Town of Oakville 2014 2023 - town hall/2014cb... · Town of Oakville 2014‐2023 Capital ... 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 15 ... 87,100 23,400

Town of Oakville2014‐2023 Capital Budget and Financial Plan

Project 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total PageNeeds Budget Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Number

Index By Department/Class Classification

CORPORATE INITIATIVES

33101601 Development Charges Study Growth 200,000 200,000 200,000 200,000 200,000 1,000,000 223

36101009 Asset Management (IS+S) Infrastructure Renewal 450,600 357,300 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,407,900 11

21101101 Web Based Services Strategic Priorities 620,000 465,000 465,000 585,000 465,000 465,000 585,000 465,000 465,000 585,000 5,165,000 351

21101401 South Central School Site Demolition Community Enhancements 310,000 310,000 393

36100907 ServiceOakville Strategic Priorities 475,000 400,000 250,000 100,000 100,000 100,000 100,000 250,000 100,000 100,000 1,975,000 352

42101401 OTM Hospital Demolitian Community Enhancements 75,000 1,000,000 8,500,000 500,000 10,075,000 399

46601603 South Central Community Centre Community Enhancements 100,000 1,700,000 8,600,000 12,250,000 2,200,000 24,850,000 400

52211504 Brantwood Park expansion Community Enhancements 100,000 100,000 394

52211505 Charnwood Park expansion Community Enhancements 50,000 50,000 395

52211506 Linbrook Park expansion Community Enhancements 120,000 120,000 396

52211705 South Central Neighbourhood Park Community Enhancements 50,000 453,000 503,000 401

63101403 South Central School Site Planning Studies Community Enhancements 25,000 25,000 397

63101407 OTM Hospital Planning Studies Community Enhancements 210,000 210,000 402

Total CORPORATE INITIATIVES 1,645,600 1,692,300 2,635,000 9,685,000 2,965,000 9,415,000 13,588,000 3,115,000 965,000 1,085,000 46,790,900

CORPORATE SERVICES

Facilties and Construction Management

42100811 Municipal Building Renovations Other Initiatives ‐ Unfunded 1,000,000 7,064,000 5,982,000 14,046,000 451

42101312 Mechanical Commission Infrastructure Renewal 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 650,000 13

42101313 Roofs ‐ Minor Repairs Infrastructure Renewal 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 250,000 14

42101315 Accomodation Needs Infrastructure Renewal 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 15

42101316 Asbestos Monitoring and Remediation Infrastructure Renewal 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 350,000 16

42101318 Electrical Safety Authority Inspections Infrastructure Renewal 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 210,000 17

42101402 Town Hall ‐ Emergency Generator Infrastructure Renewal 450,000 450,000 18

42101403 Facilities Emergency Repairs Infrastructure Renewal 50,000 50,800 50,000 50,000 50,400 50,000 53,100 50,000 50,000 50,000 504,300 19

42101404 Digital Project Documentation Infrastructure Renewal 50,000 50,000 50,000 150,000 20

42101405 Architectural ‐ Others Infrastructure Renewal 106,600 5,000 66,100 483,200 57,600 229,500 122,000 123,800 1,193,800 21

42101406 Facility Repairs Infrastructure Renewal 50,000 400,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,250,000 22

42101407 Town Hall Capital Replacement Infrastructure Renewal 152,200 76,300 168,300 410,600 87,100 23,400 151,900 176,000 1,177,800 1,168,400 3,592,000 23

42101408 HVAC ‐ Various Locations Infrastructure Renewal 247,500 65,200 231,800 364,400 75,800 979,500 170,200 236,200 339,500 2,710,100 24

42101409 Drive, Pavement ‐ Various Locations Infrastructure Renewal 261,000 328,000 428,100 657,300 677,600 6,000 495,700 374,300 3,228,000 25

42101410 Roof Replacement ‐ Various Locations Infrastructure Renewal 57,500 95,000 5,300 213,500 792,000 303,000 1,079,800 577,800 1,552,600 66,300 4,742,800 26

42101411 Heritage Building Maintenance & Repair Infrastructure Renewal 187,800 80,800 133,100 94,800 135,500 355,800 99,400 148,900 86,800 47,700 1,370,600 27

42101412 Accessibility Improvements Infrastructure Renewal 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,000,000 28

42101413 Energy Management Large Buildings Infrastructure Renewal 100,000 70,000 130,000 100,000 400,000 29

42101414 Properties under 12,000 SF Maintenance & Repair Infrastructure Renewal 163,100 303,700 355,200 140,100 133,800 59,300 573,100 370,300 505,800 224,900 2,829,300 30

42101415 Electrical ‐ Various Locations Infrastructure Renewal 112,200 424,400 101,000 238,700 227,300 56,800 8,700 136,500 1,305,600 31

42102001 Pine Glen Indoor Soccer Facility Repairs Infrastructure Renewal 54,600 900,000 954,600 32

42102101 Elevators ‐ Various Locations Infrastructure Renewal 192,000 470,000 662,000 33

Total Facilties and Construction Management 2,577,300 2,796,800 2,402,800 3,264,100 9,956,400 8,648,900 4,971,800 2,524,000 5,429,600 4,277,400 46,849,100

Information Systems & Solutions

36100808 AVL & Customer Service System Refresh Infrastructure Renewal 300,000 300,000 35

36101215 Sharepoint Infrastructure Refresh Strategic Priorities 300,000 250,000 550,000 353

36101301 Corporate Document Management Strategic Priorities 350,000 100,000 100,000 300,000 200,000 100,000 100,000 100,000 300,000 200,000 1,850,000 354

36101302 Firewall Infrastructure Refresh Infrastructure Renewal 100,000 150,000 100,000 100,000 150,000 600,000 36

36101312 PCI Certification Project Strategic Priorities 135,000 135,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 590,000 355

36101313 GIS System Enhancement Infrastructure Renewal 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 37

36101314 Hardware Evergreening Infrastructure Renewal 750,000 750,000 750,000 750,000 800,000 800,000 800,000 800,000 800,000 800,000 7,800,000 38

36101315 Corporate Information System (CIS) Infrastructure Renewal 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,250,000 39


Index By Department/Class Classification36101316 Misc Sustainment for Corporate Applications Infrastructure Renewal 90,000 140,000 150,000 100,000 125,000 125,000 125,000 125,000 150,000 100,000 1,230,000 40

36101317 Point of Sale Terminals Expansion & Refresh Strategic Priorities 20,000 20,000 20,000 20,000 20,000 20,000 20,000 140,000 356

36101402 Microsoft Outlook Infrastructure Refresh Infrastructure Renewal 350,000 350,000 700,000 41

36101403 Google Maps/GIS Integration Strategy Strategic Priorities 50,000 50,000 357

36101405 CIS Infrastructure Refresh Infrastructure Renewal 250,000 250,000 500,000 42

36101406 Systems and Networking Infrastructure Infrastructure Renewal 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000 43

