Supplemental Details - Capital Funding Source Summary Cap Fund Cap Fund Cap Fund - 21

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1 Supplemental Details - Capital Source Summary 2018 Cap Fund Cap Fund Cap Fund - 21

2 Brampton Public Library Automation Software & Hardware Upgrades Brampton Library - 4 Corners BramWest Branch Furniture, Fixtures & Equipment Collection Development Furniture Refresh Grant Indentification & Fund Development Service Level & Benchmarking Study 50 $50 (450) ($450) 100 $ $ $ $50 (75) ($75) Brampton Public Library - $475 $475 Community Services Building Design & Construction Facilities Repair & Replacement Facilities Repair & Replacement Facilities Repair & Replacement - IDS- Interior Design Services Interior Design Services IDS- Interior Design Services - Building Design & Construction - Facilities Operations & Maintenance Asset Mgmt & Capital Planning Facility Inspections & Audits Asset Mgmt & Capital Planning - 8,911 (932) $7,979 $8,911 ($932) $7,979 1,905 $1,905 $1,905 $1,905 $10,816 ($932) $9, $664 $664 $664

2018 Capital Budget Source Summary($000s) Energy Management Energy Programs 500 $500 Energy Management - $500 $500 Facilities Maintenance Accessibility Program (440) ($440) Corporate Indoor Asset

3 2018 Capital Budget Source Summary($000s) Energy Management Energy Programs 500 $500 Energy Management - $500 $500 Facilities Maintenance Accessibility Program (440) ($440) Corporate Indoor Asset Replacement 150 $150 Misc. Initiatives Facilities Operations & Maintenance (227) ($227) Facilities Maintenance - ($517) ($517) Security Services Corporate Security Systems 100 $100 Minor Capital Corporate Security 75 $75 Security Services - $175 $175 Facilities Operations & Maintenance - $822 $822 New Construction 8 Nelson Purchase / Remediation / Reno 2,500 $2,500 Balmoral Recreation Centre $1,000 Brampton Centre for Education, Innovation and Collaboration 20,000 $20,000 Chris Gibson Recreation Centre 1, $2,000 East-end Community Centre 5, ,850 $12,600 Howden Recreation Centre 2, $3,000 New Facilities Development 350 $350 Williams Parkway Brampton Fire and Emergency Services Campus 42,000 $42,000 New Construction - $10,105 $4,495 $62,000 $6,850 $83,450 Cap Fund - 3

4 Recreation Infrastructure Project Powerade Centre Recreation - Miscellaneous Initiatives 65 $ $ $863 Recreation - $207 $821 $1,028 Community Services - $10,312 $16,954 $62,000 ($932) $6,850 $95,184 Corporate Services Enforcement & Bylaw Services Enforcement Duty Vests Enforcement & Bylaw Services - Finance Corporate Asset Management Development Charges Study Lands Development Minor Capital - Corporate Wide User Fee Study 84 $84 $84 $84 1,075 (75) $1, $ $ $ $300 Finance - $450 Information Technology Business Systems & Corporate Technology Program Corporate Technology Program Business Systems & Corporate Technology Program - Citizen Service Program Citizen Service Program Citizen Service Program - $2,040 ($75) $2,415 4,078 2,250 $6,328 $4,078 $2,250 $6, $200 $200 $200

5 Core Infrastructure Program Core Technologies Program 4,110 $4,110 Core Infrastructure Program - $4,110 $4,110 Information Technology - $8,388 $2,250 $10,638 Corporate Services - $450 $10,512 ($75) $2,250 $13,137 Economic Development & Culture Cultural Services Cultural Services Initiatives Cultural Services - Economic Development Central Area Model Office of the Central Area Mobile App 396 $396 $396 $396 (60) ($60) (60) ($60) Economic Development - ($120) ($120) Economic Development & Culture - $276 $276 Fire & Emergency Services Dispatch Equipment Fire Fighting Equipment Fire Miscellaneous Initiatives 2,654 $2, $ $221 Growth Vehicles 900 $900 Vehicle Replacement 1,600 $1,600 Fire & Emergency Services - $4,975 $900 $5,875

