1. No category

THE CORPORATION OF THE TOWNSHIP OF CENTRE WELLINGTON
COMMITTEE OF THE WHOLE AGENDA
Tuesday, January 20, 2015 (9:00 a.m. to 4:00 p.m.)
Friday, January 23, 2015 (9:00 a.m. to 4:00 p.m., if required)
Monday, January 26, 2015 (9:00 a.m. to 4:00 p.m., if required)
COUNCIL CHAMBER
1.
CALL TO ORDER
2.
DISCLOSURE OF PECUNIARY INTEREST UNDER THE MUNICIPAL
CONFLICT OF INTEREST ACT
3.
MAYOR’S REMARKS – Mayor Kelly Linton
4.
OPENING REMARKS – Andrew Goldie, Chief Administrative Officer
5.
DELEGATIONS
 Staci Barron re Parks & Recreation Budget
 Representative from the Elora Lions Club
 Call for additional delegations
6.
BUDGET PRESENTATION - Mark Bradey, Financial Manager/Deputy Treasurer
7.
TAX SUPPORTED & USER PAY CAPITAL BUDGETS (Appendix A)
a) Comments regarding the 2015 Draft Budget – Management Team
b) Questions from Council
8.
10-YEAR CAPITAL FORECAST (Appendix B)
a) Comments regarding the forecast – Management Team
b) Questions from Council
9.
FINAL DECISIONS & COMMENTS regarding the 2015 Draft Capital Budget
10.
ADJOURN
Report No. COR2015-05
THE TOWNSHIP OF CENTRE WELLINGTON
REPORT TO THE COMMITTEE OF THE WHOLE
TO:
Mayor Kelly Linton and Members of Council
DATE:
January 20, 2015
SUBJECT:
2015 DRAFT CAPITAL BUDGET
RECOMMENDATION:
THAT the Council of the Township of Centre Wellington adopt items 1 to 77 of the 2015
capital budget (Appendix A).
SUMMARY:
The 2015 draft capital budget has been developed through a process described more
fully in this report.
Background
The capital budget typically involves significant expenditures to acquire, construct or
improve land, buildings, engineering structures, or machinery and equipment used to
provide municipal services with a benefit lasting beyond one year. It also includes onetime project costs in excess of $5,000 that may be operating in nature, such as
maintenance items or studies, which would cause significant fluctuations in the tax rate if
they were included in the operating budget.
The capital budget represents a significant portion of the total dollars spent by the
Township in any given year. In 2014, the capital budget, before vehicle and equipment
replacement, represented approximately $5.5 million of internal sources of financing.
This includes both tax supported and user pay sources of funding, and excludes debt. By
comparison, the 2015 draft capital budget proposes a funding amount of approximately
$6.7 million. This increase is the result of an additional $1.5 million proposed for water
and wastewater projects in 2015 over 2014.
The draft capital budget also includes projects funded by external sources such as grants,
development charges, and developer and partner contributions totaling approximately
$1.3 million. This brings the total 2015 draft capital budget, before vehicle and equipment
replacement, to just over $8 million.
The Budget Process
Prior to the 2013 budget, the annual capital and operating budgets were discussed
together during the annual budget deliberations, typically beginning in late February. The
timing of the budget meetings was mainly dictated by the release of material information
that had a significant impact on the operating budget (i.e. OMPF funding). This meant
that tenders and proposal calls would be issued beginning in the spring of each year.
Earlier tender calls usually result in favorable pricing for road, bridge and
water/wastewater capital projects.
In an effort to take advantage of favorable capital pricing, deliberations and approval of
the capital and operating budgets were separated in 2013. Thus far, the Township has
experienced positive pricing variances since the implementation of this budget process
change.
If additional information or funding becomes available before the operating budget is
discussed, we are able to make an amendment to the capital budget.
2015 Capital Budget Process
Discussions concerning the 2015 capital budget began in July for infrastructure related
projects. The two main operational departments (Infrastructure and Community Services)
were provided with tax supported funding and development charge allocations to be used,
as a guideline only, when determining their 2015 capital priorities. The allocations were
based on historical amounts allocated to Public Works and Parks and Recreation over
the past five budget years.
The Township’s Managing Directors met in August to specifically deal with development
related capital projects. The focus of this meeting was to ensure all Managing Directors
were in agreement with the anticipated timing of development related infrastructure.
These projects have been positioned accordingly in the ten year capital forecast, and their
descriptions in the capital budget (Appendices A & B) are followed by “{SFA}”. Given the
substantial cost required to fund the non-growth portion of development related projects
it has again been assumed, as it has in prior years, that these types of projects will be
100% front-end funded through a service financing agreement (SFA) with the developer.
Capital budget requests were submitted to the Corporate Services (Financial Services)
department and discussed with each department head throughout the months of August
to October. In mid-November, the Interdepartmental Team met to discuss the capital
budget. Based on available funding, approximately $850,000 of tax supported projects
were eliminated from the draft 2015 capital budget. The projects were removed through
a combination of deferring certain projects (or a portion of a project) to a later year, or
eliminating projects entirely from the ten year capital forecast.
Three additional half-days of discussions with only the Managing Directors and CAO in
attendance were devoted to reviewing the ten year capital forecast. The focus was on
setting a more realistic capital budget for the 2015-17 period given the likely tax supported
reserves and development charge reserve fund financial constraints of the Township.
During these meetings, discussion of individual project relevance and priority typically
centered around four questions:
1. Is the project mandatory?
2. Is it critical that the project be completed in the 2015 – 2017 period – for safety or
potential service disruption reasons?
3. Will the project lead to future efficiencies or cost savings?
4. Is the project part of normal lifecycle replacement?
Information from numerous studies undertaken in 2013/14, including asset management,
played an integral part in determining project priority.
2015 Draft Capital Budget
The 2015 draft capital budget is attached as Appendix A.
Highlights of the 2015 draft capital budget are:
1.
2.
3.
4.
5.
6.
7.
Reconstruction of Water Street – High Street to Bridge Street
Completion of the expansion at the Victoria Park Senior Centre
First Line (WG) – Municipal #6687 to Side Road 15
Reconstruction of Queen Street East – Hillside Drive to River Street
Renovations at 10 Mill St. for the relocation of the Tourism office in late 2015
Reconstruction of Chalmers Street – Church Street to Colborne Street
Replacement of the propane fueled ice resurfacer at the Elora Community Centre
with an electrically powered resurfacer to improve air quality in the facility
8. Reconstruction of Price Street – Mill Street to Church Street
9. Implementation of a multi-year pavement management program to replace small
sections of pavement (Appendix J)
10. Proactive remediation on Township bridges to extend their useful life
11. Replacement of the roof at the Belwood Community Hall
12. Installation of water and wastewater infrastructure on Highway 6 between Side
Road 18 and Side Road 19
13. Upgrading the Fergus Grand Theatre for accessibility including the front lobby and
washroom
14. Pre-engineering for the reconstruction of Middlebrook Road – Third Line to
Wellington Road 7
The 2015 draft capital budget will be revisited in February during the draft operating
budget discussions once the remainder of the Township budget has been compiled. As
Council is aware, the Township will receive approximately $293,000 in 2015 under the
Ontario Community Investment Fund – formula based funding component (OCIF). Staff
are currently assessing projects that meet the criteria for funding under the program and
intend to bring forward a recommendation in February.
2015 Draft Capital Budget Funding Challenges
The 2015 draft capital budget includes approximately $1.8 million dollars in growth related
projects. These growth related projects are eligible for approximately $1.1 million of
funding from the Township’s development charge (DC) reserve funds. It is anticipated
that the Township will have approximately $750,000 of DC’s available for growth related
projects for the foreseeable future. This assumes that development continues at the pace
the Township has experienced over the past few years.
Ten Year Capital Forecast
The ten year capital forecast is attached as Appendix B.
Consistent with prior year budgets, there are two key assumptions built into the 2015 draft
ten year capital forecast. They are:
1. Bridges and culverts with estimated total capital expenditures in excess of
$500,000 are assumed to be financed as 1/3 Township, 1/3 Federal subsidy, and
1/3 Provincial subsidy; and
2. Development specific capital projects are assumed to be 100% front-end funded
through a service financing agreement with the developer.
A significant amount of time was invested by the Managing Directors prioritizing capital
projects in the ten year forecast; with particular attention paid to 2016 and 2017. It is
anticipated that sufficient reserve funds and development charges will exist to fund all the
projects listed in 2016 and 2017 years assuming unforeseen circumstances do not arise
over the next year.
For the 2016 budget, staff intends to bring forward a three year capital budget for approval
that integrates information identified in all recent studies, is in line with the strategic
direction set by this Council, and meets the financial restrictions projected for the
Township.
This information will lay the foundation for the future development, and approval, of a
multi-year operating budget.
Other Information
The vehicle and equipment replacement capital items included in the ten year capital
forecast and the 2015 draft capital budget (items 78 to 90 in Appendix A) have not been
finalized. Funding for these reserves comes from the operating budget and therefore are
not yet available. This information will be forthcoming in February and reviewed during
the 2015 draft budget deliberations. It is therefore items 1 to 77 that are recommended
for adoption by Council (see “Recommendation” on the first page of this report).
BUDGET/FINANCIAL IMPLICATIONS:
The Council approved capital budget document is a key policy and planning tool that sets
out the Township’s capital program for the upcoming fiscal year, and forecast for the next
ten years.
CONSULTATION:
The preparation of this report was done in consultation with the Township’s Managing
Directors, Chief Administrative Officer, other senior managers, and Triton Engineering
Services Limited. Residents were notified that Council would receive submissions from
registered delegates by advertising in the Wellington Advertiser and on the Township’s
web site.
ATTACHMENTS:










Appendix A – Draft 2015 Capital Budget
Appendix B – Draft 10 Year Capital Forecast: 2015 - 2024
Appendix C – Summary of Capital Project Financing
Appendix D – Graph – Gross Expenditures
Appendix E – Graph – Sources of Financing
Appendix F – Graph – Tax Supported Capital Budget – Historical Funding Allocation
Appendix G – Existing Projects Requiring Additional Funding in the 2015 Capital Budget
Appendix H – Map – 2015 Urban Capital Projects
Appendix I – Map – 2015 Rural Capital Projects
Appendix J – 2015 Pavement Management Plan and Map
PREPARED BY:
APPROVED BY:
Mark Bradey, Financial Manager/Deputy-Treasurer
Andrew Goldie, Chief Administrative Officer
Appendix A
TOWNSHIP OF CENTRE WELLINGTON
2015 CAPITAL BUDGET (in '000s)
T
TAX SUPPORTED
INTERNAL SOURCES OF
FUNDING
EXTERNAL FINANCING
REF
#
PROJECT
#
PROJECT TITLE
2015
BUDGET SUBSIDY
DEV
CHGS
NET
COST TO
OTHER TOWNSHIP RESERVES
DEV
CONTR
STUDIES
OTHER
USER PAY SUPPORTED
INTERNAL SOURCES OF FUNDING
SEWER
WATER WATER/SEWER
RESERVE RESERVE
DEBT
DEBT
Studies
105-0405
2
3
4
25.0
2010-088
Update Corporate Strategic Action Plan 2014
Fire Master Plan
2014-071
Water and Wastewater Rate Study - 2015
60.0
755-0286
Downtown Facade Improvements Guidelines
15.0
Total Studies
25.0
20.0
20.0
25.0
F
1
60.0
120.0
-
20.0
120.0
-
20.0
15.0
15.0
30.0
30.0
-
-
100.0
40.0
-
-
30.0
30.0
-
-
-
100.0
40.0
-
-
30.0
30.0
-
10.0
10.0
10.0
15.0
15.0
15.0
30.0
30.0
30.0
40.0
40.0
40.0
10.0
10.0
5.0
2.5
2.5
105.0
100.0
Corporate - IT&S
5
2015-025
Worktech Upgrade
6
2015-026
Class Software Upgrade
7
2015-027
Paperless Agenda Meeting Software
8
2015-029
Cemetery Management System
9
2015-058
Municpal Consent and Road Occupancy
Permit Management System
Total Corporate - IT&S
A
CORPORATE
105.0
-
-
-
-
-
-
2.5
2.5
-
2015-036
R
Corporate - Other
10
Wayfinding Signage Program - 2015
Total Corporate - Other
MUNICIPAL BUILDINGS
Municipal Buildings
105-0414
Civic Centre - Lamp Post Replacement
12
105-0415
Tourism Office Rennovations
13
2015-007
Civic Centre - Veterans' Hall Renovation
14
2015-008
Civic Centre - Building Signage
15
2015-009
Civic Centre - HVAC Upgrade - Phase I
D
11
Total Municipal Buildings
December 24, 2014 12:10 PM
20.0
20.0
20.0
20.0
-
-
-
-
20.0
20.0
-
-
-
-
-
125.0
-
-
-
-
125.0
120.0
-
-
2.5
2.5
-
30.0
30.0
30.0
165.0
165.0
165.0
25.0
25.0
25.0
10.0
10.0
10.0
100.0
100.0
100.0
330.0
-
-
-
-
330.0
330.0
-
-
-
-
-
330.0
-
-
-
-
330.0
330.0
-
-
-
-
-
Page 1 of 6
TOWNSHIP OF CENTRE WELLINGTON
2015 CAPITAL BUDGET (in '000s)
T
TAX SUPPORTED
INTERNAL SOURCES OF
FUNDING
EXTERNAL FINANCING
REF
#
PROJECT
#
PROJECT TITLE
2015
BUDGET SUBSIDY
DEV
CHGS
NET
COST TO
OTHER TOWNSHIP RESERVES
DEV
CONTR
FIRE SERVICES
OTHER
USER PAY SUPPORTED
INTERNAL SOURCES OF FUNDING
SEWER
WATER WATER/SEWER
RESERVE RESERVE
DEBT
DEBT
Fire Services
2015-033
17
F0020
Elora Volunteer Firefighter Recruit Personal
Protective Equipment
Fire Extinguisher Training Unit
Total Fire Services
20.0
20.0
15.0
35.0
-
-
35.0
-
-
HEALTH SERVICES
Cemeteries
20.0
F
16
15.0
15.0
-
-
35.0
35.0
-
-
-
-
-
-
-
35.0
35.0
-
-
-
-
-
2009-052
Belsyde Cemetery - Columbarium "B"
65.0
65.0
65.0
19
2015-045
Elora Cemetery - Chapel Repointing
30.0
30.0
30.0
20
405-0354
30.0
30.0
30.0
Belsyde Cemetery Cremation Burial Area
Expansion
Total Cemeteries
TRANSPORTATION & PUBLIC WORKS
Public Works - Other
A
18
125.0
-
-
-
-
125.0
125.0
-
-
-
-
-
125.0
-
-
-
-
125.0
125.0
-
-
-
-
-
20.0
2015-001
New Packer for Grader
20.0
20.0
22
2015-041
Facility Fire Protection
16.5
16.5
11.5
2.5
2.5
23
2015-057
Portable Heated Asphalt Hopper
30.0
30.0
10.0
10.0
10.0
24
330-0398
Queen St. Office Renovations
30.0
Total Public Works - Other
Roadways - Rural
25
2012-064
26
2013-009
28
Middlebrook Rd. ±Third Line to WR 7
First Line (WG) - Municipal #6687 to Side
Road 15
2015-023
Road Rebuild - Section of Jones Base Line
South
2015-068
Asphalt Resurfacing - J.M. Quarrie Dr,
Inverhaugh
Total Roadways - Rural
D
27
R
21
96.5
-
30.0
-
-
-
96.5
41.5
75.0
75.0
75.0
200.0
200.0
200.0
25.0
25.0
25.0
300.0
300.0
360.0
360.0
60.0
360.0
15.0
15.0
-
-
27.5
27.5
-
-
-
-
-
-
60.0
-
-
60.0
-
Roadways - Urban
29
2012-013
Queen St. E. - Hillside Dr. to River St.
