CAPITAL BUDGET CORPORATE ADMINISTRATION-CAPITAL
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1 CORPORATE ADMINISTRATION - PROJECT LISTING (000 DOLLARS) NET REGIONAL RESPONSIBILITY PRIO PROJECT UNIQUE PROJECT DESCRIPTION GROSS SUB'Y/ REGIONAL DEVEL. CHGS. CAP INVT GEN DEBENTURES NUMBER ID COST RECOV RESPONSIBILITY NON-RES RES RESERV RESERV GROWTH REGIONAL Corporate Administration Facilities Management T5013A CSA HRC - Rehab & Replacement T5014A CSA Facility Office Space Accommodation T5016A CSA Region - Accessibility and Security T5018A CSA Museum - Rehab & Replacement T5020A CSA EMS - Rehab & Replacement T5021A CSA Landfill - Rehab & Replacement T5022A CSA LTCs - Rehab & Replacement T5024A CSA Region - Building Condition Assessments T5025A CSA NOC - Rehab & Replacement T5026A CSA Energy Program T5029A CSA Building Automation System - Replacement T5032A CSA WOC - Rehab & Replacement Division Sub-total 2,325 2,325 2,325 Information Technology T5410A CST Desktop Growth Licensing T5410B CST ERP Growth Licensing T5420A CST Customer Access T5420E CST Enterprise Systems (ERP) T5420F CST Application Development & Maintenance T5460A CST Technology - Replacement Servers T5460B CST Technology - Replacement Network T5450A CST Technology Infrastructure - New T5430A CST Microcomputer- New T5440A CST Microcomputer - Replacement T5410C CST Teranet T5410D CST GIS Growth Licensing D283
2 CORPORATE ADMINISTRATION - PROJECT LISTING (000 DOLLARS) NET REGIONAL RESPONSIBILITY PRIO PROJECT UNIQUE PROJECT DESCRIPTION GROSS SUB'Y/ REGIONAL DEVEL. CHGS. CAP INVT GEN DEBENTURES NUMBER ID COST RECOV RESPONSIBILITY NON-RES RES RESERV RESERV GROWTH REGIONAL T5410E CST Security Infrastructure Growth Licensing T5410F CST Customer Service Growth Licensing T5410H CST Document Management Growth Licensing T5420J CST Document Management Systems T5420B CST System Management (Integration,Reporting T5420G CST Mobile Technology Systems T5430B CST Printers New T5430C CST Voice New T5440B CST Printers Replacement T5450B CST New Servers T5460F CST Computer Room Envelope T5480A CST Water Testing/ Report T5480C CST W/WW Application Maintenance T5440C CST Hand Set Replacement T5420N CST Landfill Systems T5430D CST EMS - Mobile Hardware New T5440D CST EMS Mobile Computer Replace T5410J CST EMS Growth Licensing T5420Q CST Asset Reporting System T5480H CST Plant Mtce- Mobile Hardware CST Capital Budget Estimating Tender System CST Capital Project Systems Upgrade(LEAP) T5480C CST CCTV Replacement T5480C CST Plant Lubrication Software T5480L CST CMMS Growth Licensing T5472B CST Production Kitchen Division Sub-total 3, ,605 3,605 Financial Planning & Budgets T5219A CSB Development Charges Study D284
3 CORPORATE ADMINISTRATION - PROJECT LISTING (000 DOLLARS) NET REGIONAL RESPONSIBILITY PRIO PROJECT UNIQUE PROJECT DESCRIPTION GROSS SUB'Y/ REGIONAL DEVEL. CHGS. CAP INVT GEN DEBENTURES NUMBER ID COST RECOV RESPONSIBILITY NON-RES RES RESERV RESERV GROWTH REGIONAL Division Sub-total Department Sub-total 6, , ,954 Health Other T6501A HO Air Quality Program Division Sub-total Department Sub-total D285
4 CORPORATE ADMINISTRATION - PROJECT LISTING (000 DOLLARS) NET REGIONAL RESPONSIBILITY PRIO PROJECT UNIQUE PROJECT DESCRIPTION GROSS SUB'Y/ REGIONAL DEVEL. CHGS. CAP INVT GEN DEBENTURES NUMBER ID COST RECOV RESPONSIBILITY NON-RES RES RESERV RESERV GROWTH REGIONAL Legislative & Planning Services Planning T8019A PPLN OMB Hearings 1,000 1,000 1,000 T5809A PPLN Green Fund T5800A PPLN Burlington Beach Waterfront Plan T8021A PPLN Regional Official Plan Implementation T8022A PPLN Forest Management Program T8023A PPLN Growth Management Study T8025A PPLN Source Protection - Private Well T8026A PPLN Black Creek Subwatershed No. 10 Study Division Sub-total 2,521 2, ,130 Strategic Planning & Policy T5202F CASP Strategic Initiatives T5604A CASP Museum Foundation Capital Program CASP Emergency Preparedness - Radio Trunking 2,900 2,900 2,900 Division Sub-total 3, ,100 3,100 Department Sub-total 5, , ,230 D286
