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CITY OF HAMILTON 2009 APPROVED TAX SUPPORTED OPERATING BUDGET by osq14347

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									                               CITY OF HAMILTON
   2009 APPROVED TAX SUPPORTED OPERATING BUDGET

                        TABLE OF CONTENTS


 APPENDIX
                                      DESCRIPTION                   PAGE
REFERENCE

Appendix 1   2009 Approved Net Operating Budget: Summary             1

Appendix 2   2009 Approved Operating Budget: By Cost Category        6

Appendix 3   2009 Approved Operating Budget: Complement Summary      7

Appendix 4   2009 Capital Budget & Financing Plan: Summary Report    10
          APPENDIX 1

2009 APPROVED OPERATING BUDGET:
           SUMMARY
                                                    CITY OF HAMILTON
                                                      2009 APPROVED
                                                  NET OPERATING BUDGET

                                                                 2008                           2009          2009 Approved /
                                                Approved        Restated       Year-end       Approved         2008 Restated
                                                 Budget          Budget         Actual         Budget           $             %

PLANNING & ECONOMIC DEVELOPMENT
GM, Finance & Support Services                     3,289,277      3,286,691      3,143,478       3,370,449       83,758       2.5%
Building Services                                    868,631        875,311        990,718         996,934      121,623      13.9%
Development Engineering                             (660,337)      (659,247)      (660,257)       (677,001)     (17,754)     (2.7)%
Downtown & Community Renewal                       1,665,974      1,665,854      1,060,027       1,396,037     (269,817)    (16.2)%
Economic Development & Real Estate                 2,354,684      2,339,944      2,207,594       2,360,660       20,716       0.9%
Industrial Parks & Airport                           113,466        113,466        105,915         111,451       (2,015)     (1.8)%
Parking & By-law Services                          4,816,809      4,808,578      5,404,851       4,919,327      110,749       2.3%
Planning                                           1,962,599      1,960,223      1,962,601       1,975,057       14,834       0.8%
Strategic Services/Special Projects                  977,777        977,393        913,500         973,977       (3,416)     (0.3)%
Tourism Hamilton                                   1,518,031      1,517,214      1,375,273       1,554,933       37,719       2.5%
TOTAL PLANNING & ECONOMIC DEVELOPMENT             16,906,910     16,885,426     16,503,700      16,981,824       96,398       0.6%



PUBLIC HEALTH SERVICES
Office of the Medical Officer of Health            1,884,567      1,881,728      1,675,826       2,111,761      230,033     12.2%
Family Health                                        939,796        941,574        870,954         942,098          524      0.1%
Health Protection                                  3,404,415      3,403,378      3,161,947       3,222,335     (181,043)    (5.3)%
Healthy Living                                     2,783,385      2,787,713      2,604,787       2,797,861       10,148      0.4%
TOTAL PUBLIC HEALTH SERVICES                       9,012,164      9,014,393      8,313,514       9,074,055       59,662      0.7%


COMMUNITY SERVICES
Administration - Community Services                2,150,878      2,158,297      2,159,820       2,198,956        40,659      1.9%
Benefit Eligibility                                6,780,239      6,779,124      6,644,011       7,349,555       570,431      8.4%
Culture                                            4,830,369      4,828,078      4,340,419       5,306,222       478,144      9.9%
Employment & Income Support                       64,938,348     64,938,480     64,034,473      59,722,576    (5,215,904)    (8.0)%
Housing                                           41,076,202     41,065,922     41,062,850      42,761,424     1,695,502      4.1%
Macassa Lodge                                      5,080,609      5,080,319      4,987,135       5,213,487       133,168      2.6%
Recreation                                        22,142,144     23,405,839     23,376,920      24,557,293     1,151,454      4.9%
Social Development & Early Childhood Services      7,185,913      7,183,509      7,048,401       7,189,582         6,073      0.1%
Strategic Services                                 2,441,585      2,442,096      2,269,182       2,492,525        50,429      2.1%
Wentworth Lodge                                    3,559,090      3,555,750      3,685,736       3,663,016       107,266      3.0%
TOTAL COMMUNITY SERVICES                         160,185,376    161,437,414    159,608,947     160,454,636      (982,778)    (0.6)%

                                                                                                                              1
                                        CITY OF HAMILTON
                                          2009 APPROVED
                                      NET OPERATING BUDGET

                                                    2008                         2009         2009 Approved /
                                    Approved       Restated      Year-end      Approved        2008 Restated
                                     Budget         Budget        Actual        Budget          $             %
HAMILTON EMERGENCY SERVICES
Emergency Services Admin                 934,000       931,860       969,410        969,415       37,555      4.0%
Fire Services                         62,979,494    62,988,724    64,066,953     67,079,269    4,090,545      6.5%
Corporate Radio System                   825,851       826,311       661,799        835,030        8,719      1.1%
Emergency Management                     305,621       302,031       253,179        305,580        3,549      1.2%
Emergency Medical Services            16,630,907    16,689,265    15,792,274     14,336,712   (2,352,553)   (14.1)%
TOTAL HAMILTON EMERGENCY SERVICES     81,675,873    81,738,190    81,743,615     83,526,006    1,787,816      2.2%


PUBLIC WORKS
General Administration                   366,494       359,634       366,494        127,723    (231,911)    (64.5)%
Capital Planning & Implementation              0             0             0              0           0       0.0%
Energy, Fleet & Facilities             7,400,843     7,347,165     7,971,496      7,153,067    (194,098)     (2.6)%
Operations and Maintenance            85,328,502    85,388,040    91,244,143     90,739,787   5,351,747       6.3%
Transit                               41,258,764    41,403,665    41,258,765     42,208,389     804,724       1.9%
Waste Management                      30,773,554    30,781,360    31,021,729     30,828,691      47,331       0.2%
TOTAL PUBLIC WORKS                   165,128,157   165,279,865   171,862,626    171,057,657   5,777,792       3.5%


LEGISLATIVE
Mayor                                    960,346       960,416       905,069        954,844       (5,572)    (0.6)%
Legislative Budget                       338,346       339,446       442,445        342,268        2,822      0.8%
Volunteer Committee                       88,750        88,750        77,166         88,290         (460)    (0.5)%
Ward Budgets                           2,785,908     2,785,908     2,653,018      2,785,925           17      0.0%
TOTAL LEGISLATIVE                      4,173,351     4,174,521     4,077,698      4,171,327       (3,194)    (0.1)%


CITY MANAGER
Administration - City Manager          1,001,906     1,000,896       957,200        833,508    (167,388)    (16.7)%
Human Resources                        4,765,919     4,810,150     4,772,070      5,092,228     282,078       5.9%
Internal Audit                           563,549       563,589       570,038        560,679      (2,910)     (0.5)%
TOTAL CITY MANAGER                     6,331,375     6,374,636     6,299,308      6,486,415     111,779       1.8%




                                                                                                              2
                                                CITY OF HAMILTON
                                                  2009 APPROVED
                                              NET OPERATING BUDGET

                                                             2008                           2009           2009 Approved /
                                            Approved        Restated       Year-end       Approved          2008 Restated
                                             Budget          Budget         Actual         Budget            $             %
CORPORATE SERVICES
Administration                                   318,355        317,865        301,072         320,019         2,154       0.7%
Budgets & Finance                              1,448,858      1,416,568      1,489,883       1,283,781      (132,787)     (9.4)%
City Clerk                                     2,028,392      2,004,322      2,198,316       1,974,300       (30,022)     (1.5)%
Customer Service                               3,846,672      3,909,352      3,563,668       4,045,563       136,211       3.5%
Financial Services                             4,828,592      4,813,572      4,690,256       4,982,488       168,916       3.5%
IT                                             8,969,617      9,213,237      8,903,396       9,500,832       287,595       3.1%
Legal                                          2,117,840      2,116,740      2,117,840       2,087,582       (29,158)     (1.4)%
Taxation                                       1,189,429      1,191,296        960,126       1,004,044      (187,252)    (15.7)%
TOTAL CORPORATE SERVICES                      24,747,755     24,982,952     24,224,558      25,198,609       215,657       0.9%


COMMUNITY PARTNERSHIP PROGRAM                  3,158,090      3,158,090      3,158,090       3,221,262        63,172       2.0%


CORPORATE FINANCIALS
Corporate Pensions/Benefits & Contingency      7,742,482      6,057,470      3,498,874        7,477,781    1,420,311     23.4%
Corporate Reductions / Initiatives            (4,500,000)    (4,140,320)      (244,042)      (4,140,000)         320      0.0%
Senior Tax Credit                                450,500        450,500        459,669          450,500            0      0.0%
TOTAL CORPORATE FINANCIALS                     3,692,982      2,367,650      3,714,501        3,788,281    1,420,631     60.0%


CAPITAL FINANCING
Planning and Development                         765,650        765,650        509,014         646,820       (118,830)   (15.5)%
Community Services                             5,400,966      5,400,966      5,250,864       5,608,610        207,644      3.8%
Public Health                                     85,980         85,980         85,980          85,980              0      0.0%
Hamilton Emergency Services                    1,072,120      1,072,120      1,061,439       1,073,380          1,260      0.1%
Public Works                                  37,543,910     37,543,910     34,932,784      38,533,554        989,644      2.6%
Capital Financing                             31,931,680     31,551,284     31,930,477      30,347,630     (1,203,654)    (3.8)%
TOTAL CAPITAL FINANCING                       76,800,306     76,419,910     73,770,559      76,295,974       (123,936)    (0.2)%


TOTAL CITY EXPENDITURES                      551,812,338    551,833,046    553,277,115     560,256,046     8,423,000       1.5%




                                                                                                                           3
                                                CITY OF HAMILTON
                                                  2009 APPROVED
                                              NET OPERATING BUDGET

