APPENDIX B.7 TABLE 2 CITY OF TORONTO PRELIMINARY DRAFT DEVELOPMENT-RELATED CAPITAL PROGRAM PARKS AND RECREATION Gross Grants/ Ineligible Costs Total Project Name Subproject Name Timing Project Subsidies/Other Net BTE1 Replacement 10% Development Cost Recoveries Cost % & BTE Shares Reduction Related Costs 7 PARKS AND RECREATION 7.1 Indoor Recreation Facilities 7.1.1 Community Centres Bessarion CC (Canadian Tire) - Construction 2020 - 2020$ 12,124,000 $ 12,124,000 $ - 0% $ - $ - $ - 7.1.2 Community Centres Bessarion CC - Construction Funding 2018 - 2019$ 20,686,000 $ - $ 20,686,000 0% $ - $ 2,068,600 $ 18,617,400 7.1.3 Community Centres Bessarion CC - Stakeholder Funding 2018 - 2020$ 19,425,000 $ 19,425,000 $ - 0% $ - $ - $ - 7.1.4 Community Centres Bessarion CC - Parking Garage 2018 - 2018$ 9,000,000 $ - $ 9,000,000 0% $ - $ 900,000 $ 8,100,000 7.1.5 Community Centres Bessarion CC - Additional Stakeholder Funding 2019 - 2019 $ 275,000 $ 275,000 $ - 0% $ - $ - $ - 7.1.6 Community Centres Bessarion CC - Additional Funding 2019 - 2020$ 14,900,000 $ - $ 14,900,000 0% $ - $ 1,490,000 $ 13,410,000 7.1.7 Community Centres Milliken Park CRC Expansion Construction - S37 2018 - 2018$ 1,696,000 $ 1,696,000 $ - 0% $ - $ - $ - 7.1.8 Community Centres Milliken CC - S37 Accumulated Interest 2018 - 2018 $ 200,000 $ 200,000 $ - 0% $ - $ - $ - 7.1.9 Community Centres North East Scarborough CC (RFR#3) Design 2018 - 2020$ 3,000,000 $ - $ 3,000,000 0% $ - $ 300,000 $ 2,700,000 7.1.10 Community Centres North East Scarborough New CC (RFR#3) Construction 2018 - 2020$ 37,000,000 $ - $ 37,000,000 0% $ - $ 3,700,000 $ 33,300,000 7.1.11 Community Centres Western North York New CC (RFR#5) Design 2018 - 2020$ 3,000,000 $ - $ 3,000,000 0% $ - $ 300,000 $ 2,700,000 7.1.12 Community Centres Western North York New CC (RFR#5) Construction 2019 - 2022$ 37,000,000 $ - $ 37,000,000 0% $ - $ 3,700,000 $ 33,300,000 7.1.13 Community Centres 40 Wabash Parkdale New CC (RFR#7) - Design 2018 - 2021$ 3,000,000 $ - $ 3,000,000 0% $ - $ 300,000 $ 2,700,000 7.1.14 Community Centres 40 Wabash Parkdale New CC (RFR#7) - Construction 2019 - 2022$ 37,000,000 $ - $ 37,000,000 0% $ - $ 3,700,000 $ 33,300,000 7.1.15 Community Centres Lawrence Heights New CC - Design 2021 - 2026$ 3,200,000 $ - $ 3,200,000 0% $ - $ 320,000 $ 2,880,000 7.1.16 Community Centres Canoe Landing New CC (Spadina/Front)-Construction 2018 - 2018$ 16,321,011 $ - $ 16,321,011 0% $ - $ 1,632,101 $ 14,688,910 7.1.17 Community Centres Canoe Landing (Block 31) CC 2018 - 2018$ 1,655,000 $ - $ 1,655,000 0% $ - $ 165,500 $ 1,489,500 7.1.18 Community Centres Canoe Landing (Block 31) CC - Additional Funds 2018 - 2018$ 4,600,000 $ - $ 4,600,000 0% $ - $ 460,000 $ 4,140,000 7.1.19 Community Centres Canoe Landing (Block 31) - TDSB & TCDSB Schools 2018 - 2020$ 39,959,741 $ 39,959,741 $ - 0% $ - $ - $ - 7.1.20 Community Centres Canoe Landing (Blk 31) Community Space Design S37 2018 - 2019 $ 367,000 $ 367,000 $ - 0% $ - $ - $ - 7.1.21 Community Centres Canoe Landing (Blk 31) Comm.Space Construction S37 2018 - 2019$ 4,000,000 $ 4,000,000 $ - 0% $ - $ - $ - 7.1.22 Community Centres Canoe Landing (Block 31) CC - Energy Management 2018 - 2018 $ 