Outdoor Portfolio - City-Driven Major High Profile Projects February 2007

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Toby Malone
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1 Outdoor Portfolio - City-Driven Major High Profile Projects For the Portfolio's complete workplan, refer to the Portfolio Capacity Analysis. WARD "A" PROJECTS New Project / Top-up Funding Department ing Funding Citywide Redevelopment of Major Outdoor Assets - Wayfinding Implementation New CS Q2 10 Torbram / Sandalwood Site Development (incremental amount) Top-up CS Q2 9 Sesquicentennial City Wide Park - Phase 3 New CS Q / Dixie City Wide Park - Phase 3 New CS Q4 4 FCCC Phase 2 - Site Servicing New CS Q4 8 4 Permanent Skateboard Park - Chinguacousy Park (incremental amount) Loafer's Lake Campus Plan (funded as part of Indoor project) Top-up CS Q2 New CS Q4 10 Gore / Cottrelle - Due Diligence New CS Q4 WARD "B" PROJECTS New Project / Top-up Funding Department ing Funding 6 Mississauga / Bovaird - Due Diligence New CS Q4 6 Mississauga / Bovaird - Conceptual Top-up CS Q4 Above subject to interdependencies with external agencies; timing of approvals; ramp up time for new hires; alternate service delivery strategies; targeted process improvements; financial due diligence and approvals.

3 Outdoor Portfolio - Development-Driven Major High Profile Projects For the Portfolio's complete workplan, refer to the Portfolio Capacity Analysis. WARD "A" PROJECTS New Project / Top-up Funding Department ing Funding 2, 6, 9, New Neighbourhood Parks (Rosebay Estates, Senator Discovery phase 3, Casa North Springdale NBHD 1001 phase 2, Partacc Willowcreek, Gore Road Investments, Cottrelle Part C, Sungold Solmar, Vomero Holdings, Highlands of Castlemore Kindwin, Thornbush, Mattamy Reichman Spring Valley, Brampton West 6-2). New CS Q4 to Q Pathways Implementation Program - Trail Development in Valley - 3 metre trail & lighting. (between field & Countryside Road - valley trail)) Pathways Implementation Program - Trails Development in Valley - 3 metre trail & lighting. (Eldorado Valley Block - phase 2 - plan 3E) New CS Q4 New CS Q4 10 Springdale NBHD 502 stage 2 valleyland top-up CS Q4 10 Oak Valley, Block 127 New CS Q Casa North, Springdale NBHD 1001 phase 1 Valleyland & SWM ponds (Blocks 208 & 210) Sungold, Solmar Valleyland & SWM ponds (Block 263) Highsprings Estates - phase 3 Valleyland & SWM ponds (Block 392 & 451) New CS Q4 New CS Q4 New CS Q4 WARD "B" PROJECTS New Project / Top-up Funding Department ing Funding 3 Pathways Implementation Program - Trail Development in Valley - 3 metre trail & lighting. (Etobicoke Creek - connection to Mississauga) New CS Q4 to Q4 1, 7 Allowance for Franceschini Bridge conversion to pedestrian use. (including approach walkways & landscape). New CS Q4 to Q4 Above subject to interdependencies with external agencies; timing of approvals; ramp up time for new hires; alternate service delivery strategies; targeted process improvements; financial due diligence and approvals.

5 Budget MAJOR CITY-DRIVEN CAPITAL - CITY-WIDE PARK DEVELOPMENT 8 A 407-Dixie Phase 3 design New Q4 9 A Sesquicentennial Phase 3 design New Q4 4 A Flower City Community Campus - Phase 2 site servicing New TBD W&T project with technical support from PD&D 4 A Flower City Community Campus - Site Improvements New Q3 4 A Flower City Community Campus - New Lacrosse Box incremental amount Top-up Q2 MAJOR CITY-DRIVEN CAPITAL -COMMUNITY PARKS 10 A Torbram Sandalwood Site development, incremental amount Top-up Q2 9 A Springdale Central - Land acquisition incremental amount Top-up Q4 6 B Mississauga/Bovaird due diligence New Q4 6 B Mississauga/Bovaird conceptual design New Q2 10 A Gore/Cottrelle due diligence New Q4 10 A Gore/Cottrelle - Land acquisition New Q2 n/a A Parkland over dedication New Q2 MINOR CITY-DRIVEN CAPITAL -PARK DEVELOPMENT 8 A Norton Place Park due diligence New Q4 4 A Funding to match Rotary Club Donation Gage Park New Q4 8 A Chinguacousy Park repair & replacement redesign front of concession area New Q4 2 A White Spruce Park 6 A Eldorado Park 3 B 4 B Pathways Implementation Program - Trail Development in Valleys - 3 metre trail & valley Pathways Implementation Program - Trail Development in Valleys - 3 metre trail & valley design program - Master Plan development design program - Master Plan development Etobicoke Creek connection to Mississauga Road Fletcher's Creek Trail south of Elgin Drive through Bach Park New Q4 New Q4 New Q4 New Q4 MINOR CITY-DRIVEN CAPITAL -CITY-WIDE INITIATIVES Page 1 of 13