36101502 IS + S Strategic Plan Infrastructure Renewal 100,000 100,000 200,000 44

36101503 Storage Area Network Refresh Infrastructure Renewal 175,000 75,000 175,000 75,000 175,000 675,000 45

36101602 Electronic Agenda Management Infrastructure Renewal 35,000 35,000 70,000 46

36101603 GIS Infrastructure Refresh Infrastructure Renewal 230,000 230,000 460,000 47

36102001 Business Intelligence Program Infrastructure Renewal 20,000 20,000 40,000 48

36102201 Computer Room UPS ‐ Library Infrastructure Renewal 250,000 250,000 49

Total Information Systems & Solutions 2,300,000 2,045,000 1,600,000 1,710,000 1,540,000 2,435,000 1,895,000 1,555,000 2,065,000 1,610,000 18,755,000

Total CORPORATE SERVICES 4,877,300 4,841,800 4,002,800 4,974,100 11,496,400 11,083,900 6,866,800 4,079,000 7,494,600 5,887,400 65,604,100

COMMUNITY SERVICES

Parks and Open Space

Park Infrastructure and Trails

52211106 Uptown Core ‐Memorial Park Special Project Growth 600,000 1,500,000 400,000 1,500,000 4,000,000 225

52211121 Amica ‐ Top of Bank Trail Growth 25,000 175,000 200,000 226

52211301 North Oakville ‐ Village Squares Growth 440,000 490,000 490,000 490,000 490,000 490,000 2,890,000 227

52211302 North Oakville ‐ Neighbourhood Park ‐2 Growth 2,034,000 2,034,000 228

52211304 Sports Field Rehabilitation Infrastructure Renewal 275,000 300,000 300,000 350,000 350,000 375,000 375,000 400,000 400,000 425,000 3,550,000 51

52211305 Oakville Harbours Marina Building Feasibility Study Strategic Priorities 50,000 50,000 359

52211312 Stairs, Bridges and Trails Infrastructure Renewal 330,000 610,000 810,000 745,000 690,000 195,000 620,000 600,000 120,000 4,720,000 52

52211313 Tennis & Basketball Court Infrastructure Renewal 335,000 325,000 215,000 55,000 135,000 50,000 65,000 150,000 1,330,000 53

52211314 Electrical Lighting Rehab Infrastructure Renewal 100,000 185,000 170,000 155,000 55,000 100,000 105,000 105,000 55,000 55,000 1,085,000 54

52211315 Parks Facilities Repairs Infrastructure Renewal 150,000 175,000 175,000 175,000 200,000 200,000 200,000 225,000 225,000 225,000 1,950,000 55

52211316 Parking Lot & Driveway Infrastructure Renewal 250,000 420,000 305,000 220,000 160,000 150,000 175,000 250,000 435,000 360,000 2,725,000 56

52211317 Splash Pad Rehabilitation Infrastructure Renewal 300,000 300,000 300,000 325,000 325,000 1,550,000 57

52211403 Phase 2 Palermo Park Growth 330,000 1,511,000 1,511,000 3,352,000 229

52211404 Forster Park Washroom Rehabilitation Infrastructure Renewal 35,000 415,000 450,000 58

52211405 BMX Facilities Other Initiatives ‐ Unfunded 150,000 150,000 453

52211406 Cricket Pitch ‐ North Oakville Growth 35,000 315,000 350,000 230

52211407 North Park Sports Park Ph 2 Growth 250,000 250,000 500,000 231

52211408 Skateboard Parks Other Initiatives ‐ Unfunded 225,000 225,000 450,000 454

52211409 Parkland Boundary Fencing Infrastructure Renewal 75,000 75,000 150,000 59

52211410 Picnic Shelters & Bandshells Infrastructure Renewal 90,000 100,000 60,000 75,000 95,000 145,000 145,000 125,000 835,000 60

52211411 Playground Rehabilitation Infrastructure Renewal 370,000 215,000 185,000 215,000 290,000 265,000 260,000 375,000 540,000 660,000 3,375,000 61

52211412 NHS ‐ Trail Growth 250,000 250,000 500,000 500,000 1,000,000 1,000,000 750,000 750,000 750,000 750,000 6,500,000 232

52211413 Nautical Park Basketball Community Enhancements 50,000 50,000 403

52211414 Balmoral ‐ UMR Trail Growth 25,000 200,000 225,000 233

52211502 Convert Bsktbll&Tennis Crts to Artificia Community Enhancements 750,000 750,000 750,000 2,250,000 404

52211503 Trafalgar Park ‐ Washroom Replacement Infrastructure Renewal 25,000 325,000 350,000 62

52211507 Clearview Creek Trail Community Enhancements 250,000 250,000 405

52211509 Winston Park West Trail Development Growth 50,000 50,000 234

52211510 Park Signs ‐ New Growth Growth 15,000 15,000 15,000 15,000 60,000 235

52211513 Fitzsimmons Trail Growth 211,000 211,000 236

52211514 North Oakville ‐ Neighbourhood Park ‐ 1 Growth 230,000 1,750,000 619,000 2,599,000 237

52211602 Edgemere Waterfront Trail Growth 296,000 296,000 238

52211604 Village Square ‐ Mattamy Pendant Growth 490,000 490,000 239

52211605 Oakville Harbours Marina Building Other Initiatives ‐ Unfunded 165,000 2,585,000 2,750,000 455

52211701 Wallace Park ‐ Washroom Expansion/Renova Infrastructure Renewal 35,000 350,000 385,000 63

52211702 South Shell Waterfront Park Phase 3 Growth 600,000 600,000 240

52211703 CLC Lands (Dorval) Parkette Growth 50,000 400,000 450,000 241


Index By Department/Class Classification52211704 Splash Pad ‐ College Park area Community Enhancements 50,000 350,000 400,000 406

52211803 Town Artificial Skating Rink Other Initiatives ‐ Unfunded 100,000 2,000,000 2,100,000 456

52211901 North Operations Depot Phase 2 ‐ Parks Growth 2,443,400 1,856,000 1,610,000 5,909,400 242

52211903 Burloak Waterfront Park ‐ Community Park Growth 175,000 175,000 350,000 243

52211905 Sportfields Conversions Strategic Priorities 669,000 739,000 771,000 2,179,000 360

52211906 North Oakville ‐ Neighbourhood Park ‐ 3 Growth 300,000 2,510,000 2,810,000 244

52212003 Splash Pad ‐ Southeast Oakville Community Enhancements 50,000 350,000 400,000 407

52212102 West Oakville Sports Park Phase 1 Growth 100,000 100,000 200,000 400,000 245

52212103 North Oakville Neigh.Park 4 Growth 300,000 2,723,000 3,023,000 246

52212104 East 14 Mile Creek Trail Growth 675,000 675,000 247

52221202 Birchill Promenade Growth 315,000 315,000 248

52221301 Lakeside Park Washroom Rehabilitation Infrastructure Renewal 375,000 375,000 64

52221302 Greenhouse Rehabilitation Infrastructure Renewal 100,000 175,000 275,000 65

52221303 Park Recycling Program Strategic Priorities 75,000 75,000 361

52221304 Pedestrian Lighting ‐ Comm.Parks Infrastructure Renewal 50,000 50,000 100,000 66

52221305 Towne Square Rehabilitation Infrastructure Renewal 500,000 500,000 67

52221402 Glenashton Park Tennis Court Lighting Infrastructure Renewal 125,000 125,000 68

52221403 Waterfront Parks Goose Management Strategic Priorities 50,000 75,000 75,000 100,000 300,000 362

52221404 Backstops and Fencing Infrastructure Renewal 360,000 335,000 125,000 85,000 90,000 270,000 145,000 25,000 75,000 95,000 1,605,000 69