December 24, 2014 12:10 PM
360.0
Page 2 of 6
TOWNSHIP OF CENTRE WELLINGTON
2015 CAPITAL BUDGET (in '000s)
T
TAX SUPPORTED
INTERNAL SOURCES OF
FUNDING
EXTERNAL FINANCING
REF PROJECT
#
#
30 2012-019
31
2012-111
32
33
PROJECT TITLE
Chalmers St. - Church St. to Colborne St.
2015
BUDGET SUBSIDY
380.0
DEV
CHGS
NET
COST TO
OTHER TOWNSHIP RESERVES
380.0
380.0
DEV
CONTR
176.0
176.0
125.0
125.0
125.0
301-0037
Gregson Court Storm Water Management
200.0
200.0
200.0
34
301-0045
Hill St. Drainage Outlet, Elora
40.0
40.0
35
301-0428
Hill St W - Maple St to Beatty Line
120.0
48.0
48.0
36
301-0429
Price St - Mill St to Church St
500.0
500.0
500.0
37
301-0444
Water Street - High St to Bridge St
986.0
394.4
252.6
38
301-0463
2,223.4
2,081.6
Structures
39
301-0104
Bridge Repairs and Remediation
Total Structures
SANITARY SEWER
72.0
591.6
162.8
3,049.8
68.1
73.7
162.8
-
663.6
162.8
-
100.0
100.0
100.0
-
-
-
-
100.0
3,606.3
-
663.6
222.8
-
2,719.9
A
Sideroad 18 - Steele St to Vincent St Surface Asphalt {SFA}
Total Roadways - Urban
40.0
SEWER
WATER WATER/SEWER
RESERVE RESERVE
DEBT
DEBT
F
176.0
2015-050
Extension of McQueen Blvd from Tower St to
Westerly Limit {SFA}
Pavement Management - 2015
OTHER
USER PAY SUPPORTED
INTERNAL SOURCES OF FUNDING
100.0
-
-
68.1
73.7
-
100.0
-
-
-
-
-
2,523.1
-
-
95.6
101.2
-
Sanitary Sewer System
40
2012-014
Queen St. E. - Hillside Dr. to River St.
41
2012-020
Chalmers St. - Church St. to Colborne St.
42
2015-015
Wastewater Snowplow
43
2015-018
44
45
110.0
110.0
20.0
20.0
20.0
7.0
7.0
7.0
Fergus WWTP - Digester Building Roof
40.0
40.0
40.0
360-0356
Highway 6 - Sideroad 19 to Sideroad 18
359.0
359.0
359.0
360-0429
Price St - Mill St to Church St
55.0
55.0
55.0
46
360-0436
26.0
26.0
26.0
47
360-0444
Fergus WWTP - Mechanical Bar Screen
(Headworks Building)
Water Street - High St to Bridge St
200.0
44.0
44.0
48
360-0456
Mill Street Sewage Pumping Station
100.0
100.0
100.0
49
360-9650
LPS Grinder Pumps
15.0
15.0
D
R
110.0
Total Sanitary Sewer System
December 24, 2014 12:10 PM
156.0
15.0
932.0
-
156.0
-
-
776.0
-
-
-
776.0
-
-
932.0
-
156.0
-
-
776.0
-
-
-
776.0
-
-
Page 3 of 6
TOWNSHIP OF CENTRE WELLINGTON
2015 CAPITAL BUDGET (in '000s)
T
TAX SUPPORTED
INTERNAL SOURCES OF
FUNDING
EXTERNAL FINANCING
REF
#
PROJECT
#
PROJECT TITLE
2015
BUDGET SUBSIDY
DEV
CHGS
NET
COST TO
OTHER TOWNSHIP RESERVES
DEV
CONTR
WATERWORKS
OTHER
USER PAY SUPPORTED
INTERNAL SOURCES OF FUNDING
SEWER
WATER WATER/SEWER
RESERVE RESERVE
DEBT
DEBT
Waterworks System
2012-015
Queen St. E. - Hillside Dr. to River St.
150.0
51
2012-021
Chalmers St. - Church St. to Colborne St.
100.0
52
2015-013
Hydrant Transmitters
20.0
53
2015-014
20.0
54
2015-019
Well Highlift Pumps - Variable Frequency
Drive Controllers
Hydrant - Snow Removal Equipment
55
2015-020
Elora Well #1 - Highlift Pump
15.0
56
2015-038
Daniel Cres. Elevated Tower - Recoating
57
2015-039
Fergus Well House #5 Roof Repair
58
2015-040
Fergus Well #1 - Window Replacement
59
2015-043
Source Protection Assessments
60
330-0356
61
330-0429
Highway 6 Trunk Water Main Extension to
Sideroad 18 Oversizing
Price St - Mill St to Church St
62
330-0444
Water Street - High St to Bridge St
PARKS & RECREATION
Facilities - Belwood Hall
63
2015-012
14.0
Belwood Community Hall - Roof
Replacement
Total Facilities - Belwood Hall
150.0
100.0
100.0
20.0
20.0
20.0
20.0
14.0
14.0
15.0
200.0
200.0
200.0
12.0
12.0
12.0
A
15.0
7.0
7.0
7.0
20.0
20.0
20.0
270.0
270.0
270.0
150.0
150.0
150.0
314.0
188.4
125.6
125.6
1,292.0
-
188.4
-
-
1,103.6
-
-
-
-
1,103.6
-
1,292.0
-
188.4
-
-
1,103.6
-
-
-
-
1,103.6
-
100.0
100.0
100.0
100.0
-
-
-
-
-
25.0
-
-
-
-
-
R
Total Waterworks System
150.0
F
50
100.0
100.0
-
-
-
-
Facilities - CW Community Sportsplex
64
2011-067
Announcement System - CWCS
25.0
25.0
65
2014-059
CWCS - Parking Lot Partial Replacement
80.0
80.0
80.0
66
510-0447
325.0
325.0
325.0
430.0
430.0
50.0
50.0
D
CWCS Sportsplex Building - Aquatics
Facade
Total Facilities - CW Community Sportsplex
430.0
-
-
-
-
Facilities - Elora Community Centre
67
2014-021
Elora Community Centre - Chiller
Replacement
December 24, 2014 12:10 PM
50.0
Page 4 of 6
TOWNSHIP OF CENTRE WELLINGTON
2015 CAPITAL BUDGET (in '000s)
T
TAX SUPPORTED
INTERNAL SOURCES OF
FUNDING
EXTERNAL FINANCING
REF PROJECT
#
#
68 2015-004
PROJECT TITLE
Olympia Electrical Upgrade
Total Facilities - Elora Community Centre
2015
BUDGET SUBSIDY
50.0
100.0
-
DEV
CHGS
NET
COST TO
OTHER TOWNSHIP RESERVES
50.0
50.0
DEV
CONTR
-
-
-
100.0
100.0
OTHER
USER PAY SUPPORTED
INTERNAL SOURCES OF FUNDING
SEWER
WATER WATER/SEWER
RESERVE RESERVE
DEBT
DEBT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
69
2011-013
Fergus Grand Theatre - Front Lobby
Washroom & Accessibility
Total Facilities - Fergus Grand Theatre
50.0
50.0
-
-
Facilities - Victoria Park Senior's Centre
2015-030
Victoria Park (Fergus) Parking Lot Expansion
71
760-0318
Victoria Park Senior Centre Expansion
Total Facilities - Victoria Park Senior's Centre
Parks
72
2015-016
Gerrie Road to Foote Park Trail Upgrade
73
550-0014
Bissell Park Accessible Washrooms
74
550-0450
Park Identification - All Parks
75
550-0451
76
550-0461
Westminster Highlands Park - Play
Equipment & Basketball Court (Fergus)
Strathlea Subdivision Park (Fergus)
Total Parks
75.0
-
-
50.0
50.0
50.0
50.0
75.0
75.0
555.0
555.0
630.0
630.0
10.0
10.0
10.0
15.0
15.0
15.0
10.0
10.0
10.0
7.5
7.5
455.0
530.0
-100.0
-
-
-100.0
-
A
70
F
Facilities - Fergus Grand Theatre
75.0
67.5
75.0
185.0
67.5
-
135.0
-
-
7.5
7.5
50.0
50.0
505-0453
R
Parks and Recreation - Other
77
Emerald Ash Borer Program
Total Parks and Recreation - Other
VEHICLE REPLACEMENT
50.0
50.0
50.0
50.0
-
-
-
-
50.0
50.0
-
-
-
-
-
1,445.0
-
135.0
-100.0
-
1,410.0
1,410.0
-
-
-
-
-
210-9500
Building - Vehicle Replacement
26.0
26.0
26.0
79
205-9500
Fire - Vehicle Replacement
30.0
30.0
30.0
80
505-9500
P&R Vehicle Replacement
90.0
90.0
90.0
81
303-9500
Public Works Vehicle Replacement
330.0
330.0
330.0
82
330-9500
35.0
35.0
D
78
Water Vehicle Replacement
511.0
-
-
-
-
35.0
511.0
476.0
188.6
188.6
-
-
-
35.0
-
EQUIPMENT REPLACEMENT
83
205-9600
Fire Equipment Replacement
December 24, 2014 12:10 PM
188.6
Page 5 of 6
TOWNSHIP OF CENTRE WELLINGTON
2015 CAPITAL BUDGET (in '000s)
T
TAX SUPPORTED
INTERNAL SOURCES OF
FUNDING
EXTERNAL FINANCING
PROJECT TITLE
IT&S Hardware Equipment Replacement
2015
BUDGET SUBSIDY
43.0
85
105-9600
IT&S Software Replacement
86
505-9600
P&R Facilities Equipment Replacement
87
505-9700
P&R Parks Equipment Replacement
66.3
88
303-9600
Public Works Equipment Replacement
35.3
89
360-9600
Sanitary Sewer Equipment Replacement
30.5
90
330-9600
Water Equipment Replacement
NET
COST TO
OTHER TOWNSHIP RESERVES
43.0
43.0
DEV
CONTR
14.0
14.0
14.0
213.7
213.7
213.7
66.3
35.3
35.3
SEWER
WATER WATER/SEWER
RESERVE RESERVE
DEBT
DEBT
30.5
9.0
-
-
0.0 1,163.0
9.0
-
-
600.4
560.9
-
-
30.5
9.0
-
122.8
-
7,835.9
5,620.0
0.0
0.0
934.6
1,281.3
0.0
D
R
A
9,121.6
66.3
OTHER
30.5
9.0
600.4
GRAND TOTAL
DEV
CHGS
F
REF PROJECT
#
#
84 105-9601
USER PAY SUPPORTED
INTERNAL SOURCES OF FUNDING
December 24, 2014 12:10 PM
Page 6 of 6
Appendix B
2015
2016
2017
2018
2019
105-0009 - Municipal Servicing Standards
Update
0
0
5,000
0
105-0010 - Long-Term Water Strategy
Master Plan
0
170,000
170,000
2020
2021
2022
2023
2024
Total
5,000
0
5,000
0
5,000
0
20,000
0
0
0
0
0
0
0
340,000
25,000
0
0
0
0
0
0
0
0
0
25,000
2010-082 - Development Charges Study 2016
0
60,000
0
0
0
0
0
0
0
0
60,000
2010-083 - Official Plan Review - 2021
0
0
0
2010-084 - Zoning By-Law Review - 2017
0
0
10,500
0
0
0
70,000
0
0
0
70,000
0
0
0
0
0
0
0
10,500
2010-085 - Zoning By-Law Review - 2022
0
2010-086 - Update Parks, Recreation &
Culture Master Plan
0
2010-087 - Indoor Turf Training Facility
Feasibility Study
0
STUDIES
20,000
0
0
0
0
0
0
10,500
0
0
10,500
70,000
0
0
0
0
0
0
0
0
70,000
0
0
0
0
43,000
0
0
0
0
43,000
34,000
0
0
0
0
0
0
0
0
54,000
0
0
35,000
0
0
0
0
0
0
35,000
5,000
5,000
0
0
0
0
0
0
0
10,000
A
2010-088 - Fire Master Plan
F
Studies
105-0405 - Update Corporate Strategic
Action Plan - 2014
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
0
2011-011 - Review of the 2015 - 2018
Corporate Strategic Action Plan
0
2011-012 - Review of the 2019 - 2022
Corporate Strategic Action Plan
0
0
0
0
5,000
5,000
5,000
0
0
0
15,000
2012-006 - Township Wide Job Evaluation
Study
0
0
0
30,000
0
0
0
0
0
0
30,000
2013-019 - Update to Growth Strategy 2020
0
0
0
0
0
186,000
0
0
0
0
186,000
2014-004 - Tier 3 Water Quantity Risk
Assessment
0
0
0
250,000
250,000
0
0
0
0
0
500,000
2014-005 - Heritage Master Plan
0
10,000
90,000
0
0
0
0
0
0
0
100,000
2014-006 - Stormwater Master Plan
0
75,000
75,000
0
0
0
0
0
0
0
150,000
2014-038 - Update Corporate Strategic
Action Plan - 2022
0
0
0
0
0
0
0
40,000
0
0
40,000
D
R
2011-009 - Update Corporate Strategic
Action Plan - 2018
12/24/2014 12:11:59 PM
Page 1 of 24
2016
2017
2018
2019
0
0
0
0
0
2014-071 - Water and Wastewater Rate
Study - 2015
60,000
0
0
0
0
2014-072 - Water and Wastewater Rate
Study - 2020
0
0
0
0
0
2015-054 - Development Charges Study 2021
0
0
0
15,000
0
0
0
0
0
120,000
424,000
355,500
120,000
424,000
355,500
2014-039 - Review of the 2023 - 2026
Corporate Strategic Action Plan
755-0286 - Downtown Facade
Improvements Guidelines