6 Budget? A Permanent Skateboard Park incremental amount Top-up Q4 3 A Kabbadi Stadium - design program design & working drawings Powerade Centre New Q4 MINOR CITY-DRIVEN CAPITAL -CIVIC DESIGN Citywide A Flower City Plaque Implementation Program - Phase 2 New Q4 Citywide A Wayfinding Implementation New Q4 1 A Rose Theatre Urban Spaces (Garden Square) incremental amount Top-up Q4 1 A Rose Theatre Kiosk Rose Theatre New Q4 3 B Gateways - 407/410 incremental amount Top-up Q4 4 A Milestones of Labour New Q3? B Gateways - 410/Hurontario due diligence study New Q4 1, 7 B Franceschini Bridge conversion to Pedestrian use (including approach to walkways & landscaping) New Q3 DEVELOPER-DRIVEN CAPITAL 10 B Sub-Division Development Baycliffe Homes park block 99 & 131 New Q4 2 A Sub-Division Development Brampton West 6-2 Ltd phase 1 park block 292 New Q4 10 A Sub-Division Development Cottrelle Subdivision Part C park block 165 New Q4 9 A Sub-Division Development Discovery phase 3 park block 41 New Q4 10 A Sub-Division Development Eldorado phase 3E valleyland New Q4 10 A Sub-Division Development Gore Road Investments Ltd. park block 194 New Q1 6 B Sub-Division Development Grecapp Holdings park block 324 New Q4 10 A Sub-Division Development (4 developments) Highlands of Castlemore - valley 10 A Sub-Division Development Highsprings Estates phase 1 10 A Sub-Division Development Highsprings Estates phase 3 Countyrbrook, Kindwin, North Castlemore &Valleygore New Q4 SWM pond block397 New Q3 valleyland & SWM pond (block 392 & 451) New Q4 Page 2 of 13

7 Budget 10 A Neighbourhood Park Dev. W/Shade Structure & Playground Kindwin Subdivision park block 364 New Q4 6 A Sub-Division Development Mattamy (CreditValley) Reichman Ltd park block 635 New Q3 6 A Sub-Division Development Mattamy (CreditValley) Reichman Ltd park block 638 New Q4 10 A Sub-Division Development Nbhd Stage 2 valleyland New Q4 10 A Sub-Division Development Nbhd 1001 stage 1, phase 1 pond & valley (block 208) New Q2 10 A Sub-Division Development Nbhd 1001 stage 1, phase 2 woodlot & valley (block 210) New Q3 10 A Sub-Division Development Nbhd 1001 stage 2 park block 457 New Q1 10 A Sub-Division Development Oak Valley Dev Inc. valley block 127 New Q3 10 B Sub-Division Development 10 B Sub-Division Development Riverstone (Woodlands Golf course) Riverstone (Woodlands Golf course) park 392B New Q3 park 200A New Q4 6 A Sub-Division Development Rosebay Estates phase 1 park New Q4 6 B Sub-Division Development Steeles Confour park block 238 New Q4 6 B Sub-Division Development Steeles Confour woodlot block 240 New Q4 6 A Sub-Division Development Sungold Group Ltd. 1st park New Q4 6 A Sub-Division Development Sungold Group Ltd. 2nd park (block 263) New Q4 6 A Sub-Division Development Thornbush Developments Inc. phase 1 park block 188 & woodlot New Q4 6 A Sub-Division Development Thornbush Developments Inc. phase 1 2nd park block 189 New Q4 10 A Sub-Division Development 10 A Sub-Division Development Valleycreek Residential Vomero Holdings Valleycreek Residential Vomero Holdings 9 A Sub-Division Development Willow Creek subdivision park 449 New Q4 park 450 New Q4 3 parks (blocks 716, 717 & 718) New Q4 APPROVED MAJOR CITY-DRIVEN CAPITAL prior to 8 407/Dixie Phase 2 construction 407/Dixie Q2 Page 3 of 13

