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 and Infrastructure Services APP 2-6 Public Services APP 2-10 2017 Brampton Library APP 2-14 Corporate Services APP 2-14 Mayor and Council APP 2-16 Office of the Chief Administrative Officer APP 2-17 Office of the Chief Operating Officer APP 2-17 Planning and Infrastructure Services APP 2-18 Public Services APP 2-22 APP 2-1
Capital Source Summary Table of Contents 2018 Brampton Library APP 2-26 Corporate Services APP 2-26 Mayor and Council APP 2-28 Office of the Chief Administrative Officer APP 2-28 Office of the Chief Operating Officer APP 2-29 Planning and Infrastructure Services APP 2-29 Public Services APP 2-33 APP 2-2
2016 Capital Budget Corporate Services Human Resources Minor Capital - Human Resources Human Resources - Information Technology Business Systems Solutions GIS Integration Planning Human Capital Data Security Purchasing Process Automation Business Systems Solutions - End User Productivity & Refresh Citrix Licensing (Growth) Microsoft Windows 10 Desktop Operating System Upgrade Office 365 / Exchange Implementation End User Productivity & Refresh - IT Infrastructure Management Data Centre Management Business Continuity Technology Infrastructure Mgmt Program IT Infrastructure Management - (11) $(11) $(11) $(11) (240) $(240) (59) $(59) $(199) $(199) 396 $396 $596 $596 200 $200 3,362 $3,362 $3,562 $3,562 APP 2-3
2016 Capital Budget - Information Technology Minor Capital - IT - Information Technology - Information Technology - Corporate Services - Printer Fleet Management System RiskMaster Application Upgrade Corporate Services - - Council & Administrative Services Brampton Records & Info Mgmt System-BRIMS Provincial Offences Court Customer Service Digital Signage Council & Administrative Services - Enforcement & Bylaw Services Mobile Licence Permit Automation Telestaff Upgrades Enforcement & Bylaw Services - Finance Financial Master Plan Minor Capital - Financial Planning Minor Capital - Treasury Finance - 400 $400 $400 $400 $4,359 $4,359 188 $188 10 $10 $198 $198 400 $400 20 $20 $420 $420 5 $5 $105 $105 4 $4 2 $2 $106 $106 APP 2-4
2016 Capital Budget Corporate Services - $5,177 $5,177 Mayor and Council Council Members Minor Capital - Council Members 13 $13 Council Members - $13 $13 Mayor and Council - $13 $13 Office of the Chief Administration Officer Internal Audit Minor Capital - Internal Audit 2 $2 Internal Audit - Office of the Chief Administration Officer Minor Capital - Office of the CAO $2 $2 2 $2 Office of the Chief Administration Officer - $2 $2 Office of the Chief Administration Officer - $4 $4 Office of the Chief Operating Officer Economic Development Audio Video Upgrades to board and meetings rooms 95 $95 Economic Development - $95 $95 APP 2-5
2016 Capital Budget Office of the Central Area Community Improvement Plan Financial Planning Tool Community Improvement Plan Program Office of the Central Area Mobile App 75 $75 300 $300 60 $60 Office of the Central Area - $135 $300 $435 Office of the Chief Operating Officer - $230 $300 $530 Planning and Infrastructure Services Business Services - PIS Hardware Minor Capital - Business Services Business Services - PIS - Engineering and Development Services Countryvillage Collector 2,520 East-West Spine Rd 2,335 James Potter Road 1,337 Minor Capital - Development Engineering North-South Spine Road 2,580 Storm Water Management Study Transportation Master Plan (TMP) 15 $15 20 $20 $35 $35 $2,520 $2,335 $1,337 15 $15 $2,580 350 $350 112 125 13 $250 Engineering and Development Services - $112 $140 $8,772 $350 $13 $9,387 APP 2-6
