Summary. Fire Services. Municipal Works. Cemeteries & Parks. Transportation Services. Recreation & Culture. Building & Development.

Transcription

1 1 Summary 2 Fire Services 3 Municipal Works 4 Cemeteries & Parks 5 Transportation Services 6 Recreation & Culture 7 Building & Development 8 Library 9 Information Systems / General Government 10 Priority 1 Projects Not Funded

2 Index SUMMARY ALL SERVICES SUMMARY

3 CITY OF NIAGARA FALLS Capital Projects Budget ALL SERVICES Capital Projects Capital Projects Capital Projects Capital Projects Capital Projects Capital Projects Total Total Total Total Total Total Fees/Design/Studies 4,051,000 4,051,000 2,234,000 2,234, , ,000 15,285,000 15,285,000 1,782,000 1,782,000 2,691,600 2,691,600 1,600,000 1,600,000 3,896,000 3,896, , ,500 - TOTAL 32,641, ,641,100 Special Purpose Reserves 9,901,984 9,901,984 1,479,278 1,479, , ,500 Transfer from Operating 10,364,219 10,364,219 2,135,000 2,135,000-2,793,000 2,793,000 2,311,119 2,311,119 3,515,000 3,515,000 - TOTAL 32,641, ,641,100 1

4 Index FIRE SERVICES FIRE SUMMARY PERSONAL PROTECTIVE EQUIPMENT

5 CITY OF NIAGARA FALLS Capital Projects Budget Fire Services Capital Projects Capital Projects Capital Projects Capital Projects Capital Projects Total Total Total Total Total Fees/Design/Studies , TOTAL 100, Special Purpose Reserves 100, Transfer from Operating TOTAL 100,

6 Department Fire Priority (1-3) 1 Project Name Personal Protective (Bunker Gear) Included in 10 year x Project I.D. # F38 Project Description PPE for full-time, volunteers and new hires Projected Start Date: March Fees/Design/Studies 100,000 TOTAL 100, Special Purpose Reserves 100,000 Transfer from Operating TOTAL 100,

7 Index MUNICIPAL WORKS MUNICIPAL WORKS SUMMARY FLEET FUEL SYSTEM FLEET EQUIPMENT REPLACEMENT ASPHALT OVERLAY PHASE 1 BLACKBURN PARKWAY CONSTRUCTION BOYERS CREEK MUNICIPAL DRAIN IMPROVEMENT DRUMMOND ROAD WATERMAIN REPLACEMENT ELDORADO AVE STORM SEWER & RIDEAU ST. WATERMAIN ETON CRESCENT SEWER SEPARATION GO TRAIN PROJECTS ENGINEERING STUDY & DESIGN HARVARD AVE SANITARY SEWER REPLACEMENT KALAR ROAD RECONSTRUCTION MAIN STREET WATERMAIN REPLACEMENT MEWBURN ROAD BRIDGE REPLACEMENT NEW SIDEWALK CONSTRUCTION OXFORD STREET WATERMAIN - DORCHESTER TO ROLLING ACRES PARK & ERIE STREET IMPROVEMENTS RIVER ROAD WATERMAIN REPLACEMENT ROAD RESURFACING & REHABILITATION SANITARY NETWORK CONDITION ASSESSMENT (YEAR 2) SEWER FLOW MONITOR REPLACEMENTS SIDEWALK REPLACEMENT - SOUTH NIAGARA FALLS INFILTRATION & INFLOW STUDY ST. JOHN MARSH DRAIN MUNICIPAL DRAIN IMPROVEMENT SURFACE TREATMENT WHIRLPOOL ROAD RECONSTRUCTION

8 CITY OF NIAGARA FALLS Capital Projects Budget Municipal Works Capital Projects Capital Projects Capital Projects Capital Projects Capital Projects Total Total Total Total Total Fees/Design/Studies 3,373, ,300, ,785, ,782, ,691, ,600, ,000, , TOTAL 25,806, Special Purpose Reserves 7,761, ,253, Transfer from Operating 9,059, ,482, , ,911, ,515, TOTAL 25,806,

9 Department MUNICIPAL WORKS (Fleet) Priority (1-3) 1 Project Name Fleet Fuel System Project I.D. # Included in 10 year Project Description Fairview and Lundy's Lane Cemeteries new Fuel Tanks and Pumps with Electronic Controls Two new Fuel Pumps for Municipal Works Yard and New Wiring Projected Start Date: (surplus)/deficit Fees/Design/Studies 225,000 TOTAL 225, Special Purpose Reserves Transfer from Operating 225,000 TOTAL 225,