8 Budget 9 Dixie/Sandalwood Corner Treatment construction Dixie/Sandalwood Q2 6 Creditview/Sandalwood Phase 1 Creditview/Sandalwood under warranty 6 Creditview/Sandalwood Phase 2 construction Creditview/Sandalwood Q2 3 Hwy 10 & Steeles Civic Park promenade & gateway beautification Hwy 10 & Steeles under warranty 4 FCCC Servicing FCCC Lands - servicing FCCC under warranty 4 FCCC Landscaping/pathways FCCC Q4 8 Chinguacousy Park Ski Hill Redesign &Water Course Chinguacousy Park TBD 7 Chinguacousy Park Ski Hill & Watercourse Revitalization Chinguacousy Park TBD 7 Chinguacousy Park Purchase fill for ski hill Chinguacousy Park TBD 7 Chinguacousy Park Master Plan Chinguacousy Park Q4 6 Cassie Campbell Rec Centre Detailed & conceptual design of Chinguacousy/Sandalwood sports fields 6 Cassie Campbell Rec Centre Major Recreation Facility centre & fields Chinguacousy/Sandalwood TBD Indoor project with technical support from PD&D 10 Torbram/Sandalwood Campus Phase 1 construction Torbram/Sandalwood Q4 2 Loafer's Lake Master Plan Loafer's Lake Q2 9 Sesquicentennial Phase 2 & 3 construction Sesquicentennial Park Q2 10 McVean/Castlemore Concept development & detailed design McVean/Castlemore TBD 10 McVean/Castlemore Phase 1 McVean/Castlemore TBD 6 Chinguacousy/Queen Due diligence Chinguacousy/Queen Q4 9 Springdale Central Due Diligence/Concept Springdale Central Q4 3 Powerade Centre Overflow Parking Powerade Centre Q3 APPROVED MINOR CITY-DRIVEN CAPITAL prior to 9 Buffer Planting Boulevard Planting Bramalea Rd to Heartlake Rd. under warranty Page 4 of 13

9 Budget 9 Blvd Planting Buffer planting Dixie Rd to Bramalea Rd under warranty 10 Vice Regal Block 12 NE Castlemore/Airport Q1 8 Victoria Park Park Reconfiguration Victoria Park under warranty 7 Professor's Lake Garbage Enclosure Professor's Lake under warranty 10 Valleyland Development and Etobicoke Creek bridge design (2004 design monies) 10 Vales Valley Crossing Top Up Valleyland Etobicoke Creek Bridge for park Valleyland Vales of Castlemore Bridge connection field Road & Etobicoke Creek Q4 Vales of Castlemore Q4 4 FCCC Admin Bldg - Landscaping FCCC TBD TBD Permanent Skate Park Top Up TBD Q4 8 Aloma - construction 2006 playground replacement Aloma under warranty 8 Dorset - construction 2006 playground replacement Dorset under warranty 8 Folkstone - construction 2006 playground replacement Folkstone under warranty 8 Clark - construction 2006 playground replacement Clark under warranty 8 Dorchester - construction 2006 playground replacement Dorchester under warranty 4 Lacrosse Box Replacement Facility Fit FCC Campus Q2 4 Rosalea Park Master Plan Rosalea Park TBD 4 Ashley Woods Gateway Entry Feature 407-Mavis under warranty 3 407/410 Gateway Entry Feature 407/410 Q4 Various Flower City Plaque Implementation phase 1 Citywide Q1 10 Steeplebush TCPL Link Park Extension Q3 Various 3rd Tier Bench Supply and Install Citywide Q2 3 Timberlane Park Concept & detailed design (R15.TI) McLaughlin Rd & Curlew St. Q3 1 Ernie Mitchell Park Gateway - design only Ernie Mitchell Park Q1 Page 5 of 13

10 Budget 4 Gage Park Gateway - design only Gage Park Q1 1 Franceschini Bridge Q1 1 Cemetery Gateway Main Street North Q2 N/A Wayfinding and Signage Study R17.WA Citywide Q4 3 Peel Village Fountain Study Study Peel Village TBD TBD Street Corridor Master Plan Master Plan Various Q2 CAPACITY WITH REDUCED SERVICE LEVEL FOR RESIDENTIAL SITE PLANS AND DRAFT PLANS AND NO NEW STAFF OTHER CORE INITIATIVES N/A Landscape Guidelines/Details/Specifications on-going N/A Photo Library on-going N/A Pathways Implementation on-going N/A Standard procedures binder on-going N/A Valley theming on-going N/A Shade structures on-going 4 FCCC Master Plan FCCC on-going 4 FCCC Cruisers - shot put FCCC under warranty 4 Rotary Plaque Gage Park Q4 DEVELOPER CAPITAL - VALLEYLAND & PARKLAND Argo Bramalea Subdivision complete Argo Developments (Castlemore) Ltd park under warranty Armland Group phase 1 Ashby Field Rd & Bovaird Dr In the Creview subdivision Page 6 of 13

