CITY OF HAMILTON 2004 CAPITAL PROJECT LIST (000's) COMPARE OPTION C - RESTRICTED & OPTION D - EXPANDED

Option C - Restricted Option D - Expanded Fund Waste Management From Debt Fund Waste Management From Future Fund Affordable Unaffordable Affordable Unaffordable City 2004 2004 2004 2004 2004 2004 2004 2004 Ward Project Description Gross Net Gross Net Gross Net Gross Net

INFORMATION TECHNOLOGY

All IT Strategy 135 135 135 135 All GIS System Updates 160 160 160 160 All Computer Network Expansion / Upgrade 170 170 170 170 All Help Desk Mgmt. 35 35 35 35 All GIS - GEOSmart 750 250 750 250 All PeopleSoft 250 250 250 250

Total 0 0 1,500 1,000 500 500 1,000 500

CLERKS

All Corporate Records & Info. Management Program 50 50 50 50

Total 0 0 50 50 50 50

MAYOR

All Mayor's Corporate Initiatives 50 50 50 50

Total 50 50 50 50

HUMAN RESOURCES

All Employee Client Survey 100 100 100 100

100 100 100 100

ECONOMIC DEVELOPMENT

12 Extension of Cormorant Road, Ancaster Business Park 651 291 651 291 12 Storm Water Management Enhancements - ABP Pond #2 921 921 921 921 1 Health & Biotechnology Incubator (McMaster partnership) 1,000 - 1,000 - 1,2,3,4,5 Brownfields - ERASE Environmental Study Grants 100 100 100 100 11 Stoney Creek Industrial Park - Infrastructure 6,867 6,398 6,867 6,398 All Cluster Strategy Development 50 50 50 50 All Digital Film Library Enhancement & Development 75 75 75 75 15 Final Asphalt Coating - Innovation Drive 250 250 250 250

Total 2,672 1,312 7,242 6,773 9,914 8,085 0 0

PLANNING & DEVELOPMENT

All City Share of Servicing 3,123 3,123 3,123 3,123 All Official Plan Reform 2,087 2,087 2,087 2,087 All Zoning By-Law Reform 545 545 545 545 2 Comprehensive Downtown Way-Finding Strategy and System 150 150 150 150 All Affordable Housing Development Feasibility Fund 120 120 120 120

Total 5,755 5,755 270 270 5,755 5,755 270 270

DOWNTOWN PROJECTS

2 Bay St Pedestrian Improvements - Main to Cannon 1,500 1,500 1,500 1,500 2 Hughson Street Pedestrian Improvements - Rebecca to Cannon 220 220 220 220 2 James Street Pedestrian Improvements - Main to Freeman 200 200 200 200 All CHIRP-Commercial Heritage Improvement & Restoration Program 60 60 60 60 All Commercial Property Improvement Grant (CPIG) 190 190 190 190 ,6,7,11,13Other Downtowns & Business Improvement Areas 250 250 250 250

Total 1,920 1,920 500 500 2,420 2,420 0 0 CITY OF HAMILTON 2004 CAPITAL PROJECT LIST (000's) COMPARE OPTION C - RESTRICTED & OPTION D - EXPANDED

Option C - Restricted Option D - Expanded Fund Waste Management From Debt Fund Waste Management From Future Fund Affordable Unaffordable Affordable Unaffordable City 2004 2004 2004 2004 2004 2004 2004 2004 Ward Project Description Gross Net Gross Net Gross Net Gross Net

PARKING SERVICES

Various Paving of Municipal Carparks 100 100 100 100

2 Repairs to Convention Centre Parking Garage (#37 & York Blvd # 68) 550 550 550 550 Various Electronic Parking Meter Replacement & Expansion 100 100 100 100

Total 750 750 0 0 750 750 0 0

OUTSIDE BOARDS & AGENCIES

2 Art Gallery Grant 500 500 500 500 5 Ham Beach Rescue-Boat storage building - 50% funded 120 120 120 120 15 Halton RCA - Visitor's Centre at Mountsberg Conservation Area 100 100 100 100

Total 500 500 220 220 500 500 220 220

POLICE SERVICES

All Communications System Replacement 772 772 772 772

Total 772 772 772 772

H.E.C.F.I.