10 Department MUNICIPAL WORKS (Fleet) Priority (1-3) 1 Project Name Fleet Replacement Project I.D. # Fleet Replacement Included in 10 year Project Description Projected Start Date: (surplus)/deficit Fees/Design/Studies 1,200,000 TOTAL 1,200, Special Purpose Reserves Transfer from Operating 1,000, ,000 TOTAL 1,200,

11 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Asphalt Overlay Phase 1 Project I.D. # NEW Included in 10 year Project Description Surface course asphalt on Stanton Ave, Ellis Ave, Ralph St, Desson Ave, Slater Ave, Drummond Rd and the South End Dog Park. Most of which are recent Capital Road Reconstruction Projects no longer on maintenance. Projected Start Date: Q2/Q3 Fees/Design/Studies 10, ,000 TOTAL 530, Special Purpose Reserves Capital SPR 90,000 Transfer from Operating 440,000 TOTAL 530,

12 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Blackburn Parkway Project I.D. # NEW Included in 10 year Project Description Design & Construct Blackburn Parkway within the Montrose Business Park Full Urban Cross-Section c/w Sanitary, Storm & (Estimates do not include SWM Pond if warranted) Projected Start Date: Q1 Fees/Design/Studies 100,000 1,250, , , ,000 Expenses () TOTAL 2,600, Special Purpose Reserves 1,800,000 Capital SPR 800,000 Transfer from Operating TOTAL 2,600,

13 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Boyers Creek Municipal Drain Improvement Project I.D. # STMS24 Included in 10 year Project Description of Municipal Drain/Project Consultation & Final Reporting Projected Start Date: Q4 Fees/Design/Studies 17, ,000 TOTAL 277, Special Purpose Reserves Capital SPR 122,100 Transfer from Operating 155,400 TOTAL 277,

14 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Drummond Road main Replacement Included in 10 year y Project I.D. # NEW (424-16) Project Description main replacement on Drummond Road from Morrison Street to the OPG Canal, at Drummond Road and Steven Street, at Drummond Road and Sydney Street, at Drummond Road and Fingland Street, and on Scott Street from Drummond Road to Rendall Crescent. Projected Start Date: Jun-18 Fees/Design/Studies 22, ,000 15,000 TOTAL 882, Special Purpose Reserves Transfer from Operating 882,500 TOTAL 882,

15 Department Municipal Works Priority (1-3) 1 Project Name Eldorado Avenue Storm Sewer & Rideau Street main Included in 10 year Y Project I.D. # NEW Project Description Design of Storm Sewer Upgrades along Eldorado Avenue between Rideau Street and Catalina Street. Increase the capacity of the existing Storm Sewer system to reduce flooding risk. Include the replacement of the watermain and drainage assessment along Rideau from Kalar to Pitton. Projected Start Date: Spring Fees/Design/Studies 125,000 TOTAL 125, Special Purpose Reserves Transfer from Operating 125,000 TOTAL 125,

16 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Eton Crescent Sewer Separation Included in 10 year N Project I.D. # New Project Description New Storm Sewer on Eton Crescent to provide proper drainage outlet for rear yards in cul-de-sac and watermain replacement Projected Start Date: Spring Fees/Design/Studies 18, , ,600 TOTAL 241, Special Purpose Reserves Capital SPR 241,600 Transfer from Operating TOTAL 241,

17 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name GO Train Projects Study & Design Included in 10 year y Project I.D. # New Project Description Identify, prioritize and design capital projects that will deliver the infrastructure necessary for the arrival of GO Train Services. Projects to include: Bridge Street Recontruction, Park/Erie Av. Streetscaping, Parking Facilities, etc. Projected Start Date: Q1 Fees/Design/Studies 500,000 TOTAL 500, Special Purpose Reserves 500,000 Transfer from Operating TOTAL 500,

18 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Harvard Avenue Sanitary Sewer Replacement Included in 10 year y Project I.D. # SS 67 ( ) Project Description The Replacement of the Sanitary Sewer on Harvard Avenue from Wiltshire Boulevard to McGill St. and approximately 140m of Sanitary Sewer on Brian Crescent. This project was started as an emergency project in 2017 to address a widespread sewer failure in the area. This additional funding is required to allow for high performance fill materials and structural systems to support the new sanitary sewer in the adverse soil conditions. Projected Start Date: Q Fees/Design/Studies 25,000 1,200,000 TOTAL 1,225, Special Purpose Reserves Transfer from Operating 673, ,119 TOTAL 1,225,