                                                            2008                         2009         2009 Approved /
                                            Approved       Restated      Year-end      Approved        2008 Restated
                                             Budget         Budget        Actual        Budget          $             %
BOARDS & AGENCIES

POLICE SERVICES
Operating                                    114,929,510   114,887,620   114,913,463    118,787,710    3,900,090     3.4%
Capital Financing                              1,163,810     1,163,810     1,154,269      1,281,710      117,900    10.1%
HAMILTON POLICE SERVICES                     116,093,320   116,051,430   116,067,732    120,069,420    4,017,990     3.5%


OTHER BOARDS & AGENCIES
HECFI                                          2,936,000     2,936,000     2,809,942      2,790,000     (146,000)    (5.0)%
Library                                       25,178,570    25,199,753    25,178,170     26,536,555    1,336,802      5.3%
GO Transit                                     1,400,000     1,400,000     1,400,000      1,400,000            0      0.0%
Art Gallery of Hamilton                          785,060       785,060       785,060        801,000       15,940      2.0%
Conservation Authorities                       5,000,300     5,000,300     4,999,182      5,120,854      120,554      2.4%
Municipal Property Assessment Corporation      5,444,600     5,444,600     5,444,295      5,640,461      195,861      3.6%
Royal Botanical Gardens                          580,930       580,930       580,930        580,930            0      0.0%
HWCA - Festival of Friends                        81,960        81,960        81,960         83,599        1,639      2.0%
Opera Hamilton                                   122,000       122,000       122,000        124,440        2,440      2.0%
Boris Brott Music Festival                        86,610        86,610        86,610         88,342        1,732      2.0%
Hamilton Philharmonic Orchestra                  109,280       109,280       109,280        111,466        2,186      2.0%
Hamilton Beach Rescue Unit                       122,000       122,000       122,000        124,440        2,440      2.0%
Total Operating                               41,847,311    41,868,493    41,719,429     43,402,087    1,533,594      3.7%

Capital Financing                                69,800         69,800        69,801         69,820          20       0.0%

TOTAL OTHER BOARDS & AGENCIES                 41,917,111    41,938,293    41,789,230     43,471,907    1,533,614      3.7%


TOTAL EXPENDITURES                           709,822,769   709,822,769   711,134,077    723,797,373   13,974,604      2.0%




                                                                                                                      4
                                 CITY OF HAMILTON
                                   2009 APPROVED
                               NET OPERATING BUDGET

                                               2008                           2009           2009 Approved /
                             Approved         Restated       Year-end       Approved          2008 Restated
                              Budget           Budget         Actual         Budget            $             %

NON PROGRAM REVENUES
Hydro Dividends & Interest      (8,195,000)    (8,195,000)    (8,195,000)      (5,000,000)    3,195,000     39.0%
Investment Income               (4,000,000)    (4,000,000)    (4,000,000)      (4,000,000)            0      0.0%
Penalties and Interest          (8,200,000)    (8,200,000)    (8,767,641)      (8,500,000)     (300,000)    (3.7)%
PIL                            (11,500,000)   (11,500,000)   (11,523,824)     (14,000,000)   (2,500,000)   (21.7)%
POA                             (2,437,719)    (2,437,719)    (3,102,392)      (2,461,842)      (24,123)    (1.0)%
Right of Way Taxes              (3,197,000)    (3,197,000)    (3,200,887)      (3,260,900)      (63,900)    (2.0)%
Supplementary Taxes             (6,000,000)    (6,000,000)    (8,404,353)      (6,000,000)            0      0.0%
Tax Capping                      1,000,000      1,000,000      1,140,190        1,000,000             0      0.0%
Tax Remissions/Write Offs       10,506,000     10,506,000     10,511,837       10,000,000      (506,000)    (4.8)%
TOTAL NON PROGRAM REVENUES     (32,023,719)   (32,023,719)   (35,542,071)     (32,222,742)     (199,023)    (0.6)%

PROVINCIAL FUNDING / OMPF      (47,733,720)   (47,733,720)   (51,346,401)     (42,513,500)    5,220,220     10.9%


TOTAL LEVY REQUIREMENT        630,065,330     630,065,330    624,245,604     649,061,131     18,995,801      3.0%




                                                                                                             5
          APPENDIX 2

2009 APPROVED OPERATING BUDGET:
       BY COST CATEGORY
                                        CITY OF HAMILTON
                                2009 APPROVED OPERATING BUDGET
                                       BY COST CATEGORY



                                      2008              2008              2009            2009 Approved /
                                    Approved          Restated          Approved           2008 Restated
                Acct                 Budget            Budget            Budget             $               %

EMPLOYEE RELATED COST                551,272,459       551,897,134       577,217,842      25,320,708        4.6%
MATERIAL AND SUPPLY                   51,511,658        51,377,398        53,129,343       1,751,945        3.4%
VEHICLE EXPENSES                      25,666,590        26,198,610        25,722,986        (475,624)       (1.8)%
BUILDING AND GROUND                   28,374,555        27,765,585        28,233,528        467,943         1.7%
CONSULTING                             1,371,840         1,336,840         1,246,724            (90,116)    (6.7)%
CONTRACTUAL                           90,648,739        91,483,309        94,223,951       2,740,642        3.0%
AGENCIES and SUPPORT PAYMENTS        263,240,541       263,240,541       264,479,394       1,238,853        0.5%
RESERVES / RECOVERIES                 15,247,634        14,156,974        12,614,694      (1,542,280)      (10.9)%
COST ALLOCATIONS                     (10,031,107)       (9,676,588)       (7,917,057)      1,759,531       18.2%
FINANCIAL                             39,661,348        39,259,474        37,397,776      (1,861,698)       (4.7)%
CAPITAL FINANCING (E)                 83,930,426        83,550,030        87,127,987       3,577,957        4.3%

TOTAL EXPENDITURES                1,140,894,683     1,140,589,307     1,173,477,168      32,887,861         2.9%

FEES AND GENERAL                    (158,062,672)     (157,322,932)     (162,081,295)     (4,758,363)       (3.0)%
TAX AND RATES                        (20,825,140)      (20,825,140)      (23,404,039)     (2,578,899)      (12.4)%
GRANTS AND SUBSIDIES                (286,076,738)     (286,510,812)     (294,738,408)     (8,227,596)       (2.9)%
CAPITAL FINANCING (R)                 (3,735,150)       (3,735,150)       (7,049,980)     (3,314,830)      (88.7)%
RESERVES                             (42,129,654)      (42,129,944)      (37,142,315)      4,987,629       11.8%

TOTAL REVENUES                     (510,829,353)     (510,523,977)     (524,416,037)    (13,892,060)       (2.7)%

NET LEVY                          630,065,330       630,065,330       649,061,131       18,995,801         3.0%




                                                                                                                     6
          APPENDIX 3

2009 APPROVED OPERATING BUDGET:
      COMPLEMENT SUMMARY
                                                        CITY OF HAMILTON
                                                2009 APPROVED OPERATING BUDGET
                                                          COMPLEMENT

                                                                    2008                    2009         2009 Approved
                                                           Budget          Restated       Approved      vs 2008 Restated

PLANNING & ECONOMIC DEVELOPMENT
GM, Finance & Support Services                                  28.60            28.60          28.60        0.00           0.0%
Building Services                                               90.72            90.72          88.72       (2.00)         -2.2%
Development Engineering                                         35.50            35.50          35.50        0.00           0.0%
Downtown & Community Renewal                                     9.47             9.47           9.47        0.00           0.0%
Economic Development & Real Estate                              27.26            28.26          28.26        0.00           0.0%
Industrial Parks & Airport                                       2.00             2.00           2.00        0.00           0.0%
Parking & By-Law Services                                      218.82           218.82         221.32        2.50           1.1%
Planning                                                        56.84            56.84          56.84        0.00           0.0%
Stategic Services/Special Projects                              18.00            18.00          18.00        0.00           0.0%
Tourism Hamilton                                                13.55            13.55          14.60        1.05           7.7%
Total Planning & Economic Development                          500.76           501.76         503.31        1.55           0.3%


PUBLIC HEALTH SERVICES
Office of Medical Officer of Health                             34.90            35.40          35.60        0.20           0.6%
Family Health                                                  114.70           114.94         112.84       (2.10)         -1.8%
Health Protection                                              142.55           142.55         143.35        0.80           0.6%
Healthy Living                                                 108.10           108.60         108.60        0.00           0.0%
Total Public Health Services                                   400.25           401.49         400.39       (1.10)         -0.3%


COMMUNITY SERVICES DEPARTMENT
Administration                                                   36.55            37.05         37.05        0.00           0.0%
Benefit Eligibility                                             105.00           105.00        104.00       (1.00)         -1.0%
Culture                                                          57.86            57.86         60.05        2.19           3.8%
Employment & Income Support                                     180.00           179.25        179.25        0.00           0.0%
Housing                                                         115.60           136.85        136.35       (0.50)         -0.4%
Macassa Lodge                                                   260.60           266.59        266.59        0.00           0.0%
Recreation                                                      456.81           476.98        478.24        1.26           0.3%
Social Development & Early Childhood Services                    80.50            80.50         80.50        0.00           0.0%
Strategic Services                                               29.00            29.00         29.00        0.00           0.0%
Wentworth Lodge                                                 156.38           159.52        159.52        0.00           0.0%
Total Community Services Department                           1,478.30         1,528.60      1,530.55        1.95           0.1%


                                                                                                                            7
                                                 CITY OF HAMILTON
                                         2009 APPROVED OPERATING BUDGET
                                                   COMPLEMENT

                                                             2008                    2009         2009 Approved
                                                    Budget          Restated       Approved      vs 2008 Restated