2016 Capital Budget New Development - PIS Neighbourhood Parks Norton Park Development Tableland Acquisition / Land Acquisition 1,004 112 $1,116 873 97 $970 250 $250 Valleyland Development 1,170 500 130 $1,800 New Development - PIS - $3,047 $500 $589 $4,136 Planning and Building Development Services Development Design Guidelines Update and Consolidation Development Design Guidelines: High Rise Guidelines Large Format Mixed Use / Commercial Development Guidelines Development Services - Planning Policy and Growth Management Age Friendly City Master Plan Brampton Natural Areas Inventory Central Area Downtown Implementation Master Plan Cultural Heritage Plan Downtown Mobility Hub Master Plan Forecast Update for By-Law Official Plan Review Studies Planning Policy and Growth Management - 50 $50 $250 $250 75 $75 80 $80 250 $250 250 $250 50 $50 109 141 $250 $914 $141 $1,055 APP 2-7
2016 Capital Budget Planning and Building - Public Works Division Engineering and Construction Bridge Repairs Civic Design Downtown Revitalization Environmental Assessments 200 Intersection Improvements 500 Land Acquisitions 500 Pre-Engineering 750 $1,164 $141 $1,305 2,413 $2,413 600 $600 2,400 $2,400 Project Design 700 735 $1,435 Road Infrastructure Miscellaneous 52 198 $250 Sidewalks 500 Utility Relocation 62 1,588 $1,650 Engineering and Construction - $1,414 $4,971 $2,413 $2,400 $11,198 Fleet and Facilities Facility Refurbishment New Equipment Replacement Equipment Special Tools Fleet and Facilities - $200 $500 $500 $750 $500 25 $25 1,226 $1,226 2,424 $2,424 35 $35 $2,484 $1,226 $3,710 APP 2-8
2016 Capital Budget PMO-Indoor Assets - PIS Planning & Infrastructure Indoor Asset Replacement PMO-Indoor Assets - PIS - PMO-Outdoor Assets - PIS Emerald Ash Borer Planning & Infrastructure Outdoor Asset Replacement PMO-Outdoor Assets - PIS - Roads Asset Management System Minor Capital Operations New Works Yards Road Resurfacing Program Roads - 50 $50 $50 $50 3,703 $3,703 1,900 3,475 625 $6,000 $5,603 $3,475 $625 $9,703 10 $10 800 $800 11,000 $11,000 $10 $11,000 $800 $11,810 APP 2-9
2016 Capital Budget Traffic Engineering Services Electronic Speed Advisory Signs Minor Capital - Traffic Parking Garage System Upgrade Streetlighting Streetlighting LED Retrofit (Arterials) Traffic Calming Measures Traffic Signal Modernization Program Traffic Signalization 350 225 $225 10 $10 350 $350 1,305 $1,305 250 $250 600 $600 Traffic Engineering Services - $2,840 $350 $3,190 Public Works Division - $12,401 $5,321 $16,888 $5,051 $39,661 Planning and Infrastructure Services - $3,159 $13,740 $14,593 $17,238 $5,794 $54,524 Public Services Business Services - PS Business Systems Initiatives $350 300 $300 Business Services - PS - Facility Services Building Design & Construction Facilities Repair & Replacement Interior Design Services (Corporate Churn) Building Design & Construction - $300 $300 7,939 10,238 4,073 $22,250 400 $400 $8,339 $10,238 $4,073 $22,650 APP 2-10
2016 Capital Budget Facility Inspections & Audits Facility Inspections & Audits Facility Inspections & Audits - Facility Operations & Maintenance Corporate Indoor Asset Replacement Corporate Security Systems Minor Capital Corporate Security Minor Capital Facilities Operations & Maintenance Facility Operations & Maintenance - Facility Support Services Office Renovation, Reconfiguration & Furniture Facility Support Services - Facility Services - 1,575 $1,575 $1,575 $1,575 650 $650 200 $200 60 $60 (128) $(128) $782 $782 350 $350 $350 $350 $11,046 $10,238 $4,073 $25,357 APP 2-11
