WORKS AND TRANSPORTATION:TRAFFIC ENGINEERING SERVICES
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1 WORKS AND TRANSPORTATION:TRAFFIC ENGINEERING SERVICES Program / Project Kiosk and Electronic Sign at Downtown Parking Garages (#3020) 2009 Budget ($000) $60 PROGRAM / PROJECT DESCRIPTION The Kiosk upgrade is required to provide a more secure and comfortable working environment, minimising the potential for health and safety related issues. The intent of the electronic entrance sign is to upgrade the existing signage to include the capability of identifying the number of parking spaces available within the lots as well as within other downtown facilities. PROPOSED FUNDING SOURCE ($000) Res#4-Asset R&R 2009 Budget $60 CASH FLOW ($000) $60 OPERATING IMPACT - INCREMENTAL ($000) Labour Other Total Expense Revenue Net (Marginal) Net (Cumulative) # Of Employees 2009 Capital: Traffic Engineering Services - 1 WT_TRF ENG SERV Page 1 of 14
2 Program / Project 2009 Budget ($000) $60 Kiosk and Electronic Sign at Downtown Parking Garages (#3020) PROJECT DETAIL ($000) PROJECT TITLE 001 Kiosk and Electronic Sign at Downtown Parking Garages Total LOCATION Downtown Parking Garages WARD(S) AMOUNT PRIORITY RANKING $60 Growth/Volume of Work $ Capital: Traffic Engineering Services - 2 WT_TRF ENG SERV Page 2 of 14
3 WORKS AND TRANSPORTATION:TRAFFIC ENGINEERING SERVICES Program / Project Mezzanine Construction At Williams Parkway Yard (#2850) 2009 Budget ($000) $100 PROGRAM / PROJECT DESCRIPTION Construction of second floor mezzanine in signal/sign areas at Williams Pkwy Yard to provide additional storage space and resolve current health & safety issue. Structure will be modular design and transportable to another location if required. PROPOSED FUNDING SOURCE ($000) Res#4-Asset R&R 2009 Budget $100 CASH FLOW ($000) $100 OPERATING IMPACT - INCREMENTAL ($000) Labour Other Total Expense Revenue Net (Marginal) Net (Cumulative) # Of Employees 2009 Capital: Traffic Engineering Services - 1 WT_TRF ENG SERV Page 3 of 14
4 Program / Project 2009 Budget ($000) $100 Mezzanine Construction At Williams Parkway Yard (#2850) PROJECT DETAIL ($000) PROJECT TITLE 001 Mezzanine Construction At Williams Parkway Yard Total LOCATION WARD(S) AMOUNT PRIORITY RANKING Williams Parkway Yard Ward 07, Ward 08 $100 Growth/Volume of Work $ Capital: Traffic Engineering Services - 2 WT_TRF ENG SERV Page 4 of 14
5 WORKS AND TRANSPORTATION:TRAFFIC ENGINEERING SERVICES Program / Project Minor Capital - Traffic/Engineering (#2799) 2009 Budget ($000) $123 PROGRAM / PROJECT DESCRIPTION Minor Capital projects are for relatively small expenditures that do not fit into any unique capital project, but do meet the tangible capital asset eligibility criteria and must be capitalized and depreciated. They may be planned or unexpected expenditures and as a result are grouped into one project to provide flexibility in funding each department s unique operational needs. NOTE: Costs for the individual components of this capital project may vary from these estimates and therefore there may be some reallocation of funding between these components, as long as all work identified can be accomplished within the overall capital project funding approved. If it appears that all work identified within the capital project cannot be achieved, Finance, in conjunction with the Department will determine the appropriate time to bring forward the necessary budget recommendation. PROPOSED FUNDING SOURCE ($000) Contribution from Operating Budget 2009 Budget $123 CASH FLOW ($000) $123 OPERATING IMPACT - INCREMENTAL ($000) Labour Other Total Expense Revenue Net (Marginal) Net (Cumulative) # Of Employees 2009 Capital: Traffic Engineering Services - 1 WT_TRF ENG SERV Page 5 of 14