HAMILTON EMERGENCY SERVICES
HES Administration                                       13.00            13.00          13.00       0.00           0.0%
Fire                                                    576.30           576.30         576.30       0.00           0.0%
Corporate Radio System                                    2.00             2.00           2.00       0.00           0.0%
Emergency Preparedness (CCEP)                             2.00             2.00           2.00       0.00           0.0%
Emergency Medical Services - Ambulance                  244.00           244.00         244.00       0.00           0.0%
Total HES                                               837.30           837.30         837.30       0.00           0.0%



PUBLIC WORKS
General Administration                                    54.00            54.00         53.00      (1.00)          -1.9%
Capital Planning & Implementation                        145.00           145.00        145.00       0.00            0.0%
Energy, Fleet & Facilities                               134.57           134.57        134.57       0.00            0.0%
Operations & Maintenance                                 698.88           701.57        710.21       8.64            1.2%
Transit (includes ATS)                                   590.21           594.21        597.21       3.00            0.5%
Waste Management                                         102.67           110.49        110.49       0.00            0.0%
Total Public Works                                     1,725.33         1,739.84      1,750.48      10.64            0.6%



LEGISLATIVE
Mayor                                                     8.00             8.00           8.00       0.00           0.0%
Ward Budgets                                             16.00            16.00          16.00       0.00           0.0%
Total Legislative                                        24.00            24.00          24.00       0.00           0.0%



CITY MANAGER
City Manager                                              5.00             5.00           4.00       (1.00)     -20.0%
Human Resources                                          50.00            50.00          51.00        1.00        2.0%
Internal Audit                                            6.00             6.00           6.00        0.00        0.0%
Total City Manager                                       61.00            61.00          61.00        0.00        0.0%




                                                                                                                     8
                                    CITY OF HAMILTON
                            2009 APPROVED OPERATING BUDGET
                                      COMPLEMENT

                                                2008                    2009         2009 Approved
                                       Budget          Restated       Approved      vs 2008 Restated


CORPORATE SERVICES
Administration                               2.00             2.00           2.00        0.00           0.0%
Budgets & Finance                           37.00            37.00          37.00        0.00           0.0%
City Clerk                                  51.32            51.32          50.82       (0.50)         -1.0%
Customer Service                            55.13            58.13          58.13        0.00           0.0%
Financial Services                          64.33            65.33          65.33        0.00           0.0%
Taxation                                    23.33            23.33          21.33       (2.00)         -8.6%
Information Services                        73.50            73.50          73.50        0.00           0.0%
Legal Services                              42.00            42.00          42.00        0.00           0.0%
Total Corporate Services                   348.61           352.61         350.11       (2.50)         -0.7%



TOTAL CITY COMPLEMENT                     5,375.55         5,446.60      5,457.14       10.54          0.2%



BOARDS & AGENCIES
HECFI                                       57.00            58.00          63.00        5.00           8.6%
Library                                    328.93           328.93         326.17       (2.76)         -0.8%
Total Boards and Agencies                  385.93           386.93         389.17         2.24          0.6%



POLICE SERVICES                           1,059.00         1,059.00      1,060.00       1.00           0.1%



TOTAL COMPLEMENT                          6,820.48         6,892.53      6,906.31       13.78          0.2%




                                                                                                        9
            APPENDIX 4

2009 CAPITAL BUDGET & FINANCING PLAN
          SUMMARY REPORT
                                                                                                                                              C.O.W. December 9th Amended Item 8.1 Page 1 of 16



                                              2009 TAX REVISED CAPITAL BUDGET & FINANCING PLAN (Capital Levy Reduction of $3,150,000)
                                                                                   ($ 000's)


                                                                                                          Project Specific Revenues                                          Financing Sources
                                                                                                                                                            Provincial Federal Reserves       From
                                                                                 Gross               External    Net       Dev    From     Internal Funding Subsidy     Gas     Future Fund Operating
                                                                                 Costs    Subsidies Revenues    Costs    Charges Reserves Revenues Required   $48 M      Tax     Dividends     Levy        Debt


Council Strategic Initiatives

Council Strategic Projects

City Wide   9900808800   Council Strategic Initiatives to be assigned             5,000           -         -    5,000             -     -         -    5,000                        5,000
City Wide   3620908900   Economic Development Initiatives                         5,000           -         -    5,000             -     -         -    5,000       5,000
City Wide   2110953900   Randle Reef Rehabilitation Project                       3,000           -         -    3,000             -     -         -    3,000       2,500                                   500
                         Total Council Strategic Initiatives                     13,000           -         -   13,000             -     -         -   13,000       7,500     -      5,000             -    500

Community Services

Recreation Program

City Wide   7100954527   Parking Lot Rehabilitation Program                        500            -         -     500              -     -         -      500        500
City Wide   7100954536   Arena Retrofits                                           985            -         -     985              -     -         -      985                                               985
   15       7100554707   Flamborough Twin Pad Arena                               4,000           -         -    4,000             -     -         -    4,000       2,000                                  2,000
City Wide   3540955100   Annual Facilities Audits                                   80            -         -      80              -     -         -       80                           80
City Wide   7100854805   Facility Environmental Management Mould & Asbestos        100            -         -     100              -     -         -      100                          100
                         Program
            7100954907
City Wide                Arenas Mechanical Electrical Retrofits                    825            -         -     825              -     -         -      825        795                                     30
City Wide   7100654631   Roof Management Program-Annual Program                    800            -         -     800              -     -         -      800        800
City Wide   7100941701   Facility Code & Legislation Compliance                    100            -         -     100              -     -         -      100                          100
   3        7100941704   Beemer Park Washroom/Storage Building                      50            -         -      50              -     -         -       50                           50
City Wide   7100941706   Recreation Facilities - Retrofits                         985            -         -     985              -     -         -      985                                               985

   8        7100954630   Sir Allan MacNab Recreation Centre -Renewal Project       320            -         -     320              -     -         -      320        320
   3        7100954700   Pinky Lewis Recreation Centre Expansion Project          1,570           -         -    1,570     1,570         -         -            -
City Wide   7100954702   Facility Capital Maintenance - Annual                     750            -         -     750              -     -         -      750        750
City Wide   7100954703   Public Use Feasibility Studies (2009-2011)                400            -         -     400       360          -         -       40                           40
   11       7100954705   Glanbrook Arena Code & Legislative Compliance &
                         Refurbishing                                              600            -         -     600       210          -         -      390        390
   12       7100954706   Ancaster Aquatic Centre - Rehabilitation                  900            -         -     900       450          -         -      450        450
   7        7100954714   Sackville Hill Senior Centre-Window and Sidewalk
                         Refurbishing                                              300            -         -     300              -     -         -      300        300
City Wide   7100954716   Exterior Structure and Foundation Program                 400            -         -     400              -     -         -      400        400
City Wide   7100954717   Recreation Facilities Mechanical/Electrical Retrofits     550            -         -     550              -     -         -      550        550
City Wide   7100955702   Needs Assessment for Persons with Disabilities            100            -         -     100        50          -         -       50                           33        17


                                                                                                                                                                                             10
                                                                                                                                                          C.O.W. December 9th Amended Item 8.1 Page 2 of 16



                                              2009 TAX REVISED CAPITAL BUDGET & FINANCING PLAN (Capital Levy Reduction of $3,150,000)
                                                                                   ($ 000's)


                                                                                                               Project Specific Revenues                                                 Financing Sources
                                                                                                                                                                        Provincial Federal Reserves       From
                                                                                  Gross                   External       Net           Dev    From     Internal Funding Subsidy     Gas     Future Fund Operating
                                                                                  Costs        Subsidies Revenues       Costs        Charges Reserves Revenues Required   $48 M      Tax     Dividends     Levy               Debt


Recreation Program con't

   5         7100958709   Rosedale Outdoor Pool Redevelopment                       225                -            -     225                  -     -             -     225         225
   7         7100958711   Turner Park Washroom Facility                             400                -            -     400           360          -             -      40          20              20
   13        7100958712   Dundas Tennis Club - Court Resurfacing                     90                -       30          60                  -     -             -      60                          60
                          Sub-Total Recreation Program                            15,030               -       30       15,000         3,000         -             -   12,000       7,500       -    483             17       4,000
Culture

City Wide    7100558554   Culture Policy & Planning                                 100                -            -     100                  -     -             -     100                         100
City Wide    7100758708   Collections Registration-Preservation Project             100                -            -     100                  -     -             -     100                         100
   4         7100941700   HMST Masonry Repair                                        20                -            -      20                  -     -             -      20                          20
City Wide    7100941702   Museums/Market Security Upgrades                           20                -            -      20                  -     -             -      20                          20
   1         7100945700   Dundurn NHS Parking Lot & Welcome Centre                  250                -            -     250                  -     -      250                 -                           -
   1         7100955700   Dundurn NHS Outbuildings                                  210                -            -     210                  -     -             -     210                         210
   12        7100955701   Fieldcote Expansion Plan                                   67                -            -      67                  -     -             -      67                          67
City Wide    7100957100   Museums - Point of Sale (Cancelled)                              -           -            -            -             -     -             -            -                           -
   4         7100958703   HMST Anniversary Exhibit (Cancelled)                             -           -            -            -             -     -             -            -                           -
   2         7100958707   Whitehern Electrical Wiring Upgrades (Reduce by $270)      30                -            -      30                  -     -             -      30                          30
   2         7100958708   Birk's Clock Restoration                                  200                -            -     200                  -     -             -     200                         200
   2         7100958900   Whitehern Landscape Masterplan - Phase 1                   50                -            -      50                  -     -             -      50                          50
                          Sub-Total Culture                                        1,047               -            -    1,047                 -     -      250          797                -   -    797                  -           -

Public Art

City Wide    7100758705   Public Art                                                250                -            -     250                  -     -             -     250                         250
                          Sub-Total Public Art                                      250                -            -     250                  -     -             -     250                -   -    250                  -           -