5 CORPORATE ADMINISTRATION - PROJECT LISTING (000 DOLLARS) NET REGIONAL RESPONSIBILITY PRIO PROJECT UNIQUE PROJECT DESCRIPTION GROSS SUB'Y/ REGIONAL DEVEL. CHGS. CAP INVT GEN DEBENTURES NUMBER ID COST RECOV RESPONSIBILITY NON-RES RES RESERV RESERV GROWTH REGIONAL Social & Community Services Childrens Services T7009A SCS Capital Improvement Support T7011A SCS Health and Safety SCS Halton Child Care Study-yr Division Sub-total Housing T7103B SO CHS - Assisted Housing Development 4,194 4, ,694 T7105A SO CHS - Technical Support Division Sub-total 4,294 4, ,794 Services for Seniors T7200A SNR LTC Facility Equipment Replacement T7217A SNR Production Kitchen Equipment Division Sub-total 1,100 1,100 1,100 Department Sub-total 5,564 5, ,064 D287
6 CORPORATE ADMINISTRATION - PROJECT LISTING (000 DOLLARS) NET REGIONAL RESPONSIBILITY PRIO PROJECT UNIQUE PROJECT DESCRIPTION GROSS SUB'Y/ REGIONAL DEVEL. CHGS. CAP INVT GEN DEBENTURES NUMBER ID COST RECOV RESPONSIBILITY NON-RES RES RESERV RESERV GROWTH REGIONAL Summary Corporate Administration Facilities Management 2,325 2,325 2,325 Financial Planning & Budgets Information Technology 3, ,605 3,605 Health Health - Other Legislative & Planning Services Planning 2,521 2, ,130 Strategic Planning & Policy 3, ,100 3,100 Social & Community Services Childrens Services Housing 4,294 4, ,794 Services for Seniors 1,100 1,100 1,100 Grand Total 17, , ,414 D288
7 -2019 TAX BUDGET ITEMS FORECAST PROJECT FORECAST LISTING (000 DOLLARS) PR NO UNIQ ID PROJECT DESCRIPTION GROSS COST GROSS EXPENDITURE BY YEAR Corporate Administration Facilities Management T5013A CSA HRC - Rehab & Replacement 10, ,000 1,050 1,050 1,050 1,050 1,100 1,100 T5014A CSA Facility Office Space Accommodation 3, T5016A CSA Region - Accessibility and Security T5017A CSA Regional Accommodation Plan 39,000 7,500 30,500 1,000 T5018A CSA Museum - Rehab & Replacement T5020A CSA EMS - Rehab & Replacement T5021A CSA Landfill - Rehab & Replacement T5022A CSA LTCs - Rehab & Replacement 2, T5024A CSA Region - Building Condition Assessments T5025A CSA NOC - Rehab & Replacement T5026A CSA Energy Program 1, T5029A CSA Building Automation System - Replacement CSA Dorval Drive Relocation T5032A CSA WOC - Rehab & Replacement CSA HRC Child Care Centre 1,500 1,500 Information Technology T5410A CST Desktop Growth Licensing 3, T5410B CST ERP Growth Licensing T5420A CST Customer Access T5420E CST Enterprise Systems (ERP) 2, T5420F CST Application Development & Maintenance 1, T5460A CST Technology - Replacement Servers 1, D289
8 -2019 TAX BUDGET ITEMS FORECAST PROJECT FORECAST LISTING (000 DOLLARS) PR NO UNIQ ID PROJECT DESCRIPTION GROSS COST GROSS EXPENDITURE BY YEAR T5460B CST Technology - Replacement Network 2, T5450A CST Technology Infrastructure - New 1, T5430A CST Microcomputer- New 2, T5440A CST Microcomputer - Replacement 6, T5470B CST Long Term Care Systems T5420W CST Compass Project T5410C CST Teranet T5410D CST GIS Growth Licensing T5410E CST Security Infrastructure Growth Licensing T5410F CST Customer Service Growth Licensing T5410H CST Document Management Growth Licensing T5420J CST Document Management Systems T5420B CST System Management (Integration,Reporting 1, T5420G CST Mobile Technology Systems T5420L CST Physical Security Systems T5430B CST Printers New T5430C CST Voice New T5440B CST Printers Replacement 1, T5450B CST New Servers T5460C CST UPS Systems T5460D CST HVAC Systems T5460E CST Fire Suppression Systems T5460F CST Computer Room Envelope D290