52221405 Sports Field Irrigation Infrastructure Renewal 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000 70

52221501 Municipal Highway Entry Feature Other Initiatives ‐ Unfunded 150,000 150,000 300,000 457

52221502 Oakville Park Washroom Replacement Infrastructure Renewal 50,000 450,000 500,000 71

52221503 Shell Park Tennis Courts Community Enhancements 350,000 350,000 408

52221504 Central Ops ‐ Asphalt Paving Other Initiatives ‐ Unfunded 95,000 95,000 458

52221602 Centennial Plaza Rehabilitation Other Initiatives ‐ Unfunded 50,000 600,000 650,000 459

52221901 B.A. Field ‐ artificial turf replacement Infrastructure Renewal 625,000 625,000 72

52222001 North Park ‐ artificial turf replacement Infrastructure Renewal 500,000 500,000 73

52231401 Cul‐de‐sac Rehabilitation Infrastructure Renewal 125,000 250,000 250,000 250,000 275,000 275,000 275,000 300,000 300,000 300,000 2,600,000 74

52231402 Central Ops ‐ Unheated Storage Shed Infrastructure Renewal 62,000 62,000 75

52241201 16 Mile Creek West Shore Landscape Rehabilitation Infrastructure Renewal 1,500,000 1,500,000 1,500,000 500,000 5,000,000 76

52241303 Asphalt Pathway Rehabilitation Infrastructure Renewal 135,000 125,000 175,000 175,000 175,000 200,000 200,000 225,000 225,000 225,000 1,860,000 77

52241402 Pathway Rehabilitation Infrastructure Renewal 200,000 200,000 200,000 200,000 250,000 275,000 275,000 300,000 300,000 325,000 2,525,000 78

52241403 Joshua Creek Ped Crossing Infrastructure Renewal 290,000 290,000 79

52251301 Parks Structure Inspections Infrastructure Renewal 20,000 30,000 30,000 30,000 110,000 80

52251401 Parks Replacement Equipment Infrastructure Renewal 1,614,000 1,228,000 1,203,000 546,000 939,000 1,121,000 1,012,000 927,000 1,337,000 951,000 10,878,000 81

52251402 Parks Growth Vehicles & Equipment Growth 118,000 213,000 479,000 302,000 693,000 1,265,000 425,000 485,000 3,980,000 249

Total Park Infrastructure and Trails 10,703,000 1,441,000 1,203,000 1,055,000 1,271,000 1,844,000 2,277,000 1,352,000 1,822,000 951,000 23,919,000

Forestry

52271301 Grid Pruning Program Infrastructure Renewal 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,200,000 82

52271305 Street Tree Planting ‐ Non Growth Infrastructure Renewal 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,000,000 83

52271306 Woodlot Management Infrastructure Renewal 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 750,000 84

52271307 Parks Tree Planting Infrastructure Renewal 125,000 150,000 150,000 175,000 175,000 200,000 200,000 200,000 1,375,000 85

52271401 UFORE Infrastructure Renewal 150,000 150,000 150,000 450,000 86

52271402 Street Tree ‐ Additional Planting Other Initiatives ‐ Unfunded 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 2,750,000 460

52271403 EAB Management Program Strategic Priorities 3,580,000 3,848,500 3,740,000 3,680,000 3,280,000 2,895,000 3,370,000 2,965,000 2,735,000 2,250,000 32,343,500 363

Total Forestry 4,355,000 4,798,500 4,690,000 4,655,000 4,255,000 4,045,000 4,370,000 3,965,000 3,535,000 3,200,000 41,868,500

Cemeteries

52711401 Cemeteries Product Development Enterprise Initiatives 100,000 100,000 200,000 415

52711402 Pioneer Cemetery Road Rehabilitation Infrastructure Renewal 200,000 200,000 87

52711403 Cemeteries Annual Provision Enterprise Initiatives 15,000 15,800 15,000 15,000 15,400 15,000 18,100 15,000 15,000 15,000 154,300 416

52711501 Cremation Niche Plaza ‐ St Judes Cemeter Enterprise Initiatives 30,000 165,000 165,000 360,000 417

52711502 Road Rehabilitation Enterprise Initiatives 50,000 100,000 150,000 300,000 418

52711503 Fencing Rehabilitation Enterprise Initiatives 60,000 60,000 60,000 60,000 240,000 419


Index By Department/Class Classification52711701 Columbarium ‐ Trafalgar Enterprise Initiatives 50,000 50,000 420

52711801 TLC North Cemetery Lands Development Enterprise Initiatives 75,000 300,000 375,000 421

52721301 Cemetery Equipment Enterprise Initiatives 53,000 17,000 61,000 16,000 10,000 93,000 166,000 77,000 493,000 422

Total Cemeteries 115,000 408,800 307,000 401,000 106,400 125,000 111,100 75,000 631,000 92,000 2,372,300

Harbours

52211801 Seawall Installation ‐ Berta Point ‐ Bronte Harbour Enterprise Initiatives 50,000 375,000 425,000 423

52211802 Seawall Rehabilitation ‐ Oakville Harbour Enterprise Initiatives 50,000 1,650,000 1,700,000 424

52212001 Seawall Rehab. ‐ Bronte Harbour North Wall Enterprise Initiatives 75,000 1,400,000 1,475,000 425

52901301 Harbours Security Enterprise Initiatives 75,000 75,000 426

52901401 Bronte Harbour Dredging Enterprise Initiatives 75,000 1,800,000 2,000,000 3,875,000 427

52901402 Annual Dockage/Property Enterprise Initiatives 79,600 82,000 84,500 87,000 89,600 92,300 95,100 98,000 96,500 98,300 902,900 428

52901403 Harbours Equipment Replacement Enterprise Initiatives 22,000 62,000 35,000 66,000 80,000 173,000 293,000 925,000 175,000 1,831,000 429

52901502 Harbours Master Plan Enterprise Initiatives 100,000 100,000 430

52902201 Oakville Harbour Dredge Enterprise Initiatives 2,000,000 2,000,000 431

Total Harbours 176,600 2,107,000 1,796,500 122,000 280,600 1,947,300 2,268,100 391,000 1,021,500 2,273,300 12,383,900

Total Parks and Open Space 15,349,600 18,625,300 17,467,500 16,991,000 12,058,000 21,362,300 17,820,600 14,875,000 14,134,500 13,894,300 162,578,100

Emergency Services

43301201 DC Growth ‐ New Station # 8 Growth 75,100 390,000 2,407,500 2,797,500 5,670,100 251

43301212 Fire Station #7 Renovations Infrastructure Renewal 750,000 750,000 89

43301302 Station # 4 Reconstruction Infrastructure Renewal 75,000 3,000,000 3,000,000 6,075,000 90

43301305 Portable Radio Equipment Infrastructure Renewal 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 250,000 91

43301306 Specialized Equipment ‐ New Infrastructure Renewal 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 250,000 92