F0004 - Transportation Plan
Total for Studies
Total STUDIES
2020
2021
2022
2023
2024
Total
0
0
0
5,000
5,000
10,000
0
0
0
0
0
60,000
60,000
0
0
0
0
60,000
F
2015
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
0
0
0
60,000
0
0
0
60,000
0
0
0
0
0
0
0
15,000
250,000
0
0
0
0
0
0
250,000
565,000
260,000
294,000
140,000
50,500
10,000
5,000
2,224,000
565,000
260,000
294,000
140,000
50,500
10,000
5,000
2,224,000
Corporate - IT&S
2014-054 - Business Continuity/Disaster
Recovery Assessment
0
A
CORPORATE
20,000
0
0
0
0
0
0
0
0
20,000
0
0
0
0
0
0
0
0
0
10,000
0
0
0
0
0
0
0
0
0
15,000
2015-025 - Worktech Upgrade
10,000
2015-026 - Class Software Upgrade
15,000
2015-027 - Paperless Agenda Meeting
Software
30,000
0
0
0
0
0
0
0
0
0
30,000
0
10,000
0
0
0
0
0
0
0
0
10,000
2015-029 - Cemetery Management System
40,000
0
0
0
0
0
0
0
0
0
40,000
2015-058 - Municpal Consent and Road
Occupancy Permit Management System
10,000
0
0
0
0
0
0
0
0
0
10,000
105,000
30,000
0
0
0
0
0
0
0
0
135,000
20,000
0
0
0
0
0
0
0
0
0
20,000
20,000
0
0
0
0
0
0
0
0
0
20,000
125,000
30,000
0
0
0
0
0
0
0
0
155,000
Total for Corporate - IT&S
Corporate - Other
R
2015-028 - Information Technology
Security Audit
2015-036 - Wayfinding Signage Program 2015
D
Total for Corporate - Other
Total CORPORATE
12/24/2014 12:11:59 PM
Page 2 of 24
2015
2016
2017
2018
2019
30,000
0
0
0
0
0
0
MUNICIPAL BUILDINGS
Municipal Buildings
165,000
0
0
2011-020 - LCBO Roof Replacement
0
75,000
0
2015-005 - West Garafraxa Office - HVAC
Furnace Replacement
0
5,000
0
2015-006 - Civic Centre - Lunch Room
Renovation
0
0
0
25,000
0
0
2015-008 - Civic Centre - Building Signage
10,000
0
0
2015-009 - Civic Centre - HVAC Upgrade Phase I
100,000
2015-010 - Civic Centre - HVAC Upgrade Phase II
0
2015-051 - Civic Centre - IT&S Renovation
0
2015-007 - Civic Centre - Veterans' Hall
Renovation
Total for Municipal Buildings
330,000
Total MUNICIPAL BUILDINGS
330,000
2021
2022
2023
2024
Total
0
0
0
0
0
30,000
0
0
0
0
0
165,000
0
0
0
0
0
0
0
75,000
0
0
0
0
0
0
0
5,000
35,000
0
0
0
0
0
0
35,000
0
0
0
0
0
0
0
25,000
0
0
0
0
0
0
0
10,000
0
0
0
0
0
0
0
0
0
100,000
75,000
0
0
0
0
0
0
0
0
75,000
25,000
0
0
0
0
0
0
0
0
25,000
180,000
0
35,000
0
0
0
0
0
0
545,000
180,000
0
35,000
0
0
0
0
0
0
545,000
A
105-0415 - Tourism Office Rennovations
2020
F
105-0414 - Civic Centre - Lamp Post
Replacement
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
Fire Services
R
FIRE SERVICES
2010-002 - Equipment for Additional Full
Time Firefighters
0
0
0
0
0
0
0
0
0
34,900
34,900
2010-078 - Tanker
0
0
0
0
0
0
0
0
0
376,000
376,000
0
0
0
0
0
0
0
0
0
590,000
590,000
0
0
0
0
0
0
0
0
2,250,000
0
2,250,000
2010-081 - Equipment for Additional
Volunteer Firefighters
0
0
0
0
0
0
0
0
0
174,500
174,500
2012-003 - Traffic Signals - Opticom - 2016
0
20,000
0
0
0
0
0
0
0
0
20,000
20,000
0
0
0
0
0
0
0
0
0
20,000
0
0
0
0
0
0
0
0
0
376,000
376,000
2010-079 - Pumper
D
2010-080 - New Fire Hall
2015-033 - Elora Volunteer Firefighter
Recruit Personal Protective Equipment
F0017 - Fire/EMS Unit
12/24/2014 12:11:59 PM
Page 3 of 24
2015
2016
2017
2018
2019
15,000
0
0
0
0
35,000
20,000
0
0
0
35,000
20,000
0
0
0
65,000
0
0
0
0
0
2015-045 - Elora Cemetery - Chapel
Repointing
30,000
0
0
405-0189 - Elora Cemetery ±Chapel
Repairs
0
14,000
30,000
F0020 - Fire Extinguisher Training Unit
Total for Fire Services
Total FIRE SERVICES
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
2020
2021
2022
2023
2024
Total
0
0
0
0
0
15,000
0
0
0
2,250,000
1,551,400
3,856,400
0
0
0
2,250,000
1,551,400
3,856,400
HEALTH SERVICES
2015-003 - Belsyde Cemetery Expansion
405-0354 - Belsyde Cemetery Cremation
Burial Area Expansion
Total for Cemeteries
125,000
Total HEALTH SERVICES
125,000
TRANSPORTATION & PUBLIC WORKS
Public Works - Other
0
0
0
0
0
0
0
65,000
0
190,000
0
0
0
0
0
190,000
0
0
0
0
0
0
0
30,000
0
0
0
0
0
0
0
0
14,000
0
0
0
0
0
0
0
0
0
30,000
14,000
0
0
190,000
0
0
0
0
0
329,000
14,000
0
0
190,000
0
0
0
0
0
329,000
A
2009-052 - Belsyde Cemetery Columbarium "B"
F
Cemeteries
0
0
0
0
200,000
0
0
0
0
0
200,000
2010-031 - Single Axle Truck (with
dump/plow/sander/wing)
0
0
200,000
0
0
0
0
0
0
0
200,000
2014-010 - Sidewalk Machine Snowblower& Blade
0
0
0
135,000
0
0
0
0
0
0
135,000
2014-011 - Chipper
0
50,000
0
0
0
0
0
0
0
0
50,000
2014-012 - Rubber Tire Excavator
0
0
0
0
250,000
0
0
0
0
0
250,000
2014-013 - New Pick-up Truck
0
38,000
0
0
0
0
0
0
0
0
38,000
2014-077 - Road Condition Assessment
0
0
30,000
0
30,000
0
30,000
0
30,000
0
120,000
20,000
0
0
0
0
0
0
0
0
0
20,000
16,500
0
0
0
0
0
0
0
0
0
16,500
R
2010-030 - Single Axle Truck (with
dump/plow/sander/wing)
D
2015-001 - New Packer for Grader
2015-041 - Facility Fire Protection
12/24/2014 12:11:59 PM
Page 4 of 24
2016
2017
2018
2019
2020
2021
2022
2023
2024
Total
0
0
0
0
0
20,000
0
0
0
0
0
30,000
0
20,000
0
0
0
30,000
0
0
0
0
0
0
0
500,000
3,451,000
0
0
0
0
0
3,951,000
30,000
0
0
0
0
0
0
0
0
0
30,000
F0120 - Stumper Machine
0
0
0
54,000
0
0
0
0
0
0
54,000
F0122 - New Pick-up Truck
0
0
0
38,000
0
0
0
0
0
0
38,000
F0123 - New Utility Truck
0
0
0
43,000
0
0
0
0
0
0
43,000
F0124 - Additional Vehicle/Equipment
Needs
0
0
0
0
0
0
0
0
978,000
0
978,000
96,500
108,000
230,000
770,000
3,931,000
0
30,000
0
1,008,000
0
6,173,500
2015-057 - Portable Heated Asphalt
Hopper
303-0299 - New Centralized Operations
Facility
330-0398 - Queen St. Office Renovations
Total for Public Works - Other
F
2015-042 - Tractor Snow Blower
2015
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
2009-047 - Second Line East ±Side Rd 10
to Side Rd14 Phase 2
0
2010-074 - Eramosa/WG Townline - WR
29 to Third Line WG - Paving
0
2010-091 - Eighth Line Reconstruction Wellington Rd 18 to Sideroad 5
0
2010-092 - Third Line - Caroll Creek to WR
17
2012-064 - Middlebrook Rd. ±Third Line to
WR 7
A
Roadways - Rural
0
0
0
0
0
0
0
250,000
250,000
0
0
0
485,000
0
0
0
0
0
485,000
0
0
0
775,000
0
0
0
0
0
775,000
0
0
0
0
0
0
250,000
0
0
0
250,000
75,000
1,000,000
1,250,000
250,000
0
0
0
0
0
0
2,575,000
2012-065 - Eighth Line W. ±SR 5 to WR
17
0
0
0
0
0
0
0
0
0
370,000
370,000
2012-066 - Eight Line W. ±Middlebrook
Rd. to WR 18
0
0
0
0
370,000
0
0
0
0
0
370,000
2012-067 - Eighth Line W. ±Grand River to
Middlebrook Rd.
0
0
0
0
0
0
0
0
0
660,000
660,000
2012-069 - Eighth Line E. ±WR 21 to SR
10
0
0
0
0
0
0
0
0
0
430,000
430,000
2012-070 - Eighth Line E. ±SR 14 to SR
10
0
0
0
0
0
0
0
0
0
480,000
480,000
2012-072 - Fourth Line E. ±SR 10 to SR 4
0
0
0
0
0
0
0
0
0
660,000
660,000
2012-073 - Sixth Line E. ±Cnty R. 21
(Inverhaugh) to Side Rd.10
0
0
0
0
0
0
0
570,000
0
0
570,000
D
R
0
12/24/2014 12:11:59 PM
Page 5 of 24
2016
2017
2018
2019
2020
2021
2022
2023
2024
Total
2012-074 - SR 4 - WR 21 to Second Line
0
0
0
0
0
2012-077 - Guelph St. ±Second Line to
Elora St.
0
0
0
0
0
550,000
0
0
0
0
0
0
550,000
0
290,000
0
290,000
2012-078 - Gerrie Rd. ±Side Rd 10 (south)
to SR 15
0
0
0
0
0
0
0
0
400,000
0
400,000
2012-079 - SR 15 ±Gerrie Rd. to Hwy.#6
(Phase 1)
0
0
0
0
0
0
0
0
550,000
0
550,000
2012-080 - SR 15 ±James St. (Salem) to
Gerrie Rd. (Phase 2)
0
0
0
0
0
0
400,000
0
0
0
400,000
2012-081 - Jones Base Line South ±
Scotland St. to 4th Line (Nichol)
0
0
0
0
0
0
0
0
0
360,000
360,000
2012-082 - Jones Base Line South ±4th
Line to 6th Line (Nichol)
0
0
0
0
0
0
0
0
520,000
0
520,000
2012-083 - Gerrie Rd. ±Side Rd 10 (south)
to SR 5
0
0
0
0
0
0
0
0
370,000
0
370,000
2012-084 - Gerrie Rd. ±SR 5 - Cnty Rd.17
0
2012-085 - Irvine St. ±Bricker Ave to SR
15 {SFA}
0
2012-091 - Eramosa/WG Townline ±Third
Line WG to Fifth Line WG - Paving
0
2012-093 - 4th Line (WG) : EramosaGarafraxa Townline to Cnty Rd. 18
0
2013-001 - Side Road 20 - Fifth Line to
Sixth Line Reconstruction
0
2013-002 - Side Road 20 - First Line to
Second Line Paving
0
200,000
2013-003 - Side Road 20 - Second Line to
Third Line Paving
0
2013-004 - Side Road 20 - Third Line to
Fourth Line Paving
A
F
2015
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
0
0
0
0
0
370,000
0
0
370,000
0
0
0
0
0
0
0
0
423,000
423,000
0
0
0
460,000
0
0
0
0
0
460,000
0
0
0
0
0
0
0
0
440,000
440,000
0
200,000
0
0
0
0
0
0
0
200,000
0
0
0
0
0
0
0
0
200,000
0
0
0
0
200,000
0
0
0
0
200,000
0
0
0
0
0
0
200,000
0
0
0
200,000
2013-005 - Side Road 20 - Fourth Line to
Fifth Line Paving
0
0
0
0
0
0
0
200,000
0
0
200,000
2013-006 - Side Road 20 - Fifth Line to
Sixth Line Paving
0
0
0
0
0
0
0
0
200,000
0
200,000
2013-007 - First Line (WG) - Side Road 10
to Municipal #6641
0
0
200,000
0
0
0
0
0
0
0
200,000
200,000
0
0
0
0
0
0
0
0
0
200,000
D
R
0
2013-009 - First Line (WG) - Municipal
#6687 to Side Road 15
12/24/2014 12:11:59 PM
Page 6 of 24
2016
2017
2018
2019
2013-014 - Sideroad 18 Reconstruction Mid Section
0
0
0
0
0
2013-027 - Eramosa/WG Townline - Sixth
Line to WR26 - Rebuild to 'A' Gravel
0
0
0
570,000
0
25,000
0
0
0
0
0
0
0
60,000
0
0
F0083 - Second Line - Highway 6 to Jones
Baseline
0
0
0
F0086 - Second Line - Highway 6 to
Guelph St
0
0
F0101 - Sideroad 10 (Queen Mary) Highway 6 to Jones Baseline
0
F0102 - Fourth Line - Jones Baseline to
Highway 6
0
F0103 - Sixth Line - Highway 6 to WR 7
0
F0104 - Stephen Court - Guelph Line West
0
F0108 - Sideroad 25 - WR 16 to Eighth
Line
0
2015-059 - Gerrie Rd. - Colborne St to SR
15
2015-068 - Asphalt Resurfacing - J.M.