2 HCC/CC - Replacements and Renovations 200 200 200 200 2 Hamilton Place - Replacements and Renovations 200 200 200 200 2 Copps Coliseum - Platform Seating Refurbishment 350 350 350 350 2 Hamilton Convention Centre - Interior Renovations 500 500 500 500

400 400 850 850 400 400 850 850

HAMILTON PUBLIC LIBRARY

7 South Mountain Complex - New Library 7,300 7,300 7,300 7,300 2 Central Library - First Floor Renovation 640 640 640 640

Total 0 0 7,940 7,940 0 0 7,940 7,940

HAMILTON EMERGENCY SERVICES

All Fire Vehicle Replacement 1,546 1,546 1,546 1,546 All EMS Vehicle Replacement 335 335 335 335 All Ancillary Fire Equipment 205 205 205 205 11 Station #14 - Tapleytown Station 125 125 125 125 All Haz-mat 100 100 100 100 All Officer Training 100 100 100 100 All S.F.R.C. - Indoor Training Facility 150 150 150 150 FLA Station #25 - Station Repairs 50 50 50 50 DUN Station #23 - Station Repairs 200 200 200 200 FLA Station #24 - Composite Dept. Accommodations 100 100 100 100

Total 2,561 2,561 350 350 2,561 2,561 350 350

HOUSING

Bridgewater Court Housing Development - City Housing Hamilton/Habitat for Humanity Partnership 500 500 500 500

Total 0 0 500 500 500 500 0 0 CITY OF HAMILTON 2004 CAPITAL PROJECT LIST (000's) COMPARE OPTION C - RESTRICTED & OPTION D - EXPANDED

Option C - Restricted Option D - Expanded Fund Waste Management From Debt Fund Waste Management From Future Fund Affordable Unaffordable Affordable Unaffordable City 2004 2004 2004 2004 2004 2004 2004 2004 Ward Project Description Gross Net Gross Net Gross Net Gross Net

SOCIAL SERVICES & PUBLIC HEALTH

All Red Hill Family Center - Air conditioning 100 55 100 55 All Macassa Lodge - Scheduling software 100 100 100 100 All Accommodations - 1 Hughson Street North 150 150 150 150 All West Nile Virus - Surveillance Laboratory 45 45 45 45 All Food Disclosure System - Technology 150 150 150 150

Total 0 0 545 500 545 500 0 0

CULTURE & RECREATION

All Class Software Solutions Project 52 52 52 52 2 Dundurn Castle - Repairs and restore features 200 200 200 200 2 Dundurn Castle-Restore Battery Arch 60 60 60 60 6 Quad Pad Arena at Mohawk Sports Park 17,000 17,000 17,000 17,000 9 Stoney Creek Battlefield - Gage House & Barn 150 150 150 150 12 Fieldcote Memorial Park & Museum - Master Plan Study 50 50 50 50 5 Hamilton & Scourge Project 2,600 1,300 2,600 1,300

3 Hamilton Children's Museum Design, Governance and Fundraising Study 150 150 150 150 5 Hamilton Museum of Steam & Technology 1913 Design Study 70 70 70 70

Total 17,312 17,312 3,020 1,720 17,512 17,512 2,820 1,520

FLEET SERVICES

All Central Garage - Vehicle & Equipment Replacement 4,652 4,652 4,652 4,652 All Transit Vehicle Replacement 5,737 3,866 5,737 3,866 All DARTS Vehicle Replacement 945 630 945 630 All Fuel Site Compliance 75 75 75 75 All CNG - Diesel Bus Comparison 50 50 50 50 All Mobile & Stationary Lifts & Magnetic Sweeper 164 164 164 164 All Inspection Catwalk for CNG tanks 50 50 50 50 All Fuel Tank Inventory/Reconciliation/Leak Detection System 535 535 535 535 All Refueling Station - CNG Buses - MRTC 1,000 1,000 1,000 1,000 All Fleet Strategic Planning Process 101 101 101 101 All Parts Inventory Data Management 130 130 130 130 All Lubricants Management 86 86 86 86 All Vehicle Exhaust System 66 66 66 66

