TOWN OF MARKHAM
2004 CAPITAL & OTHER PROGRAMS BUDGET (PART A)
						Project Funding
		Project Number & Description			Total Project Budget	Tax	DCA	Other	Details of "Other Funding"
Corporate Services
	Legislative Services
		304	6304	Vehicle for New Senior By-law Enforcement Officer	26,000	5,000		21,000	Premiere Taxi Plate Revenue
	ITS
		291	6291	ITS Projects	3,865,503	1,156,830		2,708,673	$2.5M Carry Fwd, $183k Water Res
	Financial Services
		278	6278	2004 Development Charges Background Study	317,800		286,020	31,780	Project 1440
Strategy, Innovation & Partnerships
	Economic Development
		240	6240	International Economic Alliances & Twinning Program	25,800	25,800
		241	6241	Labour Force DVD	30,900	25,000		5,900	Sponsors
		242	6242	Innovation Synergy Centre in Markham (incl. Enterprise Centre)	257,500	257,500
	Corporate Strategy & Quality
		246	6246	Citizen's Satisfaction Survey	82,400	82,400
		247	6247	Staff Satisfaction Survey	20,600	20,600
		248	6248	Teamwork Day	20,600	20,600
		249	6249	NQI Organizational Assessment	10,300	10,300
	Corporate Communications
		302	6302	Annual Town Services and Events Calendar	61,100	61,100
Development Services
	Building Services
		285	6285	Movable File storage systems for Building Dept Property files	63,100	37,218		25,882	Building Permit Fees
		286	6286	Bill 124 Building Regulatory Reform Studies	103,000			103,000	Building Permit Fees
	Planning
		261	6261	Main Street Unionville - Parking	25,000	25,000
		262	6262	Highway 7 Corridor Study Phase 2	200,000	20,000	180,000
		263	6263	OMB Growth Related Hearings	100,000	4,000	36,000	60,000	Project 4814
		264	6264	Site Intensification Study	75,000	7,500	67,500
		265	6265	Environmental Planning Program	100,000	12,500	12,500	75,000	Project 5186
		266	6266	Zoning Program	75,000	25,000		50,000	Project 5187
		267	6267	Markham Centre Advisory	25,000	12,500	12,500
		269	6269	Markham Centre Communications Programme	135,000	13,500	121,500
		272	6272	Mkhm Ctr Enterprise Study Ph 2 - Financial Strat. & Funding Submission	175,100	17,510	157,590
		274	6274	Markham Centre Enterprise Study Phase 2 - Parking Strategy	50,000	5,000	45,000
		276	6276	Markham Centre TMI Communications Support	25,000	2,500	22,500
		277	6277	Peer review of Tree Preservation and Grading Policies and Procedures	20,000	10,000	10,000
		305	6305	Markham Ctre - Bury Existing Hydro Line Study	15,000	5,000	10,000
		306	6306	Markham Ctre - Enhanced Streetscape Study	10,000	1,000	9,000
	Design
		251	6251	Wismer Community Park	2,890,000	289,000	2,601,000
		252	6252	Brother Andre Park, Greensborough	627,000	62,700	564,300
		253	6253	Granite Sand Replacement	175,000	17,500	157,500
		254	6254	Greensborough N.P. on Bur Oak	285,000	28,500	256,500
		255	6255	Karvon Park, Greensborough	40,000	4,000	36,000
		257	6257	South Unionville Greenway	135,000	13,500	121,500
		258	6258	Swan Lake Parks (Phase 5)	680,000	68,000	612,000
		259	6259	Villages of Fairtree Community Park	1,700,000	170,000	1,530,000
		260	6260	Angus Glen Park Design	100,000	10,000	90,000