43301307 Fire Dispatch Centre Equipment Replacement Infrastructure Renewal 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000 93

43301309 Protective Clothing Replacement Infrastructure Renewal 100,000 100,000 100,000 100,000 100,000 150,000 150,000 150,000 150,000 150,000 1,250,000 94

43301310 Fire Training Facility Infrastructure Renewal 135,000 135,000 150,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 1,680,000 95

43301311 Specialized Equipment Replacement Infrastructure Renewal 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,500,000 96

43301312 Fire Station Facility Maintenance Infrastructure Renewal 68,000 116,500 49,600 84,800 292,500 40,400 102,500 4,800 128,400 183,400 1,070,900 97

43301402 Fire Station No.9 ‐ Land Growth 2,289,600 2,289,600 252

43301404 Vehicle and Equipment Replacement Infrastructure Renewal 692,000 1,191,000 1,452,000 1,543,000 992,000 876,000 1,623,000 2,321,000 1,597,000 1,793,000 14,080,000 98

43301601 Appleby Dispatch CAD system upgrade Infrastructure Renewal 500,000 500,000 1,000,000 99

43301602 Fire Master Plan Growth 100,000 100,000 253

43301603 SCBA Equipment Testing and Replacement Infrastructure Renewal 30,000 669,000 699,000 100

43301604 Station #8 ‐ Equipment & Vehicle Growth 842,400 842,400 254

43301605 Fire Facilities Rehabilitation Review Infrastructure Renewal 100,000 100,000 101

43301901 Fire Station ‐ No. 9 Growth 75,000 2,774,000 2,774,000 5,623,000 255

43302101 New Station 9 ‐ Vehicles and Equipment Growth 737,900 737,900 256

Total Emergency Services 4,284,600 1,967,600 3,764,000 4,640,300 7,612,000 4,671,400 5,079,500 7,586,700 2,305,400 2,556,400 44,467,900

Recreation and Culture Department

Recreation Stand Alone Arenas

46311301 Oakville Arena Rehabilitation & Seniors Centre Community Enhancements 705,000 200,000 9,514,000 11,532,000 811,000 22,762,000 409

46311401 Southern Arena's ‐ Repair, Replacement Infrastructure Renewal 55,000 179,800 178,800 61,400 169,300 57,000 60,800 69,800 6,400 838,300 103

46311402 Southern Arena's ‐ Furniture/Equipment Repl. Infrastructure Renewal 8,500 8,500 17,000 104

46311403 Ice Resurfacer Replacement Infrastructure Renewal 95,000 190,000 95,000 190,000 95,000 95,000 95,000 285,000 95,000 1,235,000 105

46312102 Kinoak Arena ‐ Concrete, Dasher Boards, Doors, Glass Infrastructure Renewal 1,485,300 1,485,300 106

Total Recreation Stand Alone Arenas 158,500 1,074,800 473,800 9,765,400 11,796,300 971,500 155,800 1,840,100 101,400 26,337,600

Aquatic Services

46401402 WO ‐ Pool Rehabilitation Infrastructure Renewal 592,000 592,000 107

46401403 Outdoor Pools Furniture & Equipment Infrastructure Renewal 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 45,000 108

46401404 Outdoor Pools ‐ Repairs, Replacement Infrastructure Renewal 136,900 178,300 130,400 116,300 29,700 3,100 13,400 93,600 9,000 710,700 109

46401405 Stand Alone pools ‐ Repairs, Replacement Infrastructure Renewal 21,600 104,000 15,000 98,000 67,000 1,000 38,600 345,200 110

46401406 Stand Alone pools ‐ Furniture Infrastructure Renewal 26,000 10,000 10,000 36,000 45,000 28,000 19,000 174,000 111


Index By Department/Class Classification46401501 Centennial Pool ‐ Pool & Changeroom Renovations Other Initiatives ‐ Unfunded 388,000 388,000 461

Total Aquatic Services 781,500 297,300 160,400 643,300 79,700 33,000 94,100 19,400 137,200 9,000 2,254,900

Recreation Centres Services

46601207 Downtown Oakville Cultural Hub Strategic Priorities 250,000 250,000 365

46601402 Youth Centre Relocation Growth 287,000 287,000 257

46601403 IRIS Self‐Serve Kiosks Strategic Priorities 48,000 48,000 366

46601404 Recreation Planning Studies Strategic Priorities 50,000 50,000 50,000 50,000 50,000 50,000 300,000 367

46601406 Corporate Art Restoration Infrastructure Renewal 25,000 25,000 112

46601407 Senior's Centre ‐ Furniture, Equipment Rplcmnt Infrastructure Renewal 21,800 14,800 13,300 6,500 11,300 21,300 20,200 20,000 5,000 134,200 113

46601408 Senior's Centre ‐ Repairs, Replacement Infrastructure Renewal 55,500 58,400 31,000 129,000 59,600 69,000 2,500 56,400 60,800 522,200 114

46601602 New Youth Centre Growth 287,000 287,000 258

46601701 Master Plan Update Growth 200,000 200,000 259

46602101 Sixteen Mile Community Centre Growth 75,000 1,000,000 1,075,000 260

46631402 River Oaks ‐ Furniture/Equipment Replacement Infrastructure Renewal 5,000 33,000 10,000 31,000 28,000 64,000 33,000 29,000 5,000 238,000 115

46631403 River Oaks ‐ Repairs, Replacement Infrastructure Renewal 187,000 375,100 107,500 390,400 466,500 72,500 102,500 94,900 853,600 2,650,000 116

46631901 River Oaks ‐ Replace Slab A Ice Rink Infrastructure Renewal 1,130,600 1,130,600 117

46641303 IRRC ‐ Change Room Renovations Infrastructure Renewal 259,000 259,000 118

46641401 Iroquois Ridge ‐ Repairs & Replacement Infrastructure Renewal 123,000 277,500 263,700 118,000 70,000 135,000 159,000 30,000 1,176,200 119

46641402 Iroquois Ridge ‐ Furniture/Equipment Replacement Infrastructure Renewal 14,000 25,000 30,000 14,000 14,000 13,000 6,000 35,000 5,000 156,000 120

46651401 Glen Abbey ‐ Furniture/Equipment Replacement Infrastructure Renewal 5,000 22,000 24,000 31,000 5,000 13,000 38,000 13,000 9,000 160,000 121

46651402 Glen Abbey ‐ Repairs, Replacement Infrastructure Renewal 157,200 49,700 336,400 204,900 41,900 98,000 24,500 305,400 5,000 325,600 1,548,600 122

46651501 GA ‐ Fitness Expansion Study Strategic Priorities 150,000 150,000 368

46651801 Glen Abbey ‐ Blue Rink Concrete, Dasher Boards, Glass Infrastructure Renewal 1,448,900 1,448,900 123

46661401 QEPCCC Facility Enhancements Other Initiatives ‐ Unfunded 120,000 170,000 145,000 120,000 150,000 118,000 60,000 10,000 893,000 462