11 Budget Ashley Developments 4 Sub-Division Development 4 Sub-Division Development Ashley Woods/ Rolling Woods subdivision Ashley Woods/ Rolling Woods subdivision Aspen Ridge Homes (Airport Road) park under warranty pond under warranty Barrett Parcel parkette Q4 Blue Crown Holdings Valleyland blocks (2), SWM block, vista block & park block Bluegrass Valley 2 Sub-Division Development Brampton West 6-2 Ltd phase 2 /2009 Brampton West 6-4 Ltd Glen Schnarr & Associates SWM blocks (2) & channel block Castlemore South - Fanshore Investments Inc. phase 1 under warranty Castlemore South - Fanshore Investments Inc. phase 3 under warranty Castlepoint/4 seasons Castlemore Development Chariot Developments Inc Glen Schnarr & Associates Cherry Lawn Estates Inc Glen Schnarr & Associates Park block, vista block (7), SWM block (2), & valleyland block 9 Sub-Division Development Chinguacousy Farms Ltd PMG Consultants Cookfield Developments Cottrelle Subdivision Part A (Mattamy Springbrook) park block under warranty Cottrelle Subdivision Part B park block under warranty Cottrelle Subdivision Part D SWM pond under warranty Country Trails ( Ont. Ltd) park & valley walkway Credit Valley Block 5 Landowners Group /2009 Creview Development park Q3 Page 7 of 13

12 Budget & SWM pond Criterion Dev. Corp. phase 1 Danimar phase 1 under warranty Danimar phase 2 valleyland 3 Sub-Division Development DCK Developments Denford Estates Denford Estates Inc. EMC Group Ltd Destona Homes 2003 Inc. Glen Schnarr & Associates Vista blocks (2) & valleyland block Desuri Homes Subdivision Desuri Park Q3 Desuri Homes Subdivision Channel under warranty Eagle Bay Estates (extension of Hollowgrove Blvd) Eden Oak (Creditview) Inc. Glen Schnarr & Associates N of 4 Seasons Development /2009 Park block, vista block, valleyland block, SWM block, & channel block Eldorado phase 1A park block 295 Eldorado phase 1B park block 151 Eldorado phase 2 SWM pond under warranty Fandor Maple Run phase 1 pond Fandor Maple Run phase 2 Fanshore North phase 1 parkette Fanshore North phase 2 valley Fanshore South phase 2 valley Fanshore South phase 3 park under warranty Fieldgate Homes Glenbrook Estates Page 8 of 13

13 Budget Great Gulf phase 1 park Great Gulf Phase 2 & 3 under warranty Guglietti phase 1 under warranty Guglietti phase 2 Guglietti phase 3 parkette & park Helena Beach Homes Inc. phase 1 /2009 Highsprings Estates phase 1 Highsprings Estates phase 1 park 401 under warranty park 402 under warranty 5 Sub-Division Development Homestead - Plan A phase 1 pond & valley 5 Sub-Division Development Homestead - Plan D phase 1 NBHD park 5 Sub-Division Development Homestead - Plan E phase 1 valley 5 Sub-Division Development Homestead - Plan J phase 7 SW parkette under warranty 5 Sub-Division Development Homestead Homestead - Plan M phase 5 valley Hulme - McClure phase 1 park Hulme - McClure phase 2 channel Huntingwood Developments Ltd Q3 10 Neighbourhood Park Dev. W/Shade Structure & Playground Hwy 7 & The Gore Rd Ltd phase 1 (Galucci) Hwy 7 & The Gore Rd Ltd phase 2 (Galucci) Intracorp Developments - Candevcon Ltd Ontario Inc. Key Road Developments Glen Schnarr & Associates park block under warranty valley under warranty Vista blocks & valleyland block /2009 Kindwin Subdivision park block 303 Q3 Kingsgrove Q4 Page 9 of 13