Total 11,334 9,148 2,257 2,257 12,208 10,022 1,383 1,383

RED HILL VALLEY PROJECT

Red Hill Project 32,909 17,661 32,909 17,661

Total 32,909 17,661 0 0 32,909 17,661 0 0

WASTE MANAGEMENT

All Waste Management Master Plan - Construction 7,902 4,902 7,902 4,902 All Waste Management Master Plan - Study 575 575 575 575 All Glanbrook Landfill Redesign - Stages 3 and 4 2,000 1,000 2,000 1,000 All Assess & Rehabilitation - Former Dundas Landfill 1,850 1,850 1,850 1,850 All Assess & Rehabilitation - Former West Hamilton Landfill 1,500 1,500 1,500 1,500 All Community Recycling Centres 300 - 300 - All Glanbrook Landfill Storm Water Pond Improvements 550 550 550 550 All Annual - Recycling & Litter Container Replacement 120 120 120 120 All Annual - Capital Replacement - Mtn Transfer Station 45 45 45 45 CITY OF HAMILTON 2004 CAPITAL PROJECT LIST (000's) COMPARE OPTION C - RESTRICTED & OPTION D - EXPANDED

Option C - Restricted Option D - Expanded Fund Waste Management From Debt Fund Waste Management From Future Fund Affordable Unaffordable Affordable Unaffordable City 2004 2004 2004 2004 2004 2004 2004 2004 Ward Project Description Gross Net Gross Net Gross Net Gross Net

WASTE MANAGEMENT con't

All Annual - Capital Replacement - Kenora Transfer Station 30 30 30 30 All Annual - Capital Replacement - Dundas Transfer Station 30 30 30 30 All Annual - Capital Replacement Brampton Closed Landfill 100 100 100 100 All Annual - Capital Replacement Glanbrook Landfill 200 200 200 200 All Annual - Capital Replacement Rennie Closed Landfill 100 100 100 100 All Annual - Capital Replacement Upper Ottawa Closed Landfill 100 100 100 100 All Annual - Assess/Rehab Former Landfills 160 160 160 160 All Annual - Capital Replacement Various Closed Landfill 100 100 100 100 All Annual - WM Abatement Programs - Landfills 200 200 200 200 All Annual - Materials Recycling Facility Capital Replacement 100 100 100 100 All Assess & Rehabilitation - Former Glanford Landfill 40 40 40 40 All Assess & Rehabilitation - Former Beverly Landfill 40 40 40 40 All Annual - Waste Management Research & Development 100 100 100 100 All Dundas Transfer Station Weigh Scale 200 200 200 200 All Upper Ottawa Constructed Wetlands 50 50 50 50 All SWARU Site Decommissioning 4,750 2,500 4,750 2,500 All Leachate Pre-Treatment Plant, Glanbrook Landfill 1,000 500 1,000 500 All Multi Residential Recycling 144 144 144 144

Total 22,286 15,236 0 0 22,286 15,236 0 0

CORPORATE BUILDINGS & REAL ESTATE

2 Copps Future Prevention of Mechanical Freeze Up 370 370 370 370 All Safe Drinking Water Compliance (SDWAA) 100 100 100 100

2 Mtnce Fire Alarms - Copps, CUP, Conv. Centre, Pking Garage & Hamilton Place 870 870 870 870 All Energy Management - Pilot Project 300 300 300 300 2 Copps - Code Requirement Work (Starters on Chillers) 90 90 90 90

2 Life Safety & Security - Emerg Power Gen. Major Overhaul/Load Testing (CUP) 158 158 158 158 2 Hamilton City Hall (Upgrades) 500 500 500 500 ALL Emergency Power Generator Load Testing 143 143 143 143 4 Kings Forest Golf Course - Electrical Feed 82 82 82 82 1 Dundurn Castle Restoration 238 238 238 238 7 Water/Sewer Hook-up (Turner Park and Binbrook Library) 133 133 133 133 ALL Asbestos Management 100 100 100 100 ALL Energy Management - Install Interval Meters 238 238 238 238 ALL Barrier Free Design Improvements 50 50 50 50 1 Victoria Park Baseball Field 143 143 143 143 ALL Roof Management 985 985 985 985 ALL Diving Board Code Compliance 151 151 151 151 3 Gage Park Bandshell Renovation 113 113 113 113 3 Ivor Wynne Stadium - Sidewalk Repairs 215 215 215 215 2 Summer Lane Parking Garage - Sprinkler System Upgrade 131 131 131 131 2 Copps, Central Library, City Hall & CUP - Code Requirement Work 275 275 275 275 1 Dundurn Castle Foundation Repair 304 304 304 304 2 Fire Station #30 - Insulation - Victoria Street (Hamilton) 60 60 60 60 8 Mountain Transit Centre - Emergency Power Supply 563 563 563 563 13 Dundas Pool Improvements 262 262 262 262 ALL Furniture Replacement - Ergonomics 536 536 536 536 10 Saltfleet Arena Floor Replacement 917 917 917 917 2 Football Hall of Fame - Roof Top Units 215 215 215 215 2 Central Library - Carpet Replacement Floors 3 to 5 357 357 357 357 CITY OF HAMILTON 2004 CAPITAL PROJECT LIST (000's) COMPARE OPTION C - RESTRICTED & OPTION D - EXPANDED