500,000 $ - $ 500,000 0% $ - $ 50,000 $ 450,000 7.1.23 Community Centres Canoe Landing (Blk 31)-Active Roof, Public Art,FFE 2018 - 2019$ 4,525,000 $ - $ 4,525,000 0% $ - $ 452,500 $ 4,072,500 7.1.24 Community Centres Canoe Landing (Railway Lands) Playground S37 2018 - 2019$ 1,000,000 $ 1,000,000 $ - 0% $ - $ - $ - 7.1.25 Community Centres York CC Green Roof & Security 2018 - 2018 $ 890,000 $ - $ 890,000 90% $ 801,000 $ 8,900 $ 80,100 7.1.26 Community Centres Parkway Forest CC Furniture 2018 - 2018 $ 600,000 $ - $ 600,000 0% $ - $ 60,000 $ 540,000 7.1.27 Community Centres Birchmount CC - Build Double Gym Construction 2018 - 2018$ 7,000,000 $ - $ 7,000,000 0% $ - $ 700,000 $ 6,300,000 7.1.28 Community Centres Trace Manes CC Improvements - S37 2018 - 2018 $ 64,000 $ 64,000 $ - 0% $ - $ - $ - 7.1.29 Community Centres Edithvale CC - S37 2018 - 2018 $ 258,000 $ 258,000 $ - 0% $ - $ - $ - 7.1.30 Community Centres Masaryk-Cowan CC - Upgrades 2018 - 2019$ 3,000,000 $ - $ 3,000,000 90%$ 2,700,000 $ 30,000 $ 270,000 7.1.31 Community Centres Birchmount CC - New Playground 2018 - 2018 $ 250,000 $ - $ 250,000 0% $ - $ 25,000 $ 225,000 7.1.32 Community Centres Edithvale CC -S37 Change of Scope 2018 - 2018$ 1,000,000 $ 1,000,000 $ - 0% $ - $ - $ - 7.1.33 Community Centres North Toronto Memorial CC Improvements 2018 - 2018$ 2,000,000 $ - $ 2,000,000 90%$ 1,800,000 $ 20,000 $ 180,000 7.1.34 Community Centres Cummer CC-AODA Upgrades Health Club/Change Rooms 2018 - 2018 $ 800,000 $ - $ 800,000 90% $ 720,000 $ 8,000 $ 72,000 7.1.35 Community Centres Moss Park Redevelopment 2023 - 2023$ 100,000,000 $ 66,000,000 $ 34,000,000 28%$ 9,400,000 $ 2,460,000 $ 22,140,000 7.1.36 Outdoor Recreation Centres Earl Bales Fieldhouse Upgrade & Expansion 2018 - 2018$ 3,000,000 $ 200,000 $ 2,800,000 0%$ - $ 280,000 $ 2,520,000 7.1.37 Outdoor Recreation Centres Earl Bales Fieldhouse Upgrade Design 2018 - 2018 $ 450,000 $ - $ 450,000 10% $ 45,000 $ 40,500 $ 364,500 7.1.38 Outdoor Recreation Centres Ward 12 ORC Facility (Former Keelesdale Pk-Bball) 2018 - 2018 $ 500,000 $ - $ 500,000 50% $ 250,000 $ 25,000 $ 225,000 7.1.39 Outdoor Recreation Centres Sports Fields FY2018-2026 (SFP) ^ 2018 - 2026$ 9,000,000 $ - $ 9,000,000 90%$ 8,100,000 $ 90,000 $ 810,000 HEMSON APPENDIX B.7 TABLE 2 CITY OF TORONTO PRELIMINARY DRAFT DEVELOPMENT-RELATED CAPITAL PROGRAM PARKS AND RECREATION Gross Grants/ Ineligible Costs Total Project Name Subproject Name Timing Project Subsidies/Other Net BTE1 Replacement 10% Development Cost Recoveries Cost % & BTE Shares Reduction Related Costs 7 PARKS AND RECREATION 7.1 Indoor Recreation Facilities 7.1.40 Outdoor Recreation Centres Ashbridges Bay Skateboard Pk/Ward 32 2018 - 2018$ 140,000 $ 140,000 $ - 0%$ - $ - $ - 7.1.41 Outdoor Recreation Centres Leslie Street Spit Washroom 2018 - 2018$ 1,500,000 $ - $ 1,500,000 0%$ - $ 150,000 $ 1,350,000 7.1.42 Outdoor Recreation Centres Dufferin Grove Community Field House (AIR Bldg) 2018 - 2018$ 252,000 $ - $ 252,000 50%$ 126,000 $ 12,600 $ 113,400 7.1.43 Outdoor Recreation Centres Humber Bay East - New Building S37/S45 2018 - 2018$ 7,000,000 $ 1,500,000 $ 5,500,000 0%$ - $ 550,000 $ 4,950,000 7.1.44 Outdoor Recreation Centres