2016 Capital Budget Fire & Emergency Services Fire Dispatch Equipment Fire Fighting Equipment Fire Miscellaneous Initiatives Growth Vehicles MDU / Mobile Command Post Technology SCBA Replacements / Upgrades Vehicle Replacement Fire - Fire & Emergency Services - New Development - PS Fire Campus Design 5,000 (71) 350 $279 350 $350 150 $150 260 $260 (110) $(110) (200) $(200) 2,600 $2,600 $2,719 $610 $3,329 $2,719 $610 $3,329 New Development - PS - $5,000 $5,000 Recreation & Culture Arts & Culture Arts & Culture Miscellaneous Initiatives Arts & Culture - Recreation Recreation - Miscellaneous Initiatives Recreation - $5,000 180 451 $631 $180 $451 $631 1,436 $1,436 $1,436 $1,436 APP 2-12
2016 Capital Budget Recreation & Culture - Service Brampton Service Brampton Customer Service Enhancements $1,616 $451 $2,067 60 $60 Service Brampton - Transit Bus Purchases 3,051 Bus Refurbishments $60 $60 4,635 339 $8,025 4,375 $4,375 Bus Shelters/Pads/Stops 104 281 31 $416 Bus Storage & Repair Facility Existing Facility Refurbishment Minor Capital Transit Terminal Improvements Transit IT Initiatives Zum Project Office Zum Service Expansion 2,521 (1,000) $(1,000) 159 716 $875 187 $187 1,000 $1,000 600 $600 2,500 $2,500 Transit - $450 $5,853 $10,305 $370 $16,978 Public Services - $16,191 $10,853 $20,994 $5,053 $53,091 Grand $3,159 $35,355 $25,446 $38,232 $11,147 $113,339 (2,521) APP 2-13
2017 Capital Budget Brampton Public Library Library Automation Software Upgrades 45 5 $50 Collection Development 1,800 789 88 $2,677 Library - $1,800 $834 $93 $2,727 Brampton Public Library - $1,800 $834 $93 $2,727 Corporate Services Human Resources Minor Capital - Human Resources 14 $14 Human Resources - Information Technology Business Systems Solutions Citizen Self-Service Online Service Tools City Wide Telephone GIS Integration Planning Phase 2 Business Intelligence Consolidation and Conversion to Next Generation Technologies Business Systems Solutions - $14 $14 300 $300 150 $150 150 $150 350 $350 $950 $950 APP 2-14
2017 Capital Budget End User Productivity & Refresh Desktop Technology Acquisition/Refresh IT Data Centre Management IT Portfolio Management Online Solution Mobile Device Management End User Productivity & Refresh - IT Infrastructure Management Data Centre Management Business Continuity E-Mail Services for Part-Time Staff Technology Infrastructure Mgmt Program IT Infrastructure Management - - Information Technology Minor Capital - IT - Information Technology - Information Technology - Corporate Services - Corporate Services Automation Improvements Minor Capital - Corporate Services Corporate Services - - 375 $375 500 $500 60 $60 $1,035 $1,035 200 $200 75 $75 3,140 $3,140 $3,415 $3,415 400 $400 $400 $400 $5,800 $5,800 90 $90 25 $25 $115 $115 APP 2-15
2017 Capital Budget Council & Administrative Services Administrative Monetary Penalty System (AMPS) Scope Changes and Process Improvements Brampton Records & Info Mgmt System-BRIMS High-Speed Scanner Council & Administrative Services - Enforcement & Bylaw Services Body Armour Telestaff Upgrades Enforcement & Bylaw Services - Finance Enterprise Payment Solution Minor Capital - Financial Planning Minor Capital - Treasury 50 $50 360 $360 10 $10 $420 $420 36 $36 5 $5 $41 $41 226 $226 4 $4 2 $2 Finance - $232 $232 Corporate Services - $6,622 $6,622 Mayor and Council Council Members Minor Capital - Council Members Council Members - 13 $13 $13 $13 Mayor and Council - $13 $13 APP 2-16