46661501 QEPCCC Facility Repairs and Replacements Infrastructure Renewal 20,000 35,000 55,000 40,000 40,000 190,000 124

46671401 Joshua's Creek Furniture & Equip Replacement Infrastructure Renewal 15,000 5,000 5,000 5,000 5,000 35,000 125

46671402 Joshua's Creek Arena Repairs and Maintenance Infrastructure Renewal 87,000 100,000 210,000 350,000 305,000 56,700 75,000 832,800 440,600 10,000 2,467,100 126

46681302 16 Mile Repairs & Maintenance Infrastructure Renewal 32,800 553,400 586,200 127

46681401 16 Mile Sports Complex Furniture & Equip ReplacementInfrastructure Renewal 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 50,000 128

46681502 16 Mile ‐ Replace Rubberized Rink Skate Flooring Infrastructure Renewal 320,000 320,000 640,000 129

Total Recreation Centres Services 1,023,500 1,851,500 1,570,700 1,429,800 2,326,900 2,109,900 1,574,600 1,929,200 800,900 2,290,000 16,907,000

Cultural Services

47101401 Oakville Centre Lobby Renovation Infrastructure Renewal 1,400,000 1,400,000 130

47101402 Oakville Centre ‐ Acoustic System Replacement Infrastructure Renewal 450,000 450,000 131

47101404 Oakville Centre ‐ Repairs, Replacement Infrastructure Renewal 375,200 341,300 156,900 402,600 267,400 153,700 160,400 45,000 60,500 1,963,000 132

47101501 Oakville Centre ‐ Furniture, Equipment Replacement Infrastructure Renewal 26,000 26,000 133

Total Cultural Services 375,200 341,300 156,900 2,278,600 267,400 153,700 160,400 45,000 60,500 3,839,000

Heritage Services

47801301 Museum ‐ Repairs, Replacement Infrastructure Renewal 13,000 1,900 24,100 1,300 40,300 134

47801401 Museum ‐ Furniture, Equipment Replacement Infrastructure Renewal 5,000 10,000 15,000 10,000 10,000 10,000 10,000 70,000 135

47801402 Museum ‐ Coach House Study Strategic Priorities 25,000 25,000 369

Total Heritage Services 30,000 10,000 15,000 23,000 11,900 10,000 34,100 1,300 135,300

Total Recreation and Culture Department 2,368,700 3,574,900 2,376,800 14,140,100 14,482,200 3,278,100 2,019,000 3,833,700 998,600 2,401,700 49,473,800

Oakville Public Library

71101303 Library ILS Upgrade Infrastructure Renewal 120,000 210,000 330,000 137

71101402 Print Management System for OPL Branches Strategic Priorities 80,000 25,000 105,000 371

71101403 OPL Website Refresh to Town Standards Strategic Priorities 175,000 175,000 350,000 372

71101404 RFID System Installation Strategic Priorities 675,500 220,000 895,500 373

71101405 Libraries Capital Replacement Infrastructure Renewal 60,300 467,700 210,600 29,000 25,600 58,400 24,300 5,000 25,000 18,500 924,400 138

71101406 Library Furniture and Equipment Infrastructure Renewal 52,000 52,000 52,000 52,000 52,000 52,000 52,000 52,000 52,000 52,000 520,000 139

71101501 Bronte Branch Library ‐ Collections Growth 35,000 35,000 261


Index By Department/Class Classification71101502 Bronte Branch Library (Lease) Growth 214,000 214,000 262

71101808 New Branch Library Growth 30,000 509,000 539,000 263

71101901 Library Master Plan Update Growth 50,000 50,000 264

Total Oakville Public Library 1,162,800 768,700 262,600 81,000 77,600 790,400 76,300 57,000 107,000 579,500 3,962,900

Oakville Galleries

7500 ‐ Oakville Galleries

75101201 Galleries Collection Infrastructure Renewal 12,000 12,000 12,000 12,000 48,000 141

75101402 Galleries Equipment Infrastructure Renewal 5,000 5,000 5,000 5,000 20,000 142

Total Oakville Galleries 17,000 17,000 17,000 17,000 68,000

Infrastructure Maintenance

Roads & Works Administration

51311301 Central Operations Depot Capital Replacement Infrastructure Renewal 33,000 14,600 45,000 250,700 17,800 361,100 143

51311401 Central Ops ‐ Furniture Replacement Infrastructure Renewal 20,000 10,000 10,000 10,000 10,000 60,000 144

51311901 North Operations Depot Phase 2 ‐ Roads & Works Growth 2,409,300 4,454,000 2,510,000 9,373,300 265

51312101 Central Operations Expansion/Renovation Growth 500,000 500,000 266

Total Roads & Works Administration 20,000 33,000 24,600 55,000 2,670,000 4,471,800 2,520,000 500,000 10,294,400

Fleet Operations

51321204 Fuel System Replacement and Upgrade Infrastructure Renewal 35,000 100,000 135,000 145

51321401 Radio System Replacement & Integrated AV Infrastructure Renewal 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000 146

51321402 Roads & Works Replacement Equipment Infrastructure Renewal 1,182,000 1,458,000 1,745,000 1,251,000 1,346,000 849,000 1,393,000 1,171,000 1,486,000 380,000 12,261,000 147

51321403 Roads & Works Growth Equipment Growth 500,000 710,000 655,000 530,000 500,000 775,000 540,000 540,000 640,000 950,000 6,340,000 267

Total Fleet Operations 1,767,000 2,218,000 2,450,000 1,831,000 1,896,000 1,674,000 1,983,000 1,761,000 2,276,000 1,380,000 19,236,000

Traffic

51611301 Major Traffic Signal Repairs Infrastructure Renewal 40,000 40,000 40,000 40,000 45,000 45,000 45,000 50,000 50,000 52,500 447,500 148

51611303 Traffic Signal Interconnect Infrastructure Renewal 50,000 55,000 55,000 55,000 60,000 60,000 60,000 65,000 65,000 67,000 592,000 149

51611304 Traffic Signal Hardware Replacement Infrastructure Renewal 253,000 253,000 253,000 311,000 311,000 312,000 362,000 362,000 376,500 2,793,500 150

51611305 Traffic Signal Controller Replacement Infrastructure Renewal 300,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 3,540,000 151

51631301 Street Lights Rehab. & LED Conversion Strategic Priorities 350,000 350,000 350,000 370,000 370,000 370,000 390,000 390,000 390,000 398,000 3,728,000 375

51631501 BIA Streetlight Pole Rehabilitation Infrastructure Renewal 30,000 30,000 30,000 90,000 152

Total Traffic 740,000 1,088,000 1,058,000 1,078,000 1,176,000 1,146,000 1,167,000 1,257,000 1,227,000 1,254,000 11,191,000

Total Infrastructure Maintenance 2,527,000 3,339,000 3,532,600 2,909,000 3,127,000 2,820,000 5,820,000 7,489,800 6,023,000 3,134,000 40,721,400

Oakville Transit

54211301 Transit Facility Capital Repairs and Replacement Infrastructure Renewal 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 250,000 203

54211302 Bus Stop Accessibility Improvements Strategic Priorities 60,000 60,000 60,000 60,000 60,000 40,000 40,000 40,000 40,000 40,000 500,000 384