Housing

City Wide    6180941901   Emergency Capital - 801 Upper Gage Renovation            3,000               -            -    3,000                 -     -     1,500        1,500                       1,500
   4         6180941900   New Affordable Housing Construction                       500                -            -     500                  -     -             -     500                         500
                          Sub-Total Housing                                        3,500               -            -    3,500                 -     -     1,500        2,000               -   -   2,000                 -           -




                                                                                                                                                                                                                11
                                                                                                                                                  C.O.W. December 9th Amended Item 8.1 Page 3 of 16



                                            2009 TAX REVISED CAPITAL BUDGET & FINANCING PLAN (Capital Levy Reduction of $3,150,000)
                                                                                 ($ 000's)


                                                                                                        Project Specific Revenues                                             Financing Sources
                                                                                                                                                             Provincial Federal Reserves       From
                                                                               Gross               External       Net       Dev    From     Internal Funding Subsidy     Gas     Future Fund Operating
                                                                               Costs    Subsidies Revenues       Costs    Charges Reserves Revenues Required   $48 M      Tax     Dividends     Levy                  Debt


Lodges

City Wide   6300941906   Macassa Lodge-Dietary Facilities Renovations             60            -            -      60              -         -           -      60                                          60
City Wide   6300941909   Wentworth Lodge-1989 Wing:Doors, Plumbing Fixture
                         Replacement                                              70            -            -      70              -         -           -      70                                          70
City Wide   6300951905   Macassa Lodge-HVAC Replacement                          110            -            -     110              -         -           -     110                                         110
City Wide   6300951907   Macassa Lodge Dietary Hot Carts Replacement              72            -            -      72              -         -           -      72                                          72
City Wide   6300957903   Lodges - Common Assessment Proj. RAI-MDS 2.0            125            -            -     125              -         -           -     125                                         125
City Wide   6300957904   Macassa Lodge-Therapeutic tub replacement                60            -            -      60              -         -           -      60                                          60
                         Sub-Total Lodges                                        497            -            -     497              -         -           -     497                -   -           -        497               -


Community Services - Other Divisions

City Wide   6500755703   Human Services Plan , Housing Affordability,
                         Community Infrastructure Studies                         25            -            -      25        23              -           -       2                                           2
City Wide   6500851803   MSDs Prevention & Ergonomics Improvement Strategy
                                                                                 299            -            -     299              -         -           -     299                                         299
City Wide   6500741701   CSD Accommodations -Added $162 WIP Funding              250            -            -     250              -         -     162          88                                          88
                         Sub-Total Community Services - Other Divisions          574            -            -     574        23              -     162         389                -   -           -        389               -


                         Total Community Services                              20,898           -       30       20,868     3,023             -   1,912       15,933       7,500       -   3,530            903       4,000

Downtown/Waterfront

Downtown Renewal - Planning

   9        8200903602   Implementation of Olde Stoney Creek Urban Design
                         Plan                                                    400            -            -     400              -   400               -            -
   11       8200903901   Binbrook Village Parkette                               730            -            -     730       365              -           -     365                         270              95
City Wide   8200903610   Commercial Property Improvement Grant (reduced)         300            -            -     300              -         -     300                -                           -              -
City Wide   8200903611   Community Downtowns & Business Improvement Areas
                                                                                 250            -            -     250              -         -           -     250                                         250
City Wide   8200903803   Grant- Restoration of Heritage Features of Downtown
                         Properties                                              100            -            -     100              -         -           -     100                                         100
   2        8200903900   Downtown/West Harbourfront Remediation Program
                                                                                 500            -            -     500              -         -           -     500                         500
                         Sub-Total Downtown Renewal - Planning                  2,280           -            -    2,280      365        400         300        1,215               -   -    770             445               -



                                                                                                                                                                                                       12
                                                                                                                                                 C.O.W. December 9th Amended Item 8.1 Page 4 of 16



                                             2009 TAX REVISED CAPITAL BUDGET & FINANCING PLAN (Capital Levy Reduction of $3,150,000)
                                                                                  ($ 000's)


                                                                                                          Project Specific Revenues                                          Financing Sources
                                                                                                                                                            Provincial Federal Reserves       From
                                                                                 Gross               External    Net       Dev    From     Internal Funding Subsidy     Gas     Future Fund Operating
                                                                                 Costs    Subsidies Revenues    Costs    Charges Reserves Revenues Required   $48 M      Tax     Dividends     Levy             Debt


Downtown Renewal - Public Works

   2        7100554540   Hamilton Farmers' Market - Improvements                  1,000           -         -    1,000             -         -           -   1,000                   1,000
   2        4240903001   Gore Park Redevelopment                                   100            -         -     100              -         -           -    100                                     100

City Wide   4240903940   Streetlighting Design and Standards Study                 150            -         -     150              -         -           -    150                                     150
    2       7100941703   Hamilton Farmers' Market - Relocation and Moving Cost
                                                                                  1,250           -         -    1,250             -         -           -   1,250                                1,250
                         Sub-Total Downtown Renewal - Public Works                2,500           -         -    2,500             -         -           -   2,500       -    -      1,000        1,500                -


                         Total Downtown/Waterfront                                4,780           -         -    4,780      365        400         300       3,715       -    -      1,770        1,945                -

Planning & Economic Development

Airport

City Wide   3620504502   Hamilton International Airport Land Acquisitions         3,000           -         -    3,000             -         -           -   3,000                   3,000
                         Sub-Total Airport                                        3,000           -         -    3,000             -         -           -   3,000       -    -      3,000                  -          -

Building Services

City Wide   8060951100   City Owned Inspection Vehicles-Annual Program             105            -         -     105              -   105               -           -
                         Sub-Total Building Services                               105            -         -     105              -   105               -           -   -    -              -              -          -

Community Planning and Design

   2        4240955901   Barton-Tiffany Urban Design Guidelines                     80            -         -      80        40              -           -     40                                      40
City Wide   8120955900   Community Planning Studies                                 50            -         -      50        25              -           -     25                                      25
   1        8120955903   Longwood Road South - Frid Street) - Chatham Street
                                                                                   120            -         -     120        60              -           -     60                                      60
City Wide   8120959901   Downtown Cultural Heritage Inventory of Properties        100            -         -     100        50              -       -         50                                     50
                         Sub-Total Community Planning and Design                   350            -         -     350       175              -           -    175        -    -              -        175              -

Development Engineering

City Wide   4140946100   City Share of Servicing Costs under Subdivision
                         Agreements                                               3,800           -         -    3,800     3,800             -           -           -
                         Sub-Total Development Engineering                        3,800           -         -    3,800     3,800             -           -           -   -    -              -              -          -


                                                                                                                                                                                                 13
                                                                                                                                                           C.O.W. December 9th Amended Item 8.1 Page 5 of 16



                                            2009 TAX REVISED CAPITAL BUDGET & FINANCING PLAN (Capital Levy Reduction of $3,150,000)
                                                                                 ($ 000's)


                                                                                                             Project Specific Revenues                                                 Financing Sources
                                                                                                                                                                      Provincial Federal Reserves       From
                                                                                  Gross               External         Net           Dev    From     Internal Funding Subsidy     Gas     Future Fund Operating
                                                                                  Costs    Subsidies Revenues         Costs        Charges Reserves Revenues Required   $48 M      Tax     Dividends     Levy             Debt


Industrial Land Development

City Wide   3620707004   NGIBP - Twenty Road Sanitary Sewer                         215               -    215                 -             -         -           -           -
City Wide   3620707005   NGIBP - Twenty Road                                       1,300        450        850                 -             -         -           -           -
                         Sub-Total Industrial Land Development                     1,515        450       1,065                -             -         -           -           -   -    -              -              -          -

Municipal Parking System

   2        4900845802   Review of Moisture Protection Sys. in the C.C. Parking
                         Garage                                                      15           5               -      10                  -    10               -           -
   2        4900941900   Parking Office Renovations                                 185               -           -     185                  -   185               -           -

City Wide   4900945103   Paving of Municipal Carparks-Annual Program                100               -           -     100                  -   100               -           -
    2       4900945901   Painting of C.C. Parking Garage Walls, Columns and
                         Ceiling                                                    100          33               -      67                  -    67               -           -
City Wide   4900951102   Electronic Parking Meter Replacement and Expansion
                                                                                     80               -           -      80                  -    80               -           -
Municipal Parking System con't

   2        4900951105   Pay on Foot Equipment Replacement                          150          50               -     100                  -   100               -           -
City Wide   4900951902   Parking Ticket Issuance Equipment - Hand Held
                         Computers                                                  250               -           -     250                  -   250               -           -
                         Sub-Total Municipal Parking System                         880          88               -     792                  -   792               -           -   -    -              -              -          -

Strategic Services

12, 13, 14, 8140755700   Aggregate Resource Strategy                                250               -           -     250           225              -           -     25                                      25
12, 13, 14, 8140855800   Rural Official Plan - Ontario Municipal Board Appeals
                                                                                    500               -           -     500           500              -           -           -
                         Sub-Total Strategic Services                               750               -           -     750           725              -           -     25        -    -              -         25              -


                         Total Planning & Economic Development                    10,400        538       1,065        8,797         4,700       897               -   3,200       -    -      3,000            200              -

Public Health

City Wide   6770951900   Community Health Bus Replacement                           350               -           -     350                  -         -     100        250                                     250
City Wide   6770841801   PHS Accommodations                                         250               -           -     250                  -         -           -    250                                     250
                         Total Public Health                                        600               -           -     600                  -         -     100        500        -    -              -        500              -



                                                                                                                                                                                                           14
                                                                                                                                                    C.O.W. December 9th Amended Item 8.1 Page 6 of 16



                                              2009 TAX REVISED CAPITAL BUDGET & FINANCING PLAN (Capital Levy Reduction of $3,150,000)
                                                                                   ($ 000's)


                                                                                                            Project Specific Revenues                                          Financing Sources
                                                                                                                                                              Provincial Federal Reserves       From
                                                                                   Gross               External    Net       Dev    From     Internal Funding Subsidy     Gas     Future Fund Operating
                                                                                   Costs    Subsidies Revenues    Costs    Charges Reserves Revenues Required   $48 M      Tax     Dividends     Levy             Debt


Outside Boards & Agencies

Hamilton Public Library

    2        7500641100   Central Library - Improvements                            2,500           -         -    2,500          -     1,500           -    1,000                     1,000
   14        7500941900   Lynden Branch Library                                      130            -         -     130           -      130            -            -
                          Sub-Total Hamilton Public Library                         2,630           -         -    2,630          -     1,630           -    1,000        -      -     1,000                  -          -

H.E.C.F.I.