2017 Capital Budget Office of the Chief Administration Officer Internal Audit Minor Capital - Internal Audit Internal Audit - Office of the Chief Administration Officer Minor Capital - Office of the CAO 2 $2 $2 $2 2 $2 Office of the Chief Administration Officer - $2 $2 Office of the Chief Administration Officer - $4 $4 Office of the Chief Operating Officer Office of the Central Area Community Improvement Plan Program 300 $300 Office of the Central Area - $300 $300 Strategic & Enterprise Services Central Area Model 60 $60 Strategic & Enterprise Services - Strategic Communications Development of New Brand $60 $60 40 $40 Strategic Communications - $40 $40 Office of the Chief Operating Officer - $100 $300 $400 APP 2-17
2017 Capital Budget Planning and Infrastructure Services Business Services - PIS Hardware Minor Capital - Business Services Business Services - PIS - Engineering and Development Services Minor Capital - Development Engineering Natural Heritage Land Acquisition Storm Water Management - Restoration Storm Water Management Study 25 $25 20 $20 $45 $45 17 $17 90 910 $1,000 2,500 $2,500 200 $200 Engineering and Development Services - $90 $217 $2,500 $910 $3,717 New Development - PIS Neighbourhood Parks 112 13 $125 Pathways Implementation Program 450 50 $500 Tableland Acquisition / Land Acquisition Valleyland Development 900 100 $1,000 Wayfinding & Signage Program (Outdoors) 45 50 5 $100 New Development - PIS - $1,507 $50 $268 $1,825 APP 2-18
2017 Capital Budget Planning and Building Building PlanTrak Enterprise System Enhancements 400 $400 Building - $400 $400 Planning Policy and Growth Management Age Friendly Action Plan Brampton Natural Areas Inventory Central Area Downtown Implementation Master Plan Comprehensive Zoning by-law Review Downtown Etobicoke Creek Revitalization Studies Sustainability Plan Downtown Mobility Hub Master Plan Official Plan Review Studies Queen Street East Central Precinct Plan Planning Policy and Growth Management - Planning and Building - 75 $75 80 $80 150 $150 50 $50 $755 $755 $755 $400 $1,155 APP 2-19
2017 Capital Budget Public Works Division Engineering and Construction Bridge Repairs 5,668 $5,668 Castlemore Road Widening 400 3,600 $4,000 Civic Design Cottrelle Blvd (Humberwest - Goreway) 1,300 Environmental Assessments 1,500 Intersection Improvements 3,700 Land Acquisitions 718 Minor Capital - Engineering Pre-Engineering 750 Project Design 2,300 Sidewalks 500 200 $200 $1,300 $1,500 $3,700 $718 40 $40 Utility Relocation 50 3,450 $3,500 Engineering and Construction - $690 $17,818 $5,668 $24,176 Fleet and Facilities Facility Refurbishment Replacement Equipment 3,235 Special Tools $750 $2,300 $500 25 $25 $3,235 35 $35 Fleet and Facilities - $60 $3,235 $3,295 APP 2-20
2017 Capital Budget PMO-Indoor Assets - PIS Planning & Infrastructure Indoor Asset Replacement PMO-Indoor Assets - PIS - PMO-Outdoor Assets - PIS Emerald Ash Borer 50 $50 $50 $50 3,703 $3,703 Planning & Infrastructure Outdoor Asset Replacement 1,746 1,000 $2,746 PMO-Outdoor Assets - PIS - $5,449 $1,000 $6,449 Roads Asset Management System 1,279 Minor Capital Operations New Works Yards 600 Road Resurfacing Program $1,279 10 $10 $600 12,000 $12,000 Roads - $10 $1,879 $12,000 $13,889 APP 2-21