54211401 Oakville GO Station Modifications Infrastructure Renewal 400,000 400,000 550,000 1,350,000 204

54211402 Bronte GO Station Upgrades Infrastructure Renewal 250,000 250,000 205

54211403 Transit ‐ Five Year Plan Growth 135,000 135,000 270,000 333

54211404 Studies & Reports Infrastructure Renewal 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 80,000 206

Total Transit Administration 220,000 95,000 95,000 95,000 95,000 450,000 75,000 475,000 475,000 625,000 2,700,000

Transit Facilities

54201105 Bike Storage at Terminals Strategic Priorities 15,000 15,000 15,000 45,000 383

54201303 New Shelters Growth 35,000 35,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000 518,000 329

54201501 North Oakville Transit Centres Growth 200,000 200,000 200,000 600,000 330

54201502 Transit Park and Ride Facilities Growth 100,000 100,000 100,000 100,000 400,000 331

54201801 Palermo Terminal Growth 1,500,000 1,500,000 332

Total Transit Facilities 35,000 350,000 156,000 271,000 156,000 356,000 71,000 1,556,000 56,000 56,000 3,063,000

Transit Planning and Fleet

54411305 Maintenance Vehicle Replacement Infrastructure Renewal 57,000 57,000 57,000 57,000 114,000 342,000 207

54411401 Bus Stop Sign Replacement Infrastructure Renewal 5,000 5,000 5,000 5,000 5,000 25,000 208


Index By Department/Class Classification54411402 Supervisory Vehicle Replacement Infrastructure Renewal 42,000 42,000 42,000 42,000 42,000 210,000 209

54411403 Care‐A‐Van Vehicle Expansion Growth 420,000 420,000 420,000 420,000 210,000 210,000 210,000 210,000 210,000 210,000 2,940,000 334

54411404 Replacement Buses Infrastructure Renewal 2,850,000 2,850,000 2,850,000 2,850,000 2,850,000 2,850,000 3,325,000 3,325,000 2,850,000 2,850,000 29,450,000 210

54411405 Major Vehicle Refurbishment Infrastructure Renewal 1,104,000 966,000 1,242,000 2,070,000 828,000 980,000 650,000 650,000 650,000 650,000 9,790,000 211

54411501 Care‐a‐van bus replacement Infrastructure Renewal 630,000 420,000 420,000 420,000 420,000 1,050,000 840,000 4,200,000 212

54411502 Maintenance Vehicle Expansion Growth 57,000 57,000 57,000 171,000 335

54411503 Expansion Buses Growth 1,425,000 1,900,000 2,375,000 2,375,000 2,375,000 2,850,000 3,325,000 3,800,000 3,800,000 24,225,000 336

54411701 Supervisor Vehicle Expansion Growth 42,000 42,000 42,000 126,000 337

54411901 Midtown Shuttle Hybrids Growth 1,550,000 1,550,000 3,100,000 338

54421301 Map Frames (Shelters) Infrastructure Renewal 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 50,000 213

54421401 Security Cameras Infrastructure Renewal 25,000 25,000 25,000 25,000 100,000 214

Total Transit Planning and Fleet 4,426,000 6,435,000 6,842,000 7,886,000 6,859,000 8,052,000 9,171,000 8,019,000 8,684,000 8,355,000 74,729,000

Total Oakville Transit 4,681,000 6,880,000 7,093,000 8,252,000 7,110,000 8,858,000 9,317,000 10,050,000 9,215,000 9,036,000 80,492,000

Total COMMUNITY SERVICES 30,390,700 35,155,500 34,513,500 47,013,400 44,483,800 41,780,200 40,149,400 43,892,200 32,783,500 31,601,900 381,764,100

COMMUNITY DEVELOPMENT

Infrastructure Planning

Eng. & Const. Administration

53111302 Engineering & Construction Cap. Repl. Infrastructure Renewal 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 225,000 153

53111401 Goods Movement Study Growth 75,100 75,100 150,200 269

53111402 Travel Demand Management Studies Growth 195,100 195,100 270

53111601 Transportation Master Plan Updates Growth 450,000 450,000 900,000 271

Total Eng. & Const. Administration 270,200 25,000 475,000 25,000 25,000 25,000 100,100 475,000 25,000 25,000 1,470,300

Design and Construction

53310601 Cornwall Rd‐Chartwell to Morri Growth 186,000 4,572,000 4,758,000 272

53310703 Kerr St Widening & Grade Separation Growth 258,000 11,179,500 11,179,500 22,617,000 273

53311006 6th Line ‐ 4 from E‐W Connector 1 Growth 539,000 5,229,000 5,768,000 274

53311102 North Service Rd Extension ‐ Joshua Cree Growth 2,759,600 2,759,600 275

53311105 Wyecroft Rd ‐ Burloak Drive to RRL Burl Growth 1,750,000 1,750,000 276

53311401 Kerr Street Widening under 16 Mile/QEW Structure Growth 75,000 283,000 4,250,000 4,608,000 277

53311403 Eighth Line ‐ Iroquois Shore to N Service Road Growth 70,000 18,000 1,134,000 1,222,000 278

53311404 Wyecroft Rd ‐ Sinclair Rd to Kerr St Growth 75,000 211,000 2,941,000 3,227,000 279

53311407 Pedestrian Overpasses Growth 460,000 2,400,000 1,200,000 1,200,000 3,850,000 1,200,000 2,400,000 1,200,000 13,910,000 280

53311408 Traffic Management ‐ Intersections Growth 570,000 1,170,000 2,024,000 2,024,000 2,024,000 2,024,000 2,024,000 2,024,000 2,024,000 15,908,000 281

53311409 Signal Optimization Program Growth 250,400 174,900 174,900 174,900 174,900 250,300 174,900 174,900 174,900 174,900 1,899,900 282

53311410 Speers Rd ‐ 3rd Line to 4th Line Growth 407,000 1,827,300 6,869,000 9,103,300 283

53311411 North Service Rd ‐ West of Eighth Line Growth 134,000 984,000 1,118,000 284

53311501 Cross Avenue ‐ Speers to CN Overhead Rail Bridge Growth 70,600 813,300 883,900 285

53311502 North Service Road (Eighth Line to Invicta) Growth 915,000 3,235,000 3,235,000 7,385,000 286

53311503 Transportation Implementation Plan & Monitoring StudGrowth 50,000 50,000 100,000 287

53311505 Cross Ave. ‐ West of Lyons Lane Growth 85,000 716,000 801,000 288

53311507 North Service Road (Invicta to 900m East) Growth 970,000 3,240,000 4,210,000 289

53311508 Iroquois Shore (Eighth Line to Trafalgar Road) Growth 100,000 1,110,000 2,724,000 3,934,000 290

53311603 Cross Avenue ‐ Argus to South Service Road Growth 3,530,000 5,160,000 8,690,000 291

53311604 Lakeshore Road West ‐ East St to Third Line Growth 400,000 221,300 184,000 3,600,000 4,405,300 292

53311605 Speers Road ‐ East of Fourth Line Growth 244,000 1,024,000 4,077,000 5,345,000 293

53311606 Wyecroft Rd ‐ East of Fourth Line to Wel Growth 100,000 303,000 1,413,000 4,882,000 6,698,000 294

53311608 6th Line ‐ 3 from E‐W Avenue 2 to E‐W Growth 332,000 3,046,000 3,378,000 295

