DRAFT. Table 14: Capital Expenditure Plan 2014 Road Projects DC Applicable. NEW PROJECTS IN 2014 DC WIDENING PROJECTS - New

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1 Table 14: Capital Expenditure Plan 2014 Rad Prjects DC Applicable NEW PROJECTS IN 2014 DC WIDENING PROJECTS - New Harvester Rad Suth Service Rad Century Drive Widening / Recnstructin $3,375,000 $0 $201,480 $3,173,520 (east f Appleby) Lakeshre Rad Suth f Jseph Brant Hspital Suth End Widening and recnstructin (3 lanes) $1,500,000 $63,324 $99,360 $1,337,316 SUBTOTAL $4,875,000 $63,324 $300,840 $4,510,836 INTERSECTION IMPROVEMENTS PROJECTS - New Walkers Line / Nrth Service Rad Intersectin Imprvement - Relcatin f intersectin t the nrth t accmmdate capacity requirements $21,000,000 $8,100,000 $645,000 $7,755,000 SUBTOTAL $21,000,000 $8,100,000 $645,000 $7,755,000 ALTERNATIVE TRANSPORTATION PROJECTS - New Britannia Rad Willwgrve Trail Guelph Line Active Transprtatin (Gravel Ftpath and Lighting) $100,000 $59,800 $4,020 $36, Dundas Street Guelph Line Appleby Line Active Transprtatin (New Sidewalks and/r Multi-Use) $1,207,500 $0 $120,750 $1,086, Eastprt Drive Cycling Imprvements Active Transprtatin (Cycling Imprvements at apprach t Lift $1,000,000 $0 $100,000 $900,000 Bridge - City Share) LaSalle Park Rad Nrth Shre Blvd Marina Active Transprtatin (Multi-Use Pathway) $450,000 $0 $45,000 $405, Millcrft Cmmunity Path (via Hydr Crridr) West f Berwick Drive Dundas Street Active Transprtatin (Multi-Use Pathway Cnstructin) $300,000 $0 $30,000 $270,000 SUBTOTAL $3,057,500 $59,800 $299,770 $2,697,930 ALTERNATIVE TRANSPORTATION PROVISIONS (Transit-related Rad Infrastructure) - New Bus Stp Lcatins Installatin f bus pads $55,000 $54,700 $225 $ Bus Stp Lcatins Installatin f bus pads $55,000 $54,700 $225 $ Bus Stp Lcatins Installatin f bus pads $55,000 $54,700 $225 $ Bus Stp Lcatins Installatin f bus pads $55,000 $54,700 $225 $ Bus Stp Lcatins Installatin f bus pads $55,000 $54,700 $225 $ Bus Stp Lcatins Installatin f bus pads $55,000 $54,700 $225 $ Bus Stp Lcatins Installatin f bus pads $55,000 $54,700 $225 $ Bus Stp Lcatins Installatin f bus pads $55,000 $54,700 $225 $ Bus Stp Lcatins Installatin f bus pads $55,000 $54,700 $225 $ Bus Stp Lcatins Installatin f bus pads $55,000 $54,700 $225 $ Bus Stp Lcatins Installatin f bus pads $55,000 $54,700 $225 $ Bus Stp Lcatins Installatin f bus pads $55,000 $54,700 $225 $ Bus Stp Lcatins Installatin f bus pads $55,000 $54,700 $225 $ Bus Stp Lcatins Installatin f bus pads $55,000 $54,700 $225 $ Bus Stp Lcatins Installatin f bus pads $55,000 $54,700 $225 $ Bus Stp Lcatins Installatin f bus pads $55,000 $54,700 $225 $ Preliminary Csting DC Only Rad Prjects - v17a.xls 1 f 8 12/12/201310:35 AM