6 Mayor and Council Minor Capital - Council Members Technology Acquisition / Refresh 22 $22 55 $55 Mayor and Council - $77 $77 Office of the CAO City Clerk Brampton Records & Info Mgmt System-BRIMS City Clerk - Strategic Communications Minor Capital Strategic Communications 285 $285 $285 $ $13 Strategic Communications - $13 $13 Office of the CAO - $298 $298 Planning & Development Services Building Minor Capital - Building 12 $12 Building - $12 $12 Development Services Queen Street Corridor Policy and Zoning Review 120 $120 Development Services - Planning Planning Vision Implementation Urban Centres Implementation $120 $ $ $200 Planning - $100 $400 $500

7 Policy Planning Bramalea Mobility Hub Master Plan Brampton Natural Areas Inventory Central Area Downtown Implementation Master Plan Downtown Etobicoke Creek Revitalization Studies Sustainability Plan Forecast Update for By-Law Gateway Precinct/Mobility Hub Master Plan $150 (160) ($160) (100) ($100) (50) ($50) (100) (50) ($150) 75 $75 Policy Planning - ($25) Strategic Planning Initiatives Strategic Planning Studies ($210) ($235) 2,000 $2,000 Strategic Planning Initiatives - Transportation Planning Transportation Master Plan (TMP) $2,000 $2, $500 Transportation Planning - $224 $276 $500 Planning & Development Services - $299 $2,586 $12 $2,897

8 Public Works & Engineering Capital Works Bridge Repairs Castlemore Road Widening 900 2,655 $3,555 5, $6,000 Downtown Improvements 30,000 $30,000 Environmental Assessments Humberwest Parkway Widening (Airport Road / Williams Pkwy / Castlemore Road) Intersection Improvements Intersection Improvements Region of Peel Land Acquisitions Minor Capital - Engineering Noise Walls Pre-Engineering 1,650 $1,650 1, $1, $ $700 2,000 $2, $ $ $750 Project Design 2, ,400 $3,940 Road Infrastructure Miscellaneous Road Network Survey Road Resurfacing Program Sidewalks Utility Relocation Williams Parkway $ $405 12,000 1,220 $13,220 1,200 $1,200 2, $2,450 9,540 1,060 $10,600 Capital Works - $28,183 $3,817 $31,400 $14,655 $1,220 $79,275

9 Environment & Development Engineering East-West Spine Rd Environmental Master Plan Implementation Neighbourhood Parks Riverwalk Storm Water Pond Retrofits Valleyland Development 4,689 $4, $ $75 1,400 $1, $ $625 Environment & Development Engineering - $5,508 $1,581 $7,089 Parks Maintenance and Forestry Parks-New Development Brampton Soccer Centre - Artificial Turf Fields & Dome 6,633 1,397 $8,030 Norton Park Development $100 Parks-New Development - $6,723 Parks-Outdoor Assets Emerald Ash Borer Minor Capital $1,407 $8,130 1,703 $1, $25 New Capital Development Planning & Infrastructure Outdoor Asset Replacement 648 1,077 $1, $745 Parks-Outdoor Assets - $648 Parks Maintenance and Forestry - $7,371 $3,550 $4,198 $4,957 $12,328

10 Road Maintenance, Operations & Fleet Fleet Services New Equipment Replacement Equipment Fleet Services - Road Operations AVL/GPS Solution Minor Capital Operations Road Operations - Traffic Services Minor Capital - Traffic Streetlighting Streetlighting LED Retrofit Traffic Signal Modernization Program Traffic Signalization $1,109 2,260 $2,260 $3,253 $116 $3, $ $10 $460 $ $10 1,470 $1,470 1,500 $1, $ $400 Traffic Services - $400 Road Maintenance, Operations & Fleet - $400 Transportation Special Projects Hurontario Light Rail Transit $2,980 $600 $3,980 $6,693 $600 $116 $7, ,059 $1,400 Transportation Special Projects - $341 $1,059 $1,400 Public Works & Engineering - $41,462 $17,389 $31,400 $15,255 $2,395 $107,901

11 Transit Bus Purchases 7,466 17,024 $24,490 Bus Refurbishments Bus Shelters/Pads/Stops Minor Capital Transit Transit IT Initiatives 1,320 4,200 $5, $ $207 1,500 $1,500 Transit - $1,943 $7,466 $22,724 $32,133 Grand $52,523 $55,485 $101,766 $36,972 $11,507 $258,253