Quarrie Dr, Inverhaugh
F0109 - Fourth Line E. ±SR 14 to SR 10
2022
2023
2024
Total
0
0
0
0
1,350,000
1,350,000
0
0
0
0
0
570,000
0
0
0
0
0
25,000
0
0
0
500,000
0
0
500,000
0
0
0
0
0
0
0
60,000
0
0
0
0
0
0
1,252,000
1,252,000
0
0
0
0
0
0
0
1,109,000
1,109,000
0
0
0
0
0
0
0
0
214,000
214,000
0
0
0
0
0
0
0
327,000
0
327,000
0
0
0
0
0
0
300,000
0
0
300,000
0
0
0
0
0
0
200,000
0
0
200,000
0
0
0
0
0
0
0
0
669,000
669,000
0
0
0
0
0
0
620,000
620,000
1,200,000
1,650,000
820,000
2,090,000
750,000
850,000
2,140,000
2,657,000
9,287,000
21,804,000
2010-052 - Colborne St Phase II - Geddes
St to North Queen St
0
0
415,000
0
0
0
0
0
0
0
415,000
2010-053 - Colborne St Phase III - John St
to Wilson Cres
0
0
0
0
445,000
0
0
0
0
0
445,000
2010-054 - York St - Waterloo St to Cnty
Rd 7 {SFA}
0
0
0
0
820,000
0
0
0
0
0
820,000
2010-055 - David St - Irvine St to Geddes
St
0
0
0
0
0
894,000
0
0
0
0
894,000
2010-056 - Henderson St - Smith St to
James St
0
0
0
0
220,000
0
0
0
0
0
220,000
2010-058 - Gerrie Road (reconstruction
from rural to urban standard) {SFA}
0
0
0
0
1,368,000
0
0
0
0
0
1,368,000
D
Roadways - Urban
12/24/2014 12:11:59 PM
0
R
0
360,000
Total for Roadways - Rural
0
2021
0
A
2015-023 - Road Rebuild - Section of
Jones Base Line South
2020
F
2015
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
Page 7 of 24
2016
2017
2018
2019
2010-059 - County Road 7 and York Street
(Traffic Signalization) {SFA}
0
0
0
0
200,000
2010-061 - McQueen Blvd - Millburn Blvd
to McTavish St {SFA}
0
0
0
0
0
2010-062 - McQueen Blvd - Fergus/Nichol
Boundary to Guelph St {SFA}
0
0
0
0
0
2010-063 - Guelph St. - Elora St. to
Second Line {SFA}
0
0
0
2010-065 - Intersection/Signalization McQueen Blvd and Scotland St
0
0
0
2010-066 - St Andrew St - Gartshore St to
Tom St {SFA}
0
850,000
0
2010-067 - Township Bypass/Ring Road
Development
0
0
2010-070 - Reconstruction of Colborne St
from Gerrie Rd to Beatty Line - Internal to
Nigus Holdings {SFA}
0
2010-071 - Reconstruction of Colborne St
from Gerrie Rd to Beatty Line - External to
Nigus Holdings {SFA}
0
2010-072 - Reconstruction of Beatty Line
from South of Garafraxa St to Millage Lane
{SFA}
0
2010-189 - Mill St. W. Sidewalk ±Metcalfe
St. to Price St. (south side)
0
2011-014 - St David Street N - Woodhill Dr
to Side Road 19
0
2012-008 - Elora St. - Tower St. to Perth
St.
2012-012 - John St. - Provost Lane to
Tower St.
2020
2021
2022
2023
2024
Total
0
0
0
0
0
200,000
0
0
0
0
946,000
946,000
0
0
0
0
1,283,000
1,283,000
F
2015
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
0
0
0
0
0
2,565,000
2,565,000
0
0
0
0
0
0
200,000
200,000
0
0
0
0
0
0
0
850,000
0
0
0
0
0
0
0
4,049,000
4,049,000
0
0
1,970,000
0
0
0
0
0
0
1,970,000
0
0
544,000
0
0
0
0
0
0
544,000
0
0
1,670,000
0
0
0
0
0
0
1,670,000
0
0
0
0
0
0
0
0
110,000
110,000
0
0
0
0
0
0
0
0
200,000
200,000
0
0
0
0
0
560,000
0
0
0
0
560,000
0
0
0
0
0
230,000
0
0
0
0
230,000
360,000
0
0
0
0
0
0
0
0
0
360,000
2012-016 - Ashphalt Resurfacing Woodhill Dr. - Black to St. David St. N.
0
0
0
0
0
0
0
0
0
230,000
230,000
2012-017 - Ashphalt Resurfacing Parkside Dr. - Black to St. David St. N.
0
0
0
0
0
0
0
0
0
150,000
150,000
380,000
0
0
0
0
0
0
0
0
0
380,000
R
A
0
D
2012-013 - Queen St. E. - Hillside Dr. to
River St.
2012-019 - Chalmers St. - Church St. to
Colborne St.
12/24/2014 12:11:59 PM
Page 8 of 24
2016
2017
2018
2019
2012-022 - Church St. - Metcalfe St. to
Price St.
0
0
0
0
260,000
2012-028 - Ashphalt Resurfacing Campbell Ave. - Woodhill Dr. to Elizabeth
Cres.
0
0
0
0
0
2012-029 - Ashphalt Resurfacing - Philip
Crt.
0
0
0
0
0
2012-032 - Glengarry Cres. - Gartshore St.
to Dickson Dr.
0
185,000
0
2012-033 - Dickson Dr. - Glengarry Cres.
to cul-de-sac
0
0
80,000
2012-039 - James St - Metcalfe St to Price
St
0
0
0
2012-042 - McNab St - High St. to Bridge
St.
0
0
0
2012-055 - Victoria St - McNab
Roundabout to York St
0
2012-060 - Moir St. - Geddes St. to
Princess St. {SFA}
0
2012-075 - Beatty Line N. ±SR 18 to SR
15
0
176,000
2021
2022
2023
2024
Total
0
0
0
0
0
260,000
0
0
0
0
95,000
95,000
0
0
0
0
60,000
60,000
0
0
0
0
0
0
0
185,000
0
0
0
0
0
0
0
80,000
0
0
0
300,000
0
0
0
300,000
0
0
0
1,600,000
0
0
0
1,600,000
A
2012-111 - Extension of McQueen Blvd
from Tower St to Westerly Limit {SFA}
2020
F
2015
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
380,000
0
0
0
0
0
0
0
0
380,000
0
100,000
0
0
0
0
0
0
0
100,000
0
200,000
0
0
0
0
0
0
0
200,000
0
0
0
0
0
0
0
0
0
176,000
0
0
575,000
0
0
0
0
0
0
575,000
0
2015-002 - 2016-2024 Sidewalk
Replacement and Condition Survey
0
90,000
90,000
90,000
90,000
90,000
90,000
90,000
90,000
90,000
810,000
2015-034 - Princess St - Church St to
Grand River
0
0
370,000
0
0
0
0
0
0
0
370,000
2015-037 - John St., Salem - Geddes to
Salem St.
0
140,000
0
0
0
0
0
0
0
0
140,000
2015-044 - Nelson St. - WR 19 to George
St - Paving
0
0
0
0
90,000
0
0
0
0
0
90,000
2015-046 - Bridge St - Tower St S to St
David St S
0
0
0
0
0
370,000
0
0
0
0
370,000
2015-049 - Asphalt Resurfacing - Bon
Acord/Omar Subdivision
0
0
0
0
0
150,000
0
0
0
0
150,000
125,000
0
0
0
0
0
0
0
0
0
125,000
D
R
2013-021 - Hill St. Drainage Within
Subdivision, Elora
2015-050 - Pavement Management - 2015
12/24/2014 12:11:59 PM
Page 9 of 24
2016
2017
2018
2019
2015-062 - Hill St E - Herrick St to
Gartshore St
0
0
0
0
0
2015-063 - Asphalt Resurfacing - Barnett
Cres
0
0
0
0
0
2015-064 - Asphalt Resurfacing Chambers Cres and Cummings Cres
0
0
0
0
0
2015-069 - Pavement Management - 20162024
0
125,000
125,000
200,000
0
0
40,000
0
0
301-0254 - St David Street N - Menzies Ln.
to Garafraxa St - Preliminary
0
50,000
360,000
301-0367 - Tower St. S. ±Right Hand Turn
Lane Improvements at Bridge St.
0
140,000
0
301-0045 - Hill St. Drainage Outlet, Elora
120,000
301-0429 - Price St - Mill St to Church St
500,000
301-0444 - Water Street - High St to Bridge
St
986,000
301-0463 - Sideroad 18 - Steele St to
Vincent St - Surface Asphalt {SFA}
162,750
F0024 - Union Street W - Tower St to
Guelph Rd
0
F0027 - Gerrie Rd/Colborne Intersection
Signalization {SFA}
0
F0037 - Garafraxa St - Maiden Lane to
Beatty Line {SFA}
2022
2023
2024
Total
0
0
620,000
0
0
620,000
0
0
250,000
0
0
250,000
0
0
0
500,000
0
500,000
125,000
125,000
125,000
125,000
125,000
125,000
1,125,000
0
0
0
0
0
0
0
200,000
0
0
0
0
0
0
0
40,000
0
0
0
0
0
0
0
410,000
0
0
0
0
0
0
0
140,000
0
0
0
0
0
0
0
0
0
120,000
0
0
0
0
0
0
0
0
0
500,000
400,000
0
0
0
0
0
0
0
0
1,386,000
0
0
0
0
0
0
0
0
0
162,750
0
0
0
0
0
1,270,000
0
0
0
1,270,000
0
0
0
200,000
0
0
0
0
0
200,000
0
0
676,000
0
0
0
0
0
0
0
676,000
F0040 - Forfar Street E - St David to
James St
0
0
0
0
0
0
0
0
261,000
0
261,000
F0046 - Churchill Crescent
0
0
0
582,000
629,000
0
0
0
0
0
1,211,000
F0056 - St George St E - Herrick St to
Gartshore St
0
0
0
0
0
620,000
0
0
0
0
620,000
F0059 - St George St W - Maple St to
Beatty Line
0
0
0
0
0
0
0
0
0
335,000
335,000
F0072 - Graham Street - Colborne St to
Gerrie Road {SFA}
0
0
0
0
183,000
0
0
0
0
0
183,000
D
R
301-0428 - Hill St W - Maple St to Beatty
Line
2021
125,000
A
301-0037 - Gregson Court Storm Water
Management
2020
F
2015
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
12/24/2014 12:11:59 PM
Page 10 of 24
2015
2016
2017
2018
2019
0
0
180,000
0
0
3,049,750
2,360,000
2,596,000
5,556,000
4,630,000
2012-054 - Trunk Storm - Moir St. to the
Gorge
0
0
270,000
0
0
F0118 - Nichol Drain #2 - Trunk Storm
Outlet
0
0
0
0
0
270,000
2010-076 - Sideroad 15 - Queen Mary
Bridge - 30-WG
0
0
0
2011-043 - Sideroad 11 Bridge - 28-P
0
0
0
2012-096 - Second Line Bridge Deck (31WG)
0
2012-097 - Irvine St. (9-N) Portage Bridge
Repairs
0
2014-040 - Fifth Line Bridge (16-WG)
0
2014-041 - Seventh Line Bridge - 9-WG
0
2014-043 - Washington St. Bridge (12-N)
2014-073 - Fourth Line - 5-E
F0100 - St David Street N - Garafraxa St to
Edinburgh Ave
Total for Roadways - Urban
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
2020
2021
2022
2023
2024
Total
0
0
0
0
0
180,000
3,039,000
3,385,000
1,085,000
976,000
10,438,000
37,114,750
0
0
0
0
0
270,000
Total for Storm Drainage
0
0
0
0
0
0
760,000
760,000
0
0
0
0
0
0
760,000
1,030,000
985,000
0
0
0
0
0
0
985,000
0
0
0
0
0
0
1,100,000
1,100,000
A
Structures
F
Storm Drainage
0
0
0
0
0
0
0
2,000,000
2,000,000
0
0
0
660,000
0
0
0
0
0
660,000
0
0
0
0
0
1,600,000
0
0
0
1,600,000
0
0
0
0
0
0
0
1,200,000
0
1,200,000
0
0
0
250,000
0
0
0
0
0
0
250,000
0
0
0
0
0
0
0
0
0
1,700,000
1,700,000
R
0
2015-031 - Eighth Line Bridge - 21-P
0
550,000
0
0
0
0
0
0
0
0
550,000
2015-056 - Gerrie Road Bridge Repairs - 3
-N
0
110,000
0
0
0
0
0
0
0
0
110,000
301-0030 - Sideroad 20 Bridge: 27-WG
0
0
0
1,830,000
0
0
0
0
0
0
1,830,000
301-0085 - Third Line - Carroll Creek
Bridge - 24-P
0
0
0
0
1,700,000
0
0
0
0
0
1,700,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
1,000,000
301-0431 - Bridge and Culvert Structure
Inspection
0
90,000
0
90,000
0
90,000
0
90,000
0
90,000
450,000
F0111 - First Line Bridge (24-WG)
0
0
0
0
0
0
0
626,000
0
0
626,000
F0112 - St David St Bridge (Highway #6)
0
0
0
2,600,000
0
0
0
0
0
0
2,600,000
D
301-0104 - Bridge Repairs and
Remediation
12/24/2014 12:11:59 PM
Page 11 of 24
2015
F0116 - Weisenberg Road Bridge (5-P)
2016
2017
2018
2019
0
0
0
0
0
100,000
850,000
100,000
5,855,000
2,460,000
3,606,250
4,518,000
4,846,000
13,001,000
13,111,000
2010-024 - St Andrew St W - Breadalbane
St to Provost Lane
0
0
0
2010-042 - David St SPS Upgrade
0
0
0
2010-043 - Colborne Street - Phase III John St to Wilson Cres {SFA}
0
0
0
2010-044 - Sanitary Force Main - David St
SPS to Cty Rd 7 Bridge
0
0
0
2010-045 - First Line SPS & Force Main to
existing system (Waterloo St or Park Rd)
{SFA}
0
2010-046 - Colborne St - Gerrie Rd
Easterly {SFA)
0
2010-048 - McQueen Blvd - Milburn Blvd to
McTavish St {SFA}
0
2010-049 - St Andrew St E - Gartshore St
to Tom St {SFA}
Total for Structures
Total TRANSPORTATION & PUBLIC
WORKS
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
2020
2021
2022
2023
2024
Total
0
543,000
0
0
0
543,000
190,000
2,243,000
816,000
1,300,000
4,990,000
18,904,000
3,979,000
6,508,000
4,041,000
5,941,000
25,475,000
85,026,250
388,000
0
0
0
0
0
0
388,000
0
0
872,600
0
0
0
0
872,600
0
130,000
0
0
0
0
0
130,000
0
0
215,000
0
0
0
0
215,000
A
Sanitary Sewer System
F
SANITARY SEWER
0
0
0
0
0
946,200
0
0
946,200
0
0
94,600
0
0
0
0
0
0
94,600
0
0
0
0
0
0
0
0
42,100
42,100
0
980,000
0
0
0
0
0
0
0
0
980,000
2010-050 - Trunk Sanitary Sewer on Tom
St from St Andrew St to Garafraxa St {SFA}
0
1,001,600
0
0
0
0
0
0
0
0
1,001,600
2010-051 - Extension of Beatty Line
Sanitary Sewer from Garafraxa St to
Colborne St {SFA}
0
0
0
0
178,700
0
0
0
0
0
178,700
2012-009 - Elora St. - Tower St. to Perth
St.
