Reserve for Planning Purposes (Studies) Reserve for Land Ambulance Equipment. Reserve for Roads Construction. Reserve for Information Technology
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- Darrell Riley
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1 3/2/ :43 Addendum 2018 Budget and Forecast for Revenue and Expense by Asset Category For the Years Sources Asset Category Year s Donations Grants Sustainability Fire for Land Ambulance Construction Information Technology for Planning Purposes (Studies) for CIP Parkland Fund HJM Special s Playground Administratio n Buildings Federal Gas Tax Development Charges Land & Land Improvements 1,690,232 25, , , ,000 10, , ,000 1,690,232 Buildings & Leasehold Improvements 3,043, , ,000 1,591, ,000-29, , ,000 3,043,400 Vehicles 7,070, ,340,000 2,092, , ,485,000 7,070,000 Computers, Software 1,148, , , , , ,000 1,148,500 Other 2,404, ,046,964 1,005, , , , ,000 2,404,600 39,776, ,583,000 8,052, ,513,900-25,627,800 39,776,711 Bridges & Other 1,080, , , ,080,000 Studies 1,289, , ,410-1,289,700 57,503, , ,000 3,481,027 3,345,000 2,092,000 2,953,000 9,046, , , ,000 10, ,000 5,636 29,000 3,943,900 1,590,805 28,697,800 57,503,143
2 3/2/ : Budget Revenue and Expense by Asset Category For the Year Ended December 31, 2018 Sources Asset Category Year s Donations Grants Sustainability Fire Land Ambulance Construction Information Technology for Planning Purposes (Studies) for CIP Parkland Fund for HJM Special s Playground Admin Buildings Federal Tax Development Supported Gas Tax Charges Debt Land & Land Improvements 1,290,232 25, , , ,000 10, ,569 1,290,232 Buildings & Leasehold Improvements 2,183, , , , ,000-29, , ,000 2,183,400 Vehicles 1,353, , , , ,353,000 Computers, Software 409, , , , ,000 Other 475, ,964 25, , , , ,600 8,570, ,056, ,513, ,570,851 Bridges & Other 480, , , ,000 Studies 949, , , ,700 15,711, , ,000 1,740, , , ,000 5,131, , , ,000 10, ,000 5,636 29,000 3,943,900 1,507, ,000 15,711,783
3 3/2/ : Budget Revenue and Expense by Asset Category - Land & Land Improvements For the Year Ended December 31, 2018 Year s Donations Sustainability Parkland Fund for CIP Construction Development Charges LIG Hospital Creek Storm Pond 450, , , , ,000 LIG Wellington Museum Garden Phase 2 25,000 25,000 25, ,000 LIG Mary St Parking Lot Retaining Wall Replacement 200, , , ,000 LIG Rossmore Station #5 Expansion 100, , , ,000 LIG Picton Harbour Inn Easement 173, ,232-40, , ,232 LIG Glendon Green Boat Launch Land Acquisition 10,000 10, , ,000 LIG King Parking Lot 170, , , ,000 LIG Mortimer Street Boardwalk Engineering Review and Design 5,000 5,000-5, ,000 LIG Waupoos Boat Launch Improvements 77,000 77,000-77, ,000 LIG Millennium Trail Restoration & Rehabilitation 450, , , ,000 : Land & Land Improvements 1,660,232 1,290,232 25, ,663 10, ,000 25, ,569 1,290,232
