Bill Authorization Reference: BRCOTW ; Minute Item 5.1 THE REGIONAL MUNICIPALITY OF NIAGARA BY-LAW NO

Transcription

1 THE REGIONAL MUNICIPALITY OF NIAGARA BY-LAW NO A BY-LAW TO ADOPT THE 2018 CAPITAL BUDGET FOR THE REGIONAL MUNICIPALITY OF NIAGARA WHEREAS subsection 289 (1) of the Municipal Act, 2001, S.O. 2001, c.25. as amended states that an upper-tier municipality shall in each year prepare and adopt a budget; and, WHEREAS the Council of The Regional of Niagara adopted its 2018 Budget on December 7, NOW THEREFORE the Council of The Regional of Niagara enacts as follows: 1. That the 2018 Budget for Regional Departments, Agencies and Boards, as presented and listed below and in detail in, be approved, subject to the project initiation in accordance with the Asset Management policy; Expenditures: Community Services $ 2,381,210 Corporate Services 5,634,105 Enterprise Resource Management Services 7,673,000 General Government 9,700,000 Niagara Regional Housing 9,520,000 Niagara Regional Police 4,872,000 Planning 1,200,000 Public Health and EMS 3,291,000 Transportation 55,121,000 Waste Management 6,325,000 Wastewater 41,560,000 Water 39,305,000 Total Expenditures $ 186,582,315 Financing Sources: $ 73,989,220 Financing 52,051,151 Contributions 60,541,944 Total Financing Sources $ 186,582,315 Page 1 of 16

2 2. That this by-law shall come into force and effect on the day upon which it is passed. THE REGIONAL MUNICIPALITY OF NIAGARA Alan Caslin, Regional Chair Frank Fabiano, Regional Clerk Passed: December 7, 2017 Page 2 of 16

3 2018 Annual - LTC Homes - 1,025,529 1,025, Improvements / s 2018 Annual - LTC Homes - 264, , Machinery / Equipment 2018 Annual - LTC Homes - 489, , Resident Care Equipment 2018 Annual - LTC Homes - 402, , Roof 2018 Annual - LTC Homes - 199, , Bed Community Services Total 2,381,210 2,381, Annual - IT In-Year 200, , Dept s Data Analysis, Visualization 300, , and Decision Support Software Payment Card Industry Data 500, , Security Standard (PCI DSS) Compliance Documents, Records and 750, , Information Management Software 2018 Aerial Photography 100, , Acquisition 2018 Annual - Application 300, , Lifecycle Court Administration Management System (CAMS) 250, , Page 3 of 16

4 2018 Annual - IT Asset 3,146,605 3,146, Annual - Survey 87,500 87, Equipment Corporate Services Total 5,634,105 5,634, Social Housing ASD 1,750, ,000-1,575, Requirements Envelope stuffer in Accounting 25,000 25, Services Procurement Electronic 100, , Bidding System Annual - Strategic Property 100, , Acquisitions 2018 Annual - Code and 350, , Legislative Compliance Bldg Site-NR- Equipment 79,000 79, Program Bldg Site-NR-Roof Condition 75,000 75, Audits & Specifications Bldg Ext-Welland Public 204, , Health Life Cycle Renewal Asset Utilization and 100, , Rationalization Plan Bldg Int-2018 Region HQ- 662, , Space Acc Bldg Site-NRHQ-Parking-CE 107, , Shipping Bldg Site-NRHQ-Generator 1,990,000 1,990, Page 4 of 16

5 Bldg Ext-NRHQ-CE Roof -Design Bldg Ext-NR-SAEO Niagara Falls Roof - Design Bldg Site-EMS Generators- Phase 2 Bldg Int-NRPS-68 Church Lifecycle Renewal Bldg Site-NR-Thorold Yard Potable Water 2018 Annual - Energy Conservation Program Enterprise Resource Management Services Total 75,000 75, ,000 30, , , , , ,000 56, , , ,673,000 6,098,000-1,575, Canada Summer Games 9,700,000-6,350, ,350,000 General Government Total 9,700,000-6,350, ,350,000 NRH Units 1,600, ,316 1,041, ,017 Program NRH Grounds 727,000 96, , Program NRH Annual Building 4,673, ,758 3,922, ,017 Program NRH Multi-Residential 2,220,000 1,110, ,110,000 Intensification - Welland NRH Annual Emergency 300, , Program Niagara Regional Housing Total 9,520,000 2,097,295 5,594, ,828,034 Page 5 of 16

6 NRPS - HRIS Scheduling 500, , Solution (2018) NRPS - Vehicle s 1,400,000 1,400, (2018) NRPS HQ/2 District Front 180, , Desk Retrofit NRPS - LIDAR Units (2018) 14,000 14, NRPS - Powdered Narcotics 73, , Handling Equipment (2018) NRPS - Air Monitor (2018) 9,500 9, NRPS - Flashback Video 20,500 20, Recorders (2018) NRPS - Collison Reporting 28,000 28, Software (2018) NRPS - Tactical/Explosives 175, , Disposal Robot (2018) NRPS - EOD 10 Bomb Suit 40,000 40, (2018) NRPS - CEW - 24,000 24, Emergency Services (2018) NRPS - IT & Network Equipment (2018) 1,100,000 1,100, NRPS - MDT 800, , (2018) NRPS - Information 375, , Management Governance (2018) NRPS - Communications Noise 53,000 53, Page 6 of 16