0
0
0
0
0
130,000
0
0
0
0
130,000
2012-014 - Queen St. E. - Hillside Dr. to
River St.
110,000
0
0
0
0
0
0
0
0
0
110,000
2012-020 - Chalmers St. - Church St. to
Colborne St.
20,000
0
0
0
0
0
0
0
0
0
20,000
0
0
0
0
15,000
0
0
0
0
0
15,000
D
R
0
2012-023 - Church St. - Metcalfe St. to
Price St.
12/24/2014 12:11:59 PM
Page 12 of 24
2016
2017
2018
2019
2012-031 - St. Andrew St. W. & Menzies
Lane - Tower St to St. David St.
0
0
0
0
0
2012-035 - Colborne St - Phase II Geddes St to North Queen St
0
15,000
0
0
0
2012-036 - Henderson St - Smith St to
James St
0
0
0
0
15,000
2012-040 - James St - Metcalfe St to Price
St
0
0
0
2012-043 - McNab St - High St. to Bridge
St.
0
0
0
2012-056 - Victoria St - McNab
Roundabout to York St
0
15,000
0
2012-058 - David St - Irvine St to Geddes
St
0
0
2013-015 - Sideroad 18 Reconstruction Mid Section
0
2013-028 - Grand River Crossing of Beatty
Line Trunk Sanitary Sewer to Union St.
SPS {SFA}
0
2014-014 - John St. - Provost Lane to
Tower St.
0
2014-018 - St David Street N - Garafraxa
St to Edinburgh Ave
0
2014-062 - Union Street W - Tower St to
Guelph Rd
0
2021
2022
2023
2024
Total
0
620,000
0
0
0
620,000
0
0
0
0
0
15,000
0
0
0
0
0
15,000
0
0
15,000
0
0
0
15,000
0
0
0
425,000
0
0
0
425,000
0
0
0
0
0
0
0
15,000
0
0
0
25,000
0
0
0
0
25,000
0
0
0
0
0
0
0
530,000
0
530,000
0
0
0
0
0
0
0
0
3,500,000
3,500,000
0
0
0
0
25,000
0
0
0
0
25,000
0
560,000
0
0
0
0
0
0
0
560,000
0
0
0
0
0
315,000
0
0
0
315,000
A
0
R
2015-015 - Wastewater Snowplow
2020
F
2015
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
7,000
0
0
0
0
0
0
0
0
0
7,000
40,000
0
0
0
0
0
0
0
0
0
40,000
2015-048 - Bridge St - Tower St S to St
David St S
0
0
0
0
0
15,000
0
0
0
0
15,000
2015-061 - Princess St - Church St to
Grand River
0
0
15,000
0
0
0
0
0
0
0
15,000
2015-066 - Hill St E - Herrick St to
Gartshore St
0
0
0
0
0
0
0
250,000
0
0
250,000
360-0254 - St David Street N - Menzies Ln.
to Garafraxa St.
0
50,000
500,000
0
0
0
0
0
0
0
550,000
359,000
0
0
0
0
0
0
0
0
0
359,000
D
2015-018 - Fergus WWTP - Digester
Building Roof
360-0356 - Highway 6 - Sideroad 19 to
Sideroad 18
12/24/2014 12:11:59 PM
Page 13 of 24
2016
2017
2018
2019
360-0429 - Price St - Mill St to Church St
55,000
0
0
0
0
360-0436 - Fergus WWTP - Mechanical
Bar Screen (Headworks Building)
26,000
0
0
0
0
360-0444 - Water Street - High St to Bridge
St
200,000
60,000
0
0
360-0456 - Mill Street Sewage Pumping
Station
100,000
1,000,000
0
360-9650 - LPS Grinder Pumps
15,000
15,000
15,000
F0039 - Garafraxa St Sanitary Sewer
Extension from Maiden Lane to Beatty Line
{SFA}
0
0
285,000
F0042 - Forfar Street E - St David St to
James St
0
0
0
F0048 - Churchill Crescent
0
0
375,000
F0058 - St George St E - Herrick St to
Gartshore St
0
F0061 - St George St W - Maple St to
Beatty Line
0
F0074 - Graham Street - Colborne St to
Gerrie Road {SFA}
0
F0078 - Mill Street - Irvine St to Chalmers
St {SFA}
0
F0085 - Second Line - Highway 6 to Jones
Baseline (Scotland St) {SFA}
0
F0097 - Union St Force Main - Union St
SPS to Fergus WPCP {SFA}
0
F0098 - Union Street - SPS Upgrade {SFA}
2020
2021
2022
2023
2024
Total
0
0
0
0
0
55,000
0
0
0
0
0
26,000
0
0
0
0
0
0
260,000
0
0
0
0
0
0
0
1,100,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
150,000
0
0
0
0
0
0
0
285,000
0
0
0
0
0
85,000
0
85,000
404,000
F
2015
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
0
0
0
0
0
779,000
0
0
0
250,000
0
0
0
0
250,000
0
0
0
0
0
0
0
0
90,000
90,000
0
0
0
50,000
0
0
0
0
0
50,000
0
0
0
320,600
0
0
0
0
0
320,600
0
0
0
0
0
0
0
0
810,600
810,600
0
0
0
0
0
0
0
0
284,600
284,600
0
0
0
0
0
0
0
0
0
2,500,000
2,500,000
F0099 - Southwest Trunk - Union St to
Highway 6 {SFA}
0
0
0
0
0
0
0
0
0
2,029,000
2,029,000
F0171 - Future Expansion of Fergus
WWTP
0
0
0
0
15,000,000
0
0
0
0
0
15,000,000
932,000
3,136,600
1,750,000
901,600
15,724,300
1,547,600
1,390,000
1,211,200
630,000
9,271,300
36,494,600
932,000
3,136,600
1,750,000
901,600
15,724,300
1,547,600
1,390,000
1,211,200
630,000
9,271,300
36,494,600
R
A
0
0
D
Total for Sanitary Sewer System
Total SANITARY SEWER
12/24/2014 12:11:59 PM
Page 14 of 24
2015
2016
2017
2018
2019
2010-014 - Tower St S - Union St to Albert
St
0
88,000
0
0
0
2010-015 - Tower St S - Albert St to
Prince's St
0
119,000
0
0
0
2010-018 - St Andrew St W - Provost Lane
to St David St.
0
122,000
0
2010-019 - Colquhoun St - Beatty Line to
Johnston St
0
215,000
0
2010-020 - St Andrew St W - Breadalbane
St to Colquhoun St
0
96,000
0
2010-021 - Colquhoun St - Breadalbane St
to Johnston St S
0
226,000
0
2010-022 - Johnston St - Colquhoun St to
37 metres North
0
2010-023 - St Andrew St W - Breadalbane
St to Provost Lane
0
2010-032 - Colborne St - Phase II Geddes St to North Queen St
0
2010-033 - Colborne St - Phase III - John
St to Wilson Cres
0
2010-034 - Gerrie Road Water Main
Extension {SFA}
0
2010-036 - York St - Waterloo St to WR 7
{SFA}
0
2010-037 - Trunk Water Main on St Andrew
St E from Gartshore St to Tom St
WATERWORKS
2020
2021
2022
2023
2024
Total
0
0
0
0
0
88,000
0
0
0
0
0
119,000
F
Waterworks System
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
0
0
0
0
0
0
122,000
0
0
0
0
0
0
0
215,000
0
0
0
0
0
0
0
96,000
0
0
0
0
0
0
0
226,000
A
0
0
0
0
0
0
0
0
0
33,000
0
0
355,000
0
0
0
0
0
0
355,000
0
150,000
0
0
0
0
0
0
0
150,000
0
0
0
155,000
0
0
0
0
0
155,000
0
0
0
341,700
0
0
0
0
0
341,700
0
0
0
194,500
0
0
0
0
0
194,500
0
0
0
290,000
0
0
0
0
0
0
290,000
2010-041 - Colborne St - Gerrie Rd
Easterly {SFA}
0
0
0
126,200
0
0
0
0
0
0
126,200
2012-010 - Elora St. - Tower St. to Perth
St.
0
0
0
0
0
140,000
0
0
0
0
140,000
2012-015 - Queen St. E. - Hillside Dr. to
River St.
150,000
0
0
0
0
0
0
0
0
0
150,000
2012-021 - Chalmers St. - Church St. to
Colborne St.
100,000
0
0
0
0
0
0
0
0
0
100,000
0
0
0
0
95,000
0
0
0
0
0
95,000
D
R
33,000
2012-024 - Church St. - Metcalfe St. to
Price St.
12/24/2014 12:11:59 PM
Page 15 of 24
2016
2017
2018
2019
2012-038 - Henderson St - Smith St to
James St
0
0
0
0
70,000
2012-041 - James St - Metcalfe St to Price
St
0
0
0
0
0
2012-044 - McNab St - High St. to Bridge
St.
0
0
0
0
0
2012-057 - Victoria St - McNab
Roundabout to York St
0
95,000
0
2012-059 - David St - Irvine St to Geddes
St
0
0
0
2013-016 - Sideroad 18 Reconstruction Mid Section
0
0
0
2013-029 - High St - Trunk Watermain
McNab - York {SFA}
0
0
2014-015 - John St. - Provost Lane to
Tower St.
0
0
20,000
2015-019 - Hydrant - Snow Removal
Equipment
14,000
2015-020 - Elora Well #1 - Highlift Pump
2015-038 - Daniel Cres. Elevated Tower Recoating
2015-039 - Fergus Well House #5 Roof
Repair
2021
2022
2023
2024
Total
0
0
0
0
0
70,000
0
75,000
0
0
0
75,000
0
390,000
0
0
0
390,000
0
0
0
0
0
0
0
95,000
0
0
385,000
0
0
0
0
385,000
0
0
0
0
0
0
610,000
610,000
0
0
199,700
0
0
0
0
0
199,700
0
0
0
10,000
0
0
0
0
10,000
A
20,000
2015-014 - Well Highlift Pumps - Variable
Frequency Drive Controllers
0
0
0
0
0
0
0
0
0
20,000
20,000
20,000
20,000
20,000
0
0
0
0
0
100,000
0
0
0
0
0
0
0
0
0
14,000
15,000
0
0
0
0
0
0
0
0
0
15,000
200,000
200,000
0
0
0
0
0
0
0
0
400,000
R
2015-013 - Hydrant Transmitters
2020
F
2015
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
12,000
0
0
0
0
0
0
0
0
0
12,000
7,000
0
0
0
0
0
0
0
0
0
7,000
20,000
0
0
0
0
0
0
0
0
0
20,000
2015-047 - Bridge St - Tower St S to St
David St S
0
0
0
0
0
115,000
0
0
0
0
115,000
2015-060 - Princess St - Church St to
Grand River
0
0
115,000
0
0
0
0
0
0
0
115,000
2015-065 - Hill St E - Herrick St to
Gartshore St
0
0
0
0
0
0
0
230,000
0
0
230,000
2015-067 - St David Street N - Garafraxa
St to Edinburgh Ave
0
0
400,000
0
0
0
0
0
0
0
400,000
2015-040 - Fergus Well #1 - Window
Replacement
D
2015-043 - Source Protection Assessments
12/24/2014 12:11:59 PM
Page 16 of 24
2016
2017
2018
2019
0
50,000
620,000
0
0
330-0356 - Highway 6 Trunk Water Main
Extension to Sideroad 18 Oversizing
270,000
0
0
0
0
330-0429 - Price St - Mill St to Church St
150,000
0
0
0
330-0444 - Water Street - High St to Bridge
St
314,000
140,000
0
0
F0025 - Union Street W - Tower St to
Guelph Rd
0
0
0
F0038 - Garafraxa St - Beatty Line to
Maiden Lane {SFA}
0
0
247,100
F0041 - Forfar Street E - St David St to
James St
0
0
0
F0047 - Churchill Crescent
0
0
167,000
F0057 - St George St E - Herrick St to
Gartshore St
0
F0060 - St George St W - Maple St to
Beatty Line
0
F0073 - Graham Street - Colborne St to
Gerrie Road {SFA}
0
F0080 - New Municipal Wells Combined
Water Systems Including Well Head
Protection
0
F0084 - Second Line - Highway 6 to Jones
Baseline (Scotland St) {SFA}
2021
2022
2023
2024
Total
0
0
0
0
0
670,000
0
0
0
0
0
270,000
0
0
0
0
0
0
150,000
0
0
0
0
0
0
454,000
0
0
0
260,000
0
0
0
260,000
0
0
0
0
0
0
0
247,100
0
0
0
0
0
115,000
0
115,000
182,000
0
0
0
0
0
0
349,000
A
0
0
0
230,000
0
0
0
0
230,000
0
0
0
0
0
0
0
0
100,000
100,000
0
0
0
55,000
0
0
0
0
0
55,000
0
0
0
0
0
0
2,102,600
0
0
2,102,600
0
0
0
0
0
0
0
0
0
460,000
460,000
F0087 - Second Line - Highway 6 to
Guelph St {SFA}
0
0
0
0
0
0
0
0
0
674,900
674,900
F0093 - Trunk Water Main Extension on
Scotland St to Second Line {SFA}
0
0
0
0
0
0
0
0
0
405,800
405,800
F0094 - Highway 6 South to Second Line
{SFA}
0
0
0
0
0
0
0
0
0
357,400
357,400
F0095 - McQueen Blvd - Millburn Blvd to
McTavish St {SFA}
0
0
0
0
0
0
0
0
0
178,700
178,700
0
0
0
0
0
0
0
0
0
810,600
810,600
1,292,000
1,404,000
1,719,100
973,200
1,130,900
880,000
725,000
2,332,600
115,000
3,597,400
14,169,200
1,292,000
1,404,000
1,719,100
973,200
1,130,900
880,000
725,000
2,332,600
115,000
3,597,400
14,169,200
R
0
D
330-0254 - St David Street N - Menzies Ln.
to Garafraxa St.