4 3/2/ : Budget Revenue and Expense by Asset Category - Buildings & Leasehold Improvements For the Year Ended December 31, 2018 Year s Donations Grants Sustainability Development Charges HJM Special s Administration Buildings FAG Macaulay House Museum Rear Wing Roofing 23,900 23, , ,900 FAG Picton Library Building Addition 1,200,000 1,200, , , , , ,000 1,200,000 FAG Consecon Llibrary Steeple - Tower Repair 20,000 20, , ,000 FAG Bloomfield Town Hall Step Replacement 25,500 25, , ,500 FAG Shire Hall Mortar Joint Repairs 29,000 29, ,000-29,000 FAG WDCC Dasherboard Lexan Replacement 14,000 14, , ,000 FAG Fire Dept Mallory Station Upgrades 60,000 60, , ,000 FAG Crystal Palace Structural Integrity Repairs 22,000 22, , ,000 FAG H J McFarland - Redevelopment 100, , , ,000 FAG Crystal Palace/Bluebird Building Painting 85,000 85, , ,000 FAG Storage Dome - Picton 512, , , , ,000 FAG Macaulay House Museum Repairs to Interior Finishes 70,000 70, , ,000 FAG Town Halls Heating and Cooling 22,000 22, , ,000 : Buildings/Facilities 2,183,400 2,183, , , , , ,000 29, ,000 2,183,400
5 3/2/ : Budget Revenue and Expense by Asset Category - Vehicles For the Year Ended December 31, 2018 Year s for Fire Reesrve for Land Ambulance FLG Fire Dept - Rescue Van 53 80,000 80,000 80, ,000 FLG Fire Dept - Tanker Unit , , , ,000 FLG Replace 3 Vehicles 125, , , ,000 FLG Land Ambulance Replacement 153, , , ,000 FLG Fire Dept -Rescue Boat 25,000 25,000 25, ,000 FLG Replacement of a Tandem Axle Trucks with Winter Implements 280, , , ,000 FLG Kubota Tractor with Winter Implements 50,000 50,000-50,000-50,000 FLG Water & Wastewater service van 75,000 - FLG Brusher Attachment for Mini Excavator 15,000 15,000-15,000-15,000 FLG Replacement of a Tandem Axle Trucks with Winter Implements 280, , , ,000 : Vehicles 1,428,000 1,353, , , ,000 1,353,000
6 3/2/ : Budget Revenue and Expense by Asset Category - Computer Hardware & Software For the Year Ended December 31, 2018 Year s Information Technology Sustainbaility Land Ambulance EQG Land Amb Toughbook Computers 15,000 15, ,000 15,000 EQG IT Software - Website 10,000 10,000 10, ,000 EQG IT Tower - Sophiasburgh 22,000 22,000 22, ,000 EQG IT Storage - Data Storage Device (SAN) 50,000 50,000 50, ,000 EQG IT Storage - Message Archiver 14,000 14,000 14, ,000 EQG Finance Paramount Purchasing Software 70,000 70,000-70,000-70,000 EQG IT Software - Windows Server Licensing 40,000 40,000 40, ,000 EQG IT Tower - Peats Point 10,000 10,000 10, ,000 EQG IT GIS - SCOOP Imagery 10,000 10,000 10, ,000 EQG IT Network - Council AV System 5,000 5,000 5, ,000 EQG IT Network - PEC Owned Fibre Optic Cabling 10,000 10,000 10, ,000 EQG IT Network- Enterprise Physical Security System 2,000 2,000 2, ,000 EQG IT Servers - VDI Servers 20,000 20,000 20, ,000 EQG IT Software - Exchange Server Licensing 25,000 25,000 25, ,000 EQG IT Software - Microsoft Office Licensing 60,000 60,000 60, ,000 EQG IT Hardware - Workstation Replacement 30,000 30,000 30, ,000 EQG IT Network - Wireless Infrastructure 8,000 8,000 8, ,000 EQG IT Network - Small Switches 3,000 3,000 3, ,000 EQG IT Hardware - Mid Sized Printers 2,000 2,000 2, ,000 EQG IT Hardware - Mid Sized UPS 3,000 3,000 3, ,000 : Computer Hardware & Software 409, , ,000 70,000 15, ,000
