2008 CAPITAL BUDGET & CAPITAL FORECAST ($000)

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1 2008 CAPITAL BUDGET & CAPITAL FORECAST ($000) Capital Forecast Community Services Energy Conservation Energy Conservation / Audits Energy Conservation - Fire Additional Vehicles Bunker Gear Washer & Dryer Construction of Station 212 Design & Construct Fire Station 214 Design & Construct Fire Station 215 Design and Construction of Fire Station 211 Dispatch Equipment Fire Fighting Equipment Fire Headquarters-Station 201 & 204 Fire Station 205 Renovation & Addition Opticom Replacement of Thermal Cameras Station 203 & Apparatus and Maintenance Station Repairs Vehicle Replacement Fire - Indoor Assets Indoor Asset Replacement Powerade Centre Indoor Assets - New Development 407 / Dixie City Wide Park Alder Lea Animal Shelter Bram East Community Parkland Campus $ , ,600 1, ,975 1, $22,780 $6,208 6,346 5, $6,539 $5,550 1,600 2,671 27,000 14,640 4,000 $ $ $ $ $ $ $ $4, , , ,600 3,600 3, ,600 3,780 3, ,610 7, ,215 14,975 1, , ,525 18, , , ,440 1,920 13,781 $24,038 $2,099 $6,675 $3,885 $4,920 $1,550 $5,390 $3,030 $80,575 5,505 5,725 5,629 4,100 5,958 6,330 6,429 6,762 58, $5,505 $5,725 $5,629 $4,100 $5,958 $6,330 $6,429 $6,762 $58,527 1,600 2,671 10,000 10,000 80, , Capital Budget & Capital Forecast ($000) Page 1 of 3

2 Capital Forecast Cemetery Chinguacousy / Queen Community Park Chinguacousy Park Enhancements Chris Gibson Facility Modernization Civic Design Design Program Eldorado Park Development FCCC - Gymnasium & Multipurpose Rooms FCCC - Site Servicing FCCC Administration Building FCCC Buildings 1 & 2 Garden Square-Urban Spaces Gore / Castlemore Community Park Gore / Cottrelle Community Park Heritage / Bovaird City Wide Park Kabaddi Stadium Loafer s Lake Facility Modernization Loafer s Lake Park Development Mississauga / Bovaird Community Park Mississauga / Embleton Facility Mount Pleasant Community Park Neighbourhood Parks Norton Park Development NW Brampton Community Park Parks Depots Parks Operations Facility Glidden Rd Pathways Implementation Program Sesquicentennial City Wide Park Springdale Central Community Park Tableland Acquisition / Land Acquisition Torbram / Sandalwood Community Park ,763 3,300 10, ,000 2,892 2, ,145 4, , 300 2,071 4, ,569 1, , ,020 11,020 12,463 13,360 8,760 6,339 8,134 12,551 20,683 83, , 8, , ,300 3,100 2, ,200 4, , 2,530 3, , ,835 12,960 5,175 4,756 1,544 13,783 20, ,000 6, 3, 750 5,945 6,995 9, , , 40, 60, , 1,150 8,755 24,605 3,634 2,609 2,506 2,424 2,369 2,294 2,310 2,300 27,124 2,750 6,900 9,900 8, ,000 3,000 3, , , , 1,350 10,845 27,095 5,656 2, Capital Budget & Capital Forecast ($000) Page 2 of 3

3 Capital Forecast Valleyland Development Victoria Park Field House Wayfinding & Signage Program (Outdoors) New Development - Outdoor Assets Outdoor Asset Replacement Outdoor Assets - Community Services - Grand 180 5,246 1, $50,686 $70,315 5,082 5,454 $5,082 $5,454 $85,087 $88,027 $85,087 $88,027 5,246 5,246 5,246 5,246 5,246 5,246 5,246 5,246 47,394 1,800 4,750 $129,516 $33,673 $54,401 $37,607 $48,518 $79,333 $49,873 $10,056 $563,978 5,495 5,181 5,433 4,081 5,692 5,611 6,041 6,442 54,512 $5,495 $5,181 $5,433 $4,081 $5,692 $5,611 $6,041 $6,442 $54,512 $165,054 $47,178 $72,638 $50,173 $65,588 $93,324 $68,233 $26,290 $761,592 $165,054 $47,178 $72,638 $50,173 $65,588 $93,324 $68,233 $26,290 $761, Capital Budget & Capital Forecast ($000) Page 3 of 3

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5 2008 CAPITAL BUDGET - FUNDING SOURCE SUMMARY ($000) DC Reserves 10% Non-DC Tax Based Borrowing Subsidies And Grants Other Funding Request Community Services Energy Conservation Energy Conservation - Fire Additional Vehicles Construction of Station 212 Design and Construction of Fire Station 211 Dispatch Equipment Fire Fighting Equipment Fire Headquarters-Station 201 & 204 Fire Station 205 Renovation & Addition Opticom Station Repairs Vehicle Replacement Fire - Indoor Assets Indoor Asset Replacement Powerade Centre Indoor Assets - New Development 407 / Dixie City Wide Park Bram East Community Parkland Campus Chinguacousy / Queen Community Park Chinguacousy Park Enhancements Civic Design Design Program Eldorado Park Development FCCC - Gymnasium & Multipurpose Rooms FCCC - Site Servicing ,600 3, , ,841 2,789 3,345 14, , $14,156 $2,465 $2,814 $3,345 $22,780 6,346 6, $6,539 $6,539 1, ,600 3, ,941 27, , , , ,892 2, , Capital Budget - Funding Source Summary ($000) Page 1 of 2

6 DC Reserves 10% Non-DC Tax Based Borrowing Subsidies And Grants Other Funding Request FCCC Buildings 1 & 2 Garden Square-Urban Spaces Gore / Cottrelle Community Park Heritage / Bovaird City Wide Park Neighbourhood Parks Parks Operations Facility Glidden Rd Pathways Implementation Program Sesquicentennial City Wide Park Springdale Central Community Park Torbram / Sandalwood Community Park Valleyland Development Victoria Park Field House Wayfinding & Signage Program (Outdoors) New Development - Outdoor Assets Outdoor Asset Replacement Outdoor Assets - Community Services - Grand , , , , , , , , $24,147 $2,682 $592 $23,265 $50,686 5,082 5,082 $5,082 $5,082 $38,303 $2,682 $14,678 $2,814 $26,610 $85,087 $38,303 $2,682 $14,678 $2,814 $26,610 $85, Capital Budget - Funding Source Summary ($000) Page 2 of 2

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