City Wide    3720841802   Copps Coliseum - Permanent Seating Refurbishment
                                                                                     800            -         -     800           -      800            -            -
City Wide    3720941800   HCC/CC - Various Replacements and Renovations
                                                                                     250            -         -     250           -      250            -            -
City Wide    3720941801   HCC-Interior Renovations                                   300            -         -     300           -      300            -            -
City Wide    3720941803   Hamilton Place Replacements and Renovations                250            -         -     250           -      250            -            -
                          Sub-Total H.E.C.F.I.                                      1,600           -         -    1,600          -     1,600           -            -    -      -             -              -          -

Hamilton Beach Rescue (HBRU)

City Wide    2860951700   Renovations & Equipment Purchases                           67            -         -      67           -       67            -            -
                          Sub-Total Hamilton Beach Rescue (HBRU)                      67            -         -      67           -       67            -            -    -      -             -              -          -

Hamilton Region Conservation Authority

City Wide    3800953900   Confederation Park & Wild Waterworks Capital Projects-
                          High Priority                                              671            -         -     671           -             -       -     671                                       671
City Wide    3800956904   Hamilton Conservation Authority Critical and Safety
                          Projects                                                   528            -         -     528           -             -       -     528                                       528
City Wide    3800956906   HCA Crooks' Hollow Dam Project                             485            -         -     485           -             -       -     485                                       485
City Wide    3800958902   Westfield Heritage Village - Critical and/or Safety
                          Projects                                                   175            -         -     175           -             -       -     175                                       175
                          Sub-Total Hamilton Region Conservation Authority          1,859           -         -    1,859          -             -       -    1,859        -      -             -    1,859                -


                          Total Outside Boards & Agencies                           6,156           -         -    6,156          -     3,297           -    2,859        -      -     1,000        1,859                -




                                                                                                                                                                                                   15
                                                                                                                                            C.O.W. December 9th Amended Item 8.1 Page 7 of 16



                                           2009 TAX REVISED CAPITAL BUDGET & FINANCING PLAN (Capital Levy Reduction of $3,150,000)
                                                                                ($ 000's)


                                                                                                    Project Specific Revenues                                          Financing Sources
                                                                                                                                                      Provincial Federal Reserves       From
                                                                           Gross               External    Net       Dev    From     Internal Funding Subsidy     Gas     Future Fund Operating
                                                                           Costs    Subsidies Revenues    Costs    Charges Reserves Revenues Required   $48 M      Tax     Dividends     Levy             Debt


Hamilton Emergency Services

Corporate Trunk Radio System

City Wide   7800951900   Corporate Trunk Radio Upgrades                     3,509           -         -    3,509            -   3,509               -           -
                         Sub-Total Corporate Trunk Radio System             3,509           -         -    3,509            -   3,509               -           -   -    -             -              -          -

EMS (Emergency Medical Services)

   14       7640841802   EMS Station - Millgrove Base                        320            -         -     320       288               -           -     32                                     32
City Wide   7640941901   Station # 30 Renovations                             90            -         -      90             -           -           -     90                                     90
City Wide   7640951100   Annual EMS Vehicle Replacement                      878            -         -     878             -    878                -           -                                     -
City Wide   7640951101   Annual EMS Equipment Replacement                    196            -         -     196             -    196                -           -                                     -
City Wide   7640951900   Station Security Improvements                       230            -         -     230             -           -           -    230                                    230
City Wide   7640957902   Replace EMS Scheduling Software                      80            -         -      80             -           -           -     80                                     80
                         Sub-Total EMS (Emergency Medical Services)         1,794           -         -    1,794      288       1,074               -    432        -    -             -        432              -
Fire Services

City Wide   7400757700   Record Management Module/CAD                        309            -         -     309             -           -     309               -
    12      7400951605   Station # 20 - Ancaster - Fire Vehicle              163            -         -     163        90         73                -           -
City Wide   7400941900   Station Renovations - Female Locker Room/Shower
                         Facilities                                          450            -         -     450             -           -           -    450                     450
City Wide   7400951600   Annual Fire Equipment Replacement                   414            -         -     414             -    414                -           -                                     -
City Wide   7400951601   Annual Fire Vehicle Replacement                    1,138           -         -    1,138            -   1,138               -           -                                     -
City Wide   7400951901   Confined Space Rescue Equipment & Training          190            -         -     190             -           -           -    190                                    190
City Wide   7400951902   Hazmat Chemical Identification Equipment            125            -         -     125             -           -           -    125                                    125
City Wide   7400951903   Breathing Apparatus at Training Complex             225            -         -     225             -           -           -    225                                    225
City Wide   7400951904   Mobile Data Terminals & Training                    800            -         -     800             -           -           -    800                                    800
City Wide   7400951905   Install Neederman Exhaust Systems                   600            -         -     600             -           -           -    600                                    600
City Wide   7400957906   Asset Tracking & Inspection (Fire & EMS)            535            -         -     535             -           -           -    535                                    535
                         Sub-Total Fire Services                            4,949           -         -    4,949       90       1,625         309       2,925       -    -       450        2,475                -


                         Total Hamilton Emergency Services                 10,252           -         -   10,252      378       6,208         309       3,357       -    -       450        2,907                -


                                                                                                                                                                                           16
                                                                                                                                                  C.O.W. December 9th Amended Item 8.1 Page 8 of 16



                                              2009 TAX REVISED CAPITAL BUDGET & FINANCING PLAN (Capital Levy Reduction of $3,150,000)
                                                                                   ($ 000's)


                                                                                                          Project Specific Revenues                                          Financing Sources
                                                                                                                                                            Provincial Federal Reserves       From
                                                                                 Gross               External    Net       Dev    From     Internal Funding Subsidy     Gas     Future Fund Operating
                                                                                 Costs    Subsidies Revenues    Costs    Charges Reserves Revenues Required   $48 M      Tax     Dividends     Levy          Debt


Corporate Services

City Clerk

City Wide    3520941900   Election Facilities-Temporary Relocation                 302            -         -     302             -    100          202             -
                          Sub-Total City Clerk                                     302            -         -     302             -    100          202             -   -      -          -              -          -

Customer Service Access & Equity

City Wide    3450753702   Anti-Racism Training Plan                                 81            -         -      81             -           -           -    81                                   81
City Wide    3450953900   AODA Customer Service Standard Implementation            250            -         -     250             -           -           -   250                                  250
                          Sub-Total Customer Service Access & Equity               331            -         -     331             -           -           -   331       -      -          -        331              -

Finance

   11        2050956900   Marydale Park - City's Contribution                      100            -         -     100       100               -           -         -
City Wide    2050957900   Operating Budget System-Clarity Visualizer Dashboard
                          Pilot                                                     25            -         -      25             -           -      25             -
City Wide    3380955900   2009 Development Charges' Bylaw Studies                  500            -         -     500       500               -           -         -
                          Sub-Total Finance                                        625            -         -     625       600               -      25             -   -      -          -              -          -
Information Technology Services

City Wide    3500941906   IS Construct a Disaster Recovery Facility                200            -         -     200             -    200                -         -
City Wide    3500951903   IS Datacentre Upgrades                                   200            -         -     200             -    200                -         -
City Wide    3500957900   IS System Management                                     493            -         -     493             -    493                -         -
City Wide    3500957902   IS Infrastructure                                        205            -         -     205             -    205                -         -
City Wide    3500957904   IS Security Improvements                                 200            -         -     200             -    200                -         -
City Wide    3500957905   IS Acceptable Use Policy Deployment                      150            -         -     150             -    150                -         -
                          Sub-Total Information Technology Services               1,448           -         -    1,448            -   1,448               -         -   -      -          -              -          -


                          Total Corporate Services                                2,706           -         -    2,706      600       1,548         227       331       -      -          -        331              -




                                                                                                                                                                                              17
                                                                                                                                                     C.O.W. December 9th Amended Item 8.1 Page 9 of 16



                                               2009 TAX REVISED CAPITAL BUDGET & FINANCING PLAN (Capital Levy Reduction of $3,150,000)
                                                                                    ($ 000's)


                                                                                                            Project Specific Revenues                                             Financing Sources
                                                                                                                                                                 Provincial Federal Reserves       From
                                                                                   Gross               External       Net       Dev    From     Internal Funding Subsidy     Gas     Future Fund Operating
                                                                                   Costs    Subsidies Revenues       Costs    Charges Reserves Revenues Required   $48 M      Tax     Dividends     Levy         Debt