19 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Kalar Road Reconstruction Project I.D. # R94 Included in 10 year Project Description Full depth road reconstruction including new sidewalks, storm sewer & box culvert. Hydro Corridor to Mcleod Road Projected Start Date: Mar-18 Fees/Design/Studies 80,000 1,100, ,000 TOTAL 1,990, Special Purpose Reserves 1,004,400 Transfer from Operating 985,600 TOTAL 1,990,

20 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Main St main Replacement Included in 10 year y Project I.D. # NEW (420-16) Project Description main replacement on Main Street from Willoughby Drive to Sarah Street Projected Start Date: Jun-18 Fees/Design/Studies 20, ,000 15,000 TOTAL 720, Special Purpose Reserves Transfer from Operating 720,000 TOTAL 720,

21 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Mewburn Road Bridge Replacement Included in 10 year Y Project I.D. # BC9 - # Project Description Completion of replacement of existing Mewburn Road bridge crossing CNR tracks. Existing bridge has been closed for a number of years due to safety concerns with the load capacity. Projected Start Date: Fees/Design/Studies 400, ,000 4,500,000 TOTAL 5,000, Special Purpose Reserves Transfer from Operating 823, ,000 3,375,000 TOTAL 5,000,

22 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name New Sidewalk Project I.D. # NEW Included in 10 year Project Description of new sidewalk on: Fallsview Blvd, Windermere Road & Mcleod Road south side - Warren Creek Trail to 240m west of trail Projected Start Date: Q2/3 Fees/Design/Studies 30, ,000 TOTAL 495, Special Purpose Reserves Transfer from Operating 297, ,000 TOTAL 495,

23 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Oxford Street main - Dorchester to Rolling Acres Included in 10 year Y Project I.D. # New Project Description main Replacement along Oxford Street from Dorchester Road to Rolling Acres Drive. Projected Start Date: Sprint Fees/Design/Studies 60,000 TOTAL 60, Special Purpose Reserves Transfer from Operating 60,000 TOTAL 60,

24 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Park & Erie Street Improvements Included in 10 year y Project I.D. # New Project Description Environmental investigative work and site clean-up of the former Niagara Falls Transit Building property located at 4320 Bridge Street and 4555 Erie Avenue. Projected Start Date: Q1 Fees/Design/Studies 200,000 1,000,000 TOTAL 1,200, Special Purpose Reserves 1,200,000 Transfer from Operating TOTAL 1,200,

25 Department Municipal Works Priority (1-3) 1 Project Name River Road main Replacement - Design and Included in 10 year y Project I.D. # Project Description main Replacement on River Road from Zimmerman Avenue to Queen Street Projected Start Date: Feb-18 Fees/Design/Studies 20, ,000 Utility Relocate 20,000 TOTAL 750, Special Purpose Reserves Transfer from Operating 750,000 TOTAL 750,

26 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Road Resurfacing & Rehabilitation Project I.D. # NEW Included in 10 year Project Description Full Depth Resurfacing on: Jill Drive, Rainbow CR, Sunrise CR, Village CR & Intersection work at Paddock Trail and Kalar Road. Include Dorchester Road Improvements (Lundys Lane to McLeod) Projected Start Date: Q2/Q3 Fees/Design/Studies 35,000 1,255,000 TOTAL 1,290, Special Purpose Reserves Transfer from Operating 1,290,000 TOTAL 1,290,

27 Department Municipal Works Priority (1-3) 1 Project Name Sanitary Network Condition Assessment (Year 2) Included in 10 year Y Project I.D. # SS Project Description Complete CCTV Inspection Program of City wide existing Sanitary and Combined Sewer System. This will include review and assessment of all CCTV inspections results to provide recommendations to drive future "State of Good Repair" and wet weather flow reduction Sewer projects. 3 year program. Projected Start Date: Spring Fees/Design/Studies 1,200,000 TOTAL 1,200, Special Purpose Reserves Transfer from Operating 1,200,000 TOTAL 1,200,

28 Department Municipal Works Priority (1-3) 1 Project Name Sewer Flow Monitor Replacements Included in 10 year Y Project I.D. # NEW Project Description Replacement of existing aging Sanitary Flow monitors. Provide improved results reliability and accuracy. Required for ongoing annual Sewer flow monitoring programs city wide to support and justify CSO reduction program funding and effectiveness and to calibrate new City Sewer model. Projected Start Date: Spring Fees/Design/Studies 100,000 TOTAL 100, Special Purpose Reserves Transfer from Operating 100,000 TOTAL 100,

