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Table of Contents & List Appendices 2015 Approved Tax Supported Capital Budget Book 2 2015 Capital Detail Sheets GIC 15-003 Council February 11, 2015 2015-2024 PROJECT SUMMARIES & 2015 CAPITAL PROJECT DETAIL SHEETS BY DEPARTMENT 2015 CAPITAL BUDGET TABLE OF CONTENTS & LIST APPENDICES Appendix Page Name Description Number 2015 Capital Project Detail Sheets & 2015-2024 Project Summaries by Department By Ward 2015-2024 Projects Grouped by Ward, by Multi-Wards & by City wide 4 C&E Serv Community & Emergency Services Department Overview 51 Hamilton Fire Department 52 Hamilton Paramedic Service 56 Housing Services 60 Long Term Care Homes 63 Other Divisions 70 Health Public Health Department Overview 72 Public Health 73 Plan & Dev Planning & Economic Development Department Overview 76 Economic Development 77 Growth Management 80 Parking By-Law Services 85 Planning Services 94 Public Art 100 Strategic Services 104 Tourism & Culture 107 Urban Renewal 132 1 2015 CAPITAL BUDGET TABLE OF CONTENTS & LIST APPENDICES Appendix Page Name Description Number Boards Outside Boards & Agencies Department Overview 141 CityHousing Hamilton 142 H.C.A. & Westfield Heritage Village 145 Hamilton Beach Rescue (HBRU) 151 Hamilton Public Library 154 Police Services 158 Council Council Initiatives Department Overview 162 Area Rating Special Capital Reinvestment 163 Corporate Projects 188 Council Strategic Projects 193 City Manage City Manager Department Overview 197 City Manager 198 City Clerk 201 Corp Serv Corporate Services Department Overview 203 Customer Service Access & Equity 204 Finance 206 Information Technology (IT) 214 2 2015 CAPITAL BUDGET TABLE OF CONTENTS & LIST APPENDICES Appendix Page Name Description Number Pub Works Public Works Tax Funded Department Overview 225 Corporate Facilities 227 Fleet Services 244 Forestry & Horticulture 254 O & M - Parks & Cemeteries 259 Open Space Development 280 Recreation Facilities 316 Roads 338 Transit Services 513 Waste Management 536 West Harbour & Waterfront Strategic Initiatives 557 3 2015-2024 CAPITAL BUDGET PROJECT LIST BY WARD By Ward CITY OF HAMILTON 2015 RECOMMENDED PROJECTS & 2016-2024 FORECAST FOR WARD 1 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Start End Council Initiatives Area Rating Special Capital Reinvestment Ward 1 Capital Reinvestment 100 100 100 100 100 100 100 100 100 100 2015 Ongoing Churchill Park Bowling Winterizing 25 00 0 0 00 0 0 02012 2015 W1 Seniors Activity Centre 100 00 0 0 00 0 0 02013 2015 Wesdale HS - Artificial Turf 150 00 0 0 00 0 0 02014 2015 Food 4 Kids Program 35 00 0 0 00 0 0 02015 2015 Tastebuds School Nutrition Program 65 00 0 0 00 0 0 02015 2015 Cootes Paradise Elementary School Playground 150 00 0 0 00 0 0 02015 2015 Earl Kitchener Playground Revitalization 50 00 0 0 00 0 0 02015 2015 W1 Native Plants 10 00 0 0 00 0 0 02015 2015 Bike Lanes - York between Dundurn and downtown 50 00 0 0 00 0 0 02015 2015 Bike Lanes - Dundurn St S between Aberdeen and Main 20 00 0 0 00 0 0 02015 2015 Road Work - Aberdeen from Queen to Longwood 25 00 0 0 00 0 0 02015 2015 W1 Street Pedestrianisation 100 00 0 0 00 0 0 02015 2015 Victoria Park - Resurface Splash Pad 100 00 0 0 00 0 0 02015 2015 Alexander Park Beautification 70 00 0 0 00 0 0 02015 2015 Locke St N - Pedestrian Bridge Design 150 00 0 0 00 0 0 02015 2015 Sub - Total 1,200 100 100 100 100 100 100 100 100 100 Total Council Initiatives 1,200 100 100 100 100 100 100 100 100 100 Public Works Tax Funded Open Space Development Churchill Park Master Plan Implementation Phase 1 0 500 0 900 0 0 0 0 0 0 2010 2018 Alexander Park 0 0 350 0 0 0 0 0 0 0 2017 2017 Chedoke Rail Trail Extension 0 0 0 15 95 0 0 0 0 0 2018 2019 Ancaster Creek Trail 0 0 0 0 0 0 0 0 693 0 2023 2023 Strathcona Pedestrian Bridge 0 0 0 0 0 0 0 0 418 6,618 2023 2024 Sub - Total 0 500 350 915 95 0 0 0 1,111 6,618 Recreation Facilities New Dalewood Community Centre 0 4,742 0 0 0 0 0 0 0 0 2015 2017 4 CITY OF HAMILTON 2015 RECOMMENDED PROJECTS & 2016-2024 