Public Works Tax

Open Space Development

   7        4400652002   Turner Park - Skate Park, Pedestrian Plaza &
                         Playstructure                                               568            -            -     568         7             -      80        481                                  481
   9        4400756103   Provincial Surplus - Heritage Green Community Sports
                         Park                                                       1,095           -            -    1,095      103             -           -    992         960                       32
   3        4400856520   Provincial Surplus - Gage Park Redevelopment                650            -            -     650             -         -           -    650         650
   6        4400918910   Provincial Surplus-East Mtn Loop Trail Ped. Crossing of
                         the LINC                                                   1,390           -            -    1,390            -         -           -   1,390       1,390
   11       4400956500   Fifty Road Parkette                                         127            -       20         107       107             -           -           -

   5        4400956800   Beach Park Development Annual Program                       100            -            -     100             -   100               -           -
   10       4400856144   Cherry Beach Land Acquisition for Park Development
                                                                                     665            -            -     665             -   665               -           -
   7        4400556510   Jerome Park Development                                     150            -            -     150       135             -           -     15                                   15
   11       4400656513   Glanbrook Sports Complex Sportsfield Development
                                                                                     105            -            -     105             -         -      81         24                                   24
   5        4400656517   Rosedale Park                                               865            -            -     865             -         -           -    865                                  865
   1        4400656518   Victoria Park - Phase 2                                     280            -            -     280             -         -           -    280                                  280
   15       4400656638   Courtcliffe Park                                            400            -            -     400       360             -           -     40                                   40
   5        4400756102   Hixon Park                                                  185            -            -     185             -         -           -    185                                  185
   4        4400756655   Parkdale Park Redevelopment, Phase 2                        114            -            -     114             -         -     114               -                                   -
   15       4400756755   Joe Sams Leisure Park Phase 2 Development                   765            -            -     765       688             -           -     77                                   77
City Wide   4400855000   Park Assessments                                             55            -            -      55             -         -           -     55                                   55
   11       4400856105   Fairgrounds Community Park Development                      298            -            -     298       268             -           -     30                                   30
   11       4400856115   Summit Park Development                                     372            -            -     372       335             -           -     37                                   37
   7        4400856600   Native Burial Ground - Olmstead Site (DiCenzo
                         Subdivision)                                                 50            -            -      50        45             -           -      5                                    5
   6        4400856911   Hampton Park Spray Pad                                      300            -            -     300             -         -           -    300                                  300
City Wide   4400955600   Annual Parks Environmental Testing and Reporting
                                                                                      50            -            -      50             -         -           -     50                                   50
   6        4400956100   Templemead Walkway                                          105            -            -     105             -         -           -    105                                  105
   7        4400956103   Inch Park                                                   169            -       44         125             -         -     125              -                                    -




                                                                                                                                                                                                  18
                                                                                                                                                   C.O.W. December 9th Amended Item 8.1 Page 10 of 16



                                              2009 TAX REVISED CAPITAL BUDGET & FINANCING PLAN (Capital Levy Reduction of $3,150,000)
                                                                                   ($ 000's)


                                                                                                       Project Specific Revenues                                             Financing Sources
                                                                                                                                                            Provincial Federal Reserves       From
                                                                              Gross               External       Net       Dev    From     Internal Funding Subsidy     Gas     Future Fund Operating
                                                                              Costs    Subsidies Revenues       Costs    Charges Reserves Revenues Required   $48 M      Tax     Dividends     Levy            Debt


Open Space Development con't

   12       4400956621   Pine Ridge Park (formerly Meadowbrook Manor Parks)
                                                                               1,788           -            -    1,788      313        1,000                -    475                                 475
   9        4400956652   Maplewood Park - Relocate Ball Diamond                 295            -            -     295       265                -            -     30                                  30
   9        4400956653   Battlefield Park Redevelopment                          50            -            -      50              -           -            -     50                                  50
   12       4400956900   Fairgrounds ( Ancaster) Parkette                        96            -            -      96        86                -            -     10                                  10
   8        4400956900   William Schwenger Park Spray Pad and Sunshelter
                                                                                 60            -            -      60              -           -            -     60                                  60
   3        4400956910   Ottawa St Rail Trail through CP Yard                    85            -            -      85              -           -       85               -                                  -
   11       4400956910   Summerlea Park Development                             385            -            -     385       346                -            -     39                                  39
   14       4400956916   Freelton Community Park Expansion                      165            -            -     165              -           -      107         58                                  58
   10       4400956917   Hunter Estates Park Sunshelter                          85            -            -      85              -           -            -     85                                  85
   12       4400956918   Pine Ridge Trail (Meadowbrook Manors Park)
                         Development                                             99            -            -      99        89                -            -     10                                  10
   1        4400956902   West Harbour Trail                                      80            -            -      80              -           -            -     80                                  80
                         Sub-Total Open Space Development                     12,046           -       64       11,982     3,147       1,765          592       6,478       3,000   -       -    3,478                -

O & M - Parks & Cemeteries

   9        4400849600   Heritage Green O&M Yard/ Depot Project                  50            -            -      50        45                -            -      5                                   5
City Wide   4400951601   Annual O&M Equipment Acquisitions (DC)                 818            -            -     818       737                -            -     81                                  81
City Wide   4400951700   Annual Small Equipment Replacement                     106            -            -     106              -    106                 -           -                                  -
   1        4400849800   Woodland Cemetery - Development of Section 12           59            -            -      59              -           -            -     59                                  59
City Wide   4400853100   Cemeteries Records Transfer - Phase II of II            45            -            -      45              -           -            -     45                                  45
City Wide   4400855000   Park Assessments                                       131            -            -     131              -           -            -    131                                 131
City Wide   4400949101   Annual Park Pathway Resurfacing                        225            -            -     225              -           -            -    225                                 225
City Wide   4400949103   Annual Bocce Court Rehab                                35            -            -      35              -           -            -     35                                  35
City Wide   4400949104   Annual Park Sports/Security Lighting Upgrades          130            -            -     130              -           -            -    130                                 130
City Wide   4400949107   Annual Park Fencing                                    100            -            -     100              -           -            -    100                                 100
City Wide   4400949510   Annual Spraypad Infrastructure Rehabilitation           50            -            -      50              -           -            -     50                                  50
City Wide   4400949607   Annual Outdoor Ice Rinks                                50            -            -      50              -           -            -     50                                  50
City Wide   4400951411   Annual Equipment Upgrades                               25            -            -      25              -           -            -     25                                  25


                                                                                                                                                                                                19
                                                                                                                                                                C.O.W. December 9th Amended Item 8.1 Page 11 of 16



                                               2009 TAX REVISED CAPITAL BUDGET & FINANCING PLAN (Capital Levy Reduction of $3,150,000)
                                                                                    ($ 000's)


                                                                                                                    Project Specific Revenues                                              Financing Sources
                                                                                                                                                                          Provincial Federal Reserves       From
                                                                                       Gross                   External    Net           Dev    From     Internal Funding Subsidy     Gas     Future Fund Operating
                                                                                       Costs        Subsidies Revenues    Costs        Charges Reserves Revenues Required   $48 M      Tax     Dividends     Levy                     Debt


O & M - Parks & Cemeteries con't

City Wide   4400952600    Annual Playground Lifecycle Replacement Program
                                                                                         150                -         -     150                 -           -            -     150                                          150
City Wide   4400952100    Annual CSA Safety Material Replacement                         150                -         -     150                 -           -            -     150                                          150
City Wide   4400953001    One Time Public Cigarette Container Enhancement
                          Program                                                         30                -         -      30                 -           -       30                -                                           -
City Wide   4400953002    One Time Public Litter/Multi sort Container
                          Replacement Program                                            200                -         -     200                 -           -      200                -                                           -
City Wide   4400957910    Hansen Unit - Funding Source - Consulting
                          Requirement                                                     50                -         -      50                 -           -            -      50                                           50
                          Sub-Total O & M - Parks & Cemeteries                          2,404               -         -    2,404          782        106           230        1,286       -            -           -    1,286                 -

Forestry & Horticulture

    9       4450949110    Mud St. Boulevard Landscape Redevelopment                      250                -         -     250                 -    250                 -            -
City Wide   4450949528    Street Tree Grid Trimming Enhancement - Vehicle
                          Acquisition                                                    421                -         -     421                 -           -            -     421                                          421
City Wide   4450953601    Annual Parks Tree Planting Program                             150                -         -     150                 -           -            -     150                                          150
City Wide   4450953444    Annual Street Tree Planting Program                           1,500               -         -    1,500                -           -            -    1,500                        1,470             30
                          Sub-Total Forestry & Horticulture                             2,321               -         -    2,321                -    250                 -    2,071       -            -   1,470            601               -

Fleet & Facilities: Corporate Facilities

City Wide   3540441442    Hamilton City Hall Renovations                               26,916               -         -   26,916                -           -            -   26,916           20,198                                  6,718
City Wide   3540751105    Capital Fleet Improvements                                     320                -         -     320                 -           -            -     320                                          320
City Wide   3540941409    Facilities Code & Legislative Compliance- (Reduce by $250)            -           -         -            -            -           -            -            -                                           -
City Wide   3540941412    Annual Roof Management                                         970                -         -     970                 -           -            -     970                                          970
City Wide   3540941532    Annual Facility Capital Maintenance (Reduce by $315)           263                -         -     263                 -           -            -     263                                          263
City Wide   3540941723    Fire Station Architectural                                     832                -         -     832                 -           -            -     832                                          832
City Wide   3540941736    Chiller Replacement Program                                   5,000               -         -    5,000                -   4,500                -     500              500
   11       3540941910    Stoney Creek City Hall-RCMP Lease Capital
                          Replacement                                                    120                -         -     120                 -    120                 -            -                                           -
    2       3540941911    COPPS Lighting Retrofit                                        350                -         -     350                 -           -            -     350              350
City Wide   3540941912    Libraries - Mechanical , Electrical & Architectural
                          Replace                                                        770                -         -     770                 -           -            -     770              770
    3       3540941931    330 Wentworth St N Storm Sewer                                 230                -         -     230                 -           -            -     230                                          230