53311701 Great Lakes Blvd ‐ Phase 2 Growth 188,000 2,502,000 2,690,000 296

53311705 Burloak Dr Grade Sep ‐ Harvester to PW D Growth 1,682,400 11,891,800 11,891,800 25,466,000 297

53311706 Speers ‐ East of Dorval Drive to Growth 116,000 979,000 1,966,000 3,061,000 298

53311707 Wyecroft Rd ‐ Bronte Road to 3rd Line Growth 150,000 458,000 2,896,000 3,718,500 3,718,500 10,941,000 299

53311708 Mid Town ‐ Iroquois Shore Extension (2 lane) Growth 5,300,000 5,300,000 300

53311709 6th Line ‐ 2 from New Burnamthorpe Rd Growth 348,000 3,355,000 3,703,000 301


Index By Department/Class Classification53311711 South Service Road (Chartwell to Industry) Growth 338,000 1,153,000 1,491,000 302

53311802 Cross Avenue ‐ South Service Road to Chartwell (Land) Growth 3,424,900 3,425,100 6,850,000 303

53311901 Burloak Drive ‐ N of Prince William to Old Burloak Growth 85,000 2,393,000 2,478,000 304

53311902 Speers Road ‐ Procor to 3rd Line Growth 130,000 40,000 2,149,000 2,319,000 305

53311903 Chartwell Road ‐ 1 from South Service Rd Growth 151,000 151,000 306

53311905 Eighth Line ‐ Falgarwood to Iroquois Shore Road Growth 100,000 100,000 307

53311906 Speers Road ‐ Procor to Bronte Growth 227,000 63,000 3,724,000 4,014,000 308

53312001 New Burnhamthorpe ‐ Tremaine to Bronte Growth 150,100 685,000 835,100 309

53312002 Lakeshore Road West ‐ Third to Sandwell Drive Growth 365,000 365,000 310

53312003 Cross Avenue ‐ Lyons Lane to Argus Growth 141,000 579,000 2,309,000 3,029,000 311

53312101 Midtown ‐ EW South Alignment Rd ‐ E of New Cross to CGrowth 2,674,900 2,675,100 5,350,000 312

53312102 South Service Road ‐ Davis to Chartwell Growth 1,917,000 2,881,000 4,798,000 313

53312202 Lower Base Line (excluding valley section) Growth 285,000 1,073,000 1,358,000 314

53312203 Midtown ‐ 4 lane connection ‐ Eighth Line to QEW off‐raGrowth 668,000 48,000 716,000 315

53312205 North Service Rd ‐ W of Bronte Rd to 3rd Line Growth 100,000 376,000 476,000 316

53312206 South Service Rd ‐ Industry to RWD Growth 200,000 290,000 3,400,000 3,890,000 317

53312207 Modified EB Off Ramp to Trafalgar Road Growth 134,000 134,000 318

53321302 Bridge Road ‐ Warminster to Fourth Line Infrastructure Renewal 247,000 2,697,000 2,944,000 154

53321503 Old Bronte Road ‐ Streetscape Design Strategic Priorities 100,000 100,000 377

53321601 Bridge Road ‐ Sherin Drive to Warminster Infrastructure Renewal 118,000 1,280,000 1,398,000 155

53321701 Bridge Road ‐ Third Line to Sherin Drive Infrastructure Renewal 91,000 984,000 1,075,000 156

53321801 Chisholm Street ‐ Rebecca St. to Bond St. Infrastructure Renewal 43,000 482,000 525,000 157

53321802 Bond Street ‐ Kerr to Queen Mary Drive Infrastructure Renewal 62,000 634,000 696,000 158

53321901 Devon Road ‐ Morrison Rd to Wedgewood Dr. Infrastructure Renewal 190,000 2,049,000 2,239,000 159

53321903 Water St ‐ Lakeshore to Navy St Infrastructure Renewal 1,800,000 1,800,000 160

53322001 Mary Street ‐ Margaret to Maurice Drive Infrastructure Renewal 35,000 353,000 388,000 161

53322101 Morrison Rd ‐ Cynthia Lane to Devon Road Infrastructure Renewal 145,000 1,555,000 1,700,000 162

53322202 Elmhurst Ave ‐ Maple Grove to Eastcourt Rd Infrastructure Renewal 90,000 950,000 1,040,000 163

53331301 Roadside Safety Program Infrastructure Renewal 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 450,000 164

53331302 Fences and Noise Wall Rehabilitation Infrastructure Renewal 165,000 165,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 850,000 165

53331303 Noise Assessments Infrastructure Renewal 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 50,000 166

53331305 Storm Pond ‐ Capital Maintenance Infrastructure Renewal 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,500,000 167

53331401 Road Resurfacing & Preservation Program Infrastructure Renewal 6,250,000 7,000,000 7,750,000 8,500,000 9,250,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 88,750,000 168

53341301 ATMP Cycle lanes, Pathways etc. Growth 250,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 390,000 286,500 3,551,500 319

53341302 AT Facility Rehabilitation Infrastructure Renewal 250,000 250,000 250,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 2,675,000 169

53341402 Active Transportation Initiatives Growth 137,000 137,000 137,000 137,000 137,000 685,000 320

53341403 Sidewalks on Regional Roads Growth 1,300,000 1,800,000 1,400,000 700,000 700,000 700,000 700,000 779,000 390,000 8,469,000 321

53351401 Infrastructure Assessments Infrastructure Renewal 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 900,000 170

53360803 Rebecca Street at 16 Mile Creek Infrastructure Renewal 960,000 960,000 171

53361203 Grand Blvd @Upper Wedgewood Crk ‐Culv Re Infrastructure Renewal 400,000 400,000 172

53361301 Bridge Road at 14 Mile Creek Infrastructure Renewal 400,000 400,000 173

53361303 Bridge & Culvert Minor Rehabilitations ‐ Various LocatioInfrastructure Renewal 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 174

53361401 Biannual Structure Inspection Infrastructure Renewal 80,000 80,000 80,000 80,000 80,000 400,000 175

53361501 Lakeshore Road at 16 Mile Creek Infrastructure Renewal 170,000 3,153,000 3,323,000 176

53361701 Bridge Rehabilitation ‐ Annual Allocatio Infrastructure Renewal 550,000 550,000 550,000 550,000 550,000 550,000 550,000 3,850,000 177

53361702 Culvert Replacement/Rehabilitation ‐ Ann Infrastructure Renewal 550,000 550,000 550,000 550,000 550,000 550,000 550,000 3,850,000 178

53370705 Carrington Promenade ‐Shoreline Infrastructure Renewal 210,000 210,000 179

53371101 McCraney Creek Reach 31 Infrastructure Renewal 367,000 367,000 180

53371102 Morrison Creek West Reach 37 Infrastructure Renewal 88,000 415,000 503,000 181

53371301 Outfall Major Maintenance Infrastructure Renewal 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 280,000 182