Option C - Restricted Option D - Expanded Fund Waste Management From Debt Fund Waste Management From Future Fund Affordable Unaffordable Affordable Unaffordable City 2004 2004 2004 2004 2004 2004 2004 2004 Ward Project Description Gross Net Gross Net Gross Net Gross Net

CORPORATE BUILDINGS & REAL ESTATE con't

2 Farmer's Market - Overhead Doors 66 66 66 66 15 North Wentworth Community Centre 3,272 3,272 3,272 3,272

2 HECFI (Ham. Place, Copps, Conv. Centre) - Replace/Repair Vicaulic Pipes 84 84 84 84

2 Convention Centre-Hoist Lift for Mechanical Room (Health & Safety) 167 167 167 167 2 City Hall - Chiller Maintenance 143 143 143 143 2 Copps Coliseum - Cooling Towers Reconditioning 334 334 334 334 2 Copps Coliseum - Steam to Hot Water Conversion 1,821 1,821 1,821 1,821

2 Copps - Stair Climbing Device for Tower Stairwells (Health & Safety) 90 90 90 90 2 CUP - Air Conditioning Chiller Overhaul 227 227 227 227 2 CUP - Heating, Colling and Condenser Pump 607 607 607 607

All Architectural Structure (Fire Stations 3, 6, 8, 13, 17, 19, 23, 12, 25 & 24) 1,115 1,115 1,115 1,115 All Fire Station - Electrical (Stations 3, 13, 17, 21, 23, 18 & 25) 154 154 154 154 All Fire Station - Mechanical (Stations 3, 6, 13, 17, 18, 21 & 25) 526 526 526 526 ALL Garage & Yards Rationalization 4,175 2,400 4,175 2,400 1 Hamilton Cemetery Office 298 298 298 298 2 Hamilton Central Library - Heat Pump and Chiller 102 102 102 102 2 Hamilton Convention Centre - Air Handling Unit Retrofit 322 322 322 322 2 Hamilton Place theatre - HVAC Retrofit 4,723 4,723 4,723 4,723 2 Hamilton Place Theatre - Replace Heating and Cooling Pumps 66 66 66 66 2 Library/Market - Cooling Tower Reconditioning 72 72 72 72 2 MacNab Street Tunnel - Concrete Repairs 119 119 119 119 6 Mount Hamilton Cemetery - Renovations 66 66 66 66 2 P & M Workshop - 125 Barton Street West - Over Head Door (2) 60 60 60 60 5 Red Hill Day Care - Electrical Systems (25 Mount Albion) 59 59 59 59

5 Red Hill Day Care - Rehab Exterior & Foundation Walls (25 Mount Albion) 62 62 62 62 5 Red Hill Day Care - Windows and Door System (25 Mount Albion) 170 170 170 170 ALL Parking Lot Rehabilitation and Improvement/Expansion 393 393 393 393 ALL Rink Board Replacement 179 179 179 179 8 Auchmar Restoration 733 733 733 733 ALL Arenas Mechanical Electrical Retrofits 839 839 839 839 7 Electrical Mechanical Upgrade 191 191 191 191 ALL Air Conditioning Rec Centres 880 880 880 880 12 Ancaster Aquatic Centre 392 392 392 392 12 Ancaster Lawn Bowling Club 83 83 83 83 ALL Arenas Retrofits 595 595 595 595 15 Aubrey Zimmerman 328 328 328 328 8 Building Envelope Restoration - Balfour Estates 328 328 328 328 1 Chedoke Infrastructure Improvements 300 300 300 300 13 Dundas Community Centre 595 595 595 595 13 Dundas Indoor Pool 99 99 99 99 13 Dundas Little Theatre 164 164 164 164 3 Gage Park Greenhouse 131 131 131 131 3 Ivor Wynne Stadium Improvement 7,246 7,246 7,246 7,246 3 Ivor Wynne Stadium water Line Replacement 101 101 101 101 7 Lawfield Arena 141 141 141 141 5 Mechanical and Electrical Retrofit-Steam Museum Storage 238 238 238 238 6 Mohawk Sports Park 523 523 523 523 14 Rockton Stone Barn 66 66 66 66 5 Rosedale Arena Renovation and Expansion 3,807 3,807 3,807 3,807 3 Scott Park Renovation 2,314 2,314 2,314 2,314 CITY OF HAMILTON 2004 CAPITAL PROJECT LIST (000's) COMPARE OPTION C - RESTRICTED & OPTION D - EXPANDED