29 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Sidewalk Replacement - Project I.D. # NEW Included in 10 year Project Description Full sidewalk reconstruction on the following streets: Village CR, Brian CR, Jill Drive. Includes Crosswalk Improvements Tourost Core Projected Start Date: Q2/3 Fees/Design/Studies 5, ,000 TOTAL 500, Special Purpose Reserves 500,000 Transfer from Operating TOTAL 500,

30 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name South Niagara Falls Infiltration and Inflow Study Project I.D. # New Included in 10 year Project Description An Infiltration and Inflow Monitoring Study for the Sanitary Sewer system tributary to the High Lift Sewage Pumping Station. The purpose of the study is to identify and quanitfy sources of wet weather flow tributary to the High Lift SPS. Projected Start Date: Q2 Fees/Design/Studies 200,000 TOTAL 200, Special Purpose Reserves 100,000 Transfer from Operating 100,000 TOTAL 200,

31 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name St. John's Marsh Drain Municipal Drain Improvement Project I.D. # STMS34 Included in 10 year Project Description of Municipal Drain/Project Consultation & Final Reporting Projected Start Date: Q3/4 Fees/Design/Studies 10,000 90,000 TOTAL 100, Special Purpose Reserves 60,000 Transfer from Operating 40,000 TOTAL 100,

32 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Surface Treatment Project I.D. # NEW Included in 10 year Project Description Surface treatment of the following roads: Marshall Road, Miller Road, Baker Rd, Ort Rd, Lincoln St, King Rd, McCredie Rd, Beck Rd, Sauer Rd, Willowdell Rd, Morris Rd, Nichols Lane, Murray St, St. George St & Gore St. Projected Start Date: Q2/3 Fees/Design/Studies 20,000 2,100,000 TOTAL 2,120, Special Purpose Reserves 820,000 Transfer from Operating 1,300,000 TOTAL 2,120,

33 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Whirlpool Road Reconstruction Included in 10 year y Project I.D. # R84 Project Description Reconstruction of Whirlpool Road from Stanley Avenue to Niagara River Parkway. Projected Start Date: Q1 Fees/Design/Studies 175,000 2,100,000 TOTAL 2,275, Special Purpose Reserves 1,777,162 Transfer from Operating 137, ,000 TOTAL 2,275,

34 Index CEMETERIES & PARKS CEMETERY & PARKS SUMMARY CHIPPAWA WEST PARK DEVELOPMENT CRICKET PITCH MILLENIUM TRAIL SECTION 5 NEIGHBOURHOOD PLAYGROUND REPLACEMENT PROJECT SOUTH END PARK DEVELOPMENT

35 CITY OF NIAGARA FALLS Capital Projects Budget Cemeteries & Parks Capital Projects Capital Projects Capital Projects Capital Projects Capital Projects Total Total Total Total Total Fees/Design/Studies 370, ,500, ,896, , TOTAL 4,796, Special Purpose Reserves 1,882, , s Transfer from Operating 57, , ,934, , TOTAL 4,796,

36 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Chippawa West Park Development Included in 10 year Y Project I.D. # Project Description Develop a new neighbourhood park in the Chippawa West Subdivision. Works in include; new playground equipment, artificial turf safety surface, accessible trails, fitness stations, seating, signage and landscaping. Projected Start Date: Q2 Fees/Design/Studies 25, ,000 TOTAL 576, Special Purpose Reserves Transfer from Operating 57, ,400 TOTAL 576,

37 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Cricket Pitch Included in 10 year N Project I.D. # NEW Project Description Site works to develop a cricket pitch at John N Allen Park located at 6980 Kalar Road. Projected Start Date: TBD Fees/Design/Studies 25,000 TOTAL 25, Special Purpose Reserves 25,000 Transfer from Operating TOTAL 25,

38 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Millennium Trail Section 5 Project I.D. # P92 Included in 10 year Project Description of the Millennium Trail Section 5 along the north side of the OPG Corridor between Dorchester Road and Drummond Road. Additional works include detail design/construction of the Dorchester Cycle Track (connection to section 6) and detail design/construction for the connection to section 1 along Drummond Rd and Morrison St. OPG fencing cost sharing is also included. Projected Start Date: Jun-18 Fees/Design/Studies 275,000 1,500, ,000 TOTAL 2,375, Special Purpose Reserves 41,000 Transfer from Operating 1,934, ,000 TOTAL 2,375,