2017 Capital Budget Traffic Engineering Services Minor Capital - Traffic Streetlighting 1,075 Streetlighting LED Retrofit (Arterials) 7,200 Traffic Monitoring Cameras Traffic Signal Communications Project Traffic Signal Modernization Program Traffic Signalization 350 Traffic System Detectors 10 $10 $1,075 1,814 2,186 $11,200 145 105 $250 600 $600 $350 Traffic Engineering Services - $955 $8,625 $1,814 $2,291 $13,685 Public Works Division - $7,214 $32,557 $19,482 $2,291 $61,544 Planning and Infrastructure Services - $1,597 $8,281 $32,557 $21,982 $3,869 $68,286 Public Services Business Services - PS Business Systems Initiatives Business Services - PS - $ Facility Services Building Design & Construction Facilities Repair & Replacement 9,190 18,063 $27,253 Interior Design Services (Corporate Churn) 950 $950 Building Design & Construction - $10,140 $18,063 $28,203 APP 2-22
2017 Capital Budget Facility Inspections & Audits Facility Inspections & Audits Facility Inspections & Audits - Facility Operations & Maintenance Corporate Indoor Asset Replacement Corporate Security Systems Minor Capital Corporate Security Minor Capital Facilities Operations & Maintenance Facility Operations & Maintenance - Facility Support Services Energy Programs Office Renovation, Reconfiguration & Furniture Facility Support Services - 2,530 $2,530 $2,530 $2,530 110 $110 250 $250 70 $70 400 $400 $830 $830 300 $300 2,000 $2,000 $2,300 $2,300 Facility Services - $15,800 $18,063 $33,863 APP 2-23
2017 Capital Budget Fire & Emergency Services Fire Dispatch Equipment 350 Fire Fighting Equipment Fire Miscellaneous Initiatives Growth Vehicles 1,600 Vehicle Replacement 2,850 $350 350 $350 250 $250 Fire - $600 $4,800 $5,400 Fire & Emergency Services - $600 $4,800 $5,400 New Development - PS Senior Centre East $1,600 $2,850 1,800 200 $2,000 New Development - PS - $1,800 $200 $2,000 Recreation & Culture Arts & Culture Arts & Culture Miscellaneous Initiatives Arts & Culture - Recreation Powerade Centre Recreation - Miscellaneous Initiatives Recreation - Recreation & Culture - 439 $439 $439 $439 1,125 $1,125 535 $535 $1,660 $1,660 $2,099 $2,099 APP 2-24
2017 Capital Budget Service Brampton Service Brampton Customer Service Enhancements 450 $450 Service Brampton - Transit Bus Purchases 6,351 Bus Refurbishments 2,455 $450 $450 5,665 339 $12,355 Bus Shelters/Pads/Stops 104 281 31 $416 Existing Facility Refurbishment 1,445 Minor Capital Transit Vehicle Maintenance System Pilot Zum Project Office Zum Service Expansion 2,753 $2,455 $1,445 207 $207 3,250 $3,250 1,854 $1,854 Transit - $311 $13,285 $8,016 $370 $21,982 Public Services - $1,800 $19,360 $36,148 $8,016 $570 $65,894 Grand $3,397 $36,180 $69,539 $29,998 $4,832 $143,946 (2,753) APP 2-25
2018 Capital Budget Brampton Public Library Library Automation Software Upgrades 45 5 $50 Collection Development 2,000 789 88 $2,877 Library - $2,000 $834 $93 $2,927 Brampton Public Library - $2,000 $834 $93 $2,927 Corporate Services Human Resources Minor Capital - Human Resources 14 $14 Human Resources - Information Technology Business Systems Solutions Citizen Self-Service Online Service Tools GIS Integration Planning IT Service Management Upgrade Phase 2 Business Intelligence Consolidation and Conversion to Next Generation Technologies Business Systems Solutions - $14 $14 300 $300 150 $150 154 $154 300 $300 $904 $904 APP 2-26
