TOTAL CAPITAL EQUIPMENT REPLACEMENT PLAN 1,907, B1801 WSA TAX & SPECIAL BENEFITING LEVY 1,403, B1802 2,484,000.
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1 Amount Grants s Grant / TOTAL NET OPERATING BEFORE COMMITTED (8,043,226.17) (8,043,226.17) CAPITAL EQUIPMENT PLAN CONTRIBUTION 1,907, (This is the annual funding contribution - new upfront purchases to plan are in TCA projects below) TOTAL CAPITAL EQUIPMENT REPLACEMENT PLAN 1,907, B1801 WATER SERVICE AREA TAX & SPECIAL BENEFITING LEVY 1,403, WSA TAX & SPECIAL BENEFITING LEVY 1,403, B1802 TOTAL NET OPERATING AFTER COMMITTED (4,731,943.17) (4,731,943.17) GRAVEL ACQUISITION PROJECTS CONTRACT PURCHASES 2,932, Gravel Purchases - 3 year contract for 150,000 tonne / yr to Plus 30,000 tonne at Gravel Purchases Carry Forward 448, ,484, B1810 2,484, MSI Capital (4,731,943.17) B , , MSI Capital & (4,731,943.17) TRANSFER TO RESERVE 167, Transfer to Gravel 167, B , (4,564,232.47) TOTAL GRAVEL ACQUISITION PROJECTS 3,100, , ,843, ,
2 Amount Grants s Grant / NON TCA PROJECTS ADMINISTRATION 172, TRANSPORTATION 2,450, Website 40, B , (4,524,232.47) Asset Management Plan 65, B , , FCM Grant (4,509,232.47) ing Software carry forward 56, B , (4,509,232.47) Capital Planning Analysis Software carry forward 11, B , (4,509,232.47) Contract Shoulder Pull - 60 miles 1,250, B1821 1,250, (3,259,232.47) Wimborne Environmental Reclamation 1,200, B1826 1,200, Environmental (3,259,232.47) WATER 66, Churchill Water System Engineering - Booster Station / 30, , (3,229,232.47) Storage Facility - Pressure for Horseshoe Canyon area B1822 Sunnyslope Engineering - System Upgrade carry 36, forward B , (3,229,232.47) WASTEWATER 45, Engineering - Lagoon Easements (Torrington, Wimborne, 45, Huxley, Swalwell) carry forward B , (3,229,232.47) WASTE MANAGEMENT 20, Torrington Landfill Engineering - Expected Life Study 20, B , (3,209,232.47) CEMETERY 11, PLANNING 8, RECREATION 100, Survey & Register Cemetery Boundaries carry forward 8, B1607 8, Contingency (3,209,232.47) Arthurville Cemetery Project carry forward 2, B1727 2, Contingency (3,209,232.47) Planning & Development System carry forward 8, B1658 8, Contingency (3,209,232.47) Tourism Masterplan 100, B , , (3,184,232.47) TOTAL NON TCA PROJECTS 2,874, ,380, , ,369,
3 Amount Grants s Grant / TANGIBLE CAPITAL ASSET (TCA) PROJECTS ADMINISTRATION 773, TRANSPORTATION 8,024, BRIDGES 300, HEALTH SERVICES 76, WATER 4,700, New Building Replacement Plan - Transfer to Building 381, B , (2,802,732.47) Transfer to Hamlet Infrastructure 392, B , (2,410,297.00) Torrington street repairs - ACP pavement 100, B , (2,310,297.00) Huxley - Micro-Surface Roads additional funds 328, , , (2,195,297.00) 115, plus 2017 carry forward 213, B1742 Linden West Road KM - Micro-Surface 625, B , , MSI Capital & FGT (1,972,000.00) Sharples Road 13 KM - Rebuild - 7 road plan - plus 2017 Road & 3,921, ,921, (1,972,000.00) carry forward 21, B1744 Road Rebuild RR251 - minus 2017 carry forward used 2,899, B1754 2,899, Road (1,972,000.00) RR24-4&5 Road Engineering for road plan 150, B , (1,822,000.00) Bridge Projects 300, B , (1,522,000.00) FCSS Parking Lot Improvements 50, B , (1,472,000.00) Old Medical Clinic Renovations carry forward 26, B , Contingency (1,472,000.00) Generator for Wimborne Water System - Stand Alone 16, B , (1,455,500.00) Cost Share Waterline Extensions (as per policy 14-12) 50, B , (1,405,500.00) Churchill Water System Rehabilitation 4,634, B1857 4,634, WSA (1,405,500.00) WASTE MANAGEMENT 40, Carbon and Three Hills Transfer Sites - Replace Fencing and 40, Gates B , (1,365,500.00) CEMETERY 16, Gaetz Access Road Fencing 16, B , (1,349,500.00) PARKS and RECREATION 1,377, Horseshoe Canyon Transfer to Parks 750, B , (599,500.00) Horseshoe Canyon trail & site Development carry 127, forward B , (599,500.00) Torrington Arena Capital Project 500, B , (99,500.00) TOTAL TCA WITHOUT CAPITAL EQUIPMENT PLAN 15,308, ,084, , ,822,