		307	6307	Markham Centre Major Amenity Feature	100,000			100,000	Developer Funded
	Engineering
		102	6102	Helen Avenue Reconstruction - Phase III	1,200,000			1,200,000	Developers
		103	6103	Woodbine North Sanitary Sewer Capacity Review & Preliminary Design	50,000		50,000
		104	6104	Box Grove Watermain - Servicing existing Box Grove Community	1,523,500			1,523,500	Developers
		105	6105	Ninth Line 400mm Watermain - Church Street to Highway 7, to service Cornell Dev	540,000			540,000	Developers
		106	6106	Ninth Line 300mm Watermain-North 16th Avenue, to service Cornell Dev.	200,000			200,000	Developers
		107	6107	16th Ave. 600mm Watermain-East of Ninth Line, to service Cornell Dev.	1,200,000			1,200,000	Developers
		108	6108	South Unionville Storm Water Management Pond Property Acquisition	900,000			900,000	Developers
		109	6109	South Unionville Storm Water Management Pond Construction	750,000			750,000	Developers
		111	6111	Down Stream Improvements Works Program	699,000		258,630	440,370	Pre DCA
		112	6112	Emergency Response Manual - Storm Water Management	100,000		37,000	63,000	Pre DCA
		113	6113	Clegg Road Extension to Warden Avenue - Detail Design	75,000		75,000
		114	6114	Birchmount Road Property Acquisition - 14th Avenue to Enterprise Drive	500,000		500,000
		115	6115	Enterprise Drive Property Acquisition - GO Line to Kennedy Road	3,800,000		3,800,000
		116	6116	Enterprise Drive Underpass at GO Line	5,750,000		5,000,000	750,000	Region of York
		117	6117	Helen Avenue Construction - Enterprise Drive to Kennedy Road	1,220,000		1,220,000
		118	6118	Helen Avenue and Enterprise Drive Municipal Services	1,800,000		1,800,000
		119	6119	Rodick Road Overpass at Highway 407	3,700,000		3,700,000
		120	6120	Rodick Road Extension - Yorktech Drive to Miller Avenue	1,320,000		488,400	831,600	Pre DCA
		121	6121	Highway 7 Sanitary Sewer	1,900,000			1,900,000	Developers
		122	6122	Highway 7 Stormwater Management Pond	40,000		40,000
		123	6123	Warden Avenue Sewer Capacity Review S of Hwy 7	25,000		25,000
		124	6124	Main Street South, Unionville - Class E.A.	40,000		40,000
		125	6125	Main Street, Highway 48 - 16th Avenue to Markham Bypass	155,000		155,000
		126	6126	McCowan Road Illumination - East side, 16th Avenue to Bur Oak Avenue	75,000		75,000
		127	6127	Rodick Road Property Acquisition - Miller Avenue to 14th Avenue	130,000		48,100	81,900	Pre DCA
		128	6128	Highway 48 Illumination - Steeles Avenue to Highway 407	142,500		125,175	17,325	Pre DCA
		129	6129	Kennedy Road Sidewalk - East Side Helen Avenue to North of BMW	15,000		15,000
		130	6130	Don Mill Industrial Park Sanitary Capacity Review	40,000		12,000	28,000	Waterworks Reserve
		131	6131	Warden Ave. Sanitary Sewer - North of Steeles to Regional Trunk Sewer	250,000			250,000	Developer SPCA
		132	6132	Services connections - Various Locations	100,000			100,000	Developers
		133	6133	Engineering Studies	30,000			30,000	Developers
		134	6134	Reloc. of Existing Mun. Serv's. at Hagerman Diamond Rail Crossing Study	60,000	60,000
		135	6135	Cachet Estates Watermain Construction	5,000,000			5,000,000	Owners, L.I.A.
