CITY OF BELLEVILLE 2017 Capital Budget
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1 CITY OF BELLEVILLE 2017 Capital Budget Proposed Financing COMBINED SERVICES Bridge St W Coleman to Highland Design EDS University Ave McFarland Dr to Tice Cres EDS 65 1, , South Park Street Strachan St to Moira St E EDS 75 2, , Cedar Street Catherine St to Moira St E EDS 68 3, , Avondale Road Dundas St W to Harder Dr EDS Downtown Revitalization Ph 3 Additional EDS 12, , , , Mineral Rd / Maitland Dr TBD Additional Funding EDS 1, , Holmes Road Design only EDS TOTAL COMBINED SERVICES 23, , , , , ,770.0 TRANSPORTATION SERVICES Major Road Reconstruction 2, Mudcat Road Rehab Phillipston to Sanctuary EDS 71 1, , University Ave Jamieson Bone to Dead End EDS Road Renewal Casey Road Hwy 37 to Forsythe Rd EDS Putman Road Reconstruction Design only EDS North Front St Resurfacing Craig to Tracey EDS N Front Project Airport Parkway resurfacing Road Renewal Surface Treatment / Road Resurfacing 2, Dundas W Northside Sidney/Avondale EDS 67 1, , Shave and Pave Program EOS 58 1, , Surface Treatment Resurfacing Program EOS 58 1, , Slurry Seal Resurfacing Program EOS Bridge Rehabilitation 1, Latta Bridge Rehab Design EDS Bell Creek Bridge Rehab EDS Sidewalk Rehabilitation Sidewalk Repair & Replacement EOS Traffic / Pedestrian Services / Streetlighting Sidney St Corridor Improvements EDS LED Streetlight Replacement RCCS 57 1, LED Traffic Light replacement program EOS Major Roads 2, Bell Boulevard Widening Stormwater study EDS Stormwater Haig Road / Station St Extension EDS 70 2, , Maitland Drive Sidney St Hwy 62 Paved Shoulder Dev. Charges Sidewalks Traffic / Pedestrian Services New Cycling Facilities Additional funding EDS TOTAL TRANSPORTATION SERVICES 9, , , , , /28/20169:31 AM Capital Budget
2 PLANNING & ECONOMIC STABILITY Christmas Display additional funding ESI TOTAL PLANNING & ECONOMIC STABILITY STORM WATER SERVICES Collection System Rehabilitation TOTAL STORM WATER SERVICES OTHER ENVIRONMENTAL PROJECTS Thurlow Recycling Centre Additional funding EOS TOTAL OTHER ENVIRONMENTAL PROJECTS FLEET & EQUIPMENT (excluding User Rate Funded) 3, Various Departments Tools & Equipment VARIOUS Various Departments Fleet Tools & Equipment EOS Transportation Services Unit Single Axle Snow Plow EOS Unit F250/ Box Dumper EOS Capital Equipment Transit Parks Toro Mower, Unit 275 Replacement EOS Capital Equipment Ford Garbage Truck Unit 254 Replacement EOS Towable Fertilizer Spreader Replacement EOS Bunker Gear FIR Capital Equipment CriSys Dispatch Hardware Upgrade FIR Capital Equipment Emergency Radio Communications Pagers FIR Capital Equipment Arena Ford F150 Replacement Unit RCCS Transportation Services Trackless Machine Flail Mower/Wheel Kit EOS Dev. Charges New Towable Leaf Vacuum EOS Dev. Charges Parks Remote Controlled Slope Mower EOS Parkland Towable Arrow Boards Two (2) EOS Dev. Charges Snowplow for Pickup FIR Dev. Charges Edraulics FIR Dev. Charges Arena Zamboni RCCS Dev. Charges Library 10/28/20169:31 AM Capital Budget