4 Amount Grants s Grant / CAPITAL EQUIPMENT PLAN - NEW TO PLAN TO FUND UP FRONT PURCHASES 99, Tree Auger 5, B1851 5, (94,500.00) Enclosed Utility Trailer 7, B1852 7, (87,000.00) 210 Hoe Pac 15, B , (72,000.00) Tandem Gooseneck Trailer 20, B , (52,000.00) Peace Officer Vehicle and Equipment 52, B , (0.00) TOTAL CAPITAL EQUIPMENT PLAN NEW TO PLAN 99, , CAPITAL EQUIPMENT PLAN REPLACEMENT Capital Purchases for ,495, E Ford F150 (PLNG/Wrapped Truck) 35, B , CEP O Ford Expedition 4WD 4DR XL (CAO auto to TSF as office auto ) 45, B , CEP E4S Chev 2500HD Squad Command (was donated)- fund in 2 yrs 100, B , CEP M JOHN DEERE 310 BACKHOE 110, B , CEP M Bobcat 5600 Toolcat 60, B , CEP M F BOBCAT T870 Skidsteer 84, B , CEP M Volvo SD105DX Soil Compacter 129, B , CEP R John Deere 872G Grader (Div. 6) 445, B , CEP S SELECK FORKLIFT S80 90, B , CEP B Dodge Ram 2500 SLT CC 4x4 (Spare) 39, B , CEP R GMC Unibody box Sierra 1 Ton -welding truck 70, B , CEP Portable Generator Set 6, B1871 6, CEP S0110 TBS 2010 Ford F150 S/Cab (Landfill Truck will be D. Adolf Truck) 35, B , CEP U Ford F150 XLT 4x4 SCAB(Jeff Anderson) 35, B , CEP A Ford F250 S/C XLT (Fallon) 52, B , CEP P John Deere 1570 Commercial Front Mower 40, B , CEP P Ford F150 S/C XLT (Park Attendant) 40, B , CEP P Ford F150 S/C XLT (Was U0311) (landscape) 40, B , CEP P Ford F150 S/C XLT (was S0211) (mower) 40, B , CEP TOTAL CAPITAL EQUIPMENT PLAN PURCHASES 1,495, ,495,
5 Amount Grants s Grant / PROJECT AND CAPITAL SUMMARY CAPITAL EQUIPMENT PLAN CONTRIBUTION 1,907, ,907, WSA TAX & SPECIAL BENEFITING LEVY 1,403, ,403, GRAVEL 3,100, , ,843, , NON TCA 2,874, ,380, , ,369, TCA WITHOUT CAPITAL EQUIPMENT PLAN 15,407, ,184, , ,822, TCA CAPITAL EQUIPMENT PLAN 1,495, ,495, TOTAL OF ALL PROJECT EXPENDITURES 26,189, ,043, ,370, ,775, CAPITAL EQUIPMENT PLAN REPLACEMENT Capital Sales for , E Ford F150 (PLNG/Wrapped Truck) 4, B1860S 4, CEP E4S Chev 2500HD Squad Command (was donated)- fund in 2 yrs 1, B1862S 1, CEP M JOHN DEERE 310 BACKHOE 30, B1863S 30, CEP M Bobcat 5600 Toolcat 55, B1864S 55, CEP M F BOBCAT T870 Skidsteer 80, B1865S 80, CEP M Volvo SD105DX Soil Compacter 10, B1866S 10, CEP R John Deere 872G Grader (Div. 6) 130, B1867S 130, CEP S SELECK FORKLIFT S80 25, B1868S 25, CEP B Dodge Ram 2500 SLT CC 4x4 (Spare) 4, B1869S 4, CEP R GMC Unibody box Sierra 1 Ton -welding truck 2, B1870S 2, CEP Portable Generator Set - B1871S - CEP S0110 TBS 2010 Ford F150 S/Cab (Landfill Truck will be D. Adolf Truck) 4, B1872S 4, CEP U Ford F150 XLT 4x4 SCAB(Jeff Anderson) 4, B1873S 4, CEP A Ford F250 S/C XLT (Fallon) 10, B1874S 10, CEP P John Deere 1570 Commercial Front Mower 15, B1875S 15, CEP P Ford F150 S/C XLT (Park Attendant) 7, B1876S 7, CEP P Ford F150 S/C XLT (Was U0311) (landscape) 7, B1877S 7, CEP P Ford F150 S/C XLT (was S0211) (mower) 7, B1878S 7, CEP 2014 John Deere 1435 Series II Front Mower w/ 72" RD Deck (P7214) carry forward 15, B1772S 15, CEP TOTAL CAPITAL EQUIPMENT PLAN SALES 412, ,
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