Option C - Restricted Option D - Expanded Fund Waste Management From Debt Fund Waste Management From Future Fund Affordable Unaffordable Affordable Unaffordable City 2004 2004 2004 2004 2004 2004 2004 2004 Ward Project Description Gross Net Gross Net Gross Net Gross Net

CORPORATE BUILDINGS & REAL ESTATE con't

2 St. Marks Church 982 982 982 982 9 Stoney Creek Battlefield Restoration 196 196 196 196 9 Stoney Creek Tennis Club/Little League 131 131 131 131 11 Tweedside Church 357 357 357 357 2 Whitehern Wall Stabilization/Grounds Restoration 238 238 238 238 ALL Window Replacements 357 357 357 357 2 Commonwealth Square - Lighting and Electrical Upgrade 179 179 179 179 6 Huntington Park - Air Conditioning 360 360 360 360 ALL Monument Repair/Public Art Program 150 150 150 150 11 Painting - Transit Garage Repair Shop 65 65 65 65 15 Millgrove Community Centre/Library/Park Parking Lot 57 57 57 57

Total 2,388 2,388 48,849 47,074 8,665 8,665 42,572 40,797

TRANSIT

All ATS Master Plan - Eligibility and Registration Policy Revision 900 900 900 900

Total 900 900 0 0 900 900 0 0

PARKS - OPERATIONS & MAINTENANCE

various Playgrounds Upgrades to CSA Standards 250 250 150 150 400 400 8, 13 Stair Replacements/ Installation 83 83 83 83 various Pathway Resurfacing/ Installation 159 159 159 159 various Sportfields Rehabilitation 151 151 151 151 various Court Rehabilitation/ Upgrades 60 60 60 60 various Small Buildings / Park Shelters / Bleacher Upgrades 50 50 50 50 various Park Safety/Field Lighting Upgrades/Replacements 127 127 127 127 various Fencing 120 120 120 120 various Equipment Upgrades to Regulatory Compliance 50 50 50 50 various Irrigation - Various 50 50 50 50 various Park Identification Signs 50 50 50 50

Total 753 753 547 547 1,200 1,200 100 100

PARK DEVELOPMENT/REDEVELOPMENT

Various Hamilton Park Development/Redevelopment 610 610 610 610 4, 5, 11, 12Community Playgrounds Program 410 410 410 410 9 Heritage Green Community Sports Park 850 850 850 850 8 William Connell Community Park 130 130 130 130 2 Jackie Washington Rotary Park (former Plastimet Site) 240 240 240 240 10 Cherry Beach Proposed Park 340 340 340 340 4 Ottawa Street Parkette 510 460 510 460 2 Marine Discovery Centre - Art Piece 260 130 260 130 8 William Schwenger Park 20 20 20 20 15 Memorial Park - Waterdown, SE Cor. of Hamilton & Parkside 380 380 380 380 13 Centennial Park Dundas Butterfly Garden Pedestrian Bridge 70 70 70 70 6 Mohawk Sports Park Running Track Resurfacing 90 90 90 90 13 Dundas Driving Park - Road Resurfacing 90 90 90 90 9 Trinity Neighbourhood Park 70 70 70 70 12 Shaver Estates Park 40 40 40 40 12 Meadowlands Community Park 745 745 745 745 1 Dundurn Castle Historic Landscape Restoration 300 300 300 300 CITY OF HAMILTON 2004 CAPITAL PROJECT LIST (000's) COMPARE OPTION C - RESTRICTED & OPTION D - EXPANDED