2020
F
2015
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
F0096 - Guelph St. - Second Line to
McQueen Blvd. {SFA}
Total for Waterworks System
Total WATERWORKS
12/24/2014 12:11:59 PM
Page 17 of 24
2015
2016
2017
2018
2019
100,000
0
0
0
0
100,000
0
0
0
0
2011-067 - Announcement System CWCS
25,000
0
0
2014-059 - CWCS - Parking Lot Partial
Replacement
80,000
0
0
2015-053 - Centre Wellington Sportsplex
Hall retro fit to multi-use
0
0
0
510-0375 - Emergency Plan Generator Sportsplex
0
600,000
0
510-0447 - CWCS Sportsplex Building Aquatics Facade
325,000
PARKS & RECREATION
2015-012 - Belwood Community Hall Roof Replacement
Total for Facilities - Belwood Hall
F0128 - Pad B - New Seating Area Heating
Total for Facilities - CW Community
Sportsplex
0
430,000
2022
2023
2024
Total
0
0
0
0
0
100,000
0
0
0
0
0
100,000
0
0
0
0
0
0
25,000
0
0
0
0
0
0
0
80,000
0
0
0
0
2,500,000
0
0
2,500,000
0
0
0
0
0
0
0
600,000
0
0
0
325,000
0
0
0
0
0
0
20,000
0
0
0
0
0
0
0
0
20,000
620,000
0
0
0
0
0
2,500,000
0
0
3,550,000
0
20,000
0
0
0
0
0
0
0
0
20,000
2011-074 - Elora Community Centre Skateboard Area
0
150,000
0
0
0
0
0
0
0
0
150,000
2011-079 - Elora Community Centre Replace Hall Roof
0
0
195,000
0
0
0
0
0
0
0
195,000
2014-021 - Elora Community Centre Chiller Replacement
50,000
0
0
0
0
0
0
0
0
0
50,000
2014-058 - Elora Community Centre Surveillance Cameras
0
15,000
0
0
0
0
0
0
0
0
15,000
2014-064 - Elora Community Centre Ice
Pad Replacement
0
0
0
0
0
0
1,200,000
0
0
0
1,200,000
0
0
0
0
350,000
0
0
0
0
0
350,000
50,000
0
0
0
0
0
0
0
0
0
50,000
R
2011-068 - Announcement System - ECC
D
Facilities - Elora Community Centre
2021
0
A
Facilities - CW Community Sportsplex
2020
F
Facilities - Belwood Hall
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
2014-065 - Emergency Plan Generator Elora Community Centre
2015-004 - Olympia Electrical Upgrade
12/24/2014 12:11:59 PM
Page 18 of 24
2015-052 - Elora Community Centre Hall
retro fit to multi-use
Total for Facilities - Elora Community
Centre
2015
2016
2017
2018
2019
0
0
0
0
0
100,000
185,000
195,000
0
350,000
50,000
50,000
0
0
0
0
0
50,000
50,000
0
75,000
0
0
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
2020
2021
2022
2023
2024
Total
1,000,000
0
0
0
0
1,000,000
1,000,000
1,200,000
0
0
0
3,030,000
0
0
0
0
0
0
100,000
0
0
0
75,000
0
0
0
75,000
0
0
0
75,000
0
0
0
175,000
0
0
0
0
0
0
0
75,000
2011-013 - Fergus Grand Theatre - Front
Lobby Washroom & Accessibility
2014-057 - Fergus Grand Theatre
Sprinkler System
Total for Facilities - Fergus Grand
Theatre
2015-030 - Victoria Park (Fergus) Parking
Lot Expansion
760-0318 - Victoria Park Senior Centre
Expansion
Total for Facilities - Victoria Park Senior's
Centre
455,000
530,000
Grounds - CW Community Sportsplex
0
2011-064 - CWCS Grounds Site Master
Plan - Phase I
0
0
0
0
0
0
0
0
0
0
455,000
0
0
0
0
0
0
0
0
0
530,000
0
25,000
0
0
0
0
0
0
0
25,000
0
0
0
100,000
0
0
0
0
0
100,000
R
2009-077 - CWCS Grounds Site Master
Plan
A
Facilities - Victoria Park Senior's Centre
F
Facilities - Fergus Grand Theatre
2011-065 - CWCS Grounds Site Master
Plan - Phase II
0
0
0
0
0
150,000
0
0
0
0
150,000
2011-066 - CWCS Grounds Site Master
Plan - Phase III
0
0
0
0
0
0
250,000
0
0
0
250,000
F0141 - Woodlot Management Plan
0
0
0
0
15,000
0
0
0
0
0
15,000
Total for Grounds - CW Community
Sportsplex
0
0
25,000
0
115,000
150,000
250,000
0
0
0
540,000
2009-072 - Victoria Park - Asphalt Stone
Dust Track Surface
0
70,000
0
0
0
0
0
0
0
0
70,000
2009-078 - Confederation Park - Upgrades
to Park Trail for Accessibility
0
15,000
0
0
0
0
0
0
0
0
15,000
D
Parks
12/24/2014 12:11:59 PM
Page 19 of 24
2016
2017
2018
2019
2010-003 - Milligan Park - Plan
Implementation Phase I (Design)
0
0
0
0
15,000
2010-145 - Victoria Park (Elora) - Phase III
Implementation
0
0
300,000
0
0
2010-147 - Milligan Park - Plan
Implementation Phase II
0
0
0
0
0
2010-148 - Tait Park - Landscaping and
Trail (Fergus) - Phase II
0
0
0
2010-164 - Dog Leash Free Park Area
0
0
0
2010-166 - Introductory Skateboard Zones
0
0
0
2010-168 - Minor Children's Splash Pad - #
1
0
0
0
2010-169 - Minor Children's Splash Pad - #
2
0
0
0
2010-170 - Community Allotment Gardens
- Two Gardens
0
2010-171 - Barrier Free Children's Play
Structures - # 1
0
2010-172 - Barrier Free Children's Play
Structures - # 2 (Sorbara Development Phase III)
0
2010-173 - Multi-use Courts - Two Courts #1
2020
2021
2022
2023
2024
Total
0
0
0
0
0
15,000
0
0
0
0
0
300,000
80,000
0
0
0
0
80,000
0
0
0
42,000
F
2015
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
42,000
0
0
0
0
26,800
0
0
0
0
26,800
0
0
0
0
26,800
0
0
26,800
0
0
0
141,700
0
0
0
141,700
0
0
0
0
0
0
141,700
141,700
A
0
0
0
0
0
0
0
0
10,700
10,700
0
0
0
0
0
225,500
0
0
0
225,500
0
0
0
225,500
0
0
0
0
0
225,500
0
0
73,400
0
0
0
0
0
0
0
73,400
2010-174 - Multi-use Courts - Two Courts #2
0
0
0
0
0
0
0
73,400
0
0
73,400
2010-176 - Elora Meadows Development
Park - Neighbourhood Play Equipment
0
90,000
0
0
0
0
0
0
0
0
90,000
2010-177 - Future Parkland (35.1 acres)
0
0
0
0
0
1,733,000
0
0
0
0
1,733,000
2010-194 - Southridge Development Park Washroom Building
0
0
0
150,000
50,000
0
0
0
0
0
200,000
2010-195 - Irrigated & Lit Soccer Fields (2
Full) - Sorbara Development - Phase I
0
0
0
440,200
0
0
0
0
0
0
440,200
2010-196 - Sorbara Development - Phase
II
0
0
0
150,000
0
0
0
0
0
0
150,000
2010-197 - Sorbara Development - Phase
IV
0
0
0
0
0
150,000
0
0
0
0
150,000
2010-199 - Irrigated & Lit Soccer Field - (1
Full)
0
0
0
0
0
0
220,100
0
0
0
220,100
D
R
0
12/24/2014 12:11:59 PM
Page 20 of 24
2015
2016
2017
2018
2019
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
2020
2021
2022
2023
2024
Total
0
0
72,500
0
0
72,500
0
0
0
0
0
75,000
0
0
0
0
0
2011-058 - Gibbons Drive Park Trail and
Play Structure
0
75,000
0
0
0
2011-061 - West Garafraxa Sports Fields Develop Master Plan
0
0
35,000
75,000
10,000
0
0
0
0
0
120,000
2011-070 - Forfar Park - Washroom
Building
0
0
0
0
0
165,000
0
0
0
0
165,000
2011-071 - Strathallan Park - Soccer Field
and Parking Lot
0
55,000
105,000
0
0
0
0
0
0
0
160,000
2011-073 - Revell Park - Play Equipment
0
0
0
0
100,000
0
0
0
0
0
100,000
2011-075 - Parks - Trails and Landscaping
- 5 Elora Parks
0
35,000
0
0
0
0
0
0
0
0
35,000
2011-076 - Douglas Park - Trail
Development
0
0
0
0
50,000
0
0
0
0
0
50,000
2014-016 - Beatty Hollow Neighbourhood
Park
0
2014-024 - Bissell Park - Refrigerated
Outdoor Rink and Change House
0
0
10,000
550-0014 - Bissell Park Accessible
Washrooms
15,000
0
150,000
0
0
0
0
0
0
0
150,000
0
0
0
100,000
900,000
0
0
0
0
1,000,000
0
0
300,000
0
0
0
0
0
0
300,000
0
0
0
0
0
0
0
0
0
10,000
0
0
0
0
0
0
0
0
0
15,000
R
2015-016 - Gerrie Road to Foote Park Trail
Upgrade
A
2014-026 - Bissell Park - Parking Lot
F
2010-200 - Irrigated Soccer Field - (1 Full)
0
0
0
0
0
150,000
145,200
0
0
0
295,200
550-0448 - Victoria Park (Elora) - Phase II
Implementation
0
237,000
0
0
0
0
0
0
0
0
237,000
550-0450 - Park Identification - All Parks
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
100,000
550-0451 - Westminster Highlands Park Play Equipment & Basketball Court
(Fergus)
75,000
80,000
0
0
0
0
0
0
0
0
155,000
550-0461 - Strathlea Subdivision Park
(Fergus)
75,000
0
0
0
0
0
0
0
0
0
75,000
F0146 - Major Children's Splash Pad
0
0
0
0
0
0
300,000
0
0
0
300,000
F0147 - Tait Park - Landscaping and Trail
(Fergus) - Phase I
0
0
9,500
0
0
0
0
0
0
0
9,500
F0150 - Veteran's Park (Salem)
0
0
15,000
0
0
0
0
0
0
0
15,000
D
550-0323 - Irrigated Soccer Fields - (5 Full)
12/24/2014 12:11:59 PM
Page 21 of 24
2016
2017
2018
2019
F0151 - Acquisition of Green Space
(between Fergus/Elora)
0
0
400,000
0
0
F0152 - Forfar Park - Convert to Soccer
Fields and Parking Lot Expansion (Fergus)
0
0
0
0
0
F0157 - Granwood Gate Park - Play
Equipment and Landscaping (Elora)
0
0
0
0
50,000
F0160 - Harper Street Park - Park Plan
and Implementation (Fergus)
0
10,000
15,000
185,000
677,000
2010-152 - Dedicated Youth Space
0
2010-153 - Indoor Turf Training Facility
0
2010-154 - Multipurpose Park Vehicle
0
2010-155 - Landscape Truck
0
2010-157 - Backhoe Tractor
0
2010-158 - Turf Comb
0
2010-159 - Disc Seeder
0
2010-160 - Top Dresser
0
2010-161 - Water Trailer
2010-162 - Lawn Sweeper
Total for Parks
2021
2022
2023
2024
Total
0
0
0
0
0
400,000
105,000
0
0
0
0
105,000
50,000
0
0
0
0
100,000
0
0
0
0
0
0
0
25,000
1,112,900
1,125,200
652,500
3,369,800
1,042,500
182,700
10,000
162,400
8,520,000
0
0
0
0
0
640,000
0
0
0
640,000
0
0
0
0
0
0
0
1,720,000
0
1,720,000
134,000
0
0
0
0
0
0
0
0
134,000
A
Parks and Recreation - Other
0
0
0
0
0
70,000
0
0
0
70,000
0
0
0
0
0
64,000
0
0
0
64,000
0
6,000
0
0
0
0
0
0
0
6,000
0
0
0
0
0
23,000
0
0
0
23,000
21,000
0
0
0
0
0
0
0
0
21,000
0
0
0
0
0
0
8,000
0
0
0
8,000
0
14,000
0
0
0
0
0
0
0
0
14,000
R
2014-008 - 60" Mower
2020
F
2015
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
0
0
0
0
35,000
0
0
0
0
0
35,000
505-0453 - Emerald Ash Borer Program
50,000
100,000
200,000
0
0
0
0
0
0
0
350,000
Total for Parks and Recreation - Other
50,000
269,000
206,000
0
35,000
0
805,000
0
1,720,000
0
3,085,000
1,445,000
1,801,000
1,538,900
1,125,200
1,152,500
4,519,800
3,372,500
2,682,700
1,730,000
162,400
19,530,000
205-9600 - Fire Equipment Replacement
188,640
149,880
106,567
53,484
335,796
147,900
101,196
69,685
65,783
111,206
1,330,137
Total for Fire - Equipment Replacement
188,640
149,880
106,567
53,484
335,796
147,900
101,196
69,685
65,783
111,206
1,330,137
Total PARKS & RECREATION
EQUIPMENT REPLACEMENT
D
Fire - Equipment Replacement
12/24/2014 12:11:59 PM
Page 22 of 24
2015
2016
2017
2018
2019
43,000
128,000
91,000
95,500
147,500
43,000
128,000
91,000
95,500
147,500
14,000
14,000
46,950
14,000
14,000
46,950
505-9600 - P&R Facilities Equipment
Replacement
213,650
141,850
163,450
Total for P&R Facilities - Equipment
Replacement
213,650
141,850
163,450
105-9601 - IT&S Hardware Equipment
Replacement
Total for IT Hardware - Equipment
Replacement
IT Software - Equipment Replacement
105-9600 - IT&S Software Replacement
Total for IT Software - Equipment
Replacement
P&R Parks - Equipment Replacement
505-9700 - P&R Parks Equipment
Replacement
66,300
Total for P&R Parks - Equipment
Replacement
66,300
Public Works - Equipment Replacement
35,300
Total for Public Works - Equipment
Replacement
2022
2023
2024
Total
114,500
136,000
49,000
89,500
89,500
983,500
114,500
136,000
49,000
89,500
89,500
983,500
48,000
2,000
54,950
0
18,000
0
197,900
0
48,000
2,000
54,950
0
18,000
0
197,900
194,500
233,350
286,050
363,300
290,750
267,000
264,000
2,417,900
194,500
233,350
286,050
363,300
290,750
267,000
264,000
2,417,900
60,300
220,200
184,200
289,000
316,700
273,500
379,600
316,600
320,900
2,427,300
60,300
220,200
184,200
289,000
316,700
273,500
379,600
316,600
320,900
2,427,300
71,800
28,700
17,300
24,400
19,900
49,800
45,900
46,900
21,500
361,500
R
303-9600 - Public Works Equipment
Replacement
2021
0
A
P&R Facilities - Equipment Replacement
2020
F
IT Hardware - Equipment Replacement
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
35,300
71,800
28,700
17,300
24,400
19,900
49,800
45,900
46,900
21,500
361,500
30,500
94,600
13,600
14,700
22,200
90,600
13,500
15,900
130,300
128,500
554,400
30,500
94,600
13,600
14,700
22,200
90,600
13,500
15,900
130,300
128,500
554,400
9,000
4,500
13,400
5,000
35,900
103,300
9,100
98,200
47,700
20,500
346,600
Sewer - Equipment Replacement
360-9600 - Sanitary Sewer Equipment
Replacement
Total for Sewer - Equipment Replacement
Water - Equipment Replacement
330-9600 - Water Equipment Replacement
D
Total for Water - Equipment Replacement
Total EQUIPMENT REPLACEMENT
12/24/2014 12:11:59 PM
9,000
4,500
13,400
5,000
35,900
103,300
9,100
98,200
47,700
20,500
346,600
600,390
664,930
683,867
564,684
1,136,146
1,080,950
1,001,346
949,035
981,783
956,106
8,619,237
Page 23 of 24
2015
2016
2017
2018
2019
26,000
26,800
0
28,400
0
26,000
26,800
0
28,400
0
0
0
0
30,000
432,600
445,600
30,000
432,600
445,600
505-9500 - P&R Vehicle Replacement
90,000