2 Bus Stp Lcatins Installatin f bus pads $55,000 $54,700 $225 $ Bus Stp Lcatins Installatin f bus pads $55,000 $54,700 $225 $ Transit Shelters Transit Shelters $105,000 $101,500 $2,625 $ Transit Shelters Transit Shelters $105,000 $101,500 $2,625 $ Transit Shelters Transit Shelters $105,000 $101,500 $2,625 $ Transit Shelters Transit Shelters $105,000 $101,500 $2,625 $ Transit Shelters Transit Shelters $105,000 $101,500 $2,625 $ Transit Shelters Transit Shelters $105,000 $101,500 $2,625 $ Transit Shelters Transit Shelters $105,000 $101,500 $2,625 $ Transit Shelters Transit Shelters $105,000 $101,500 $2,625 $ Transit Shelters Transit Shelters $105,000 $101,500 $2,625 $ Transit Shelters Transit Shelters $105,000 $101,500 $2,625 $ Transit Shelters Transit Shelters $105,000 $101,500 $2,625 $ Transit Shelters Transit Shelters $105,000 $101,500 $2,625 $ Transit Shelters Transit Shelters $105,000 $101,500 $2,625 $ Transit Shelters Transit Shelters $105,000 $101,500 $2,625 $ Transit Shelters Transit Shelters $105,000 $101,500 $2,625 $ Transit Shelters Transit Shelters $105,000 $101,500 $2,625 $ Transit Shelters Transit Shelters $105,000 $101,500 $2,625 $ Transit Shelters Transit Shelters $105,000 $101,500 $2,625 $875 SUBTOTAL $2,880,000 $2,811,600 $51,300 $17,100 SUBTOTAL - New Prjects $31,812,500 $11,034,724 $1,296,910 $14,980, Preliminary Csting DC Only Rad Prjects - v17a.xls 2 f 8 12/12/201310:35 AM

3 PRIOR PROJECTS IN 2009 DC BRIDGE / GRADE SEPARATION / CULVERT PROJECTS Crprate Drive at Sheldn Creek Between Appleby Line and Burlak Rad and New Culvert Cnstructin at Sheldn Creek $900,000 $861,500 $0 $38, King Rad Suth Service Rad Nrth Service Rad Bridge twinning ver Hwy 403 $18,280,000 $7,611,280 $0 $10,668, Rail Underpass / Burlak Drive Grade Separatin - EA, Design, Cnstructin (City Share) $11,925,000 $1,788,750 $3,648,797 $2,838, Rail Underpass / Mainway Silvan Frest Drive.5 km East Grade Separatin $17,500,000 $1,642,500 $2,136,372 $11,330,583 SUBTOTAL 48,605,000 11,904,030 $5,785,169 $24,876,459 INTERSECTION IMPROVEMENTS PROJECTS Appleby Line / Harvester Rad Intersectin Imprvement (Reginal intersectin) $8,160,000 $4,080,000 $204,000 $3,876, Brant Street / Plains Rad Intersectin Imprvement (Reginal intersectin) $878,000 $250,000 $31,400 $596, Harvester Rad / Guelph Line Intersectin Imprvement (Reginal intersectin) $3,375,000 $1,007,000 $118,400 $2,249, Walkers Line / Dundas Street Intersectin Imprvement (Reginal intersectin) $1,200,000 $600,000 $30,000 $570, Walkers Line / Upper Middle Rad Intersectin Imprvement (Reginal intersectin) $2,470,000 $1,235,000 $61,750 $1,173,250 SUBTOTAL $16,083,000 $7,172,000 $445,550 $8,465,450 WIDENING PROJECTS Harvester Rad Suth Service Rad (east f Guelph Line) Harvester Rad Cumberland Ave Walkers Line Rad Widening (widen existing rad t accmmdate centre turning lane, prvide n rad bikelanes, apply resurfacing credit) Lakeshre Rad Maple Avenue Suth f Jesph Brant Hspital Cumberland Ave Widening / New Cnstructin (5 lanes) $4,285,500 $71,000 $198,720 $4,015,780 Widening and recnstructin (3 lanes). Outlet replacement (first stage) $2,651,000 $34,500 $253,920 $2,362,580 $1,725,000 $0 $45,540 $1,679, Nrth Service Rad Guelph Ramp Len's Widening (3 lanes) $2,785,000 $48,300 $2,736, Plains Rad King Rad Francis Rad Widening / New Cnstructin (t als prvide bike lanes) $1,425,000 $420,000 $138,000 $867, Waterdwn Rad at Hwy. 403 Widening f bridge (5 lanes, with bike lanes and pedestrian $9,000,000 $7,159,000 $33,120 $1,807,880 facilities) Waterdwn Rad Plains Rad Masnry Curt Widening (additinal nrthbund and suthbund thrugh lanes, n rad bike lanes) $4,800,000 $4,416,000 $70,380 $313,620 SUBTOTAL $26,671,500 $12,100,500 $787,980 $13,783,020 RECONSTRUCTION PROJECTS Britannia Rad Cedar Springs Rd Blind Line Recnstructin $510,000 $0 $459,000 $51, Britannia Rad Twn Line Cedar Springs Rd Rad Recnstructin (tw lane rural (3.3 m lanes), 1.5m paved shulders) $2,040,000 $0 $1,836,000 $204, Britannia Rad Appleby Ln Bell Schl Ln Land Acquisitin $144,000 $0 $129,600 $14, Preliminary Csting DC Only Rad Prjects - v17a.xls 3 f 8 12/12/201310:35 AM

4 Britannia Rad Appleby Line Bell Schl Line Rad Recnstructin (tw lane rural (3.3m lanes), 1.5 m paved shulder, culvert rehabilitatin) $2,346,000 $0 $2,111,400 $234, King Rad Nrth Service Rad Tp f Escarpment Recnstructin $1,700,000 $0 $1,530,000 $170, Nrth Service Rad Appleby Line Sheldn Creek Recnstructin (t als prvide n-rad bike lanes and $1,220,000 $732,000 $488,000 pedestrian facilities) Walkers Line Highway 407 ETR 1 Side Rad Recnstructin $1,770,000 $0 $1,416,000 $354,000 SUBTOTAL $9,730,000 $0 $8,214,000 $1,516,000 $144,000 NEW CONSTRUCTION PROJECTS Suth Service Rad Aldersht GO Statin King Rad Acrss frntage f Aldersht GO Statin Parking Lt, extensin t prperty line and structure at Falcn Creek (City Share) $1,650,000 $0 $0 $1,650,000 SUBTOTAL $1,650,000 $0 $0 $1,650,000 ALTERNATIVE TRANSPORTATION PROJECTS (Sidewalk and Path) Cumberland Avenue Pedestrian-Railway Underpass Harvester Rad suth f railway New pedestrian underpass at railway, recnstructin f Cumberland apprach t privde pedestrian/cycling cnnectin t new underpass $4,400,000 $0 $190,000 $3,710, Dundas Street Brant Street City View Park Active Transprtatin (Sidewalk and/ Multi-use Path $500,000 $0 $50,000 $450,000 Cnstructin) Harvester Rad Walkers Line Appleby Line Active Transprtatin (New Sidewalk n Nrth Side) $1,000,000 $0 $100,000 $900, Hwy 407 Bridge Paths at Appleby Line Active Transprtatin (New Sidewalks n Overpass) $400,000 $0 $40,000 $360, Upper Middle Rad Suttn Drive Burlak Drive Active Transprtatin (Sidewalk and Multi-use Path) $205,000 $0 $20,500 $184,500 SUBTOTAL $6,505,000 $0 $400,500 $5,604,500 ALTERNATIVE TRANSPORTATION PROVISIONS (Transit Pririty Signals) Transit Signal Pririty Imprvements fr Transit Pririty Measures $0 $0 $0 $ Transit Signal Pririty Imprvements