39 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name Nieghbourhood Playground Replacement Project Included in 10 year Y Project I.D. # Project Description Replace neighbourhood playgrounds a 9 priority locations. Work will include replacement of playground equipment, artificial turf safety surface, park seating and landscaping. Projected Start Date: Q2 Fees/Design/Studies 70,000 1,595,000 TOTAL 1,665, Special Purpose Reserves 1,665,000 Transfer from Operating TOTAL 1,665,

40 Department MUNICIPAL WORKS Priority (1-3) 1 Project Name South End Park Development Project I.D. # P90 Included in 10 year Project Description Additional funding to complete Site works for Leash Free Dog Park Projected Start Date: Q1 Fees/Design/Studies 125,000 30,000 TOTAL 155, Special Purpose Reserves 151,422 Capital SPR 3,578 Transfer from Operating TOTAL 155,

41 Index TRANSPORTATION SERVICES TRANSPORTATION SUMMARY LOT 15 RESURFACING (ADDITIONAL FUNDS) PAY & DISPLAY MACHINES TRAFFIC CALMING PROGRAM WEGO FAREBOX UPGRADES

42 CITY OF NIAGARA FALLS Capital Projects Budget Transportation Services Capital Projects Capital Projects Capital Projects Capital Projects Capital Projects Total Total Total Total Total Fees/Design/Studies , , TOTAL 201, Special Purpose Reserves 55, Transfer from Operating 110, Transit 36, TOTAL 201,

43 Department TRANSPORTATION Priority (1-3) 1 Project Name LOT 15 - Resurfacing - ADDITIONAL FUNDS Included in 10 year Y Project I.D. # Project Description Resurfacing of lot with new base and asphalt to meet parking lot standards - previously asphalt has been removed in 2017 for safety reasons Projected Start Date: spring Fees/Design/Studies 30,000 TOTAL 30, Special Purpose Reserves Transfer from Operating 30,000 TOTAL 30,

44 Department TRANSPORTATION Priority (1-3) 1 Project Name Pay & Display machines (8) Included in 10 year y Project I.D. # Project Description Purchase of new P&D Display machines to update legacy equipment & improve customer service. Projected Start Date: spring Fees/Design/Studies 80,000 TOTAL 80, Special Purpose Reserves Transfer from Operating 80,000 TOTAL 80,

45 Department TRANSPORTATION Priority (1-3) 1 Project Name Traffic Calming Program Included in 10 year Y Project I.D. # Project Description Installation of traffic calming measures at warranted locations 1) Cattell Drive (Speed Humps approved by Council December 13, 2016) - $15,000 2) Pettit Avenue (Speed Cushions pending Council approval November 28, 2017) - $30,000 3) Mewburn Road (Speed Humps) - $10,000 Projected Start Date: June 2017 Fees/Design/Studies 55,000 TOTAL 55, Special Purpose Reserves 55,000 Transfer from Operating TOTAL 55,

46 Department TRANSPORTATION Priority (1-3) 1 Project Name WEGO - 4 buses - Farebox Upgrade Kit Project I.D. # Included in 10 year Project Description E2V36 farebox Upgrade Kit, Includes QR reader, third party barcode module Projected Start Date: Fees/Design/Studies 36,000 TOTAL 36, Special Purpose Reserves Transfer from Operating 36,000 TOTAL 36,

47 Index RECREATION & CULTURE RECREATION & CULTURE SUMMARY HUB BRANDING, OPERATING & BUSINESS PLAN MACBAIN COMMUNITY CENTRE ENERGY PLAN - PHASE 2 MACBAIN COMMUNITY CENTRE UPSTAIRS ROOM AV IMPROVEMENTS

48 CITY OF NIAGARA FALLS Capital Projects Budget Recreation & Culture Capital Projects Capital Projects Capital Projects Capital Projects Capital Projects Total Total Total Total Total Fees/Design/Studies 213, , TOTAL 821, Special Purpose Reserves s Transfer from Operating 821, TOTAL 821,

49 Department RECREATION & CULTURE Priority (1-3) 1 Project Name Hub Branding, Operating & Business Plan Project I.D. # Included in 10 year Project Description With the development of the new Cultural/FM Hub, and examination of the branding, operating models and annual budgets need to be examined. As well, to qualify for Cultural Spaces Canada funding a business plan needs to be completed for the facility Projected Start Date: Apr-18 Fees/Design/Studies 150,000 TOTAL 150, Special Purpose Reserves Transfer from Operating 150,000 TOTAL 150,