7 3/2/ : Budget Revenue and Expense by Asset Category - Other For the Year Ended December 31, 2018 Year s Sustainability Reseve for Fire Development Charges Land Ambulance Playground EQG McFarland Home - Deep Fryer 3,500 3,500 3, ,500 EQG Land Ambulance - Stretcher Replacement 102, , , ,000 EQG PECC - Ice Resurfacer Replacement 115, , , ,000 EQG PECC Hall - Kitchen Appliances 15,000 15,000 15, ,000 EQG Park Fawcettville Playstructure Upgrade 65,000 65,000 59, ,636 65,000 EQG Park Westfll Memorial 75,000 75,000 75, ,000 EQG Speed Radars 20,000 20,000 20, ,000 EQG Bed Entrapment Tool 3,000 3,000 3, ,000 EQG Cambro Transfer Carts 7,800 7,800 7, ,800 EQG Hot Carts 14,000 14,000 14, ,000 EQG Toaster 3,000 3,000 3, ,000 EQG Office 7,800 7,800 7, ,800 EQG Fire Dept - Bunker Suit Replacement 25,000 25,000-25, ,000 EQG Library Collection 7,000 7, , ,000 EQG Damage Prevention Tech 12,500 12,500 12, ,500 : 475, , ,964 25,000 7, ,000 5, ,600
8 3/2/ : Budget Revenue and Expense by Asset Category - For the Year Ended December 31, 2018 Sources Year s Federal Gas Tax Construction INI-0008M - County Rd 1 Rehabilitation 1,500,000 1,500,000 1,500, ,500,000 INI County Rd 15 Northport Drainage 50,951 50,951-50,951-50,951 INI County Road 14 Rehabilitation 1,540,000 1,540,000-1,540,000-1,540,000 INI Cleminson Drain Improvements 85,000 85,000-85,000-85,000 INI Crack Sealing 100, , , ,000 INI-0104 RDS - Hill St PS Force Main / Fairfield St Reconst 410, , , ,000 INI-6004RD - Talbot St Reconstruction 1,787,000 1,787,000-1,787,000-1,787,000 INI Surface Treatment Program 1,084,000 1,084,000-1,084,000-1,084,000 INI Wilson Rd Reconstruction 2,013,900 2,013,900 2,013, ,013,900 : 8,570,851 8,570,851 3,513,900 5,056,951-8,570,851
9 3/2/ : Budget Revenue and Expense by Asset Category - Bridges & Other For the Year Ended December 31, 2018 Year s Federal Gas Tax Reseve for Construction INI Black River Bridge Rehabilation 430, , , ,000 INI Sidewalk Construction & Reconstruction 50,000 50,000-50,000-50,000 : Bridges & Other 480, , ,000 50, ,000
10 3/2/ : Budget Revenue and Expense by Asset Category - Studies For the Year Ended December 31, 2018 Sources Year s Planning Purposes (Studies) Development Charges Fund STU EDW - Bloomfield Secondary Plan Update Study 250, , , , ,500 STU EDW - CP/Con Secondary Plan Update Study 170, ,000 99,000 71, ,000 STU Planning Heritage District Plan Phase 2 25,000 25,000 25, ,000 STU Studies-Official Plan Review 171,000 51,000 51, ,000 STU Downtowns Parking Master Study 30,000 30,000 16,500 13,500-30,000 STU Heritage Buildings and CIP Review and Implemention 20,000 20,000 20, ,000 STU Parks and Recreation Master Plan 150, ,200 81,170 69, ,200 STU Subdivsion and SPC Guide and Manual 10,000 10,000 10, ,000 STU Short Term Rental Accomodations Consultations 18,000 18,000 18, ,000 STU Comprehensive Zoning By-law Update 425, , , , ,000 : Studies 1,269, , , , ,700
11 11/27/ : Forecast Revenue and Expense by Asset Category For the Year Ended December 31, 2019 Asset Category Year s Sustainability Fire Land Ambulance Construction Information Technology Planning Purposes (Studies) Development Charges Land & Land Improvements 200, , , ,000 Buildings & Leasehold Improvements 381, , , ,000 Vehicles 1,884, , , ,000 1,884,000 Computers, Software 167, , ,500 Other 840, , ,000-50, ,000 55, ,000 14,311, ,497, ,813,900 14,311,430 Bridges & Other 300, , ,000 Studies 170, ,185 27, , ,000 18,253, ,000 1,169, ,000 50,000 1,797, ,500 42,185 34,815 13,838,900 18,253,930