12 Brampton Public Library Automation Software & Hardware Upgrades Collection Development Grant Indentification & Fund Development 50 $50 1,000 $1, $50 Brampton Public Library - $1,100 $1,100 Community Services Building Design & Construction Facilities Repair & Replacement Facilities Repair & Replacement Facilities Repair & Replacement - IDS- Interior Design Services Interior Design Services IDS- Interior Design Services - Building Design & Construction - Facilities Operations & Maintenance Asset Mgmt & Capital Planning Facility Inspections & Audits Asset Mgmt & Capital Planning - Energy Management Energy Programs Energy Management - 16,161 $16,161 $16,161 $16,161 2,550 $2,550 $2,550 $2,550 $18,711 $18,711 1,080 $1,080 $1,080 $1, $500 $500 $500

13 Facilities Maintenance Corporate Indoor Asset Replacement Misc. Initiatives Facilities Operations & Maintenance Facilities Maintenance - Security Services Corporate Security Systems Minor Capital Corporate Security Security Services - Facilities Operations & Maintenance - New Construction Balmoral Recreation Centre 150 $ $350 $500 $ $ $75 $225 $225 $2,305 $2,305 3,870 5,130 $9,000 Brampton Centre for Education, Innovation and Collaboration 80,000 $80,000 Chris Gibson Recreation Centre Fire Station 214 Howden Recreation Centre New Facilities Development Redevelopment of Fire Station ,200 1,800 $18, $ ,160 $2, $ $900 New Construction - $21,510 $9,450 $80,000 $110,960 Recreation Recreation - Miscellaneous Initiatives 325 $325 Recreation - $325 $325 Community Services - $21,510 $30,791 $80,000 $132,301

14 Corporate Services Finance Corporate Asset Management Minor Capital - Corporate Wide User Fee Study Finance - Information Technology Business Systems & Corporate Technology Program Corporate Technology Program Business Systems & Corporate Technology Program - Citizen Service Program Citizen Service Program Citizen Service Program - Core Infrastructure Program Core Technologies Program 1,000 $1, $ $375 $1,475 $1,475 3,767 $3,767 $3,767 $3, $100 $100 $100 2,755 $2,755 Core Infrastructure Program - $2,755 $2,755 Information Technology - $6,622 $6,622 Corporate Services - $8,097 $8,097 Economic Development & Culture Cultural Services Cultural Services Initiatives 250 $250 Cultural Services - $250 $250 Economic Development & Culture - $250 $250

15 Fire & Emergency Services Dispatch Equipment Fire Fighting Equipment Fire Miscellaneous Initiatives 300 $ $ $171 Growth Vehicles $1,090 Vehicle Replacement 3,675 $3,675 Fire & Emergency Services - $5,136 $900 $6,036 Mayor and Council Minor Capital - Council Members 13 $13 Mayor and Council - $13 $13 Office of the CAO City Clerk Brampton Records & Info Mgmt System-BRIMS Web Streaming Encoding and Annotation Tool for Council / Committee meetings City Clerk - Strategic Communications Development of New Brand Minor Capital Strategic Communications 300 $ $25 $325 $ $ $13 Strategic Communications - $113 $113 Office of the CAO - $438 $438

16 Planning & Development Services Building Minor Capital - Building 12 $12 Building - $12 $12 Development Services Community Improvement Plan Program 300 $300 Development Services - Planning Planning Vision Implementation Urban Centres Implementation $300 $ $ $200 Planning - $100 $400 $500 Transportation Planning Transportation Master Plan (TMP) $250 Transportation Planning - $112 $138 $250 Planning & Development Services - $212 $838 $12 $1,062

17 Public Works & Engineering Capital Works Bridge Repairs Chinguacousy Road Widening Concrete Road Construction Cottrelle Blvd (Humberwest - Goreway) Environmental Assessments Goreway Drive Widening Intersection Improvements Intersection Improvements Region of Peel Land Acquisitions McLaughlin Road Widening Minor Capital - Engineering Noise Walls Pre-Engineering Project Design Road Infrastructure Miscellaneous Road Network Survey Road Resurfacing Program Sidewalks Utility Relocation 3,500 $3,500 7, $8,000 2,000 $2,000 27,700 $27,700 1,500 $1,500 16,000 16,000 $32, $250 1,000 $1,000 6,000 $6,000 7, $8, $ $ $750 4, $4, $ $100 12, $12, $600 4, $4,350 Capital Works - $79,745 $2,130 $16,000 $16,100 $113,975