                                                                                                                                                                                                                       20
                                                                                                                                                             C.O.W. December 9th Amended Item 8.1 Page 12 of 16



                                               2009 TAX REVISED CAPITAL BUDGET & FINANCING PLAN (Capital Levy Reduction of $3,150,000)
                                                                                    ($ 000's)


                                                                                                              Project Specific Revenues                                                 Financing Sources
                                                                                                                                                                       Provincial Federal Reserves       From
                                                                                 Gross                   External       Net           Dev    From     Internal Funding Subsidy     Gas     Future Fund Operating
                                                                                 Costs        Subsidies Revenues       Costs        Charges Reserves Revenues Required   $48 M      Tax     Dividends     Levy                 Debt


Fleet & Facilities: Corporate Facilities con't
    2       3540941932      The Old Courthouse Parking Lot & Ramp Replacement
                                                                                   450                   -         -     450                 -    450                 -            -                                       -
   13       3540941934      Dundas PW Yard Retrofit                                200                   -         -     200                 -           -            -     200                                      200
                            Sub-Total Fleet & Facilities: Corporate Facilities   36,421                  -         -   36,421                -   5,070                -   31,351       - 21,818             -    2,815         6,718

Fleet & Facilities: Fleet

City Wide   4940951100      Annual Fleet-Vehicle & Equipment Replacement          5,221                  -         -    5,221                -   5,221                -            -
                            Sub-Total Fleet & Facilities: Fleet                   5,221                  -         -    5,221                -   5,221                -            -   -          -         -              -           -

Transit Services

City Wide   5300685001      Downtown Transit Terminal                             5,700          3,700             -    2,000                -           -    2,000                -
City Wide   5300983100      Annual HSR Bus Replacement                            9,180          6,057             -    3,123                -   3,123                -            -
City Wide   5300983503      Annual Non-revenue Vehicle Replace                     255                   -         -     255                 -    255                 -            -
City Wide   5300985901      Conventional Transit - Bus Stop Landing Pads            50              50             -            -            -           -            -            -
City Wide   5300985904      Park'n'Ride Terminal & Security Upgrades               280                   -         -     280           140        140                 -            -
City Wide   5310982100      Annual ATS - Vehicle Replacement                      2,184            727             -    1,457                -   1,457                -            -
                            Sub-Total Transit Services                           17,649         10,534             -    7,115          140       4,975        2,000                -   -          -         -              -           -

Waste Management

City Wide   5120594527      SWMMP - MRF                                            660                   -         -     660                 -           -            -     660            660
City Wide   5120594528      SWMMP-Green Cart Implementation                        303                   -    18         285                 -           -            -     285            285
City Wide   5120595525      Annual SWMMP - Planning & Approvals                    200                   -         -     200                 -           -            -     200                       200
   11       5120867101      Relocation of Hall Road Pumping Stn-Glanbrook          500                   -         -     500                 -           -            -     500                       500
City Wide   5120955137      Annual-Waste Management R & D                          100                   -         -     100                 -           -            -     100                       100
City Wide   5120955910      Waste Collection Pilot-Cancelled                              -              -         -            -            -           -            -            -                        -
City Wide   5120990114      Annual-Multi Residential Recycling Program              74                   -         -      74                 -           -            -      74                        74
City Wide   5120990135      Annual-Blue Box Replacement                            199                   -         -     199                 -           -            -     199                       199
City Wide   5120990136      Annual-MRF Capital                                     100                   -         -     100                 -           -            -     100                       100
City Wide   5120990820      Annual Replacement - Organic Green Cart                200                   -    16         184                 -           -            -     184                       184



                                                                                                                                                                                                                21
                                                                                                                                              C.O.W. December 9th Amended Item 8.1 Page 13 of 16



                                            2009 TAX REVISED CAPITAL BUDGET & FINANCING PLAN (Capital Levy Reduction of $3,150,000)
                                                                                 ($ 000's)


                                                                                                        Project Specific Revenues                                             Financing Sources
                                                                                                                                                             Provincial Federal Reserves       From
                                                                               Gross               External       Net       Dev    From     Internal Funding Subsidy     Gas     Future Fund Operating
                                                                               Costs    Subsidies Revenues       Costs    Charges Reserves Revenues Required   $48 M      Tax     Dividends     Levy      Debt


Waste Management con't

   11       5120991000   Annual Glanbrook Landfill Capital Improvements          300            -            -     300           -        -         -      300                          300
   11       5120991101   Glanbrook Landfill-Stage 3 Development                  250            -            -     250           -        -         -      250                          250
   11       5120991912   Glanbrook Landfill Maintenance Building
                         Renovation/Expansion                                    200            -            -     200              -     -         -      200                          200
City Wide   5120994000   Annual Transfer Station/CRC Improvements                 67            -            -      67           -        -         -       67                           67
City Wide   5120994910   Transfer Station Floors and Wall Panel Replacements
                                                                                1,180           -            -    1,180             -     -         -    1,180                         1,180
City Wide   5120994912   Waste Management Facility Software Upgrade               50            -            -      50           -        -         -       50                           50
                         Sub-Total Waste Management                             4,383           -       34        4,349             -     -         -    4,349             -    945    3,404          -           -

Roads
   1        4030911016   Provincial Surplus - Anslie Wood Neighbourhood         1,280           -            -    1,280          -        -         -    1,280     1,280
   5        4030911016   Provincial Surplus - Corman Neighbourhood              4,640           -            -    4,640             -     -         -    4,640     4,640
   3        4030911016   Provincial Surplus - Gibson Neighbourhood (South
                         Section)                                               1,740           -            -    1,740             -     -         -    1,740     1,740
   8        4030911016   Provincial Surplus - Gilbert Neighbourhood             3,590           -            -    3,590             -     -         -    3,590     3,590
   7        4030911016   Provincial Surplus - Lawfield Neighbourhood            4,160           -            -    4,160             -     -         -    4,160     4,160
   8        4030911016   Provincial Surplus - Mohawk Neighbourhood               450            -            -     450              -     -         -      450      450

   4        4030911016   Provincial Surplus - Parkview West Neighbourhood       4,670           -            -    4,670             -     -         -    4,670     4,670
   13       4030911016   Provincial Surplus - Pleasant Valley East
                         Neighbourhood                                          1,980           -            -    1,980             -     -         -    1,980     1,980
   6        4030911016   Provincial Surplus - Sunning Hill Neighbourhood        2,490           -            -    2,490             -     -         -    2,490     2,490
City Wide   4030917678   Provincial Surplus - Preventative Maintenance          5,000           -            -    5,000             -     -         -    5,000     5,000
   1        4030418477   Bridge 457 - Valley Inn Road                            150            -            -     150              -     -         -      150                                        2    148
   8        4030516514   Omni-Stone Church Roundabout                            800            -            -     800              -     -         -      800                                             800
   2        4030555506   Downtown Hamilton Transportation MP Review &
                         Implementation                                          200            -            -     200              -     -         -      200                                      200
   8        4030819102   Stone Church - Upper James to Garth (SMA)              4,600           -            -    4,600     2,820         -         -    1,780                 1,780
City Wide   4030655641   Niagara - GTA Corridor                                   80            -            -      80              -     -         -       80                                       80
City Wide   4030655647   Specific Area Planning Act/Class EA Integration &
                         Coordination                                            130            -            -     130              -     -         -      130                                      130
   14       4030716725   Highway 52 & Jerseyville Roundabout                    1,100           -            -    1,100             -     -         -    1,100                                            1,100




                                                                                                                                                                                               22
                                                                                                                                                    C.O.W. December 9th Amended Item 8.1 Page 14 of 16



                                              2009 TAX REVISED CAPITAL BUDGET & FINANCING PLAN (Capital Levy Reduction of $3,150,000)
                                                                                   ($ 000's)


                                                                                                          Project Specific Revenues                                                 Financing Sources
                                                                                                                                                                   Provincial Federal Reserves       From
                                                                                 Gross               External       Net           Dev    From     Internal Funding Subsidy     Gas     Future Fund Operating
                                                                                 Costs    Subsidies Revenues       Costs        Charges Reserves Revenues Required   $48 M      Tax     Dividends     Levy     Debt