14 Budget 1 Sub-Division Development Lakelands North BLK block Sub-Division Development Lakelands South 7 Sub-Division Development 7 Sub-Division Development Lake of Dreams (Tornorth) phase 1 Lake of Dreams (Tornorth) phase 2 blocks walkways & park under warranty park block under warranty park block under warranty Lidia Lands Dev. Corp. phase 1 /2009 Lockspur Estates SWM block, park block, valleyland block /2009 kbar Valley Estates Inc. park block Q3 kbar Valley Estates Inc. SWM block under warranty 5 Sub-Division Development Masongsong Associates Lawrence Avenue Group /2009 Mattamy - 2 under warranty Mattamy (Clarkway) Ltd /2009 Mattamy (CreditValley) Reichman Ltd SWM pond # 1 Q2 Mattamy (CreditValley) Reichman Ltd SWM pond # 2 Q2 Mattamy (CreditValley) Reichman Ltd 8B channel under warranty Mattamy (CreditValley) Reichman Ltd Springbrook channel Q3 Mattamy phase 1 & 2 Treeline park block 195 Mattamy phase 3 park & SWM pond under warranty Mattamy phase 4 vista Mattamy phase 6 vista McLaughlin Rd Properties phase 2 McLaughlin Rd Properties phase 3 parkette SWM pond 2 Sub-Division Development Mia Properties phase 1 park Page 10 of 13

15 Budget 2 Sub-Division Development Mia Properties phase 2 (plan 2) 2 Sub-Division Development Mia Properties phase 3 Minuk Developments / Sub-Division Development Nacan Products Ltd John D. Rogers & Associates /2009 Nbhd Stage 1 SWM pond Nbhd Stage 2 park block 465 & TCPL 9 Sub-Division Development Nbhd 803 (Knockbolt ) / Sub-Division Development Nbhd 901 Stage 1 valley 9 Sub-Division Development Nbhd 901 Stage 2 valley 9 Sub-Division Development park blocks 387 & 366 & valley Nbhd 902 (Hermosa) Q4 Nbhd 1001 stage 2 park block 460 Q1 & swm pond Nbhd 1001 Stage 5 bridge & lighting /2009 Nicolau Properties /2009 Northview Downs Subdivision under warranty Ontario/Ros-Sol Development /2009 Oughtred & Associates Rivlawn Holdings Ltd /2009 Ouray Developments /2009 Paradise Homes of Creditview Valleyland block, park block. /2009 Paradise Homes Mahogany East park under warranty Paradise Homes Mahogany West park under warranty 2 Sub-Division Development Partacc West Developments /2009 Port k Investments Nu-Land Management /2009 Page 11 of 13

16 Budget Ridgecore, EMC Group parkette /2009 Royal West Developments Inc NBHD commercial, valleyland block, SWM block & vista blocks (3) / Sub-Division Development Sandringham Place (Metrus) Rosedale Village /2009 Sandyshore Subdivision /2009 Sapphire Hills phase 1 valley Sapphire Hills phase 2 valley Somers Glen Estates (park & valley) under warranty Somers Glen Top Up under warranty Springbrook Lionhead Estates Kaneff Properties Ltd Springbrook Trails Inc. Glen Schnarr & Associates SWM block, channel block, valleyland block & vista blocks (2) /2009 /2009 Streetsville Glen - phase 1 park block under warranty Summit Green Parcel ( Ontario Ltd) Tanyaville Holdings Inc (Kerbel Group Inc) Park block, woodlot block, SWM blocks (2), valleyland block /2009 /2009 Tanyaville North Q4 Ted Chlebowski & Associates Ontario Inc. / Sub-Division Development Tempson Holdings/Westbrand Developments (burntelm park) & SWM pond Tonly Holdings Ltd. phase 1 /2009 Trumpet Valley Developments Inc. Tumbridge Estates under warranty Valleygore Residential Sub valley Q4 5 Valleyland Development Valleyland Homestead Fletcher's Valley Block 665 Vice Regal Developments Q3 Page 12 of 13

Oughtred & Associates Next phase of Denison Avenue Q4 /2009 2 Sub-Division Development Westpoint Dev Westbrand/Valleybrand 9 Sub-Division Development Whispering Willow

17 Budget Walia Properties valleyland under warranty 2 Sub-Division Development Wanless Lands Inc. under warranty 9 Sub-Division Development Wellspring Brampton Partacc Developments 5 Sub-Division Development W.E. Oughtred & Associates Next phase of Denison Avenue Q4 / Sub-Division Development Westpoint Dev Westbrand/Valleybrand 9 Sub-Division Development Whispering Willow phase 1 TCPL & existing park under warranty 9 Sub-Division Development Whispering Willow phase 2 TCPL under warranty 9 Sub-Division Development Whispering Willow phase 3 new park under warranty 9 Sub-Division Development ZZEN Developments (Medallion) park block 492 & valley Q4 Page 13 of 13

2008 CAPITAL BUDGET & CAPITAL FORECAST ($000)

2008 CAPITAL BUDGET & CAPITAL FORECAST ($000) 2008 CAPITAL BUDGET & 2009-2017 CAPITAL FORECAST ($000) Capital Forecast 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2008-2017 Community Services Energy Conservation Energy Conservation / Audits