		136	6136	Bicycle Implemention Study - Phase II	50,000	25,000	25,000
		137	6137	Cycling/Pedestrian Advisory Committee (CPAC)	45,000	22,500	22,500
		138	6138	Bike Study Route Implementation - Phase I	125,000	62,500	62,500
		139	6139	Traffic Calming Requests - New Development Related	75,000			75,000	Developers
		140	6140	Unionville Community Coalition, Neighbourhood Traffic Calming-Class E.A.	80,000	40,000	40,000
		141	6141	Travel Demand Management- TDM	238,600	79,533	159,067
		142	6142	Urban Showcase	75,000	25,000	50,000
		143	6143	Traffic Calming Requests	300,000	189,000	111,000
		144	6144	Safe Streets Task Force	100,000	100,000
		146	6146	Elimination of Whistling - Railway Crossing	125,000	125,000
		150	6150	Existing Woodbine Avenue - Woodbine Bypass south end to north end	68,000		68,000
		151	6151	John Street Sanitary Sewer - Bayview Avenue to Regional Trunk Sewer	300,000			300,000	Developer SPCA
		152	6152	Entreprise Drive Construction - East of Warden Avenue to GO Line	3,300,000			3,300,000	Developers
		282	6282	Hwy 7 Sidewalk - South Side, Commerce Dr East to Leslie	40,000		40,000
		283	6283	ROY 16th Ave Dewatering Study - Peer Review	50,000		50,000
		284	6284	Sidewalk Requests	100,000		68,500	31,500	Pre DCA
		292	6292	Kennedy Road Watermain - 16th Ave to Major McKenzie Dr	318,700		318,700
		293	6293	Langstaff Area Soil Study	30,000		30,000
Community & Fire  Services
	Museum
		58	6058	Ninth Line Church Restoration	68,600	68,600
		63	6063	Pavilion Electrical & Structural Retrofit	9,900	9,900
		66	6066	Native Landscape Wetland	30,900	20,900		10,000	Can Trust Foundation
		280	6280	Annual Site & Building Restoration	10,000	10,000
		281	6281	Annual Museum Artefacts Restoration	15,500	15,500
		296	6296	Museum Carousel	58,500	58,500
	Theatre
		75	6075	Aisle Safety Lighting	14,500	14,500
		77	6077	Door replacement	12,000	12,000
		84	6084	Sound System	21,700	21,700
		85	6085	Stage Upgrades	61,000	61,000
	Arts Centres
		40	6040	Varley Art Gallery - Building Structural Repairs	15,500	15,500
		41	6041	Varley Art Gallery - Mechanical System Repairs	18,600	18,600
		42	6042	Varley Art Gallery - Security System Replacement	48,000	48,000
		45	6045	Kathleen Gormley McKay Art Centre - House Repairs	350,000	70,600		279,400	$175k Fed Grant, $104.4k Fundraising
		311	6311	Unionville 150th / Sesquicentennial Events	87,500			87,500	OCAF Grant
	Recreation & Culture Construction
		33	6033	Land Purchase - East Community Centre and Library	5,061,100		4,554,990	506,110	General Capital Reserve
		287	6287	Museum Reception Centre - Building Costs	600,000	199,400		400,600	Ballantry $250k, carry fwd $150.6k
		312	6312	Project Management - Growth Projects	209,500		202,131	7,369	Project 1440
	Fire
		1	6001	Fitness Equipment	19,400	19,400
		2	6002	Recruit Firefighter Safety Clothing and Bunker Gear	122,100		122,100
		4	6004	Markham Fire Station 98 (Bur Oak & McCowan)	2,502,000		2,502,000
		5	6005	Fire Pumping Test Pit	15,500	15,500
		8	6008	1 Command Van	82,400	82,400
		9	6009	1 Fire Prevention Car	20,000		20,000
		12	6012	Firefighting Tools and Equipment	25,800	25,800
	Recreation Services
		22	6022	Replacement of Heating & Cooling System - Unionville Train Station	24,800	24,800
		23	6023	Armadale - Bouldering section of Climbing Wall	5,700	5,700
		24	6024	Armadale Community Centre / RRCC - Cleaning Equipment	7,700	7,700
		25	6025	Armadale Doors, Keys, Lock	10,800	10,800
		29	6029	Centennial / Milliken Walkie Talkie Replacement	6,400	6,400
		30	6030	Centennial Washroom Partitions	11,600			11,600	Recreation Reserve
		31	6031	Centennial Community Centre Building Maintenance Equipment	30,000	30,000