12 11/27/ : Forecast Revenue and Expense by Asset Category - Land & Land Improvements For the Year Ended December 31, 2019 Year s Sustainability LIG Mortimer Street Boardwalk Repair 50,000 50,000-50,000 50,000 LIG Millennium Trail Restoration & 450, , , ,000 : Land & Land Improvements 500, , ,000 50,000 50,000
13 11/27/ : Forecast Revenue and Expense by Asset Category - Buildings & Leasehold Improvements For the Year Ended December 31, 2019 Year s Sustainability FAG Picton Marina Roof 10,000 10,000 10,000-10,000 FAG Wellington Library AC Unit 10,000 10,000 10,000-10,000 FAG Town Halls Floor Replacement 40,000 40,000 40,000-40,000 FAG Wellington Museum Accessible Washroom 52,000 52,000 52,000-52,000 FAG PECC Hall Roof Repair and Maintenance 20,000 20,000 20,000-20,000 FAG PECC Facility Exhaust and Fan 14,000 14,000 14,000-14,000 FAG Ameliasburgh Library Rear Entrance Upgrade 10,000 10,000 10,000-10,000 FAG PECC LED Exterior Lighting 55,000 55,000 55,000-55,000 FAG WDCC LED Outdoor Lighting 75,000 75,000 75,000-75,000 FAG Relocating to EDW Garage Cty Rd 14 65,000 65,000-65,000 65,000 FAG Milford Branch - Entry Awning 10,000 10,000 10,000-10,000 FAG Wellington Library Roof Replacement - Phase 2 20,000 20,000 20,000-20,000 : Buildings & Leasehold Improvements 381, , ,000 65, ,000
14 11/27/ : Forecast Revenue and Expense by Asset Category - Vehicles For the Year Ended December 31, 2019 Year s Fire Reesrve for FLG Fire Dept-Pumper Tanker Unit , , , ,000 FLG Fire Dept-Pumper Tanker Unit , , , ,000 FLG Single & Tandem Axle Trucks 450, , , ,000 FLG Building By-Law Vehicle 25,000 25, ,000 25,000 FLG Fire Dept - Lease Buyout Unit 2 14,000 14,000 14, ,000 FLG Replacement of a Tandem Axle Truck with Winter Implements 280, , , ,000 FLG Replace Four Vehicles 145, , , ,000 FLG Replacement of a Tandem Axle Trucks with Winter Implements 280, , , ,000 : Vehicles 1,884,000 1,884, , , ,000 1,884,000
15 11/27/ : Forecast Revenue and Expense by Asset Category -Computer Hardware & Software For the Year Ended December 31, 2019 Year s Information Technology EQG IT Storage - Data Storage Device 1 - Bunker (NAS) 20,000 20,000 20,000-20,000 EQG IT Storage - Data Storage Device 2 - WDCC Datacenter (NAS) 20,000 20,000 20,000-20,000 EQG IT Network - Firewall Large Bunker 4,000 4,000 4,000-4,000 EQG IT Network - Firewall Large McFarland Home 4,000 4,000 4,000-4,000 EQG IT Network - Firewall Large WDCC 4,000 4,000 4,000-4,000 EQG IT GIS - GPS Device Advanced 13,000 13,000 13,000-13,000 EQG IT Software - SQL Server Licensing 7,000 7,000 7,000-7,000 EQG IT Software - Windows Client Licensing 45,000 45,000 45,000-45,000 EQG IT Hardware - Workstation Replacement 30,000 30,000 30,000-30,000 EQG IT Network - Wireless Infrastructure 8,000 8,000 8,000-8,000 EQG IT Network - Small Switches 3,000 3,000 3,000-3,000 EQG IT Hardware - Mid Sized Printers 2,000 2,000 2,000-2,000 EQG IT Network - Routers 4,500 4,500 4,500-4,500 EQG IT Hardware - Mid Sized UPS 3,000 3,000 3,000-3,000 : Computer Hardware & Software 167, , , ,500
