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2019 General Fund Capital Budget2019 General Fund Capital Budget Page 1 BUDGET -OTHER BUDGET - CITY CATEGORY DEPARTMENT DESCRIPTION SHARE SHARE Parks & Public Spaces Transportation & Asset Renewal - (Dominion Park, Rockwood Park) $ 75,000.00 Environment Services Funding for engineering investigations and design for Storm/Transportation Transportation & various projects under the Storm and Transportation $ 330,000.00 Environment Services categories. Chipman Hill (W&S) - Install 130 m of new 300 mm storm sewer for separation, including construction Storm Transportation & management services. Project proposed to be partially $ 108,750.00 $ 36,250.00 Environment Services funded under the Clean Water and Wastewater Fund (CWWF) Wentworth Street (W&S) - (Union St - Elliott Row) - Install 90 m of new 375 mm storm sewer for Storm Transportation & separation, including construction management $ 63,750.00 $ 21,250.00 Environment Services services. Project proposed to be partially funded under the Clean Water and Wastewater Fund (CWWF) Mecklenburg Street (W&S) - Install approx. 280 m of Storm Transportation & new 600 mm storm sewer for separation, including $ 288,000.00 Environment Services construction management services. Metcalf Street (W&S) - Renew 200 m of new 300 mm Storm Transportation & storm sewer, including construction management $ 162,000.00 Environment Services services. Germain Street - Install 95 m of 300 mm storm sewer and 60 m of 375 mm storm sewer to separate flows on Storm Transportation & Germain Street to allow structural lining of the $ 162,000.00 Environment Services deteriorated sanitary sewer on Germain Street and then Street resurfacing. Page 1 2019 General Fund Capital Budget CATEGORY DEPARTMENT DESCRIPTION BUDGET -OTHER BUDGET - CITY SHARE SHARE St. James Street (W&S) - (Prince William St. - Germain Storm Transportation & St.) - Install 113 m of 300 mm storm sewer for $ 62,700.00 $ 32,300.00 Environment Services separation, including design and construction management services. Renewal of asphalt roadway and concrete curb and sidewalk including drainage control and landscaping in Transportation Transportation & conjunction with the annual asphalt roadway $ 1,500,000.00 $ 3,600,000.00 Environment Services maintenance and rehabilitation program. Project to be partially funded under remaining G.T.F. Funding. Chipman Hill (W&S) - Street reconstruction (excavation, backfill, curb, sidewalk, landscaping and Transportation Transportation & paving) including construction management services. $ 225,000.00 $ 75,000.00 Environment Services Project proposed to be partially funded under the Clean Water and Wastewater Fund (CWWF) Wentworth Street (W&S) - (Union St - Elliott Row) - Street reconstruction (excavation, curb, sidewalk, Transportation Transportation & landscaping, paving) including construction $ 21,366.00 $ 258,634.00 Environment Services management services. Asphalt pavements $45,000 / 0.30 LK. Project proposed to be partially funded under the Clean Water and Wastewater Fund (CWWF) Queen Square North (W&S) - Street reconstruction (Excavation, backfill, curb, sidewalk, landscaping and Transportation Transportation & paving) including design and construction $ 225,000.00 Environment Services management services. Asphalt pavements $52,000 / 0.34LK Page 2 2019 General Fund Capital Budget CATEGORY DEPARTMENT DESCRIPTION BUDGET -OTHER BUDGET - CITY SHARE SHARE Mecklenburg St (W&S) - Street reconstruction Transportation Transportation & (Excavation, backfill, curb, sidewalk, landscaping and $ 441,000.00 Environment Services paving) including construction management services. Asphalt pavements $90,000 / 0.61LK Metcalf Street (W&S) - Asphalt milling and seal, Transportation Transportation & various curb and sidewalk renewal, and new bus lay $ 594,000.00 Environment Services area, including construction management services. Asphalt Pavements $175,000 / 1.15LK St. James Street (W&S) - (Prince William St. - Germain St.) - Street reconstruction (excavation, backfill, curb, Transportation Transportation & sidewalk, landscaping, paving) including design and $ 138,600.00 $ 71,400.00 Environment Services construction management services. Asphalt Pavements $42,000 / 0.28LK Municipal Buildings Asset and Energy Relocation of North Depot and Fit up $ 250,000.00 Management Municipal Buildings Asset and Energy Central Fleet Garage - Roof Snow Control Pads $ 40,000.00 Management Municipal Buildings Asset and Energy Heat Pump Installation Program $ 45,000.00 Management Municipal Buildings Asset and Energy Fire Station # 8 - Exterior Remediation $ 75,000.00 Management Municipal Buildings Asset and Energy Fire Station # 4 - Window Replacement $ 25,000.00 Management Municipal Buildings Asset and Energy Municipal Operations Complex - Exterior Siding Acid $ 80,000.00 Management Wash & Epoxy Coating Municipal Buildings Asset and Energy Facility Renewal - Leisure Services Offices - Window $ 50,000.00 Management Replacement Municipal Buildings Asset and Energy Market Slip - Steel Sheet Wall Coating & Anode $ 150,000.00 Management Protection Replacement Page 3 2019 General Fund Capital Budget Page 4 BUDGET -OTHER BUDGET - CITY CATEGORY DEPARTMENT DESCRIPTION SHARE SHARE Municipal Buildings Asset and Energy Peter Murray Arena - Ice Surface Brine Header $ 75,000.00 Management Replacement and Flushing Lord Beaverbrook Transportation & Ammonia Gas Detection System $ 35,000.00 Environment Services Harbour Station Regional Facilities Replace 10 of 41 Original Heat Pumps $ 40,000.00 Harbour Station Regional Facilities Replace Failed Jet Ice Boiler $ 8,500.00 Harbour Station Regional Facilities Replace Original Domestic Hot Water Piping $ 15,000.00 Harbour Station Regional Facilities Top end overhaul of 2 Ice plant Ammonia Compressors $ 25,000.00 Harbour Station Regional Facilities Replace Food/ Beverage Equipment/Tables $ 24,000.00 Harbour Station Regional Facilities Replace 1980 Floor Scrubber $ 48,000.00 Canada Games Aquatic Transportation & Roof Replacement- Phase #2 $ 150,000.00 Centre Environment Services Canada Games Aquatic Transportation & Replace leisure $ 20,000.00 side piping over pools Centre Environment Services Canada Games Aquatic Transportation & Security locks key locks $ 25,000.00 and changed Centre Environment Services Canada Games Aquatic Transportation & Install UV lighting/anti crypto $ 60,000.00 Centre Environment Services Canada Games Aquatic Transportation & Accessibility Lift $ 40,000.00 replacement Centre Environment Services Trade and Convention Regional Facilities Replace function chairs $ 82,775.00 Centre Fleet Finance and Administration Fleet Replacement Program $ 2,500,000.00 Services City Hall Finance and Administration Renovation and Fitup City Hall $ 1,100,000.00 $ 2,400,000.00 Services Page 4 2019 General Fund Capital Budget CATEGORY DEPARTMENT DESCRIPTION BUDGET -OTHER BUDGET - CITY SHARE SHARE Information Technology Corporate Services IT Infrastructure Replacement/Upgrades $ 575,000.00 Saint John Transit Transportation & 2 - Handi Buses (Fleet Replacement) $ 200,000.00 Environment Services 2019 Capital Asset Replacement $ 6,295,166 $ 10,335,109 Saint John Parking Transportation & Pay By Plate Parking Meter Machines (10 @ $6,200 $ 62,000.00 Environment Services each) Parks & Public Spaces Transportation & Playgrounds TBD $ 200,000.00 Environment Services Exhibition Field House Year 2 or 3 years $ 1,400,000.00 2019 New Capital Investment $ - $ 1,662,000.00 Total 2019 General Fund Capital Budget $ 6,295,166 $ 11,997,109 Page 5