9 -2019 TAX BUDGET ITEMS FORECAST PROJECT FORECAST LISTING (000 DOLLARS) PR NO UNIQ ID PROJECT DESCRIPTION GROSS COST GROSS EXPENDITURE BY YEAR T5480A CST Water Testing/ Report T5480C CST W/WW Application Maintenance T5440C CST Hand Set Replacement 1, T5420M CST GIS Systems T5420N CST Landfill Systems T5410I CST Region Aerial Photography T5430D CST EMS - Mobile Hardware New T5440D CST EMS Mobile Computer Replace T5410J CST EMS Growth Licensing T5420Q CST Asset Reporting System T5440F CST LTC Mobile System-Replacement T5480D CST W/WWTP Operational Data System T5420P CST T5440E CST PPW Mobile System-Replacement 1, T5480F CST Plant Facilty Asset Access- Web Portal T5480H CST Plant Mtce- Mobile Hardware T5460G CST SCADA Infrastructure/Server Replacement T5440H CST EMS - Automated Medical Dispensing System Replacement T5480I CST Plant FacilityAccess - Web Port Rplcmnt T5471F CST EMS - epcr System Replacement T5420R CST Replacement T5420T CST Capital Budget System T5420V CST Web Content Management Replacement D291
10 -2019 TAX BUDGET ITEMS FORECAST PROJECT FORECAST LISTING (000 DOLLARS) PR NO UNIQ ID PROJECT DESCRIPTION GROSS COST GROSS EXPENDITURE BY YEAR T5470D CST SAP Facility Management Module Replacement CST Plant Mtce- Mobile Replacement T5480K CST Maint. Work Management Replacement CST Plant Mtce - Reliability Centred Mtce CST Capital Budget Estimating Tender System CST Capital Project Systems Upgrade(LEAP) CST Web Based - SPDM T5480C CST CCTV Replacement T5480C CST Plant Lubrication Software T5480L CST CMMS Growth Licensing T5472B CST Production Kitchen Financial Planning & Budgets T5219A CSB Development Charges Study 4, Corporate Administration 112,564 6,273 14,314 38,389 6,485 6,950 7,257 8,967 7,740 7,572 8,617 Health EMS HAM EMS Station, Northwest Oakville 1,000 1,000 HAM EMS Station, Urban Milton 1,000 1,000 Other T6501A HO Air Quality Program 3, Health 5, , , Legislative & Planning Services Planning T8019A PPLN OMB Hearings 12,000 1,000 3,500 1,500 1,500 1,500 1, D292
11 -2019 TAX BUDGET ITEMS FORECAST PROJECT FORECAST LISTING (000 DOLLARS) PR NO UNIQ ID PROJECT DESCRIPTION GROSS COST GROSS EXPENDITURE BY YEAR T5809A PPLN Green Fund 5, T5800A PPLN Burlington Beach Waterfront Plan T8021A PPLN Regional Official Plan Implementation T8022A PPLN Forest Management Program T8023A PPLN Growth Management Study T8025A PPLN Source Protection - Private Well 2, PPLN Regional Official Plan Update 3,500 2,000 1, PPLN Regional Offical Plan Implementation 1, T8026A PPLN Black Creek Subwatershed No. 10 Study Strategic Planning & Policy T5202F CASP Strategic Initiatives 2, T5604A CASP Museum Foundation Capital Program 1, CASP Emergency Preparedness - Radio Trunking 3,600 2, Legislative & Planning Services 32,768 5,761 6,323 2,933 4,493 3,493 2,493 1,743 1,843 1,843 1,843 Social & Community Services Childrens Services T7009A SCS Capital Improvement Support T7011A SCS Health and Safety SCS Halton Child Care Study-yr SCS Halton Child Care Study-yr Housing T7103B SO CHS - Assisted Housing Development 46,992 4,194 4,299 4,407 4,517 4,630 4,746 4,864 4,986 5,111 5,238 T7105A SO CHS - Technical Support 1, D293
12 -2019 TAX BUDGET ITEMS FORECAST PROJECT FORECAST LISTING (000 DOLLARS) PR NO UNIQ ID PROJECT DESCRIPTION GROSS COST GROSS EXPENDITURE BY YEAR Services for Seniors T7200A SNR LTC Facility Equipment Replacement 6, T7217A SNR Production Kitchen Equipment 1, Social & Community Services 56,942 5,564 5,464 5,632 5,337 5,450 5,741 5,734 5,856 6,056 6,108 Total Required Financing 207,716 17,764 27,903 47,155 16,418 16,095 17,344 16,907 15,541 15,624 16,965 D294
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