41,200
Total for Parks & Recreation - Vehicle
Replacement
90,000
VEHICLE REPLACEMENT
210-9500 - Building - Vehicle Replacement
Total for Building - Vehicle Replacement
Fire - Vehicle Replacement
2012-037 - Municipal FD Training Officer Vehicle Replacement
205-9500 - Fire - Vehicle Replacement
Total for Fire - Vehicle Replacement
330,000
Total for Public Works - Vehicle
Replacement
330,000
0
2022
2023
2024
Total
0
31,000
32,000
32,900
0
177,100
0
31,000
32,000
32,900
0
177,100
0
0
0
0
0
45,000
437,100
78,800
0
150,000
141,400
633,400
0
2,348,900
437,100
123,800
0
150,000
141,400
633,400
0
2,393,900
53,000
54,600
61,900
70,700
65,700
0
183,700
97,800
718,600
41,200
53,000
54,600
61,900
70,700
65,700
0
183,700
97,800
718,600
922,000
567,500
584,600
630,300
440,600
644,800
301,300
817,000
554,500
5,792,600
922,000
567,500
584,600
630,300
440,600
644,800
301,300
817,000
554,500
5,792,600
36,100
13,250
218,500
0
257,950
0
43,000
237,500
39,100
845,400
A
303-9500 - Public Works Vehicle
Replacement
2021
45,000
Parks & Recreation - Vehicle Replacement
Public Works - Vehicle Replacement
2020
F
Building - Vehicle Replacement
T
TOWNSHIP OF CENTRE WELLINGTON
10-Year Capital Forecast: 2015 - 2024
Sewer - Vehicle Replacement
0
R
360-9500 - Sanitary Sewer Vehicle
Replacement
Total for Sewer - Vehicle Replacement
0
36,100
13,250
218,500
0
257,950
0
43,000
237,500
39,100
845,400
2014-404 - Municipal Risk Management
Officer - Vehicle Replacement
0
0
0
0
0
0
35,800
0
0
0
35,800
330-9500 - Water Vehicle Replacement
35,000
77,300
108,650
0
39,400
217,350
35,800
43,000
376,800
84,800
1,018,100
Water - Vehicle Replacement
Total for Water - Vehicle Replacement
35,000
77,300
108,650
0
39,400
217,350
71,600
43,000
376,800
84,800
1,053,900
511,000
1,536,000
1,188,000
1,323,200
855,400
986,600
963,100
560,700
2,281,300
776,200
10,981,500
9,121,640
13,728,530
12,081,367
18,488,884
33,560,246
13,287,950
14,099,946
11,827,735
13,939,083
D
Total VEHICLE REPLACEMENT
Grand Total:
12/24/2014 12:11:59 PM
41,794,806 181,930,187
Page 24 of 24
2015
2016
2017
2018
2019
2020
T
Township of Centre Wellington
10-Year Capital Forecast - Financing
2021
2022
2023
2024
Total
9,121,640
13,728,530
12,081,367
18,488,884
33,560,246
13,287,950
14,099,946
11,827,735
13,939,083
41,794,806
181,930,187
External Sources of Financing
Subsidies
Development Charges
Developer/Partner Contributions
Other
1,163,000
122,750
-
947,300
2,831,600
-
879,910
1,308,100
-
3,610,000
1,751,923
4,404,800
-
1,460,000
2,868,000
4,241,200
-
1,944,570
-
1,428,667
2,257,040
-
375,600
2,295,105
946,200
-
800,000
4,780,500
-
3,199,999
7,418,360
17,270,700
-
10,874,266
26,305,708
31,125,350
-
Total External Sources of Financing
1,285,750
3,778,900
2,188,010
9,766,723
8,569,200
1,944,570
3,685,707
3,616,905
5,580,500
27,889,059
68,305,324
Internal Sources of Financing
Debentures
Water Capital Reserve
Sanitary Sewer Capital Reserve
Vehicle Replacement Reserves
Equipment Replacement Reserves
Other Reserves and Reserve Funds
1,237,340
904,090
511,000
600,390
4,583,070
1,519,920
1,143,620
1,536,000
664,930
5,085,160
1,567,000
1,465,000
1,188,000
683,867
4,989,490
658,800
908,800
1,323,200
564,684
5,266,677
15,000,000
950,900
733,400
855,400
1,136,146
6,315,200
1,559,700
910,000
629,750
986,600
1,080,950
6,176,380
595,000
1,390,000
963,100
1,001,346
6,464,793
230,000
265,000
560,700
949,035
6,206,095
115,000
630,000
2,281,300
981,783
4,350,500
640,000
105,000
776,200
956,106
11,428,441
16,559,700
8,423,960
8,174,660
10,981,500
8,619,237
60,865,806
Total Internal Sources of Financing
7,835,890
9,949,630
9,893,357
8,722,161
24,991,046
11,343,380
10,414,239
8,210,830
8,358,583
13,905,747
113,624,863
Total Sources of Financing
9,121,640
13,728,530
12,081,367
18,488,884
33,560,246
13,287,950
14,099,946
11,827,735
13,939,083
41,794,806
181,930,187
A
Assumptions
F
Total Capital Expenditures
D
R
1. Bridges and culverts with estimated total capital expenditures in excess of $500,000 are assumed to be financed as 1/3 Township funded, 1/3 Federal subsidy, and 1/3 Provincial subsidy.
2. Development specific capital projects are assumed to be 100% front-end funded through a service financing agreement by the developer/partner.
Appendix C
TOWNSHIP OF CENTRE WELLINGTON
SUMMARY OF CAPITAL PROJECT FINANCING
2015 CAPITAL BUDGET
Financing Method
Corporate
Fire Services
Health Services
Municipal
Buildings
Parks &
Recreation
Studies
Transportation &
Public Works
Total
Debenture
-
-
-
-
-
-
-
-
Developer/Partner Contribution
-
-
-
-
-100,000
-
222,750
122,750
Development Charges (DC's)
-
-
-
-
135,000
20,000
663,600
818,600
Other
-
-
-
-
-
-
-
-
Reserves
177,000
253,640
125,000
356,000
1,779,950
40,000
2,888,370
5,619,960
Subsidies
-
-
-
-
-
-
-
-
177,000
253,640
125,000
356,000
1,814,950
60,000
3,774,720
6,561,310
TOTAL
Financing Method
Sanitary Sewer
Waterworks
Total
Debenture
-
-
-
Developer/Partner Contribution
-
-
-
156,000
188,400
344,400
-
-
-
Reserves
934,590
1,281,340
2,215,930
Subsidies
-
-
-
1,090,590
1,469,740
2,560,330
Development Charges (DC's)
Other
TOTAL
January 07, 2015 11:17 AM
Page 1 of 1
Township of Centre Wellington
2015 Capital Budget
Gross Expenditures ($9,121,640)
January 07, 2015 11:15 AM
Appendix D
Page 1 of 1
Appendix E
Township of Centre Wellington
2015 Capital Budget
Sources of Financing ($9,121,640)
January 07, 2015 11:13 AM
Page 1 of 1
Appendix F
2015 Tax Supported Capital Budget
Historical Funding Allocation
80%
70%
60%
50%
5 Year Average
40%
2015 Draft Budget
30%
20%
10%
0%
Corporate
Fire
Health
Mun Buildings
P&R
Studies
PW
Appendix G
Existing Projects Requiring Additional Funding in the 2015 Capital Budget
Ref # 1 11 Project Description Update Corporate Strategic Action Plan ‐ 2014 Downtown Façade Improvement Guidelines Lamp Post Replacement 12 Tourism Office Renovations 20 Belsyde Cemetery Cremation Burial Area Expansion 24 Queen St. Office Renovations 33 Gregson Court Storm Water Management 34 Hill St. Drainage Outlet, Elora 4 35 Hill St W – Maple St to Beatty Line 36/45/61 Price St – Mill St to Church St 37/47/62 Water Street – High St to Bridge St 38 Sideroad 18 – Steele St to Vincent St – Surface Asphalt 39 Bridge Repairs and Remediation 44/60 Highway 6 – Sideroad 19 to Sideroad 18 46 Fergus WWTP – Mechanical Bar Screen (Headworks Building) Mill Street Sewage Pumping Station 48 Comments Additional funds for the development of a strategic plan ($31,500 available) Additional funding required in 2015 for more public engagement ($23,000 available) Actual cost exceeded estimate in 2014 budget. Additional funds required for project ($50,000 available) 2014 budget allocation was for design. 2015 amount is for construction ($200,000 available) All funds approved for this project in 2013 were used to fund the Belsyde Cemetery Master Plan project initiated in 2014 Additional funds required to renovate the lunchroom, change room, and washroom Partially funded in prior year budgets. 2015 funding required to have sufficient funding to construct the storm water management facility ($300,000 available) Additional funding required to complete the project as per Tender T‐15‐14 and COR2014‐59 ($255,000 available) Additional funding required for the removal of contaminated soil 2014 budget amount was for design, approvals, testing, etc. 2015 amount is for construction 2014 budget amount was for design, approvals, testing, etc. 2015 amount is for construction. Further funding in 2016 required for landscaping and final asphalt. Total project cost estimated to be $3,000,000 This was a requirement of the Service Financing Agreement with Bonaire Highlands – recognizes the developer funds received in 2014 with construction in 2015 Funds will be used to complete proactive repairs to a number of Township bridges to extend their useful life ($160,000 available) This was a requirement of the Service Financing Agreement with Bonaire Highlands – recognizes the Township’s portion of the cost of the project. Total project cost estimated to be $1,100,000 Insufficient funding estimated in 2014 budget, additional funds required to complete project ($48,000 available) Project initiated in 2014 with funding for Class EA. 2015 funding for design and approvals. 2016 amount required for construction. Total project cost estimated to be $1,130,000 66 72 73 74 75 76 77 CWCS Sportsplex Building – Aquatics Façade Victoria Park Senior Centre Expansion Bissell Park Accessible Washrooms Park Identification – All Parks Additional funding required per consultant’s estimate to correct the deficiency ($500,000 available) 2015 funding recognizes the additional cost of the project as per COR2014‐35 and Tender T‐10‐14 Additional funding required for an accessible washroom and ramping at Bissell Park ($150,000 available) Ongoing project initiated in 2014 that continues for a number of years ($19,500 available) Westminster Highlands Park – Project approved during 2014. Recognition of Play Equipment & Basketball Township’s 2015 funding commitment to the project per Court (Fergus) the agreement Strathlea Subdivision Park Project approved during 2014. Recognition of the (Fergus) Township’s 2015 funding commitment to the project per the agreement Emerald Ash Borer Program Initially funded in 2014 budget. Additional funding to develop and begin implementation of strategy ($60,000 available) Highway
Gartshore
N
Storm
Structure
St
g arry
Scotland
Wa
ar v ey
Walke r
Av e
F lannery
t c hison
Lane
ge
vil
le
E Wellington Rd 18
2014-059,
2011-067,
510-0447
2015-039
Scotland
McQuee
n
Or
an
E
Gow
Herrick
Thistle
Hillside
E
Alice
Tait
a viso n
Tom
James
Cameron
Gowrie
Gowrie
S
St
Athol
Tower
M
George
Barker
Gartshore
Gzowski m y
Victoria
St
Woodside
Perry
Athol
Perth
St
Riley
Aberdeen
Guelph
tt
Millbu r n
St
St
St
St
David
ill
dh
W
oo
Rev
N
6
McTavish
can Crt
Gilkison
Finnie
Healey
McGowan
Steele St
Gerrie
Ronald
Bridge
Hill
7
Sideroad
D
Andrew
Belsyde
Cherr
E
Dianne
tt
Argyll
illiga
McQueen
Highland
Sc o
Elkin
St
St
in
Cres
E
Patrick
2015-013
Sideroad 4
Project Type
George
E
d
2009-052,
405-0354
r
Hill
H
Prince's
2012-111
St
E
St
on
Albert
y Hill
Barnett
550-0451
St
las
m
La
W
Wellington
Elora
Dou
2015-040 330-0398
2015-030, 760-0318
side
E
Glen
A
en
Que
Union
Dickson
Elg
ae
W
St
McAlist e
Blair
st
St
Forfar
Hill
r
Towe
Rd
F ergus
2015-018,
360-0436
k
Bella
Garafraxa
2011-013
ir
ill
o
Prov
Acord
a
Bl
Br
Ri ver
Bon
Patric
St
ne
Omar
C
hou n
olqu
W
e
alba
h
ut
Rd
Parkside
John
r
Towe
en
Line
Georg
d
Brea
St
So
Wellington
Kelsow
Strathallan
Glengarry
Gordon
Gordon
Gordon
E dinburgh
Black
Maid
First
W
301-0428 Hill
n
Joh n sto
fford
S ta
ck
Bla
ell
Garafraxa
18
lls
301-0045
Hill
kis
Peglar
19
ia
Elizabeth
Beatty
Kertland
Cuttin g
S
Spencer
MIllage
We
lling
ton
G il
Gibbons
301-0037
Gregson
g
York
Clarke
Patrick
2015-016
r
ve
Ri
Ha
Par k
Wellesley
John
Mary
301-0444
Grah
John
Mary
Chalmers
Melville
Princess
Melville
St
Colborne
on
York
360-0356
Churc h
550-0014
St
Mi ll
am
SR
l lie
Holman
McNa
b
W ilson
Co
Gerrie
Irvine
Stanle
Erb
North
South
Victo
ria
East
St
G ourlay
301-0463
Du n
ood
Church
Colborne
o Ann Cre
St
l
High
Moir
2012-019
Water
Nichol
Wellington
18
Camp b e l
s
Thomas
2015-038
SR
10
Sideroad
Harper
David
Ryan
Rd
ley
Far
Victo r
Smith
2015-020
Rea
550-0461
Rd
Victori
a
Sophia
105-0415
Water
y
Dr
Ross
Walser
St
360-0456
Mathieson
s
105-0414, 2015-007,
2015-008,
2015-009
301-0429 Jame
Rd
Marr
Cuthbert
Ste
v en
J
Stumpf
Clegg
Marr
Bricker
Emily
2014-021,
2015-004
Beatty Line N
St
G eddes
Gold
2015-045
John
n
Avruskin
6
Appendix H
Sewer
Road
Road, Sewer, Water
Water
Trail
Sewer, Water
Author: gwolowich
Date: 2015-01-07
Time: 1:33:41 PM
Capital Projects Based on 2015 Draft Budget
Appendix H (Urban Projects)
0 100200
400
1:30,000
Path: O:\PLANNING_DATA\Public_Works_Projects\Capital_Projects\2015\MXD\Captial_Projects_Urban_2015.mxd
600
800 m
Sources:
Parcel Fabric: Wellington County, 2009. Teranet, 2002.