18 Environment & Development Engineering Environmental Master Plan Implementation 100 $100 Neighbourhood Parks 67 8 $75 Rivermont Road 300 $300 Riverwalk 700 $700 Storm Water Management - Restoration 2,000 $2,000 Storm Water Management Study 200 $200 Storm Water Pond Retrofits 1, $1,060 Valleyland Development $1,000 Environment & Development Engineering - $2,273 $2,462 $700 $5,435 Parks Maintenance and Forestry Parks-New Development Pathways Implementation Program $250 Parks-New Development - $225 $25 $250 Parks-Outdoor Assets Emerald Ash Borer 1,703 $1,703 Minor Capital 25 $25 New Capital Development 12,591 2,029 $14,620 Planning & Infrastructure Outdoor Asset Replacement 1,000 $1,000 Parks-Outdoor Assets - $12,591 $4,757 $17,348 Parks Maintenance and Forestry - $12,816 $4,782 $17,598

19 Road Maintenance, Operations & Fleet Fleet Services New Equipment Replacement Equipment Fleet Services - Road Operations AVL/GPS Solution Minor Capital Operations Road Operations - Traffic Services Streetlighting Streetlighting LED Retrofit Traffic Signal Modernization Program Traffic Signalization 1, $1,379 2,750 $2,750 $4,079 $50 $4, $ $10 $165 $165 1,790 $1,790 1,500 $1, $ $400 Traffic Services - $400 Road Maintenance, Operations & Fleet - $400 Transportation Special Projects Hurontario Light Rail Transit $3,990 $4,390 $8,234 $50 $8, ,218 $2,650 Transportation Special Projects - $432 $2,218 $2,650 Public Works & Engineering - $95,234 $18,040 $700 $16,000 $18,368 $148,342

20 Transit Bus Purchases 4,666 21,284 $25,950 Bus Refurbishments Bus Shelters/Pads/Stops Fare Collection Equipment Minor Capital Transit 2,000 2,250 $4, $416 3,334 6,666 $10, $207 Transit - $5,541 $4,666 $30,616 $40,823 Grand $116,956 $70,244 $86,266 $46,616 $18,380 $338,462

21 Brampton Public Library Automation Software & Hardware Upgrades Collection Development 50 $50 1,100 $1,100 Brampton Public Library - $1,150 $1,150 Community Services Building Design & Construction Facilities Repair & Replacement Facilities Repair & Replacement Facilities Repair & Replacement - IDS- Interior Design Services Interior Design Services IDS- Interior Design Services - Building Design & Construction - Facilities Operations & Maintenance Asset Mgmt & Capital Planning Facility Inspections & Audits Asset Mgmt & Capital Planning - Energy Management Energy Programs Energy Management - Facilities Maintenance Corporate Indoor Asset Replacement Misc. Initiatives Facilities Operations & Maintenance Facilities Maintenance - 9,685 $9,685 $9,685 $9,685 3,120 $3,120 $3,120 $3,120 $12,805 $12, $730 $730 $ $500 $500 $ $ $350 $500 $500

22 Security Services Corporate Security Systems Minor Capital Corporate Security Security Services - Facilities Operations & Maintenance - New Construction Fire Station 214 Howden Recreation Centre New Facilities Development Redevelopment of Fire Station $ $75 $225 $225 $1,955 $1,955 4,600 $4,600 9,240 12,760 $22,000 3,350 $3,350 6,350 $6,350 New Construction - $13,840 $22,460 $36,300 Recreation Recreation - Miscellaneous Initiatives $1,025 Recreation - $180 $845 $1,025 Community Services - $14,020 $38,065 $52,085 Corporate Services Finance Corporate Asset Management Minor Capital - Corporate Wide Finance - Information Technology Business Systems & Corporate Technology Program Corporate Technology Program Business Systems & Corporate Technology Program - 1,025 $1, $81 $1,106 $1, $210 $210 $210