Roads con't

  3, 4      4030720250   Dofasco Ingot Truck Route                                1,600              -   520        1,080                 -     -             -   1,080                                        1,080
City Wide   4030720710   Traffic Signal Grounding Improvement Project              250               -         -     250                  -     -             -    250                                   250
   15       4030755707   Waterdown Aldershot Phase 3 & 4 Class E.A.                620               -   396         224                  -     -             -    224                                   224
City Wide   4030755740   Local Streets MP (Windows to the Lake)                    120               -         -     120           120          -             -           -
   11       4030780746   Binbrook Community Core Improvements                      300               -         -     300           252          -             -     48                                    48
City Wide   4030815820   Traffic Counts Program                                     50               -         -      50                  -     -             -     50                                    50
   14       4030816810   Governor's Road at Highway 52                             200               -         -     200                  -     -             -    200                                   200
  5, 9      4030819101   King - Nash to Battlefield                               4,200              -         -    4,200                 -     -     1,700       2,500          2,500
City Wide   4030855820   Transportation Demand Management Programs                 150               -   135          15                  -     -             -     15                                    15
   11       4030880851   Glanbrook Hills                                            50               -         -      50            50          -             -           -
  6, 11     4030880855   Dartnall - Rymal to Dickenson                            1,500              -         -    1,500         1,425         -             -     75                                    75
City Wide   5300855100   Bus Rapid Transit Studies                                 500         500             -            -             -     -             -           -
  3, 4      4030707750   Industrial Zone Air Quality Initiative                    800               -         -     800                  -     -      550         250                                   250
City Wide   4030910003   Annual Engineering & Utilities                            150               -         -     150                  -     -             -    150                                   150
City Wide   4030910005   Annual Major Road Maintenance Program                     800               -         -     800                  -     -             -    800                                   800
City Wide   4030910006   Annual Minor Construction                                 350               -         -     350                  -     -             -    350                                   350
City Wide   4030910012   Annual Railway Roadway Crossings Rehabilitation Progr     150               -         -     150                  -     -             -    150                                   150
City Wide   4030911222   Annual New Sidewalk Program                               410               -         -     410           390          -             -     20                                    20
City Wide   4030911223   Annual Semi Barrier Rehabilitation Program                430               -         -     430                  -     -             -    430                                   430
City Wide   4030911224   Annual Sidewalk Replacement Program                       900               -         -     900                  -     -             -    900                                   900
City Wide   4030917385   Railway Crossing Protection Improvements                  648               -         -     648                  -     -      648                -
City Wide   4030917677   Annual Preventative Maintenance                          1,031              -         -    1,031                 -     -             -   1,031                               1,031
City Wide   4030918001   Annual Bridge & Culvert Program                          1,900              -         -    1,900                 -     -      800        1,100                               1,100
   2        4030918924   Bridge 313 - Jolley Cut Bridge and Retaining Wall
                         Repair                                                   2,500              -         -    2,500                 -     -     1,000       1,500                                        1,500
   4        4030919101   Woodward - Barton to Museum of Steam and Tech
                         access                                                    100               -         -     100                  -     -             -    100                                   100
   8        4030919101   Briarwood - Bendamere to Bendamere                       1,150              -         -    1,150                 -     -      460         690                                   690
   7        4030919101   Brucedale -Up Wentworth to Up Wellington                 2,840              -         -    2,840                 -     -     1,230       1,610          1,610
   3        4030919101   Cannon - Gage to Ottawa                                  2,200              -         -    2,200                 -     -      960        1,240          1,240

                                                                                                                                                                                                    23
                                                                                                                                               C.O.W. December 9th Amended Item 8.1 Page 15 of 16



                                                 2009 TAX REVISED CAPITAL BUDGET & FINANCING PLAN (Capital Levy Reduction of $3,150,000)
                                                                                      ($ 000's)


                                                                                                            Project Specific Revenues                                          Financing Sources
                                                                                                                                                              Provincial Federal Reserves       From
                                                                                   Gross               External    Net       Dev    From     Internal Funding Subsidy     Gas     Future Fund Operating
                                                                                   Costs    Subsidies Revenues    Costs    Charges Reserves Revenues Required   $48 M      Tax     Dividends     Levy     Debt


Roads con't

     5       4030919101     Centennial Parkway - King to Barton                      300            -         -     300             -      -             -    300                        300
     7       4030919101     East 28th - Fennell to Queensdale                        760            -         -     760             -      -      310         450                        450
     5       4030919101     Flora Drive / Teresa Street Cul-de-sacs                  200            -         -     200             -      -             -    200                        200
    10       4030919101     Millen / Red Oak / Federal                              3,000           -         -    3,000            -      -     1,250       1,750          1,750
    14       4030919104     Highway 8 - Hillcrest to Park                            250            -         -     250       150          -             -    100                                   100
     2       4030920922     North End Transportation Management Plan
                            Implementation                                           300            -         -     300             -      -             -    300                        245         55
 City Wide   4030941762     Annual Yard Facility Maintenance and Improvement
                            Program                                                  180            -         -     180             -      -             -    180                                   180
     2       4030941910     Stuart Street Snow Disposal Facility(Reduce by $400)    1,670           -         -    1,670            -      -             -   1,670                                        1,670
 City Wide   4030941941     Oil/Grit/Water Separator Tank Installations @ Roads
                            O&M Yards                                                250            -         -     250             -      -             -    250                                   250
 City Wide   4030949555     Annual QA-QC Service Contract                            150            -         -     150             -      -             -    150                                   150
     7       4030951940     Indoor Equipment/Vehicle Washbay @ Rymal Yard            550            -         -     550             -      -             -    550                                   550
 City Wide   4030955369     Annual Specific Area Transportation MP                   320            -         -     320             -      -             -    320                                   320
 City Wide   4030955610     Bridge EA Master Plan                                    100            -         -     100             -      -             -    100                                   100
6, 7, 8, 9, 11 4030955910   Rymal Road Functional Design                             200            -         -     200       180          -             -     20                                    20
     7       4030955911     Upper Sherman - Rymal to LINC (SMA) - EA                 180            -         -     180       108          -             -     72                                    72
     7       4030955912     Upper Wellington - Rymal to LINC (SMA) - EA              180            -         -     180       128          -             -     52                                    52
 City Wide   4030955925     Transit Oriented Development Guidelines                  100            -         -     100             -      -             -    100                                   100
 City Wide   4030955926     T.M.P. Performance Measurement                           200            -         -     200             -      -             -    200                                   200
 City Wide   4030955940     Transportation Tomorrow Survey                            50            -         -      50             -      -             -     50                                    50
     1       4030955942     Ainslie Wood Westdale Transportation MP                  130            -         -     130             -      -             -    130                                   130
 City Wide   4030955943     Grids Related Secondary Plan & Transportation
                            MP/Class EA                                              120            -         -     120             -      -             -    120                                   120
    12       4030955945     Ancaster Transportation Master Plan - Phase 3 & 4
                            Class EA                                                 300            -         -     300             -      -             -    300                                   300
     2       4030955946     EA Consultation Protocol and Best Management
                            Strategy (NETMP)                                          35            -         -      35             -      -             -     35                                    35
     1       4030955947     Longwood Road Class EA                                   180            -         -     180             -      -             -    180                                   180
 City Wide   4030955960     Survey Benchmarks Upgrade                                 25            -         -      25             -      -             -     25                                    25
 City Wide   4030955980     Rail Crossing Safety Review                               50            -         -      50             -      -             -     50                                    50
 City Wide   4030957950     Right of Way Asset Management Business Optimization
                            (RAMBO)                                                  200            -         -     200             -      -             -    200                                   200

                                                                                                                                                                                               24
                                                                                                                                                         C.O.W. December 9th Amended Item 8.1 Page 16 of 16



                                            2009 TAX REVISED CAPITAL BUDGET & FINANCING PLAN (Capital Levy Reduction of $3,150,000)
                                                                                 ($ 000's)


                                                                                                           Project Specific Revenues                                              Financing Sources
                                                                                                                                                                 Provincial Federal Reserves       From
                                                                               Gross                External         Net        Dev    From     Internal Funding Subsidy     Gas     Future Fund Operating
                                                                               Costs     Subsidies Revenues         Costs     Charges Reserves Revenues Required   $48 M      Tax     Dividends     Levy                      Debt


Roads con't
   15       4030980911   Courtcliffe Park & Joe Sam's Park (Flamborough) -
                         Turning Lanes                                            300               -           -      300       270                 -            -       30                                         30
    6       4030980955   Dartnall - Stone Church to Rymal                         100               -           -      100        86                 -            -       14                                         14
   15       4030980977   Road EA for Northwest Quadrant of Hwy 5 & 6              100               -           -      100       100                 -            -             -                                         -
City Wide   4030980978   Growth Related Studies                                   200               -           -      200       200                 -            -             -                                         -
   12       4030980981   Kitty Murray Lane & Garner Intersection Signals          250               -     10           240       228                 -            -       12                                         12
    9       4030980983   Highland Rd - Winterberry to Upper Mount Albion         1,600              -    800           800       680                 -            -      120                                        120
   6, 9     4030980984   Rymal - Upper Centennial to Dartnall                    1,800              -           -     1,800     1,530                -            -      270                                        270
   10       4030980985   Copes Lane - Jones to 330m easterly                     1,000              -    600           400       400                 -            -             -                                         -
 6, 9, 11   4030980986   Trinity Church Arterial Corridor (Between Rymal &
                         Stone Church)                                            300               -           -      300       300                 -            -             -                                         -
City Wide   4030990520   Annual Streetscape Litter Container Replace Program
                                                                                  100               -           -      100              -            -            -      100                                        100
City Wide   4040910016   Annual Street Lighting                                   510               -           -      510       484                 -            -       26                                         26
City Wide   4040910417   Annual Retaining Wall Rehabilitation Program             300               -           -      300              -            -            -      300                                        300
City Wide   4040914008   Annual New Traffic Signal Installation Program           330               -           -      330       310                 -            -       20                                         20
City Wide   4040914010   Annual Traffic Signal Modernization & Upgrades           610               -           -      610       583                 -            -       27                                         27
City Wide   4040915019   Annual Traffic Controller Replacement Program            850               -           -      850              -            -            -      850                            823          27
City Wide   4040916102   Annual Traffic Calming Program                           300               -           -      300        76                 -            -      224                                        224
City Wide   4040917124   Annual Bicycle Route Improvements Program                300               -           -      300              -            -            -      300                                        300
City Wide   4040917384   Annual Guide Rail Replacement Program                    400               -           -      400              -            -            -      400                                                    400
City Wide   4040920930   School Zone Flashing Beacons Project                      50               -           -       50              -            -            -       50                                         50
City Wide   5140957644   Intergraph Software - Corporate Site License             210               -           -      210              -            -      210                 -                                         -
                         Sub-Total Roads                                        82,549        500       2,461        79,588    10,870                -    9,118        59,600       30,000    8,880    2,018   12,004          6,698

                         Total Public Works Tax                                162,994     11,034       2,559       149,401    14,939       17,387       11,940       105,135       33,000   31,643    6,892   20,184         13,416

                         GRAND TOTAL                                           231,786     11,572       3,654       216,560    24,005       29,737       14,788       148,030       48,000   31,643   21,642   28,829         17,916




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