16 11/27/ : Forecast Revenue and Expense by Asset Category - Other For the Year Ended December 31, 2019 Year s Sustainability Reseve for Fire Land Ambulance Development Chartges EQG McFarland Home - Vegetable Steamer 5,000 5,000 5, ,000 EQG WDCC Zamboni 100, , , ,000 EQG WDCC Ride on Floor Machine Scrubber 18,000 18,000 18, ,000 EQG PECC Compressor Replacement 30,000 30,000 30, ,000 EQG PECC Gas Alarms for Ice Plant 10,000 10,000 10, ,000 EQG Park Roblin Lake Playground Upgrade 65,000 65,000 65, ,000 EQG Land Amb Defibrillators 50,000 50, , ,000 EQG Park Consecon Playground Upgrade 35,000 35,000 35, ,000 EQG Fire Dept - Air Packs and SCBA 440, , , ,000 EQG Fire Dept - Bunker Suit Replacement 25,000 25,000-25, ,000 EQG Llibrary Collection 7,000 7, ,000-7,000 FLG Replacement of Brush Chipper 55,000 55, ,000 55,000 : Other 840, , , ,000 50,000 7,000 55, ,000
17 11/27/ : Forecast Revenue and Expense by Asset Category - For the Year Ended December 31, 2019 Sources INI CR 23 Rehab (Victoria to Gore Rd) Year s Federal Gas Tax Construction INI CR 23 Rehab (Victoria to Gore Rd) 670, , , ,000 INI Closson Rd Reconstruction 2,750,000 2,750, ,750,000 2,750,000 INI CR 13 Reconstruction (Whattams to Gravelly Bay) 3,213,900 3,213, ,213,900 3,213,900 INI Miller Rd Drainage Improvements 125, , , ,000 INI Bongard Xrd drainage improvement 106, , , ,530 INI Crack Sealing 100, , , ,000 INI Surface Treatment Program 1,100,000 1,100,000-1,100,000-1,100,000 INI-9026RD - Picton West Servicing 6,780,000 6,180, ,180,000 6,180,000 INI Sidewalk Construction & Reconstruction 66,000 66,000-66,000-66,000 : 14,911,430 14,311,430-1,497,530 12,813,900 14,311,430
18 11/27/ : Forecast Revenue and Expense by Asset Category - Bridges & Other For the Year Ended December 31, 2019 Year s Construction Federal Gas Tax INI CR 33 Bridge-West of Slaven Rd 600, , , ,000 : Bridges & Other 600, , , ,000
19 11/27/ : Forecast Revenue and Expense by Asset Category - Studies For the Year Ended December 31, 2019 Sources Year s Planning Purposes (Studies) Development Charges Fund STU EDW Official Plan 5 Year Review 70,000 70,000 42,185 27,815-70,000 STU Comprehensive Zoning By-law Update 350, , , ,000 : Studies 420, ,000 42,185 27, , ,000
20 11/27/ : Forecast Revenue and Expense by Asset Category For the Year Ended December 31, 2020 Asset Category Year s Sustainability Fire Land Ambulance Construction Information Technology Development Charges Land & Land Improvements Buildings & Leasehold Improvements 130, , ,000 Vehicles 1,310, , , , ,000 1,310,000 Computers, Software 94, , ,000 Other 472, , , ,000 5,582, ,121, ,461,000 5,582,500 Bridges & Other Studies 100, , ,000 7,688, , , , ,000 2,121,500 94,000 7,000 3,946,000 7,688,500
21 11/27/ : Forecast Revenue and Expense by Asset Category - Buildings & Leasehold Improvements For the Year Ended December 31, 2020 Year s Sustainability FAG PECC Arena Roof Repair 50,000 50,000 50,000-50,000 FAG Consecon Library Gallery 25,000 25,000 25,000-25,000 FAG PECC Dasherboard Lexan Replacement 20,000 20,000 20,000-20,000 FAG Wellington Branch - Brick Repointing 10,000 10,000 10,000-10,000 FAG Consecon - Gallery Refinished 25,000 25,000 25,000-25,000 : Buildings/Facilities 130, , , ,000