		32	6032	Centennial Community Centre Dressing Room #7 Shower	10,200			10,200	Recreation Reserve
		35	6035	Clatworthy & MMCC - Install Infra Red Heaters & Exhaust Fans	31,600			31,600	Recreation Reserve
		37	6037	Crosby Arena - 2 Dehumidifiers	37,600			37,600	Recreation Reserve
		38	6038	Crosby Shower - Stall, Floors and Arena Walkways	5,600			5,600	Recreation Reserve
		39	6039	Annual Fitness Equipment Replacement	70,300	70,300
		44	6044	Hydro Interval Meters - Various Locations	12,000	12,000
		47	6047	MMCC - Install Motion Sensor Switches	8,500	8,500
		48	6048	MMCC - Install Brine Header and Plate Heat Exchanger	87,600			87,600	Recreation Reserve
		49	6049	MMCC - Paint Walls	37,100	37,100
		51	6051	Remove Old Oil Tanks - Various Sites	85,600	85,600
		52	6052	MMCC - Replace Exterior Arena Doors	15,500			15,500	Recreation Reserve
		53	6053	MMCC - Replace Drop Ceiling in Banquet Halls	24,400	24,400
		54	6054	Milliken Pool - Install Air Destratification  Units	18,000	18,000
		55	6055	Mount Joy Community Centre - Dasher Board Replacement	11,100			11,100	Recreation Reserve
		57	6057	Mount Joy/Markham Village CC Stair treads	8,500			8,500	Recreation Reserve
		67	6067	Markham Village Community Centre Door/Frame Replacement	37,600			37,600	Recreation Reserve
		68	6068	Aquatic/Program Equipment Replacement	25,000	25,000
		69	6069	Rouge River Community Centre Carpet and Flooring Renovation	18,100	18,100
		71	6071	Markham Seniors Activity Centre Carpet Replacement	32,200	32,200
		72	6072	Markham Seniors Activity Centre Ceiling Tile Replacement	11,700	11,700
		73	6073	Repair Exterior of Dome Structure	11,400	11,400
		74	6074	Annual Town-wide Tables and Chairs Replacement Program	42,900	42,900
		87	6087	Thornhill Halls Ceiling Replacement	62,500	62,500
		88	6088	Thornhill Hall folding doors	101,800	101,800
		89	6089	Thornhill Flooring - wood flooring	87,600	87,600
		90	6090	Thornlea Pool - R & R	62,300	40,495		21,805	Cost Sharing
		91	6091	Automatic External Defibrillator Purchase	19,800	19,800
	Roads
		207	6207	Watercourse Improvements/Repairs	150,000		55,500	94,500	Pre DCA
		208	6208	Boulevard Repairs - Annual Program	50,000	25,000		25,000	2003 Closed Capital
		209	6209	Emergency Repairs	150,000	67,000		83,000	22k Secondary Rd Res/61k Carry fwd
		211	6211	Localized Repairs - Curb & Sidewalk - Annual Program	500,000	500,000
		212	6212	Localized Repairs - Parking Lots - Annual Program	100,000	80,000		20,000	2003 Closed Capital
		220	6220	Route & Seal Annual Program	60,000	60,000
		221	6221	Salt Management Program	15,778	15,778
		222	6222	Secondary Road Works	500,000			500,000	Secondary Roads Reserve
		224	6224	Sodding - Annual Program	20,000	10,000		10,000	2003 Closed Capital
		227	6227	Surface Treatment Annual Program	225,000	205,000		20,000	2003 Closed Capital
		228	6228	Asphalt Resurfacing Annual Program	4,000,000	4,000,000
	Parks  Maintenance
		181	6181	Bayview Glen Ball Diamond - Tile Drainage	60,000	60,000
		182	6182	Court Resurfacing/Reconstruction - Annual Program	150,000	19,000		131,000	Clubs 22k/ Closed Capital 109k
		183	6183	Electrical & Cabling - Annual Program	100,000	100,000
		192	6192	Paving - Pathways/Facilities - Annual Program	75,000	65,000		10,000	2003 Closed Capital
		193	6193	Playstructure and Safety Resurfacing - Annual Program	200,000	122,436		77,564	2003 Closed Capital
		194	6194	Prune/Remove & Replace Norway Maple Trees	100,000	100,000
		197	6197	Replacement of Boulevard/Park Trees - Annual Program	100,000	100,000
		200	6200	Sportsfield Maintenance & Reconstruction	110,000	85,000		25,000	2003 Closed Capital