Sports Fields FY2017^ 2018 - 2018$ 1,000,000 $ - $ 1,000,000 90%$ 900,000 $ 10,000 $ 90,000 7.1.45 Outdoor Recreation Centres Skateboard Facility 2018 - 2018$ 500,000 $ - $ 500,000 0%$ - $ 50,000 $ 450,000 7.1.46 Outdoor Recreation Centres Dufferin Grove New Community Field House 2018 - 2018$ 3,500,000 $ - $ 3,500,000 78% $ 2,714,400 $ 78,560 $ 707,040 7.1.47 Outdoor Recreation Centres Ward 4 - New Basketball Court S42 2018 - 2018$ 165,000 $ 165,000 $ - 0%$ - $ - $ - 7.1.48 Outdoor Recreation Centres Magwood Park - Fitness Stations S42 2018 - 2018 $ 60,000 $ 60,000 $ - 0% $ - $ - $ - 7.1.49 Pool Wellesley CC Pool - Construction - S37/45/S42 2018 - 2019$ 19,000,000 $ 8,000,000 $ 11,000,000 0%$ - $ 1,100,000 $ 9,900,000 7.1.50 Pool Wellesley CC Pool Design - S37/S45 2018 - 2018$ 1,000,000 $ 1,000,000 $ - 0%$ - $ - $ - 7.1.51 Pool Davisville Community Pool - Design 2018 - 2022$ 1,475,000 $ - $ 1,475,000 0%$ - $ 147,500 $ 1,327,500 7.1.52 Pool Davisville Community Pool - Construction S37 2020 - 2022$ 15,660,000 $ 3,193,000 $ 12,467,000 0%$ - $ 1,246,700 $ 11,220,300 7.1.53 Arena Don Mills Civitan Arena Replacement - Design 2018 - 2019$ 1,950,000 $ - $ 1,950,000 50%$ 975,000 $ 97,500 $ 877,500 7.1.54 Arena Don Mills Civitan Arena Replacement - Construction 2018 - 2019$ 22,550,000 $ - $ 22,550,000 50%$ 11,275,000 $ 1,127,500 $ 10,147,500 7.1.55 Arena College Park AIR S42 AR CIL 2018 - 2018$ 4,800,000 $ 4,300,000 $ 500,000 0%$ - $ 50,000 $ 450,000 7.1.56 Arena Queensway Rink Skating Pad 2018 - 2018$ 600,000 $ - $ 600,000 0%$ - $ 60,000 $ 540,000 7.1.57 Arena High Park AIR - Garage for Zamboni 2018 - 2018$ 145,000 $ - $ 145,000 50%$ 72,500 $ 7,250 $ 65,250 7.1.58 Facility Components Investigation & Pre-Engineering SI&G FY2018-2026 2018 - 2026$ 4,500,000 $ 1,350,000 $ 3,150,000 10%$ 315,000 $ 283,500 $ 2,551,500 7.1.59 Facility Components Investigation & Pre-Engineering SI&G FY2017 2018 - 2018$ 650,000 $ 150,000 $ 500,000 10%$ 50,000 $ 45,000 $ 405,000 7.1.60 Facility Components Various Bldgs & Pks-Accessibility Prog. FY2018-26 2018 - 2026$ 13,000,000 $ - $ 13,000,000 90%$ 11,700,000 $ 130,000 $ 1,170,000 7.1.61 Facility Components Various Bldgs & Pks-Accessibility Prog. FY2017 2018 - 2018$ 1,554,000 $ -$ 1,554,000 90%$ 1,398,600 $ 15,540 $ 139,860 Subtotal Indoor Recreation Facilities $ 504,246,752 $ 166,426,741 $ 337,820,011 $ 53,342,500 $ 28,447,751 $ 256,029,760 HEMSON APPENDIX B.7 TABLE 2 CITY OF TORONTO PRELIMINARY DRAFT DEVELOPMENT-RELATED CAPITAL PROGRAM PARKS AND RECREATION Gross Grants/ Ineligible Costs Total Project Name Subproject Name Timing Project Subsidies/Other Net BTE1 Replacement 10% Development Cost Recoveries Cost % & BTE Shares Reduction Related Costs 7 PARKS AND RECREATION 7.2 Park Development and Amenities 7.2.1 Park Development Grand Avenue Park Expansion Ph1 Additional Funds 2018 - 2018$ 2,715,000 $ - $ 2,715,000 0%$ - $ 271,500 $ 2,443,500 7.2.2 Park Development Etobicoke City Centre Park Design 2019 - 2020$ 1,000,000 $ - $ 1,000,000 0%$ - $ 100,000 $ 900,000 7.2.2 Park Development Etobicoke City Centre Park Construction 2021 - 2022$ 3,000,000 $ - $ 3,000,000 0%$ - $ 300,000 $ 2,700,000 7.2.3 Park Development York Off Ramp Park