22 11/27/ : Forecast Revenue and Expense by Asset Category - Vehicles For the Year Ended December 31, 2020 Year s for Fire Reesrve for Land Ambulance FLG Land Ambulance Replacement 150, , , ,000 FLG Fire Dept Pumper Tanker , , , ,000 FLG Replacement of Tandem Truck 280, , , ,000 FLG Replacement of backhoe 150, , , ,000 FLG Replacement of Four Vehicles 145, , , ,000 FLG Replacement of Single Axle Truck 240, , , ,000 : Vehicles 1,310,000 1,310, , , , ,000 1,310,000
23 11/27/ : Forecast Revenue and Expense by Asset Category - Computer Hardware & Software For the Year Ended December 31, 2020 Year s Information Technology EQG IT Hardware - Large GIS Plotter 10,000 10,000 10,000-10,000 EQG IT Network - Large Core Switches 20,000 20,000 20,000-20,000 EQG IT Network - Firewalls Small Pooled 6,000 6,000 6,000-6,000 EQG IT GIS - GPS Device Basic 5,000 5,000 5,000-5,000 EQG IT Software - VMWare 5,000 5,000 5,000-5,000 EQG IT Network- Enterprise Physical Security System 2,000 2,000 2,000-2,000 EQG IT Hardware - Workstation Replacement 30,000 30,000 30,000-30,000 EQG IT Network - Wireless Infrastructure 8,000 8,000 8,000-8,000 EQG IT Network - Small Switches 3,000 3,000 3,000-3,000 EQG IT Hardware - Mid Sized Printers 2,000 2,000 2,000-2,000 EQG IT Hardware - Mid Sized UPS 3,000 3,000 3,000-3,000 : Computer Hardware & Software 94,000 94,000 94,000-94,000
24 11/27/ : Forecast Revenue and Expense by Asset Category - Other For the Year Ended December 31, 2020 Year s Reseve for Fire Development Charges EQG Fire Dept - Air Packs and SCBA 440, , , ,000 EQG Fire Dept - Bunker Suit Replacement 25,000 25,000 25, ,000 EQG Library Collection 7,000 7,000 7,000-7,000 : Other 472, , ,000 7, ,000
25 11/27/ : Forecast Revenue and Expense by Asset Category - For the Year Ended December 31, 2020 Year s Federal Gas Tax Reseve for Construction INI County Road 23 Rehabilitation Victoria to Gore Rd 840, , , ,000 INI Crack Sealing 100, , , ,000 INI Surface Treatment Program 1,110,000 1,110,000-1,110,000-1,110,000 INI CR 3 Reconstruction (CR23 - CR33) 4,061,000 3,461, ,461,000 3,461,000 INI Sidewalk Construction & Reconstruction 71,500 71,500-71,500-71,500 : 6,182,500 5,582,500-2,121,500 3,461,000 5,582,500
26 11/27/ : Forecast Revenue and Expense by Asset Category - Studies For the Year Ended December 31, 2020 Year s STU Comprehensive Zoning By-law Update 350, , , ,000 : Studies 350, , , ,000
27 11/27/ : Forecast Revenue and Expense by Asset Category For the Year Ended December 31, 2021 Asset Category Year s Sustainability Fire Construction Information Technology Development Charges Land & Land Improvements Buildings & Leasehold Improvements 88,000 88, ,000 Vehicles 705, , , , ,000 Computers, Software 169, , ,500 Other 197, ,000 25, , ,000 1,286, ,286, ,286,500 Bridges & Other Studies ,446, , , ,000 1,286, ,500 7, ,000 2,446,000
28 11/27/ : Forecast Revenue and Expense by Asset Category - Buildings & Leasehold Improvements For the Year Ended December 31, 2021 Year s Sustainability FAG WDCC HVAC Units Replacement 50,000 50,000 50,000-50,000 FAG WDCC Dehumidifier 38,000 38,000 38,000-38,000 : Buildings/Facilities 88,000 88,000 88,000-88,000