6 Program / Project 2009 Budget ($000) $123 PROJECT DETAIL ($000) Minor Capital - Traffic/Engineering (#2799) PROJECT TITLE LOCATION WARD(S) AMOUNT PRIORITY RANKING 001 Advanced Left Turn Signals Citywide City Wide $80 Service Enhancement 002 Pedestrian Countdown Signals $30 Service Enhancement 003 Total Large Format Laminator $13 Service Enhancement $ Capital: Traffic Engineering Services - 2 WT_TRF ENG SERV Page 6 of 14
7 WORKS AND TRANSPORTATION:TRAFFIC ENGINEERING SERVICES Program / Project Parking Access and Revenue Control Systems (#4480) 2009 Budget ($000) $260 PROGRAM / PROJECT DESCRIPTION Procurement of parking access and revenue control equipment at the three existing downtown parking facilities. This update is required to replace aging and in some cases obsolete equipment PROPOSED FUNDING SOURCE ($000) Res#4-Asset R&R 2009 Budget $260 CASH FLOW ($000) $260 OPERATING IMPACT - INCREMENTAL ($000) Labour Other Total Expense Revenue Net (Marginal) Net (Cumulative) # Of Employees 2009 Capital: Traffic Engineering Services - 1 WT_TRF ENG SERV Page 7 of 14
8 Program / Project 2009 Budget ($000) $260 Parking Access and Revenue Control Systems (#4480) PROJECT DETAIL ($000) PROJECT TITLE 001 Update Parking Access and Revenue Control Systems Total LOCATION WARD(S) AMOUNT PRIORITY RANKING 3 Downtown Parking Facilities $260 Growth/Volume of Work $ Capital: Traffic Engineering Services - 2 WT_TRF ENG SERV Page 8 of 14
9 WORKS AND TRANSPORTATION:TRAFFIC ENGINEERING SERVICES Program / Project Streetlighting (#4530) 2009 Budget ($000) $1,883 PROGRAM / PROJECT DESCRIPTION New streetlight installations, infrastructure upgrades, & establishment of an inventory data management system. Luminance design requirements & luminance uniformity, facilitate traffic flow & traffic safety. NOTE: Costs for the individual components of this capital project may vary from these estimates and therefore there may be some reallocation of funding between these components, as long as all work identified can be accomplished within the overall capital project funding approved. If it appears that all work identified within the capital project cannot be achieved, Finance, in conjunction with the Department will determine the appropriate time to bring forward the necessary budget recommendation. PROPOSED FUNDING SOURCE ($000) Res#4-Asset R&R 2009 Budget $1,883 CASH FLOW ($000) $1,883 OPERATING IMPACT - INCREMENTAL ($000) Labour Other Total Expense Revenue Net (Marginal) Net (Cumulative) # Of Employees 2009 Capital: Traffic Engineering Services - 1 WT_TRF ENG SERV Page 9 of 14
10 Program / Project 2009 Budget ($000) $1,883 PROJECT DETAIL ($000) Streetlighting (#4530) PROJECT TITLE LOCATION WARD(S) AMOUNT PRIORITY RANKING 001 Streetlighting Madoc Phase V Ward 01, Ward 05 $280 Service Enhancement 002 Streetlighting Guest/Mary/Clarence Pole Ward 03, Ward 04 $210 Service Enhancement Replacement 003 Streetlighting Estate Subdivision Pole Upgrades Ward 09, Ward 10 $76 Service Enhancement 004 Streetlighting Etobicoke Creek Bridge Ward 01, Ward 03, Ward 04, Ward $42 Service Enhancement Reconstruction Streetlighting TOPUP-Main Street North Ward 02 $250 Service Enhancement 005 Streetlighting Decorative Lighting Queen St from Ward 01, Ward 03, Ward 04, Ward $25 Service Enhancement Market St to CNR Streetlighting Madoc Phase 6 City Wide $350 Service Enhancement 007 Streetlighting Peel Village Phase 1 City Wide $375 Service Enhancement 008 Streetlighting "D" Section Phase 1 City Wide $200 Service Enhancement 009 Streetlighting Queen Street CNR to Etobicoke Creek City Wide $75 Service Enhancement Total $1, Capital: Traffic Engineering Services - 2 WT_TRF ENG SERV Page 10 of 14