Option C - Restricted Option D - Expanded Fund Waste Management From Debt Fund Waste Management From Future Fund Affordable Unaffordable Affordable Unaffordable City 2004 2004 2004 2004 2004 2004 2004 2004 Ward Project Description Gross Net Gross Net Gross Net Gross Net

PARK DEVELOPMENT/REDEVELOPMENT con't

11 Trillium Neighbourhood Park on Seabreeze Drive 560 560 560 560 9 Nash Jackson Site Works 140 140 140 140 11 Winona Park Redevelopment 80 80 80 80 9 Paramount Park Parking Lot Expansion 40 40 40 40 6 Mohawk Sports Park Parking Lot Expansion 690 690 690 690 15 Joe Sams Park Parking Lot Expansion 330 330 330 330 8 Garth Street Reservoir Parking Lot Improvements 70 70 70 70 7 Eleanor Park Redevelopment - Phase I 30 30 30 30 10 Cherry Heights Neighbourhood Park Pathway Lighting 70 70 70 70 8 Carpenter Park 50 50 50 50 8 Mountview Park 70 70 70 70 7 Jerome Neighbourhood Park 100 100 100 100 4 Parkdale Park Redevelopment 520 520 520 520 10 Corman Park Bocce Building & Public washroom 160 160 160 160 2 Bayfront Park Mast Lights 100 100 100 100 6 Broughton West Park Development 160 160 160 160 5 Sam Manson Park Bocce Court Expansion 60 60 60 60 12 Ancaster Community Centre Ball Diamond Lighting 130 130 130 130 15 Courtcliffe Park- Carlisle Rd., Waterdown 320 320 320 320 6 Trenholme Park Bocce Court Conversion 50 50 50 50 15 Borer's Creek at Rockcliffe Park - Riley St., Waterdown 60 60 60 60 9 Veterans Parkette 50 50 50 50 1 Hamilton-Brantford Rail Trail Extension to Chedoke Golf Course 1,250 1,250 1,250 1,250 12 Moorland Park 30 30 30 30 9 John Watson Neighbourhood Park 120 120 120 120 7 Allison Park Spray Pad and Sunshelter 130 130 130 130 3 Gage Park Master Plan 90 90 90 90 12 Meadowlands Golf Links Road Soccer Pitch 10 10 10 10 1 Churchill Park - Cricket Storage 50 50 50 50 4 Montgomery Park Multi-use Court 50 50 50 50

Total 4,855 4,675 5,870 5,870 4,855 4,675 5,870 5,870

ROADS PROGRAM

2 Bridge 318 - James Mountain Road 3,500 3,500 3,500 3,500 2 Bridge No.184 - MacNab Street North 1,600 1,600 1,600 1,600 3 Bridge No.328 - Industrial Drive 100 100 100 100 1 Bridge No.457 - Valley Inn Road 250 250 250 250 4 Bridge No. 247 - Kenilworth Avenue 600 600 600 600 5 Barton - Lake to Centennial 1,310 1,310 1,310 1,310 8 Rymal - Upper James to West 5th (SMA) 700 700 700 700 2 Wellington Street - King to Cannon 1,220 1,220 1,220 1,220 All Upper Wellington - Concession to Fennell 650 650 650 650 3 Wentworth - King to Barton 840 840 840 840 1 Main Street - Gary to Cootes 1,200 1,200 1,200 1,200 2 St. Joseph's Drive - James to John 360 360 360 360 13 Delsey Street / Cameron Avenue 490 490 490 490 5 Nash Road - King to Queenston 1,830 1,830 1,830 1,830 5 King St - Potruff to Nash 1,200 1,200 1,200 1,200 12 Wilson St. W. - Hwy 52 to Shaver 820 820 820 820 6 Hardale / Shirley / Percy / Symon 1,120 1,120 1,120 1,120 CITY OF HAMILTON 2004 CAPITAL PROJECT LIST (000's) COMPARE OPTION C - RESTRICTED & OPTION D - EXPANDED

Option C - Restricted Option D - Expanded Fund Waste Management From Debt Fund Waste Management From Future Fund Affordable Unaffordable Affordable Unaffordable City 2004 2004 2004 2004 2004 2004 2004 2004 Ward Project Description Gross Net Gross Net Gross Net Gross Net