50 Department Recreation & Culture Priority (1-3) 1 Project Name MacBain C.C. Energy Plan: Phase Two Included in 10 year y Project I.D. # RF43 Project Description Improvements and replacements to the Central Air Handling Systems and Distributed Hydronic Systems (pumps - heat, pool and HVAC) Projected Start Date: Apr (surplus)/deficit Fees/Design/Studies 63, ,000 TOTAL 663, Special Purpose Reserves Transfer from Operating 663,000 TOTAL 663,

51 Department RECREATION & CULTURE Priority (1-3) 1 Project Name MacBain Upstairs Room AV Improvements Included in 10 year n Project I.D. # Project Description Install new projector, and audio upgrades in room D/E Projected Start Date: Mar-18 Fees/Design/Studies 8,000 TOTAL 8, Special Purpose Reserves Transfer from Operating 8,000 TOTAL 8,

52 Index BUILDING & DEVELOPMENT BUILDING, PLANNING & DEVELOPMENT SUMMARY BUILDING CONDITION ASSESSMENT - FIRE STATION 1, 2, & ` FRONT COUNTER RENOVATIONS - ENGINEERING & PLANNING DEPT.

53 CITY OF NIAGARA FALLS Capital Projects Budget Building, Planning & Development Capital Projects Capital Projects Capital Projects Capital Projects Capital Projects Total Total Total Total Total Fees/Design/Studies 55, , , TOTAL 265, Special Purpose Reserves Transfer from Operating 265, TOTAL 265,

54 Department BUILDING & PLANNING Priority (1-3) 1 Project Name Building Condition Assessment - Fire Station 1, 2, 3, 4 Project I.D. # Included in 10 year Project Description Study on the Condition of Fire Station 1,2,3,4 Projected Start Date: Fees/Design/Studies 35,000, Building Permit - TOTAL 35, Special Purpose Reserves Transfer from Operating 35,000 TOTAL 35,

55 Department BUILDING & PLANNING Priority (1-3) 1 Project Name Counter Renovation - City Hall Planning and Project I.D. # Included in 10 year Project Description Renovation the Planning and Engineer counter space Projected Start Date: Fees/Design/Studies 20,000, Building Permit 10, ,000 TOTAL 230, Special Purpose Reserves Transfer from Operating 230,000 TOTAL 230,

56 Index LIBRARY LIBRARY SUMMARY MATERIALS RFID TAGS SECURITY GATES SELF-CHECK UNITS STAMFORD BRANCH RENOVATIONS - PHASE 1

57 CITY OF NIAGARA FALLS Capital Projects Budget Library Capital Projects Capital Projects Capital Projects Capital Projects Capital Projects Total Total Total Total Total Fees/Design/Studies 40, , TOTAL 251, Special Purpose Reserves , Transfer from Operating 11, , TOTAL 251,

58 Department LIBRARY Priority (1-3) 1 Project Name Materials Project I.D. # Included in 10 year Project Description Additional Library materials/resources Projected Start Date: Fees/Design/Studies 110,000 TOTAL 110, Special Purpose Reserves Transfer from Operating 11,000 99,000 TOTAL 110,

59 Department LIBRARY Priority (1-3) 1 Project Name RFID Tags Project I.D. # Included in 10 year Project Description RFID tags to be used for full intergration of all library material. This will integrate with the self check units, security gates and Novel Branch. Projected Start Date: Fees/Design/Studies 38,500 TOTAL 38, Special Purpose Reserves 38,500 Transfer from Operating TOTAL 38,

60 Department LIBRARY Priority (1-3) 1 Project Name Security Gates Project I.D. # Included in 10 year Project Description To install new security gates at the Victoria Ave branch and at the Community Centre branch. Projected Start Date: Fees/Design/Studies 28,000 TOTAL 28, Special Purpose Reserves 28,000 Transfer from Operating TOTAL 28,

61 Department LIBRARY Priority (1-3) 1 Project Name Self-Checks Project I.D. # Included in 10 year Project Description Purchase 3 self-check units to be used at branches. We currently have one unit and it is located at the Victoria Avenue branch. Projected Start Date: Fees/Design/Studies 35,000 TOTAL 35, Special Purpose Reserves 35,000 Transfer from Operating TOTAL 35,