11 WORKS AND TRANSPORTATION:TRAFFIC ENGINEERING SERVICES Program / Project Traffic Calming Measures (#3010) 2009 Budget ($000) $200 PROGRAM / PROJECT DESCRIPTION Implementation of physical traffic calming measures on residential streets in accordance with the neighbourhood traffic management guide. PROPOSED FUNDING SOURCE ($000) Res#4-Asset R&R 2009 Budget $200 CASH FLOW ($000) $200 OPERATING IMPACT - INCREMENTAL ($000) Labour Other Total Expense Revenue Net (Marginal) Net (Cumulative) # Of Employees 2009 Capital: Traffic Engineering Services - 1 WT_TRF ENG SERV Page 11 of 14
12 Program / Project 2009 Budget ($000) $200 PROJECT DETAIL ($000) Traffic Calming Measures (#3010) PROJECT TITLE LOCATION WARD(S) AMOUNT PRIORITY RANKING 001 Traffic Calming Measures Various Locations City Wide $200 Growth/Volume of Work Total $ Capital: Traffic Engineering Services - 2 WT_TRF ENG SERV Page 12 of 14
13 WORKS AND TRANSPORTATION:TRAFFIC ENGINEERING SERVICES Program / Project Traffic Signalization (#2710) 2009 Budget ($000) $1,200 PROGRAM / PROJECT DESCRIPTION Installation of traffic signals. These signals add to the existing network of signals creating efficient & safe traffic control. Warranted through traffic needs, safe turning movements & flow of traffic. NOTE: Costs for the individual components of this capital project may vary from these estimates and therefore there may be some reallocation of funding between these components, as long as all work identified can be accomplished within the overall capital project funding approved. If it appears that all work identified within the capital project cannot be achieved, Finance, in conjunction with the Department will determine the appropriate time to bring forward the necessary budget recommendation. PROPOSED FUNDING SOURCE ($000) Cost Recovery-Other Roads & Engineering (Dev Chg Reserves) 2009 Budget $140 $1,060 CASH FLOW ($000) $1,200 OPERATING IMPACT - INCREMENTAL ($000) Labour Other Total Expense Revenue Net (Marginal) Net (Cumulative) # Of Employees 2009 Capital: Traffic Engineering Services - 1 WT_TRF ENG SERV Page 13 of 14
14 Program / Project 2009 Budget ($000) $1,200 PROJECT DETAIL ($000) Traffic Signalization (#2710) PROJECT TITLE LOCATION WARD(S) AMOUNT PRIORITY RANKING 001 Traffic Signalization Hurontario St. & St. Tekla Church Ward 02, Ward 06 $140 Growth/Volume of Work Driveway 002 Traffic Signalization Tomken Road & Steelwell Ward 03, Ward 04 $140 Growth/Volume of Work Road/Wilkinson Road 003 Traffic Signalization Brisdale Drive & Grovewood Drive Ward 02, Ward 06 $140 Growth/Volume of Work 004 Traffic Signalization Financial Drive & Hallstone Road Ward 02, Ward 06 $140 Growth/Volume of Work 005 Traffic Signalization Sunforest Drive & Wexford Road Ward 02, Ward 06 $140 Growth/Volume of Work 006 Traffic Signalization Bramalea Road & Markham Ward 07, Ward 08 $140 Growth/Volume of Work Street/Jackson Road 007 Traffic Signalization Chinguacosy Road & Sugarhill Drive Ward 02, Ward 06 $110 Growth/Volume of Work 008 Traffic Signalization Sandalwood Pkwy. Yard Ward 02, Ward 06 $140 Growth/Volume of Work 009 Traffic Signalization-Great Lakes Drive/ Sailwind Road Great Lakes Drive/ Sailwind Road Ward 02, Ward 06 $110 Growth/Volume of Work Total $1, Capital: Traffic Engineering Services - 2 WT_TRF ENG SERV Page 14 of 14
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