Queen St to Hwy 7A - Design Comm S. 2 22,000 22,000 A -2 1 Williams Point Road and Jack Rabbit Run Comm S. 4 50, , , ,000 A -3 2 Aldred Drive - Phases 2-4 Comm S. 3 82,000 40,000 2,500,000 2,622,000 A -4 2 Sidewalk Reconstruction - Phases 1-5 Comm S. var 150, , , , , ,000 A -5 1 Caesarea - Road Resurfacing / Reconstruction Comm S , , , ,500 A -6 1 Manvers / Scugog Townline Road Comm S , ,000 A -7 2 LED Streetlight Conversion Project Comm S. var 968, ,000 A -8 1 Crandell Street Reconstruction Comm S. 2 1,520,000 1,520,000 A -9 1 Scugog Line 6 Reconstruction / Urbanization Comm S. 1, 2, 5 5,000,000 5,000,000 Perry St. Reconstruction Comm S. 5 50,000 1,500,000 1,550,000 Sidewalk / MUT - Simcoe / Reach Comm S. 5 60,000 60,000 Cartwright East Quarter Line Comm S , ,000 Russell Road Comm S , ,000 McKee Road Hill Comm S , ,000 Church St. Comm S , ,000 McLaughlin Road Comm S , ,000 Devitts Road Comm S , ,000 Old Simcoe Rd - Carlan to Scugog Line 8 Comm S , ,000 Old Simcoe - Queen St to Hwy 7A Comm S. 2 1,000,000 1,000,000 Portview Beach Comm S. 3 1,400,000 1,400,000 Blackstock - Ditching, Subdrains, Dwys Comm S. 4 25,000 25,000 Scugog Line 14 Comm S. 1 50,000 50,000 Scugog Line 4 Comm S. 1 60,000 60,000 Byers Road Resurfacing Comm S , ,000 Nestleton Road (Developer possibility) Comm S , ,000 Cartwright West Quarter Line Comm S , , ,000 Carnegie Beach Road Comm S , ,000 Queen Street Comm S. 2, 5 400, ,000 Greensborough Drive Comm S , ,000 Scugog Line 6 - Hwy 7&12 to Marsh Hill Road Comm S. 1 1,300,000 1,300,000 2,600,000 Perryglen Subdivision Rehabilitation Comm S. 2 1,000,000 1,000,000 Apple Valley Subdivision Rehabilitation Comm S. 2 2,000,000 2,000,000 Old Simcoe - Reach St to Carlan Drive Comm S. 5 50,000 50,000 Old Simcoe Queen St to Reach St Comm S , ,000 Total Roads / Sidewalks 8,152,000 5,742,000 8,397,500 2,700,000 2,480,000 27,471,500
2 Bridges A Bridge Impact Systems Comm S. var 355, ,000 Seagrave Bridge Comm S. 1 2,300,000 2,300,000 Jobb Road Bridge Comm S. 4 48,000 48,000 Cadmus Bridge Comm S ,000 2,500,000 2,670,000 Bridge 9 Replacement (Jobb Rd) Comm S. 4 2,000,000 2,000,000 Scugog Line 8 Bridge Comm S. 5 2,500,000 2,500,000 Total Bridges 355,000 2,300, ,000 4,500,000 2,500,000 9,873,000 Parks A Cartwright Field's LED Lighting Upgrade Comm S. 4 20,000 20,000 A Outdoor Fitness Equipment (Green Gym) Comm S. 5 70,000 70,000 Tree Replacement Comm S. var 50,000 50,000 Seagrave Pickleball Courts Comm S , ,000 Parks Development Plans Comm S. var 175, ,000 Port Perry Skateboard Park Comm S. 1 or 5 350, ,000 Kinsmen Park Comm S. 5 45,000 45,000 Kinsmen Park Comm S , ,000 Total Parks 90, , ,000 Buildings / Facility Maintenance A Blackstock Recreation Complex - Feasbility Study Comm S. 4 10,000 10,000 A Birdseye Pool Heaters Comm S. 5 10,000 10,000 A Birdseye Pool Water Feature Replacement Comm S. 5 10,000 10,000 A SCRC Garbage Compounds Comm S. 5 10,000 10,000 A Birdseye Pool Shade Awning Comm S. 5 13,000 13,000 A Town Hall Bell Tower Reconstruction Comm S. 5 50,000 50,000 A Old Mill - Urban Square and Ground Floor Design Dev S. 5 50,000 50,000 A Animal Shelter - Township Portion Dev S , ,000 A New Storage Facility - Scugog Shores Museum Comm S , ,000 Storage Room - Filing Corp. S 5 12,000 12,000 Furnace Replacement Museum Comm S. 3 15,000 15,000 HVAC Replacement (SCRC) Comm S. 5 25,000 25,000 30,000 80,000 Historic Interpretive Plaque Program Comm S. var 25,000 25,000 SCRC Security Cameras Comm S. 5 50,000 50,000 Museum Barn Foundation Restoration Comm S , ,000 Animal Shelter Buyout of Township Portion Corp. S 100, ,000 Depot Amalgamation - Feasibility Study Comm S. 20,000 20,000