62 Department LIBRARY Priority (1-3) 1 Project Name Stamford Branch Renovation - Phase 1 Project I.D. # Included in 10 year Project Description Architectural fees for the Stamford Branch Renovation Projected Start Date: Fees/Design/Studies 40,000 TOTAL 40, Special Purpose Reserves 40,000 Transfer from Operating TOTAL 40,

63 Index INFORMATION SYSTEMS / GENERAL GOVERNMENT INFORMATIONS SYSTEMS.GENERAL GOVERNMENT SUMMARY AGL-CONSULTING FEES FOR CARTEGRAPH MM DEVELOPMENT ARUBA WIRELESS UPGRADE DELL - ENTERPRISE BACKUP SOLUTION DIRECT IT LAND MANAGER UPGRADE FURNITURE PURCHASES - CORPORATION NRBN BUILD COSTS

64 CITY OF NIAGARA FALLS Capital Projects Budget Information Systems/General Government Capital Projects Capital Projects Capital Projects Capital Projects Capital Projects Total Total Total Total Total Fees/Design/Studies , , TOTAL 400, Special Purpose Reserves 103, Capital Reserve 222, Transfer from Operating 40, , TOTAL 400,

65 Department Information Systems Priority (1-3) 1 Project Name AGL - Consulting Fees for Cartegraph MM Development Included in 10 year y Project I.D. # Project Description CarteGraph Maintenance Management System Consultings Fees payable to AGL(Applied Geologics) Includes migration to latest version of Cartegraph. Projected Start Date: Ongoing Fees/Design/Studies 40,000 TOTAL 40, Special Purpose Reserves Capital SPR 40,000 Transfer from Operating TOTAL 40,

66 Department Information Systems Priority (1-3) 1 Project Name Aruba Wireless Upgrade Included in 10 year n Project I.D. # Project Description Upgrade existing Aruba Wireless system to provide faster more reliable wifi to internal staff and the public at City sites. Projected Start Date: Ongoing Fees/Design/Studies 75,000 TOTAL 75, Special Purpose Reserves Capital SPR Transfer from Operating 40,000 35,000 TOTAL 75,

67 Department Information Systems Priority (1-3) 1 Project Name Dell - Enterprise Backup Solution Included in 10 year n Project I.D. # Project Description Replace existing backup solution with enterprise solution to provide disaster recovery options and higher level of data protection. Projected Start Date: 1st Quarter Fees/Design/Studies 70,000 TOTAL 70, Special Purpose Reserves Capital SPR 70,000 Transfer from Operating TOTAL 70,

68 Department Information Systems Priority (1-3) 1 Project Name Direct IT Land Manager Upgrade Included in 10 year n Project I.D. # Project Description Upgrade existing Land Manager Software to new Web Based version for Building, Planning and Clerks Departments Projected Start Date: Ongoing Fees/Design/Studies 65,000 TOTAL 65, Special Purpose Reserves 3,000 Capital SPR 62,000 Transfer from Operating TOTAL 65,

69 Department IS & GENERAL GOVERNMENT Priority (1-3) 1 Project Name Furniture - Corporation Project I.D. # Included in 10 year Project Description Purchase of office furniture corporate wide Projected Start Date: Fees/Design/Studies 100,000 TOTAL 100, Special Purpose Reserves 100,000 Transfer from Operating TOTAL 100,

70 Department Information Systems Priority (1-3) 1 Project Name NRBN Build Costs Included in 10 year n Project I.D. # Project Description Build costs related to adding Fairview Cemetery, Coronation 50 Plus, Fire Stations 2/3/7 and new Transit Hub to NRBN fiber services. Projected Start Date: Ongoing Fees/Design/Studies 50,000 TOTAL 50, Special Purpose Reserves Capital SPR 50,000 Transfer from Operating TOTAL 50,