2018 Capital Budget End User Productivity & Refresh Citrix Licensing (Growth) Desktop Technology Acquisition/Refresh End User Productivity & Refresh - IT Infrastructure Management Data Centre Management Business Continuity Technology Infrastructure Mgmt Program IT Infrastructure Management - - Information Technology Minor Capital - IT - Information Technology - Information Technology - Corporate Services - Corporate Services Automation Improvements Decentralized Journal Entry and Workflow Enterprise Human Resources & Finance 9.1 to 9.x Upgrade Finance Systems Roadmap Future Planned Business Systems Maintenance & Enhancement Minor Capital - Corporate Services PeopleSoft - Implement Audit Recommendations Corporate Services - - 875 $875 $975 $975 200 $200 2,910 $2,910 $3,110 $3,110 400 $400 $400 $400 $5,389 $5,389 250 $250 50 $50 1,000 $1,000 200 $200 200 $200 25 $25 $1,825 $1,825 APP 2-27
2018 Capital Budget Council & Administrative Services Brampton Records & Info Mgmt System-BRIMS City Archives and Election Facility Council & Administrative Services - Enforcement & Bylaw Services Telestaff Upgrades Enforcement & Bylaw Services - Finance Development Charges Study Minor Capital - Financial Planning Minor Capital - Treasury 285 $285 $385 $385 5 $5 $5 $5 315 35 $350 4 $4 2 $2 Finance - $315 $6 $35 $356 Corporate Services - $315 $7,624 $35 $7,974 Mayor and Council Council Members Minor Capital - Council Members Council Members - 13 $13 $13 $13 Mayor and Council - $13 $13 Office of the Chief Administration Officer Internal Audit Minor Capital - Internal Audit 2 $2 APP 2-28
2018 Capital Budget Internal Audit - Office of the Chief Administration Officer Minor Capital - Office of the CAO $2 $2 2 $2 Office of the Chief Administration Officer - $2 $2 Office of the Chief Administration Officer - $4 $4 Office of the Chief Operating Officer Economic Development Customer Relationship Management 50 $50 Economic Development - Office of the Central Area Community Improvement Plan Program $50 $50 300 $300 Office of the Central Area - $300 $300 Strategic Communications Development of New Brand Strategic Communications - 50 $50 $50 $50 Office of the Chief Operating Officer - $100 $300 $400 Planning and Infrastructure Services Business Services - PIS Hardware Minor Capital - Business Services 25 $25 20 $20 Business Services - PIS - $45 $45 APP 2-29
2018 Capital Budget Engineering and Development Services East-West Spine Rd 4,689 Minor Capital - Development Engineering Natural Heritage Land Acquisition Storm Water Management - Restoration Storm Water Management Study Transportation Master Plan (TMP) $4,689 19 $19 90 910 $1,000 3,000 $3,000 200 $200 112 125 13 $250 Engineering and Development Services - $202 $344 $4,689 $3,000 $923 $9,158 New Development - PIS Neighbourhood Parks Norton Park Development Pathways Implementation Program Tableland Acquisition / Land Acquisition Valleyland Development 113 12 $125 563 62 $625 450 850 $1,300 150 $150 990 110 $1,100 New Development - PIS - $2,116 $1,184 $3,300 Planning and Building Development Services Development Design Guidelines : Employment Urban Design Guidelines Development Services - $ APP 2-30