3 Bread Oven Museum Village Comm S. 3 20,000 20,000 New Drive Shed Museum Comm S. 3 45,000 45,000 Parks Depot Addition Comm S. 5 65,000 65,000 Palmer Park Washroom Comm S , ,000 Salt Storage Buildings Comm S. 500, ,000 SCRC Snack Bar Facade & Upgrade Comm S. 5 60,000 60,000 Museum Print Shop/Barber Shop Comm S , ,000 Pool House Accessibility Comm S , ,000 SCRC Hall Upgrades and refresh Comm S , ,000 Gazebo Museum Comm S. 3 25,000 25,000 Rodman Cabin Restoration Comm S. 3 35,000 35,000 Sand Domes Rehabilitation Comm S. 1 & 4 70,000 70,000 SCRC Gym Facility Comm S. 5 1,500,000 1,500,000 Total Building / Facility 433, , ,000 1,200,000 1,660,000 4,395,000 Parking Lots / Piers / SWM SWM (Pond and OGS) Comm S. var 150, , , , ,000 Arena Parking Lot Comm S , , ,000 Station 2 parking Lot FES 4 130, ,000 Caesarea Pier Replacment Comm S. 4 15,000 15,000 Port Perry Pier Replacement Comm S. 5 20, , ,000 Palmer Park Parking Lot Comm S. 2 28,000 28,000 Joe Fowler Parking Lot Comm S. 2 35,000 35,000 Port Perry Pier - Docks Comm S. 5 40,000 40,000 Old Rail Lane Parking Lot Comm S , ,000 Port Perry Boat Launch Comm S. 5 20, , ,000 Port Perry Boat Launch, Docks & Anchors Comm S , ,000 Total Parking Lots / Piers - 600, , , ,000 2,408,000
4 Vehicles & Equipment A Electric Ice Edger Comm S. 5 5,500 5,500 A SCBA Air Compressor Replacement FES 35,000 35,000 A Fire Chief Vehicle FES 50,000 50,000 A Pickup Truck Replacement - Parks Department Comm S. 60,000 60,000 A Pickup Truck Replacement - PW Comm S. 60,000 60,000 A-27 1 Pickup Truck - PW Comm S. 60,000 60,000 A Grader Replacement # Comm S. 450, ,000 SCRC - Score Clock 2 Comm S. 5 30,000 30,000 Truck Replacement # Comm S. 40,000 40,000 By-law Vehicle Dev. S 40,000 40,000 Mower Replacement - Parks Department Comm S. 50,000 50,000 1/2 Ton Replacement - Parks Department Comm S. 50,000 50, Ton Truck Comm S. 115, ,000 Tandem # Comm S. 250, ,000 Tandem # Comm S. 250, ,000 Tanker Truck FES 300, ,000 Animal Control Vehicle Dev. S 16,000 16,000 Battery Powered Auto Extrication Equipment FES 22,500 22,500 Truck Replacement Comm S. 40,000 40,000 1/2 Ton Truck (replacement #90) Comm S. 60,000 60,000 Replacement Equipment - Fleet Vehicle FES 60,000 60,000 Olympia Replacement SCRC Comm S , ,000 Tandem Axle (Replacement #7) Comm S. 275, ,000 Tandem Axle (Replacement #63) Comm S. 275, ,000 Battery Powered Auto Extrication Equipment FES 22,500 22,500 Mower Replacement - Parks Department Comm S. 55,000 55,000 1/2 Ton Replacement - Parks Department Comm S. 55,000 55,000 1/2 Ton Pickup Truck (#) Comm S. 60,000 60,000 Wheeled Excavator (#76) Comm S. 265, ,000 Tandem Axle (replacement #64) Comm S. 275, ,000 Olympia Replacement Blackstock Comm S , ,000 Grader (#5) - Fleet Replacement Comm S. 450, ,000 Total Vehicle & Equipment 720,500 1,125, , , ,000 4,136,500
5 Computer Hardware / Software A Employee Self Service Time Entry Fin 6,000 6,000 A IT - WAN Upgrade & Mail filtering software Corp. S 10,200 10,200 A Recreation Booking Software Comm S. 20,000 20,000 A Budgeting Software Fin 60,000 60,000 Financial Software Upgrade Fin 10,000 10,000 IT - Customer Polling Corp. S 20,000 20,000 IT - Microsoft Office Upgrade Corp. S 20,000 20,000 Procurement Software & P-Card Implementation Fin 42,000 42,000 E-advice Slips for Payroll Fin 3,000 3,000 Financial Software Upgrade Fin 10,000 10,000 Fixed Asset accounting in Financial Software Fin 8,000 8,000 Website Refresh Corp. S 30,000 30,000 Total Computer Hardware / Software 96,200 92,000 3,000 10,000 38, ,200 Grand Total 9,846,700 11,026,000 11,110,000 9,812,500 7,658,000 49,453,200
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