ROADS PROGRAM con't

4 Edgemont Street N. - Cannon to Main 700 700 700 700 4 Paling - Dunsmure to Barton 940 940 940 940 1, 2 & 3 Perimeter Rd - Property Maintenance 200 - 200 - 2 Bridge No.185 - Bay Street North 100 100 100 100 1 Bridge No. 306 - Dundurn Street 100 100 100 100 6 Bridge No.319 - Concession Street 100 100 100 100 11 Binbrook - Woodburn to Westbrook 380 380 380 380 15 Concession 4 W - Millgrove Side Road to Highway 6 300 300 300 300 11 Glover Access - Glover to North Service 900 558 900 558 11 North Service - Glover Access to McNeilly 570 570 570 570 11 Seabreeze - Glover to McNeilly 950 475 950 475 12 Shaver - Wilson to Garner 950 460 950 460 8 Gourley - West 5th to Annabelle 490 240 490 240 14 Concession 4 W - Lynden to Sheffield 400 400 400 400 11 Guyatt Road - Woodburn to Westbrook 380 380 380 380 ALL Automatic Traffic Recorder Replacement 100 100 100 100 All Annual Bicycle Route 300 300 300 300 6 Bridge 374 - Buttermilk Falls 400 400 400 400 10 Stanley Park Phase 2 1,460 1,460 1,460 1,460 All Annual Major Road Maintenance 550 550 550 550 All Annual Sidewalk Replacement Program 270 270 270 270 15 Howard Boulevard - Highway 5 to Mays (S/L) / Orchard Drive 900 900 900 900 7 East 13th/Inchlee/Alderney/East 16th 890 890 890 890 8 Coralridge Court - Mountbatten to end 150 150 150 150 6 Moxley Drive / Rideau Court / Gatineau Drive 670 670 670 670 5 Cloverdale Avenue / Dumbarton Avenue 940 940 940 940 All Annual Street Lighting 420 420 420 420 All Annual Bridge & Culvert Program 350 350 350 350 All Annual Geotechnical Investigation 200 200 200 200 All Annual Guiderail Upgrade & Replacement 400 400 400 400 All Annual Intersection Pedestrian & Traffic Signals Modernization 230 230 230 230 All Annual Traffic Controller Replacement 450 450 450 450 All Annual Semi Barrier Curb Replacement 140 140 140 140 6/7/8 South Mountain Arterial EA Review 100 100 100 100 11 Highway 8 - Glover to Winona 730 730 730 730 9 Upper Centennial - Mud to Highland 390 390 390 390 9 Upper Centennial - Green Mountain to Mud 380 380 380 380 All Annual Railway Rehab/Resurfacing 90 90 90 90 All EMME/2 Travel Demand Model - Update 30 30 30 30 5 & 10 East Lower City Transportation Study 90 90 90 90 All GRIDS - TOE Related Initiatives 20 20 20 20 All Annual New Full Traffic Signal Installation 270 270 270 270 All Annual QA-QC Service Contract 150 150 150 150 All Annual Minor Construction 350 350 350 350 ALL Annual Retaining Wall Replace/Rehab 300 300 300 300 All Annual New Sidewalk Program 250 250 250 250 All Annual Traffic Calming (Various Locations) 200 200 200 200 All Annual Engineering & Utilities 130 130 130 130 7 Mohawk Road - Up.James to Up.Wellington 100 100 100 100 14 Concession 6 W - Brock to Edgewood 430 430 430 430 14/15 Concession 6 W - Edgewood to Highway 6 330 330 330 330 CITY OF HAMILTON 2004 CAPITAL PROJECT LIST (000's) COMPARE OPTION C - RESTRICTED & OPTION D - EXPANDED

Option C - Restricted Option D - Expanded Fund Waste Management From Debt Fund Waste Management From Future Fund Affordable Unaffordable Affordable Unaffordable City 2004 2004 2004 2004 2004 2004 2004 2004 Ward Project Description Gross Net Gross Net Gross Net Gross Net