71 City of Niagara Falls Capital Budget Priority 1 Projects Without Funding Fire Boat House (Chippawa) 10,000 Pager Upgrade Volunteers 20,000 Station 7 5,405,000 Training Tower Conversion 295,000 $ 5,730,000 Municipal Works Armoury Street SS - Victoria to Crysler 100,000 Banting Avenue Sewer & main 80,000 Bukator & Rapids View Drive Sewer Separation 142,100 Beaver Valley SWM Pond Capacity Improvements 50,000 Chippawa Parkway Culvert Rehabilitation-Design/ 288,000 Chippawa Parkway Culvert Rehabilitation- 280,500 Culp Street 1,710,000 Detenbeck Road Bridge 45,000 Dock Street/Little Mississippi Drain Diversion Channel 65,000 Drummond Road Reconstruction 3,890,000 Elm Street Sewer Separation 64,600 Fallsview Boulevard Reconstruction-Phase 1 3,326,382 Fifth & Sixth Avenue Sewer Separation 1,620,800 Fourth Avenue Sewer Separation 1,486,700 George & Fraser Sewer Separation EA 100,000 Homewood Avenue Sewer Separation 61,900 Huggins Street Sewer Separation - Design 300,000 Kalar Road Reconstruction 1,990,000 Kitchener Street Sewer Separation 3,488,900 Koabel Road Bridge Rehab Design 70,000 Major Donald Bridge Rehab Design 70,000 Maple Street Sewer Separation 106,900 Marshall Road Bridge 12,000 Mewburn Road Pumping Station Relocation EA 75,000 Montrose Road Business Park Pile Remediation 1,035,000 New Sidewalk 495,000 Ort Road Bridge 15,000 Peer Street Sewer Separation 2,850,000 Pin Oak Drive - Road Work & Resurfacing 3,000,000 Portage Road Sewer Separation 75,000 Portage Road - Thorold Stone Rd. to Gallinger Street 100,000 Prospect Street Sewer Separation 147,400 Queen Street Road Reconstruction - Design 60,000 Robinson Street Municipal Class EA 120,000 61

72 City of Niagara Falls Capital Budget Priority 1 Projects Without Funding Ross St. Sewer Separation 60,000 Royal Manor Drive Bridge Design 100,000 Sanitary Network State of Good Repair Program 1,200,000 Schisler Road Bridge Rehabilitation Design 80,000 Silvertown Area Functional Servicing Assessment Study 150,000 Sinnicks Avenue Sanitary Sewer SSO 200,000 Sinnicks, Keith Outfall Rehab Design & 700,000 St. James Ave Sewer Separation 920,000 St. Peter Ave. Sewer Separation 690,000 Third Avenue Sewer Separation 493,600 Willowdell Road Bridge Rehabilitation Design 90,000 Fleet: Pumper 3 Replacement 650,000 Fleet Replacement 2,000,000 $ 34,654,782 Cemetery Fence Replacement 40,000 Installation of Columbaria 125,000 Relocation of the Niagara Falls Cenotaph 65,000 $ 230,000 Parks Fallsview District Streetscape Improvements 75,000 Fencing - Robert E. Keighan Park 115,000 Kalar Road Sports Park Reconstruction 840,000 Lundy's Lane Battlefield Site Development (Phase 3) 530,000 Millennium Clock Improvements 32,000 NS&T Trail Improvements (Kalar to Garner Road) 60,000 Oakes Park Track Improvements 400,000 Patrick Cummings Memorial Sports Complex Improvements 100,000 Sports Field Directories 25,000 Whirlpool Road Multi-Use Trail 150,000 $ 2,327,000 Recreation & Culture Buck Hinsperger - Chippawa Pool Recirculation System 117,000 Coronation Centre Land Expansion 149,000 Gale Centre Outdoor Stage Storage Building & Foundation 60,000 Gale Centre - Ride on Floor Scrubber 20,000 $ 346,000 62

73 City of Niagara Falls Capital Budget Priority 1 Projects Without Funding Transportation Parking: Lot 18 Design Phase - lot expansion 50,000 Pay & Display Update 35,000 Traffic: Pedestrian Crossover Installation Program 60,000 Traffic Signal Upgrades 168,000 Traffic Signal Rebuilds 470,000 Traffic Signal - Morrison Street at Optimist Plaza 250,000 Tourist Core Traffic Management Plan & ITS Strategy 175,000 Transp: Orion VII Engine Replacement 180,000 $ 1,388,000 Building Courthouse Demolition 372,000 Houck Park Clubhouse 20,000 Landscaping - City Hall 220,000 Niagara Falls Firehall Theatre 5,000 Parking Lot Asphalt Replacement for Fire Station 2 110,000 Skyjack - City Hall 20,000 Willoughby Town Hall 5,000 Window Replacement for Fire Station 1 80,000 Wood Fence Replacement for Fire Station 1, 2 and 3 50,000 $ 882,000 Information Systems/General Government Audio Visual Upgrades $ 20,000 Chippawa Arena Cameras $ 15,000 Fire Services Upgrades $ 80,000 Phone System Voice Mail Upgrade $ 40,000 Security Camera Upgrade $ 13,000 $ 168,000 Total of All Projects $ 45,725,782 63