Orthophotography: First Base Solutions, Wellington County, 2006.
Information on this map was produced with permission from
the County of Wellington.
Data provided herein is derived from sources with varying levels of
accuracy and currency. This is not a survey product. The Township
of Centre Wellington disclaims all responsibility for the accuracy or
completeness of information contained herein. The Township of
Centre Wellington assumes no responsibility for errors arising from
use of these mapping products. All rights reserved. May not be
reproduced without permission.
© The Township of Centre Wellington, County of Wellington.
Line
Rd
George
15
St
Broadway Line
North Seventh
St
Line
Nelson
Sixth
Queen
Fifth
St
deroad 9
Belwood
Si
Wellington
Smith
Line
Rd
St
St
16
Third Line
Third
Rd
26
Rd
Wellington
Line
Sixth
Seventh
Line
Fifth
Wellingt on
Line
Line
Townline
Lin e
Line
Third
Fifth
Line
18
Sixth
Second
Line
30
Rd
RdSidero19
ad
Maple
Leaf
Acres
Fourth
29
Wellington
Wellington
Line
Line
Line
First
lling
29
Rd
2015-023
Rd
Jones
Line
H i gh
way
14
Eighth
Wellington
Baseline
Guelph
6
Sixth
Sideroad
2015-012
19
Lake Belwood
xa
Eramosa-Garafr a
6
Line
Sideroad
E
Line
Fourth
Sideroad
Fourth
Second
Sixth
10
Wellington
E
Line
N
E
Line
E
Line
Eighth
Weisenberg
Rd
St
Line
Tower
7
Second
Rd
4
Wellington
Rd 18
Wellington
Rd
Well i n gt o n
St
W
ell
ing
Eighth
Sideroad
12
Baseline
6
18
Rd
Lin e
Sideroad
Highway
Line
Line
19
Wellington
Fourth
2015-068
Sideroad
Jones
N
Rd
Gerrie
St
ton
S
to
n
First
2013-009
Third
Rd
W
East Mi ll St
10
We
21
Colborn
Wel
lin
15
Rd
Line
Sideroad
e
Rd
Sideroad
Gartshore St
2012-064
10
Beatty
18
Gedde s St
Rd
Sideroad
on
gt
brook
dle
10
Irvine
First
W
Third
Wellington
Mid
Sideroad
Line
Noah Rd
11
St
Sideroad
Line
W
Appendix I
22
22
Capital Projects Based on 2015 Draft Budget
Project Type
Structure
Road Design Work
Author: gwolowich
Date: 2015-01-07
Appendix I (Rural Projects)
Road
0
Time: 1:34:10 PM
Path: O:\PLANNING_DATA\Public_Works_Projects\Capital_Projects\2015\MXD\Captial_Projects_Rural_2015.mxd
700
1,400
1:100,000
2,800 m
Sources:
Parcel Fabric: Wellington County, 2009. Teranet, 2002.
Orthophotography: First Base Solutions, Wellington County, 2006.
Information on this map was produced with permission from
the County of Wellington.
Data provided herein is derived from sources with varying levels of
accuracy and currency. This is not a survey product. The Township
of Centre Wellington disclaims all responsibility for the accuracy or
completeness of information contained herein. The Township of
Centre Wellington assumes no responsibility for errors arising from
use of these mapping products. All rights reserved. May not be
reproduced without permission.
© The Township of Centre Wellington, County of Wellington.
Appendix J
2015 Pavement Management Plan
Proposed
Year
2015
2015
2015
2015
2015
2015
2015
2015
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Full Depth
No
No
No
Yes
No
No
No
No
Resurfacing
Patches
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Street
Town
Between
Colborne
Chalmers
McNab St
Margaret St (Civic Centre)
St David St N - HWY 6
Provost
Bon Accord St
David St
Elora
Elora
Elora
Elora
Fergus
Fergus
Fergus
Elora
John St and Cuthbert St
Intersection at Moir St
High St and Bridge St
James and Victoria Cres
Edinburgh and St Andrew
John St and Hill St W
Raglan and Cul de Sac
Geddes St and N Queen St
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Conservation Trail
Erb St
Erb St
Waterloo
Wellington St
Foote Cres
Cuthbert St
Princess St
Victoria St
Water St
Tom St
Hill St E
Raglan
Fergus St
Beatty Line S
Stephen's Crt.
Union St E
Victoria Terrace
Woodhill Dr
John St
Emily St
Belwood
Elora
Elora
Elora
Elora
Elora
Elora
Elora
Elora
Elora
Fergus
Fergus
Fergus
Fergus
Fergus
Fergus
Fergus
Fergus
Fergus
Salem
Salem
Green Valley Rd and SR9
Emily St and Mathieson St
Sophia St and Dead End
Nichol St and York St
Cuthbert St and Cuthbert St
Wellington Dr and Cul De Sac
Wellington Dr and Colborne St
East Mill and Church
Carlton St and McNab St
WR7 and Victoria St
St Patrick St and St Andrew St
Gartshore St and Tom St
WR18 and Bon Accord St
WR18 and Beatty Line S
Fergus St and Colquhoun
Guelph St
Bridge St and Hillside Dr
Forfar St and Parkside Dr
Black St and Campbell Ave
Geddes and Dead End
Geddes St and Erb St
Notes:
1. The majority of the locations are limited to resurfacing specific patching areas (hot mix asphalt).
This process involves milling 50mm existing and repaving.
2. Full depth restoration involves pulverizing the entire surface, regrading the base and repaving with
hot mix asphalt.
McQue e
n
First
ge
v
ille
19
Gow
Lane
Lamo nd
Wellingt on
Rd
18
29
E
Rd
F lannery
Or
an
t c hison
Anderson
St
Scotland
Scotland
McTavish
M
E
E
Wellington
D
Wa lke r
Tait
n
tt
Millbu r n
George
St
Wa
tt
ar v ey
Av e
Belsyde
Cherr
a viso n
M cQ uee
Thistle
Gowrie
S
St
David
St
Elkin
r
St
Alice
Highland
Arg yll
E
E
Andrew
Rd
Dianne
Barker
St
St
Wellington
Tom
Cameron
Herrick
Hill
Hillside
s
S
St
Tower
Albert
g arry
St
Gartshore
Gzowski y
Victoria
James
in
St
Woodside
Perry
Athol
Perth
Riley
Aberdeen
e rs
W
illiga
Guelph
Conservati
Gartshore
N
St
David
dh
ill
W
oo
Rev
Gilkison
6
Patrick
Sc o
Sideroad
E
St
E
Queen
y Hill
Cham b
St
Line
Highway
can Crt
Beatty
Gerrie
Finnie
N
Prince's
St Athol
Grah
Jo
Ronald
Healey
Steele St
Rd
Stanle
en
Stev
Cuthbert
Kertland
Wellesley
Mary
Mary John
Bridge
McGowan
ee n
Qu
Cres
Barnett
las
A
e n zi e
Wellington
Elora
W
St
E
Gle n
H
B raeside
Dou
Cre s
Belwood
Dic kson
in
Elg
Rd
Site 4
McAlist e
Blair
Hill
M
Un io n
St
Forfar
r
R i v er Al
ir
Bella m
Garafraxa
Towe
n
Ber g
st
Wellington
Parkside
E din burgh
o
Pro v
Rd
uho u
a
Bl
Gordon
Strathallan
Joh n
k
Patric
St
ane
Acord
Colq
ge
d alb
h
ut
Riv er
Bon
F ergus
W
Brea
So
Om ar
n
Line
G e or
Jo h nsto
St
Stafford
First
W
Hill
Gordon
Kelsow
9
Sideroad
Glengarry
Peglar
Allan Dr
G re en Valley Rd Amalia
Gr egson
g
Garafraxa
r
Towe
en
Clarke
Melville
Gerrie
Irvine
John
Aqua
Melville
Chalmers
Princess
St
Geddes
Pri
ce
M Victoria
etc
alf
e
a
Hig h
kis
Gibbons
Black
Maid
Park
S
ck
ell
ton
18
7 Hill
B la
MIllage
Trail
on
19
ri a
Elizabeth
10
Sideroad
Harper
G il
Sp encer
Hill
We
lling
r
ve
Ri
lls
Speers
SR
l lie
Colborne
Patrick
rge St
Lake Belwood
ood
Y ork
Co
am
St
Mill
St
Ha
W ilson
Du n
on
Yo rk
Colborne
18
Victo
b
East
G ourlay
SR
Holman
Water
McN a
St
Ann Cre
Rd
y
Rd
Nic ho l
Church
le
Far
St
Camp b e ll
Water
Wellington
Site 3
Ryan
St
W
Ross
M
Carlton i l l
es
Site 2
Rea
Thomas
s
Jam
n iel
Cuttin g
Er b
No rth
South
Sophia
y
Da
Site 1
Walser
Dr
Mathieson
David
Beatty
Marr
Clegg
M ar r
eo
6
Line
St
G eddes
Gold
Bricker
Stumpf
19
Rd
Wel lington
N
James
Water
Ann
Mill
John
Emily
Victo ri
15
G
Elizabeth
f ord
Avruskin
Sideroad
Woolwich
n
Mill
2015 Pavement Management Sites - Urban
Repair Type
2015 Full Depth Restoration
Future Full Depth Restoration
Author: aflanagan
O
Date: 2015-01-14
2015-050
2015 Pavement Resurfacing Patches
Future Pavement Resurfacing Patches
0
250
Time: 2:51:45 PM
Path: C:\Alex\Adam\2015_Pavement_Management\2015_Pavement_Management_Urban_Update.pdf.mxd
500
1:30,000
1,000
Meters
Sources:
Parcel Fabric: Wellington County, 2009. Teranet, 2002.
Orthophotography: First Base Solutions, Wellington County, 2006.
Information on this map was produced with permission from
the County of Wellington.
Data provided herein is derived from sources with varying levels of
accuracy and currency. This is not a survey product. The Township
of Centre Wellington disclaims all responsibility for the accuracy or
completeness of information contained herein. The Township of
Centre Wellington assumes no responsibility for errors arising from
use of these mapping products. All rights reserved. May not be
reproduced without permission.
© The Township of Centre Wellington, County of Wellington.
Site 1 - Margaret Ave, Elora (Civic Centre Parking) – Full Depth Restoration and increased parking.
Site 2 – Chalmers and Moir St., Elora – Looking west on Moir St.
Site 3 – Colborne St., Elora – typical patch
Site 4 – St. David St. N. (HWY#6) – typical patch