3 1.052 RFID Tagging and Security System Project RCCS Dev. Charges TOTAL FLEET & EQUIPMENT (excluding User Rate Funded) 3, , CITY FACILITIES & PARKS General Various Buildings Accessibility RCCS Various Buildings Asbestos Removal RCCS Various Buildings Roof Replacements RCCS Various Buildings Energy Saving Retrofits RCCS Solar Various Buildings HVAC Replacements RCCS Various Buildings Life safety (fire alarm) RCCS City Hall Flag Pole Installation (4) EDS Transportation Services Flammable Storage Design RCCS Transit Bus Shelters EOS Parks, Trails, Athletic Fields Trail Paving (annual) EOS Zwick's Park #1 MultiSport Field Design EOS Trail lighting replacement EOS Splash Pad water and sewer service RCCS Victoria Park Resurfacing and Trail EOS Arenas QSWC Energy Savings RCCS Community Centres Gerry Masterson Stair replacement RCCS Hillcrest Flooring RCCS Library Library courtyard assessment RCCS General City Hall Server Room Protection EDS City Hall Roof Safety System EDS Transportation Services Wallbridge Cres Phase 1 RCCS 66 2, ,000.0 Transit 1, Coleman Transit Storage Expansion EOS 62 2, , , Station #3 Old Highway 2 Water FIR Parks /28/20169:31 AM Capital Budget
4 1.080 West Riverside, North Lot, Entrance Roadway EOS Memorial Garden Additional EOS Dev. Charges Outdoor Washroom Stage Facility (across from City Hall) North Park St 401 Hill Artificial Turf (Design) Other TOTAL CITY FACILITIES & PARKS 3, , , , ,945.0 INFORMATION TECHNOLOGY Equipment Replacement Program Scada Equipment replacement CS Storage hardware CS GIS Data Collectors CS Transit Technology upgrades EOS Public WiFi CS Information Screens 3 sites CS Outdoor Speakers Market Square CS Council Gallery Monitor installation CS TOTAL INFORMATION TECHNOLOGY COMMUNITY HEALTH, SAFETY & SECURITY QSWC stand by power RCCS 40 2, ,000.0 TOTAL COMMUNITY HEALTH, SAFETY & SECURITY 2, ,000.0 WATER SERVICES Watermain Rehabilitation 3, West St. Relining Tice to McFarland EDS Water Treatment Plant (WTP) Mechanical Equipment replacement EOS Fall arrest replacement EOS Other Elevated Storage Fence EOS Meter Replacement Program EOS Fleet & Equipment Tools & Equipment EOS Chevrolet Silverado 1500 Unit 0106 EOS Chevrolet Silverado 1500 Unit 0806 EOS TOTAL WATER SERVICES 3, , , /28/20169:31 AM Capital Budget
5 WASTEWATER SERVICES Collection System Rehabilitation 1,600.0 Treatment Plant Capital Maintenance OCWA Capital Costs EOS Pumping Stations Rehabilitation Cascade Generator Additional EOS Palmer Road EOS TOTAL WASTEWATER SERVICES 2, PARKING SERVICES Parking Lot Rehabilitation Riggs Lot Resurfacing CS Parking Fleet & Equipment Parking Lot Equipment Replacement CS Parking TOTAL PARKING SERVICES TOTAL CAPITAL PROJECTS 24, , , , , , , , , , Capital Budget Projects by Type 67 Asset Maintenance & Replacement 18, , , , , , , , , New Asset Acquisition & Development 5, , , , , , , , , , , , , , , Capital Budget Projects by Type 68 Asset Maintenance & Replacement 17, , , , , , , , New Asset Acquisition & Development 7, , , , , , , , , , , Capital Budget Summary % change 2016 Taxation Levied 87, City Departments excluding Boards Estimated Annual Debt Costs 1,187.2 Budget Proposed Total departmental Capit 3, , % 1.36% Total Capital Projects funded by Taxation 4, , Contribution to Capital 2, , % Capital Adjustments (150.00) Total City Departments 5, , % Grant Summary Available Summary Contribution to Capital 2, , City Boards Public Transit Infrastructure Fund 1, ,470.0 Total Taxation Dedicated to Capital 5, , Police Ontario Community Infrastructure 1, ,496.6 Proposed Operating Contribution to Capital 6, Library Clean Water & Wastewater Fund 4, ,959.1 Increase (Decrease) to Operating Contribution Total City Boards % Connecting Link 3, Resulting Capital Budget Increase (decrease) 9.90% Total Capital Budget 5, , % 10, ,388.7 Preliminary Municipal tax increase (decrease) 0.67% 10/28/20169:31 AM Capital Budget
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