		205	6205	Town Park Furniture/Amenities - Annual Program	120,000	120,000
		206	6206	TRCA 50/50 Community Projects	80,000			80,000	TRCA $40k, carry fwd $40k
	Asset Management
		11	6011	Fire Stations Repairs - Preliminary Consulting Fees	51,500	51,500
		153	6153	Roofing Maint. & Structural Adequacy - Annual Program	70,900	68,100		2,800	Carry over proj 4704
		154	6154	Accessibility Projects - Annual Program	41,500	41,500
		156	6156	Civic Centre - Annual Program	677,400	677,400
		160	6160	Roofing Replacement Projects for Various Facilities	222,000	222,000
		161	6161	Satellite Facility Repairs - Annual Program	145,000	45,000		100,000	2003 Closed Capital
		162	6162	Street Sign Data Collection	30,900	28,100		2,800	2003 Closed Capital
		165	6165	Corp. Accommodation Planning & Implementation	525,000	425,000		100,000	2003 proj 5002
		243	6243	Pingle House Furnishings	107,000	107,000
		290	6290	Mechanical Contract Audits	30,000	30,000
		301	6301	Civic Centre - Public Address System	34,600	34,600
		303	6303	Pingle House Restoration & Addition	265,900	265,900
	Capital Works, ROW
		230	6230	Bridges and Culverts Inspection - Annual Program	40,000			40,000	2003 Closed Capital
		231	6231	Annual Bridges and Culverts Rehab. Program - Reesor Rd Bridge	920,200	920,200
		236	6236	Settler's Park Landfill Site - Pilot Project	65,000	35,000		30,000	2003 Closed Capital
	Fleet Operations
		171	6171	Corporate Fleet Refurbishing - Annual Program	30,000	30,000
		172	6172	Corporate Fleet Replacement Program	1,185,000	1,090,000		95,000	Waterworks Reserve
		174	6174	New Fleet - Parks	155,000	56,000	99,000
		177	6177	Operations - Non-Fleet Replacement Equipment	125,000	125,000
		179	6179	Waterworks - 5 Vehicle Fleet	205,000			205,000	Waterworks Reserve
	Waste Management
		239	6239	3 Stream Implementation - 2 year program	461,800			461,800	Waste Reserve
	Contracts and Utilities
		229	6229	Markham Hydro Streetlight Relocation	198,000	198,000
		232	6232	Concrete Streetlight Poles Replacement - Annual Program	50,000	50,000
		233	6233	Horizontal & Vertical Control Monument Replacement  - Annual Program	50,000	50,000
		234	6234	Illumination Requests and Upgrading - Annual Program	80,000	80,000
	Strategic Services
		245	6245	Environmental Management Plan	103,000	103,000
	Library
		93	6093	Replace Furniture & Equipment - All Libraries	30,000	30,000
		94	6094	Paint Interior - Thornhill Village	10,000	10,000
		97	6097	Replace Carpet - Thornhill Village	13,000	13,000
		98	6098	Replace Shelving - All Libraries	25,000	25,000
		100	6100	Feasibilty Study for Canvas Ceiling Replacement - Unionville	12,000	12,000
		101	6101	Upgrade Public Study Space and Seating - Phase I - Milliken Mills	27,600	27,600
Waterworks
		14	6014	Water System Upgrades - Annual Program	1,164,000			1,164,000	Waterworks Reserve
		15	6015	Sewer System Upgrade - Annual Program	321,000			321,000	Waterworks Reserve
		16	6016	Sewer Works - Infiltration Control - Annual Program	452,000			452,000	Waterworks Reserve
		17	6017	Cathodic Protection of Iron Watermains - Annual Program	450,000			450,000	Waterworks Reserve
		18	6018	Cement Relining of Iron Watermains - Annual Program	910,000			910,000	Waterworks Reserve
		19	6019	Watermain Construction & Replacement - Annual Program	1,370,700			1,370,700	Waterworks Reserve
		20	6020	Water Meter Replacement / Upgrade - Annual Program	502,500			502,500	Waterworks Reserve
		21	6021	Sanitary Sewer Monitoring and Inspection - Annual Program	56,100			56,100	Waterworks Reserve
		170	6170	Equipment	109,000			109,000	Waterworks Reserve
TOTAL CAPITAL					80,138,881	15,422,800	33,004,203	31,711,878