23 Core Infrastructure Program Core Technologies Program 7,900 $7,900 Core Infrastructure Program - $7,900 $7,900 Information Technology - $8,110 $8,110 Corporate Services - $9,216 $9,216 Economic Development & Culture Cultural Services Cultural Services Initiatives 50 $50 Cultural Services - $50 $50 Economic Development & Culture - $50 $50 Fire & Emergency Services Dispatch Equipment Fire Fighting Equipment Fire Miscellaneous Initiatives Vehicle Replacement 300 $ $ $321 1,870 $1,870 Fire & Emergency Services - $3,241 $3,241 Office of the CAO Strategic Communications Development of New Brand Minor Capital Strategic Communications 50 $50 13 $13 Strategic Communications - $63 $63 Office of the CAO - $63 $63

24 Planning & Development Services Building Minor Capital - Building 12 $12 Building - $12 $12 Development Services Community Improvement Plan Program 300 $300 Development Services - Planning Planning Vision Implementation Urban Centres Implementation $300 $ $ $200 Planning - $100 $400 $500 Transportation Planning Transportation Master Plan (TMP) $250 Transportation Planning - $112 $138 $250 Planning & Development Services - $212 $838 $12 $1,062

25 Public Works & Engineering Capital Works Bridge Repairs Concrete Road Construction Environmental Assessments Goreway Drive Widening Intersection Improvements Land Acquisitions Minor Capital - Engineering Noise Walls Pre-Engineering Project Design Road Resurfacing Program Sidewalks Utility Relocation Williams Parkway 4,500 $4,500 2,000 $2,000 2,300 $2,300 19,000 1,000 $20,000 1,000 $1,000 6,000 $6, $ $ $750 2, $3, ,000 $13, $600 38,048 2,302 4,000 $44,350 30,400 1,600 $32,000 Capital Works - $103,433 $9,912 $13,000 $4,075 $130,420

26 Environment & Development Engineering Environmental Master Plan Implementation 100 $100 Remembrance Road 1,600 $1,600 Rivermont Road 880 $880 Riverwalk 1,000 $1,000 Storm Water Management - Restoration 2,200 $2,200 Storm Water Management Study 200 $200 Environment & Development Engineering - $2,480 $2,500 $1,000 $5,980 Parks Maintenance and Forestry Parks-New Development Wayfinding & Signage Program (Outdoors) $200 Parks-New Development - $180 $20 $200 Parks-Outdoor Assets Emerald Ash Borer 1,703 $1,703 Minor Capital 25 $25 New Capital Development 5, $6,450 Planning & Infrastructure Outdoor Asset Replacement 1,500 $1,500 Parks-Outdoor Assets - $5,485 $4,193 $9,678 Parks Maintenance and Forestry - $5,665 $4,213 $9,878 Road Maintenance, Operations & Fleet Fleet Services Replacement Equipment 3,000 $3,000 Fleet Services - $3,000 $3,000

27 Road Operations AVL/GPS Solution 90 $90 Road Operations - $90 $90 Traffic Services Streetlighting 1,780 $1,780 Streetlighting LED Retrofit 1,500 $1,500 Traffic Signal Modernization Program 700 $700 Traffic Signalization 400 $400 Traffic Services - $400 $3,980 $4,380 Road Maintenance, Operations & Fleet - $400 $7,070 $7,470 Transportation Special Projects Light Rail Transit Extension Environmental Assessment 250 $250 Transportation Special Projects - $250 $250 Public Works & Engineering - $111,978 $23,945 $1,000 $13,000 $4,075 $153,998 Transit Bus Purchases 6,534 27,796 $34,330 Bus Refurbishments 4,050 2,600 $6,650 Bus Shelters/Pads/Stops 416 $416 Minor Capital Transit 207 $207 Transit - $4,673 $6,534 $30,396 $41,603 Grand $126,210 $81,241 $7,534 $43,396 $4,087 $262,468

Appendix 2. Capital Funding Source Summary Table of Contents

Appendix 2. Capital Funding Source Summary Table of Contents Capital Source Summary Table of Contents 2016 Corporate Services APP 2-3 Mayor and Council APP 2-5 Office of the Chief Administrative Officer APP 2-5 Office of the Chief Operating Officer APP 2-5 Planning