ROADS PROGRAM con't

All Annual Roadside Substandard Drainage 500 500 500 500 9 Leslie Street Stairs 135 135 135 135 14 SUPP - Concession 2 W - Lyden to Weir 440 440 440 440 14 SUPP - Concession 8 W - Brock to Middletown 370 370 370 370 14 SUPP - Concession 8 W - Middletown to Westover 350 350 350 350 14 SUPP - Concession 8 W - Highway 6 to Brock 280 280 280 280 15 SUPP - Maddaugh Road / Centre Road 340 340 340 340 5 SUPP - Charlotte Street - end to end 630 630 630 630 6 SUPP - East 32nd/East 33rd Street - Macassa to Cheryl 490 490 490 490 15 SUPP - Concession 11 E - Centre to Milburough Townline 510 510 510 510 14 SUPP - Crammer Road - Crookshollow to end 120 120 120 120 15 SUPP - Concession 8 E - Centre to Milborough Townline 470 470 470 470 15 SUPP - Concession 11 E - Highway 6 to Centre 420 420 420 420 14 SUPP - Edgewood Road - Safari to Highway 6 200 200 200 200 15 SUPP - Concession 6 E - Centre Road to Beeforth Road 350 350 350 350 14 SUPP - Safari Rd - Cooper Rd to Kirkwall 410 410 410 410 15 SUPP - Concession 6 E - Highway 6 to Centre Road 520 520 520 520 14 SUPP - Safari Road - Kirkwall to Valens (east leg) 420 420 420 420 14 SUPP - Safari Road - Valens to Westover 410 410 410 410 12 SUPP - Book Rd - Fiddler's Green to Shaver 460 460 460 460 13 SUPP - Binkley Road - Governors to Mineral Springs 250 250 250 250 5 SUPP-Lawrence Road - Bettina to King 340 340 340 340 11 SUPP - First Road E - Mud to Highland 110 110 110 110 12 SUPP-Governor's Road at Highway 52 120 120 120 120 All SUPP - Annual Graffiti Removal 150 150 150 150 2 SUPP-Bridge Structure 180 - Mary St 1,000 1,000 1,000 1,000

Total 26,050 24,293 22,155 22,155 39,045 37,288 9,160 9,160

STORM SEWERS

13 Delsey - McKay to York 250 250 250 250 7 East 13/ Inchlee / Alderney 80 80 80 80 6 East 35th - Brucedale to Fennell 160 160 160 160 2 Ferguson - Barton to Ferrie 150 150 150 150 4 Paling - Dunsmure to Roxborough 290 290 290 290 10 Stanley Park Phase 2 1,040 1,040 1,040 1,040 All Storm Sewer Lining Future Allocation 550 550 550 550 7 Upper Wellington - Concession to Fennell 250 250 250 250 7 Vickers - East 16th to East 17th 140 140 140 140 2 / 3 Wellington - King to Cannon 180 180 180 180 12 City Share - $3m Ancaster Ind. Park SWM Pond #1 50 - 50 - All Annual QA-QC Service Contract 50 50 50 50 All GRIDS - TOE Related Initiatives 50 50 50 50 6 Mtn Brow/Central Mtn Stormwater Management 1,820 360 1,820 360 All Redhill CSO Tanks/Tunnel 880 880 880 880 All Royal Ave CSO Tank 700 700 700 700 All Birch Avenue CSO Tank 60 60 60 60 All Sewer Pipe Abandonment - Various 90 90 90 90 All Sterling CSO Improvements 20 20 20 20 12 Ancaster Creek Erosion 230 100 230 100 11 Watercourse #6 50 50 50 50 CITY OF HAMILTON 2004 CAPITAL PROJECT LIST (000's) COMPARE OPTION C - RESTRICTED & OPTION D - EXPANDED

Option C - Restricted Option D - Expanded Fund Waste Management From Debt Fund Waste Management From Future Fund Affordable Unaffordable Affordable Unaffordable City 2004 2004 2004 2004 2004 2004 2004 2004 Ward Project Description Gross Net Gross Net Gross Net Gross Net

STORM SEWERS con't

11 Binbrook Village Stormwater Management. Pond 400 400 400 400 10 Fruitland / Green Storm sewer outfalls 380 380 380 380 All Stormwater Master Plan - Quality/Capacity 370 370 370 370 All Annual Municipal Act Program 300 80 300 80 6 Brucedale - E32 to E31 and E31 - Brucedale to Queensdale 350 350 350 350 1 Flatt Ave - Aberdeen to Hillcrest 370 370 370 370

Total 6,700 5,190 2,560 2,210 9,260 7,400 0 0

Total All Projects 140,967 111,676 105,225 100,786 173,657 143,502 72,535 68,960