29 11/27/ : Forecast Revenue and Expense by Asset Category - Vehicles For the Year Ended December 31, 2021 Year s Fire Reesrve for FLG Ton Dump with lmp 100, , , ,000 FLG Fire Dept Mechanic Van 50,000 50,000 50, ,000 FLG Fire Dept Rescue Van ,000 80,000 80, ,000 FLG Replacement of Single Axle Trucks 240, , , ,000 FLG Replacement of blower attachment for wheel loader 90,000 90, ,000 90,000 FLG Replace Four Vehicles 145, , , ,000 : Vehicles 705, , , , , ,000
30 11/27/ : Forecast Revenue and Expense by Asset Category - Computer Hardware & Software For the Year Ended December 31, 2021 Year s Information Technology EQG IT Software - Website 50,000 50,000 50,000-50,000 EQG IT Storage - Tape Backup Autoloader 15,000 15,000 15,000-15,000 EQG IT Hardware - Workstation Replacement 30,000 30,000 30,000-30,000 EQG IT Network - Wireless Infrastructure 8,000 8,000 8,000-8,000 EQG IT Network - Small Switches 3,000 3,000 3,000-3,000 EQG IT Hardware - Mid Sized Printers 2,000 2,000 2,000-2,000 EQG IT Network - Routers 4,500 4,500 4,500-4,500 EQG IT Servers - Host #1 Main Datacenter 13,500 13,500 13,500-13,500 EQG IT Servers - Host #2 Main Datacenter 13,500 13,500 13,500-13,500 EQG IT Servers - Host #3 Main Datacenter 13,500 13,500 13,500-13,500 EQG IT Servers - Host #4 WDCC Alternate Datacenter 13,500 13,500 13,500-13,500 EQG IT Hardware - Mid Sized UPS 3,000 3,000 3,000-3,000 : Computer Hardware & Software 169, , , ,500
31 11/27/ : Forecast Revenue and Expense by Asset Category - Other For the Year Ended December 31, 2021 Year s Sustainability Reseve for Fire Development Charges EQG Park Jack Taylor Repair & Upgrade 45,000 45,000 45, ,000 EQG PECC Ice Plant Compressor 70,000 70,000 70, ,000 EQG PECC Dehumidifiers 50,000 50,000 50, ,000 EQG Fire Dept - Bunker Suit Replacement 25,000 25,000-25, ,000 EQG Library Collection 7,000 7, ,000-7,000 : Other 190, , ,000 25,000 7, ,000
32 11/27/ : Forecast Revenue and Expense by Asset Category - For the Year Ended December 31, 2021 Year s Federal Gas Tax Reseve for Construction INI Crack Sealing 100, , , ,000 INI Surface Treatment Program 1,115,000 1,115,000-1,115,000-1,115,000 INI Sidewalk Construction & 71,500 71,500-71,500-71,500 : 1,286,500 1,286,500-1,286,500-1,286,500
33 11/27/ : Forecast Revenue and Expense by Asset Category For the Year Ended December 31, 2022 Asset Category Year s Sustainability Fire Land Ambulance Construction Information Technology Development Charges Land & Land Improvements Buildings & Leasehold Improvements 10,000 10, ,000 Vehicles 1,244, , , ,000 1,244,000 Computers, Software 235, ,000-85, ,000 Other 52,000 20,000 25, ,000-52,000 1,296, ,296, ,296,500 Bridges & Other Studies ,837,500 30, , ,000 1,296, ,000 7, ,000 2,837,500
34 11/27/ : Forecast Revenue and Expense by Asset Category - Buildings & Leasehold Improvements For the Year Ended December 31, 2022 Year s Sustainability FAG Milford Branch - Roof 10,000 10,000 10,000-10,000 : Buildings & Leasehold Improvements 10,000 10,000 10,000-10,000