53371302 Mississaga St Right of Way ‐Shoreline Infrastructure Renewal 25,000 25,000 183

53371306 Waters Edge Park Infrastructure Renewal 150,000 150,000 184

53371403 Birch Hill Park Shoreline Infrastructure Renewal 150,000 150,000 185

53371406 McCraney Creek Reach 32 Infrastructure Renewal 160,000 160,000 186

53371407 Biannual Creek & Channel Inspections Infrastructure Renewal 80,000 90,000 100,000 100,000 370,000 187


Index By Department/Class Classification53371408 Flooding Protection Program Infrastructure Renewal 125,000 125,000 188

53371502 Shoreline Assessment Infrastructure Renewal 70,000 80,000 80,000 230,000 189

53371503 Erosion Control ‐ Annual Allocation Infrastructure Renewal 350,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 6,350,000 190

53371504 Shelburne Promenade Infrastructure Renewal 150,000 150,000 191

53371601 Holyrood Promenade Infrastructure Renewal 100,000 100,000 192

53371602 Shorewood Promenade ‐ Shoreline Infrastructure Renewal 280,000 280,000 193

53371701 Shoreline Remediation ‐ Annual Allocatio Infrastructure Renewal 500,000 500,000 500,000 500,000 500,000 500,000 500,000 3,500,000 194

53381401 Storm Sewer Inspection Infrastructure Renewal 65,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,315,000 195

53381402 Storm Sewer Rates Feasibility Study Strategic Priorities 275,000 275,000 378

53381403 Storm Sewer Master Plan Phase 2 Study Strategic Priorities 225,000 225,000 379

53381404 Tansley Drive/Seabourne Sewer Infrastructure Renewal 50,000 430,000 480,000 196

53381405 Woodhaven Park Drive Sewer Infrastructure Renewal 75,000 675,000 750,000 197

53381603 Tweedsdale/Lakeshore Sewer Infrastructure Renewal 50,000 400,000 450,000 198

53381801 Brant Street/Kerr Street Sewer Infrastructure Renewal 35,000 315,000 350,000 199

53381802 Coral Terrace/Birchview Drive Sewer Infrastructure Renewal 60,000 570,000 630,000 200

53381901 Storm Sewer Annual Allocation Infrastructure Renewal 750,000 750,000 750,000 750,000 750,000 3,750,000 201

Total Design and Construction 15,228,000 22,807,800 52,829,700 45,374,400 35,640,600 38,120,300 49,917,500 48,984,900 38,782,500 35,451,900 383,137,600

Traffic Engineering

53411302 Traffic Studies and Monitoring Infrastructure Renewal 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 225,000 202

53411303 PXO Conversion Program Strategic Priorities 65,000 65,000 65,000 65,000 260,000 380

53411304 New Traffic Calming Program Strategic Priorities 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,500,000 381

53411401 Traffic Signal Construction Program Growth 476,900 476,900 476,900 476,900 954,800 476,900 476,900 476,900 476,900 476,900 5,246,900 322

Total Traffic Engineering 691,900 716,900 716,900 716,900 1,129,800 651,900 651,900 651,900 651,900 651,900 7,231,900

Parking/Halton Court Services

53511302 Facility Maintenance < $15,000 Enterprise Initiatives 23,000 50,500 15,000 33,000 20,000 30,000 25,000 25,000 25,000 25,000 271,500 433

53511303 Lot Maintenance and Repair Enterprise Initiatives 20,000 20,000 20,000 20,000 100,000 20,000 20,000 20,000 20,000 20,000 280,000 434

53511401 Annual Utilization Survey Enterprise Initiatives 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 240,000 435

53511402 New Parkade Traffic and Revenue Control Equipment Enterprise Initiatives 150,000 150,000 436

53511403 Parkade Security Cameras Enterprise Initiatives 30,000 30,000 437

53511404 Parking Garage ‐ Rehab ‐ FCM Enterprise Initiatives 50,000 57,200 50,000 154,800 8,700 28,800 6,300 2,100 357,900 438

53511405 Parkade Caulking/Roof Deck Enterprise Initiatives 15,000 15,000 439

53511702 Parking Demand Study Growth 130,000 130,000 260,000 323

53511703 Parkade Concrete Sealer Enterprise Initiatives 50,000 50,000 440

53511801 Lot 6B Reconstruction Growth 1,400,000 1,400,000 324

53511802 Parking Lot 14 Paving and Equipment Growth 40,000 40,000 325

53512201 Mid‐town Parking Growth 300,000 300,000 326

53521301 Replacement of on Street Parking Equipment Enterprise Initiatives 25,000 25,000 25,000 25,000 15,000 15,000 15,000 15,000 15,000 15,000 190,000 441

53521401 Lot Equipment Replacement (Pay & Display Enterprise Initiatives 32,000 32,000 64,000 442

53521402 Vehicle Replacement Enterprise Initiatives 99,000 64,000 64,000 32,000 96,000 64,000 64,000 64,000 64,000 64,000 675,000 443

53521501 Scheduling System Enterprise Initiatives 25,000 25,000 444

53521502 Expansion to Parking Fleet Growth 25,000 25,000 327

53522101 Replace Handhelds and Software Enterprise Initiatives 100,000 100,000 445

Total Parking/Halton Court Services 474,000 296,700 304,000 344,800 1,741,700 187,800 160,300 354,000 154,000 456,100 4,473,400

Total Infrastructure Planning 16,664,100 23,846,400 54,325,600 46,461,100 38,537,100 38,985,000 50,829,800 50,465,800 39,613,400 36,584,900 396,313,200

Environmental Policy

22100902 Integrated Community Sustainability Plan Strategic Priorities 50,000 50,000 385

22101602 Environmental Strategic Plan (ESP) Update Strategic Priorities 100,000 100,000 200,000 386

Total Environmental Policy 100,000 50,000 100,000 250,000

Planning Services

6310 ‐ Planning Administration

63101401 AMANDA Public Portal Strategic Priorities 125,000 250,000 125,000 500,000 387


Index By Department/Class Classification63101404 Economic Development Strategy Update Strategic Priorities 50,000 50,000 100,000 388

63101501 Official Plan/ Prov. Conformity Review Growth 50,000 100,000 100,000 100,000 100,000 100,000 550,000 339

63101603 Special Planning Projects/Studies Growth 50,000 50,000 50,000 50,000 50,000 50,000 300,000 340

63101701 Zoning Review Growth 100,000 200,000 300,000 341

63101702 Urban Design Guidelines Growth 100,000 100,000 200,000 342

Total Planning Services 125,000 350,000 150,000 350,000 450,000 275,000 200,000 50,000 1,950,000

Development Engineering

6410 ‐ Dev Engineering Admin

64101101 Environmental Studies Growth 40,000 40,000 40,000 40,000 40,000 200,000 343

Total Development Engineering 40,000 40,000 40,000 40,000 40,000 200,000

Total COMMUNITY DEVELOPMENT 16,829,100 24,196,400 54,615,600 46,811,100 39,077,100 39,260,000 51,069,800 50,615,800 39,653,400 36,584,900 398,713,200

GRAND TOTAL 53,742,700 65,886,000 95,766,900 108,483,600 98,022,300 101,539,100 111,674,000 101,702,000 80,896,500 75,159,200 892,872,300

Documents

Town of Oakville 2014 2023 - town hall/2014cb... · Town of Oakville 2014‐2023 Capital ... 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 15 ... 87,100 23,400