7 Reduction (2018) NRPS - Evidence Mgmt. System - 5 & 8 Districts (2018) Niagara Regional Police Service Total 80,000 80, ,872,000 3,124,000 1,675,000 73, HQ Landscape Master Plan 1,200,000 1,200, Planning Total 1,200,000 1,200, Annual - EMS - 2,595,000-2,250, , Ambulance and Equipment EMS - Laptop and Software 696, , s Public Health & EMS Total 3,291,000-2,946, , Rds Equip Prgm - Equipment 200, , Upg Rds Fac Prgm - Patrol Yard 1,000,000 1,000, Imprv 2018 Annual - Guide Rail 350, , Improvements 2018 Annual - Railway 100, , Crossing Improvements 2018 Annual - Storm Sewers & 750, , Culverts 2018 Annual - Illumination 400, ,000-40, Installation & Upgrades 2018 Annual - Traffic Signals 2,000,000 1,800, , Rd Rehab - RR38 Martindale Rd - QEW to Fourth Reconstruction 8,780, ,680, ,000 - Page 7 of 16

8 Struc Rehab - Reece Bridge - (Str ) Rds Rehab c/w bike lanes- Lakeshore Rd (Townline to Creek) Cpcty Imprv - Casablanca Blvd Widening - Livingston to QEW Rds Rehab - RR 63 Canborough Rd - Embankment Stab & Road Reconstruction Struc Rehab - East Main St. Bridge (West of RR84) - Bridge Rehab Rds Rehab - Pelham Rd. Reconstruction (Ph 3) - Wessell Dr. to 8th Rds Rehab - RR 1 Dominion Rd Reconstruction - Helena to Lakeshore Rd Struc Rehab - Niagara St. Bridge - Bridge Struc Rehab - St. Paul W CNR Bridge - Bridge Rds Rehab - Riverside Dr. Reconstruction - Prince Charles Dr. to Lincoln Rds Rehab - RR 89 Glendale Ave - Welland Canal to Homer Rd 1,000,000-1,000, ,550, ,550, ,000, , , ,535, ,535, , , , ,000-50, ,040, , , , , , ,000 1,050, , , , ,000-30, Page 8 of 16

9 St. Davids Road East (from 1,000, , , Hwy 406 to Collier Rd) St. David's Rd Interchange 2,800,000 1,140, , ,000 - Hwy TH Cpcty Imprv-Recon RR 57 3,600, ,000-3,060, (Thorold Stone Rd) ext east of Stanley Ave Int Imprv RR 20 - Industrial 500, , Park Dr to Townline Rd (Phase 3) Rds Rehab - RR , ,000-30, Canborough Rd - RR27 Wellandport Rd to Wellandport Community Centre Struc Rehab - Mewburn Road 500,000 75, , CNR Tracks Int Imprv - RR57 Thorold 300, , Stone Road at Cardinal Dr Rd Rehab - RR56 Burleigh Hill - 200, ,000-20, Glendale Ave to St. David's Rd Struc Rehab - Schisler Road 300, , Bridge (#027230) Int Imprv-RR81 King 400, , Main & Nineteenth-LN Struc Rehab - 20 Mile Arch - 500, , (Str ) - Replace Struc Rehab - Hydro Canal 200, , Page 9 of 16

10 Bridge North (Str ) Struc Rehab - JR Stork Bridge - Bridge Rehab (Str ) Multi-Use Path- Sir Isaac Brock Way, Merrittiville to 406 Rds Rehab - RR 49 (McLeod Rd) Ph 2 - HEPC to Wilson Rds Rehab - RR 81 St. Paul St W - Burgoyne Bridge to CNR Tracks 2018 Annual - s 2018 Annual - Engineering for Future s 2018 Annual - Miscellaneous Road Properties Rds Rehab Roads Resurfacing Struc Rehab Engineering for Future s 2018 Annual - Fleet Vehicle & Equipment s 500, , , , , , , , ,000-50, ,000, ,000, , , , , ,500,000 2,450,000 3,635,000-3,415, , , , , IMT - Acquisition 3,000,000 2,600, ,000 Transportation Total 55,121,000 18,387,000 6,935,000 15,399,000 11,500,000 1,000,000 1,900, Annual - Miscellaneous 275, , Enhancements and s 2018 Annual - Property 110, , Page 10 of 16

11 Acquisition Bridge Street - Public Drop-Off Depot Improvement Humberstone - Landfill Gas Collection System Humberstone - Landfill Expansion 297, , , ,120,000 1,120, ,636,000 1,636, NR-12 - Cell # 4 2,030,000 2,030, NR-12 - Scale House 143, , Improvements NR-12 - Drop-Off Depot 112,000 76,720-35, Improvements NR-12 - Pumping Station 382, , Upgrades Line 5 - LCS Improvements 110, , Recycling Centre , , Building and Equipment Waste Management Total 6,325,000 6,102, , Pipe and Manhole 250, , Rehabilitation Program Pump Station Flow Metering 150, , MCC Upgrade Wastewater 200, , Program Fuel Tank 400, , Program Odor Control System Program 100, , Chemical System Upgrade Program 500, , Page 11 of 16