35 11/27/ : Forecast Revenue and Expense by Asset Category - Vehicles For the Year Ended December 31, 2022 Year s Fire Land Ambulance FLG Fire Dept. - Pumper/Tanker Unit Station 4 Sop 352, , , ,000 FLG Replacement of a Tandem Axle Truck 295, , , ,000 FLG Replacement of Four Vehicles 150, , , ,000 FLG Replacement of a Tandem Axle Truck 295, , , ,000 FLG Land Ambulance Replacement 152, , , ,000 : Vehicles 1,244,000 1,244, , , ,000 1,244,000
36 11/27/ : Forecast Revenue and Expense by Asset Category - Computer Hardware & Software For the Year Ended December 31, 2022 Year s Information Technology EQG IT Hardware - Main Datacenter UPS (Bunker) 15,000 15,000 15,000-15,000 EQG IT Hardware - Alternate Datacenter UPS (WDCC) 7,000 7,000 7,000-7,000 EQG IT Storage - Data Storage Device (SAN) 50,000 50,000 50,000-50,000 EQG IT Tower - Wellington Water Tx Plant 10,000 10,000 10,000-10,000 EQG IT Network- Enterprise Physical Security System 6,000 2,000 2,000-2,000 EQG IT Servers - VDI Servers 20,000 20,000 20,000-20,000 EQG City Wide Works Software 85,000 85,000-85,000 85,000 EQG IT Hardware - Workstation Replacement 30,000 30,000 30,000-30,000 EQG IT Network - Wireless Infrastructure 8,000 8,000 8,000-8,000 EQG IT Network - Small Switches 3,000 3,000 3,000-3,000 EQG IT Hardware - Mid Sized Printers 2,000 2,000 2,000-2,000 EQG IT Hardware - Mid Sized UPS 3,000 3,000 3,000-3,000 : Computer Hardware & Software 235, , ,000 85, ,000
37 11/27/ : Forecast Revenue and Expense by Asset Category - Other For the Year Ended December 31, 2022 Year s Sustainability Reseve for Fire Development Charges EQG Fire Dept - Bunker Suit Replacement 25,000 25,000-25, ,000 EQG WDCC Ice Plant Desuperheater 20,000 20,000 20, ,000 EQG Library Collection 7,000 7, ,000-7,000 : Other 52,000 52,000 20,000 25,000 7,000-52,000
38 11/27/ : Forecast Revenue and Expense by Asset Category - For the Year Ended December 31, 2022 Year s Federal Gas Tax Reseve for Construction INI Crack Sealing 100, , , ,000 INI-9011 INI Sidewalk Surface Construction Treatment & Program 1,125,000 1,125,000-1,125,000-1,125,000 Reconstruction 71,500 71,500 71,500 71,500 : 1,296,500 1,296,500-1,296,500-1,296,500
2018 Capital Budget Presentation
2018 Capital Budget Presentation 2018 General Capital Budget Expenditures Asset Type 2018 Capital Projects Police 1,431,200 Fire 1,200,000 Finance 37,000 Transportation 8,231,900 Drainage 7,356,000 Parks
TOWN OF ARNPRIOR STRATEGIC PLAN AT A GLANCE ( )
VISION 2019 1. Robust sustainable growth We have solid economic development and growth management strategies resulting in expanded commercial, retail activity and industrial base. Our Values LONG TERM
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
Supplemental Details - Capital Funding Source Summary Cap Fund Cap Fund Cap Fund - 21
Supplemental Details - Capital Source Summary 2018 Cap Fund - 2 2019 Cap Fund - 12 2020 Cap Fund - 21 Brampton Public Library Automation Software & Hardware Upgrades Brampton Library - 4 Corners BramWest
Page 1 of 1 Clause 4, Report 8, By-Law Number A By-Law to Approve the 2018 Capital Budget
Page 1 of 1 Clause 4, Report 8, By-Law Number -19 A By-Law to Approve the Passed: December 19, 2017 The Council of The Corporation of the City of Kingston hereby enacts as follows: 1. That the following
VEHICLE REQUESTS PER FISCAL YEAR
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