FORECAST FOR WARD 1 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Start End Public Works Tax Funded Recreation Facilities Ryerson Recreation Centre - Refurbishing 0 300 2,200 0 0 0 0 0 0 0 2016 2017 Victoria Park Outdoor Pool - Redevelopment 0 0 225 1,775 0 0 0 0 0 0 2017 2018 Chedoke Irrigation System and Retention Pond 0 890 0 0 0 0 0 0 0 0 2015 2016 Sub - Total 0 5,932 2,425 1,775 0 0 0 0 0 0 Roads Bridge 174 - Pearl St Pedestrian Bridge - Council Priority 330 00 0 0 00 0 0 02013 2015 Bridge 275 - York Blvd, 105m n/o Valley Inn Rd 350 2,300 0 0 0 0 0 0 0 0 2015 2017 Council Priority - Ward 1 Minor Rehabilitation 200 00 0 0 00 0 0 02015 Ongoing Franklin / Norwood / Edgevale / Dufferin / Parkview / Freeland - 0 1,000 0 0 0 0 0 0 0 0 2013 2016 Council Priority Main - Gary to Dundurn (LRT) 0 1,190 0 0 0 0 0 0 0 0 2016 2016 York Blvd - Dundurn to McQuesten bridge 0 990 0 0 0 0 0 0 0 0 2016 2016 Aberdeen - Queen to Studholme 0 0 0 2,000 0 0 0 0 0 0 2018 2018 Longwood Roundabout, Longwood & Aberdeen 0 0 0 100 200 0 4,000 0 0 0 2018 2021 Locke - Herkimer to Main 0 0 0 0 720 0 0 0 0 0 2019 2019 Bridge 307 - Main St W, 135m w/o Dundurn St S 0 0 0 0 100 100 0 1,140 0 0 2019 2022 Dundurn - Main to King 0 0 0 0 0 0 0 210 0 0 2022 2022 Haddon - King to Marion 0 0 0 0 0 0 0 0 0 1,180 2024 2024 Sub - Total 880 5,480 0 2,100 1,020 100 4,000 1,350 0 1,180 Total Public Works Tax Funded 880 11,912 2,775 4,790 1,115 100 4,000 1,350 1,111 7,798 Total Ward 1 2,080 12,012 2,875 4,890 1,215 200 4,100 1,450 1,211 7,898 5 CITY OF HAMILTON 2015 INCLUDED PROJECTS & 2016-2024 FORECAST FOR WARD 2 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Start End Council Initiatives Area Rating Special Capital Reinvestment Ward 2 Capital Reinvestment 100 100 100 100 100 100 100 100 100 100 2015 Ongoing Sub - Total 100 100 100 100 100 100 100 100 100 100 Total Council Initiatives 100 100 100 100 100 100 100 100 100 100 Planning & Economic Development Tourism & Culture Whitehern - Conservation 55 165 55 55 55 55 55 55 55 0 2014 2023 St. Mark's Stabilization 0 1,500 1,500 0 0 0 0 0 0 0 2011 2019 Sub - Total 55 1,665 1,555 55 55 55 55 55 55 0 Urban Renewal McLaren Park Expansion Development 550 00 0 0 00 0 0 02013 2015 Gore Master Plan 385 1,200 0 900 0 0 0 0 0 0 2010 2018 Music & Film Office 100 00 0 0 00 0 0 02015 2015 Catharine - King to Cannon 0 0 0 0 100 3,170 0 0 0 0 2019 2020 Wellington - King William to Cannon 0 0 0 0 0 1,200 0 0 0 0 2020 2020 Catharine - Hunter to Main 0 0 0 0 0 0 100 720 0 0 2021 2022 Wellington - Main to Hunter 0 0 0 0 0 0 0 840 0 0 2022 2022 John - King William to Cannon 0 0 0 0 0 0 0 2,800 0 0 2022 2022 Bay - Main to Hunter 0 0 0 0 0 0 0 100 0 970 2022 2024 York - Queen to Bay 0 0 0 0 0 0 0 270 4,500 0 2022 2023 John - Hunter to King William 0 0 0 0 0 0 0 600 1,800 2,000 2022 2025 Queen - King to Hunter 0 0 0 0 0 0 0 0 1,855 0 2023 2023 Napier - Caroline to Bay 0 0 0 0 0 0 0 0 100 1,450 2023 2024 Jackson - MacNab to Wellington 0 0 0 0 0 0 0 0 0 4,050 2024 2024 MacNab - King to Hunter 0 0 0 0 0 0 0 0 0 3,760 2024 2024 Market - Bay to Caroline 0 0 0 0 0 0 0 0 0 600 2024 2024 Caroline - Main to King 0 0 0 0 0 0 0 0 0 100 2024 2025 6 CITY OF HAMILTON 2015 INCLUDED PROJECTS & 2016-2024 FORECAST FOR WARD 2 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Start End Planning & Economic Development Urban Renewal Main - Queen to James 0 0 0 0 0 0 0 0 0 3,730 2024 2024 James - Main to Freeman 0 0 0 0 0 0 0 0 0 2,000 2024 2024 Sub - Total 1,035 1,200 0 900 100 4,370 100 5,330 8,255 18,660 Total Planning & Economic Development 1,090 2,865 1,555 955 155 4,425 155 5,385 8,310 18,660 Public Works Tax Funded Open Space Development Gore Master Plan (Open Space Development Blk) 634 2,400 0 1,800 0 0 0 0 0 0 2010 2018 Beasley Park Rehabilitation 1,555 00 0 0 00 0 0 02013 2015 Durand Park Master Plan 350 100 0 0 0 0 0 0 0 0 2013 2016 Central Park 0 300 0 750 0 0 0 0 0 0 2016 2018 Woolverton Park 0 0 100 0 0 0 0 0 0 0 2017 2017 John St.
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