12 Operations and Maintenance 250, , Vehicle Roof Program 100, , WWTP Digester & Sludge 500, , Management Computer Hardware and 140, , Software (Wastewater) WW Facilities Security 175, , Improvement Program Portable Sewage Bypass 100, , Pumps Environmental Center Lab 250, , Equipment Stamford Interceptor Renewal 3,100, , ,000-1,500, Phase I Niagara Falls Effluent Outfall 675, ,000 Relocation / Bypass Mewburn SPS Upgrade 250, , Stamford Sewer Trunk 350, , Rehabilitation - Phase II Thundering Waters - Sanitary 300, , Trunk Sewer Rehabilitation St. Davids #1 Sanitary Pump 750, , Station Forcemain Primary Digester #2 Roof Niagara Falls WWTP 2,000,000 2,000, Page 12 of 16

13 Sewer & Forcemain - Oakes 800, , Park Trunk Relining Niagara Parkway Sanitary 200, , Trunk Sewer Rehabilitation WWTP Upgrade Anger Ave 750, , Biosolids Handling System Upgrades Catherine Street SPS Upgrades 500, , , Park Lane PS Upgrade 1,100,000 1,100, Seaway WWTP Aeration 200, , Blower George Street SPS Upgrade 200, , WWTP Upgrade - Port 300, , Robinson Lagoon Decommissioning Seaway Secondary Clarifier 2,300,000 2,300, Rosemount South SPS Pump 200, , , City Hall SPS and Forcemain 300, , Upgrade East Side SPS Forcemain 75,000 75, Haulage Road Sanitary Pump 2,000,000 2,000, Station Upgrade Port Weller Bar Screen 1,100,000 1,100, Smithville Lagoon Decommissioning 300, , Page 13 of 16

14 WWTP Upgrade - Port Weller 1-4 Secondary Clarifier Handrail Port Dalhousie WWTP Upgrade 120, , ,000,000-15,000, Cole Farm SPS Upgrade 200, , Beaverdams SPS Pump 150,000 30, , Campden SPS Pump 200,000 20, , Laurie Ave SPS and Forcemain 700,000 70, , Upgrade Bridgeport SPS Pump 150,000 30, , Jordan Valley SPS Pump 175,000 35, , Baker Rd WWTP Grit System 1,500,000 1,500, Upgrade South Niagara Falls 2,500,000-1,500,000 1,000, Wastewater Treatment Plant Wastewater Total 41,560,000 19,545,000 17,150,000 2,690,000 1,500, , Fuel Tank 120, , Program Hardware & Software 140, , Upgrade Program Valve 85,000 85, Program 2018 WTP Upgrade - GAC 1,760,000 1,760, Page 14 of 16

15 2018 WTP Upgrade - Roof 80,000 80, Program 2018 Water Security 100, , Improvement 2018 Chemical System 250, , Upgrade Program Elevated Tanks - 125, , Improvements - DeCew Zone 2 & Smithville - SC & WL WTP Upgrade - Niagara Falls 595, , Lead Abatement & Filter Repairs - Plant 1 & 2 Niagara Falls WTP Temporary 10,000, ,000,000 Raw Water Intake WTP Upgrade Prgm - Niagara 1,495,000 1,495, Falls WTP Sludge Pump & De- Chlor Niagara Falls WTP Upgrades - 565, , High Lift Low Lift and Substation Decommissioning of St. 85,000 85, David's Standpipe New Fort Erie ET 255, , , Niagara Street Transmission 350, , Main Crossing Welland River WTP Upgrade Prg-Port 2,000, ,000-1,500, Colborne WTP Upgrade New Pelham ET 185,000 92,500-92, Deconstruction of King St. 775, , , Page 15 of 16

16 Elevated Storage Tank New Barrick Road Watermain 265, , , Martindale Watermain 500, , WTP Upgrade - DeCew 285, , Isolating Valve Decew Falls WTP SCADA 155, , System Upgrade DeCew Falls Bypass Channel 60,000 60, Weir Upgrade (Middle Res) Downing Avenue Transmission 300, , Main Elevated Tank Rehabilitation - 2,365, ,000 2,055, Thorold South - Zone 3 WTP Upgrade - DeCew Falls 200, , Intake Building Rehabilitation Grimsby Watermain Elizabeth St to Baker Rd N 12,800,000-6,400,000 6,400, Grimsby WTP Upgrade - 1,030,000-1,030, Laneway and Valve s Pelham Elevated Tank 2,380,000 2,380, Corrosion Protection Water Total 39,305,000 9,420,000 11,400,000 6,985,000 1,500,000-10,000,000 Total 186,582,315 73,989,220 52,051,151 27,288,910 14,500,000 1,000,000 17,753,034 Page 16 of 16