2018 Capital Budget Planning Policy and Growth Management Bramalea Mobility Hub Master Plan Brampton Natural Areas Inventory Gateway Precinct/Mobility Hub Master Plan Planning Policy and Growth Management - Planning and Building - Public Works Division Engineering and Construction Bridge Repairs Civic Design Environmental Assessments 1,500 Intersection Improvements 2,330 Land Acquisitions 3,814 250 $250 80 $80 $430 $430 $530 $530 1,700 $1,700 200 $200 McLaughlin Road Widening 390 7,420 $7,810 Pre-Engineering 750 Project Design 4,000 Road Network Survey Sidewalks 500 Utility Relocation 1,500 $1,500 $2,330 $3,814 $750 $4,000 360 $360 Williams Parkway 985 8,865 $9,850 Engineering and Construction - $1,935 $30,679 $1,700 $34,314 $500 $1,500 APP 2-31
2018 Capital Budget Fleet and Facilities Facility Refurbishment Replacement Equipment 4,370 Special Tools 25 $25 $4,370 35 $35 Fleet and Facilities - $60 $4,370 $4,430 PMO-Indoor Assets - PIS Planning & Infrastructure Indoor Asset Replacement PMO-Indoor Assets - PIS - PMO-Outdoor Assets - PIS Emerald Ash Borer Planning & Infrastructure Outdoor Asset Replacement PMO-Outdoor Assets - PIS - Roads Asset Management System Minor Capital Operations New Works Yards Road Resurfacing Program Roads - $6,705 50 $50 $50 $50 3,703 $3,703 3,250 $3,250 $6,953 $6,953 1,665 $1,665 10 $10 6,705 745 $7,450 12,000 $12,000 $1,675 $12,000 $745 $21,125 APP 2-32
2018 Capital Budget Traffic Engineering Services Minor Capital - Traffic Streetlighting Traffic Calming Measures Traffic Management Centre Enhancements Traffic Signal Modernization Program Traffic Signalization 350 Traffic System Detectors 10 $10 1,632 $1,632 250 $250 250 $250 600 $600 $350 Traffic Engineering Services - $2,842 $350 $3,192 Public Works Division - $6,705 $13,515 $35,399 $13,700 $745 $70,064 Planning and Infrastructure Services - $9,023 $14,434 $40,088 $16,700 $2,852 $83,097 Public Services Business Services - PS Business Systems Initiatives Business Services - PS - $ Facility Services Building Design & Construction Facilities Repair & Replacement 13,942 16,856 4,000 $34,798 Interior Design Services (Corporate Churn) 729 $729 Building Design & Construction - $14,671 $16,856 $4,000 $35,527 APP 2-33
2018 Capital Budget Facility Inspections & Audits Facility Inspections & Audits Facility Inspections & Audits - Facility Operations & Maintenance Corporate Indoor Asset Replacement Minor Capital Corporate Security Minor Capital Facilities Operations & Maintenance Facility Operations & Maintenance - Facility Support Services Energy Programs Office Renovation, Reconfiguration & Furniture Facility Support Services - 1,546 $1,546 $1,546 $1,546 150 $150 75 $75 350 $350 $575 $575 300 $300 1,085 $1,085 $1,385 $1,385 Facility Services - $18,177 $16,856 $4,000 $39,033 Fire & Emergency Services Fire Dispatch Equipment 2,654 Fire Fighting Equipment Fire Miscellaneous Initiatives Growth Vehicles 750 Vehicle Replacement 2,430 $2,654 350 $350 161 $161 Fire - $511 $5,834 $6,345 $750 $2,430 APP 2-34
2018 Capital Budget Fire & Emergency Services - $511 $5,834 $6,345 Recreation & Culture Arts & Culture Arts & Culture Miscellaneous Initiatives Arts & Culture - Recreation Powerade Centre Recreation - Miscellaneous Initiatives Recreation - Recreation & Culture - Service Brampton Service Brampton Customer Service Enhancements Service Brampton - Transit Bus Purchases 6,860 Bus Refurbishments 564 $564 $564 $564 370 $370 575 $575 $945 $945 $1,509 $1,509 300 $300 $300 $300 6,695 395 $13,950 3,210 $3,210 Bus Shelters/Pads/Stops 104 281 31 $416 Existing Facility Refurbishment Minor Capital Transit 500 $500 207 $207 Transit - $811 $7,141 $9,905 $426 $18,283 Public Services - $21,408 $29,831 $13,905 $426 $65,570 APP 2-35
2018 Capital Budget Grand $9,338 $45,583 $70,753 $30,605 $3,706 $159,985 APP 2-36