fr Transit Pririty Measures $0 $0 $0 $ Transit Signal Pririty Imprvements fr Transit Pririty Measures $0 $0 $0 $ Transit Signal Pririty Imprvements fr Transit Pririty Measures $40,000 $0 $20,000 $20, Transit Signal Pririty Imprvements fr Transit Pririty Measures $40,000 $0 $20,000 $20, Transit Signal Pririty Imprvements fr Transit Pririty Measures $40,000 $0 $20,000 $20, Transit Signal Pririty Imprvements fr Transit Pririty Measures $40,000 $0 $20,000 $20, Transit Signal Pririty Imprvements fr Transit Pririty Measures $40,000 $0 $20,000 $20, Transit Signal Pririty Imprvements fr Transit Pririty Measures $40,000 $0 $20,000 $20, Transit Signal Pririty Imprvements fr Transit Pririty Measures $40,000 $0 $20,000 $20, Transit Signal Pririty Imprvements fr Transit Pririty Measures $40,000 $0 $20,000 $20, Transit Signal Pririty Imprvements fr Transit Pririty Measures $40,000 $0 $20,000 $20, Transit Signal Pririty Imprvements fr Transit Pririty Measures $40,000 $0 $20,000 $20, Transit Signal Pririty Imprvements fr Transit Pririty Measures $40,000 $0 $20,000 $20, Transit Signal Pririty Imprvements fr Transit Pririty Measures $40,000 $0 $20,000 $20, Transit Signal Pririty Imprvements fr Transit Pririty Measures $40,000 $0 $20,000 $20, Transit Signal Pririty Imprvements fr Transit Pririty Measures $40,000 $0 $20,000 $20, Preliminary Csting DC Only Rad Prjects - v17a.xls 4 f 8 12/12/201310:35 AM

5 Transit Signal Pririty Imprvements fr Transit Pririty Measures $40,000 $0 $20,000 $20,000 SUBTOT $600,000 $0 $300,000 $300,000 SIGNAL PROVISIONS - Traffic and Pedestrian Signals Intersectin Pedestrian Signal (IPS) IPS - Cnstructin $50,000 $0 $2,500 $47, Intersectin Pedestrian Signal (IPS) IPS - Cnstructin $50,000 $0 $2,500 $47, Intersectin Pedestrian Signal (IPS) IPS - Cnstructin $50,000 $0 $2,500 $47, Intersectin Pedestrian Signal (IPS) IPS - Cnstructin $50,000 $0 $2,500 $47, Intersectin Pedestrian Signal (IPS) IPS - Cnstructin $50,000 $0 $2,500 $47, Intersectin Pedestrian Signal (IPS) IPS - Cnstructin $50,000 $0 $2,500 $47, Intersectin Pedestrian Signal (IPS) IPS - Cnstructin $50,000 $0 $2,500 $47, Intersectin Pedestrian Signal (IPS) IPS - Cnstructin $50,000 $0 $2,500 $47, Intersectin Pedestrian Signal (IPS) IPS - Cnstructin $50,000 $0 $2,500 $47, New Traffic Signal Signal Cnstructin $200,000 $0 $10,000 $190, New Traffic Signal Signal Cnstructin $100,000 $0 $5,000 $95, New Traffic Signal Signal Cnstructin $100,000 $0 $5,000 $95, New Traffic Signal Signal Cnstructin $100,000 $0 $5,000 $95, New Traffic Signal Signal Cnstructin $100,000 $0 $5,000 $95, New Traffic Signal Signal Cnstructin $100,000 $0 $5,000 $95, New Traffic Signal Signal Cnstructin $100,000 $0 $5,000 $95, New Traffic Signal Signal Cnstructin $100,000 $0 $5,000 $95, New Traffic Signal Signal Cnstructin $100,000 $0 $5,000 $95, New Traffic Signal Signal Cnstructin $100,000 $0 $5,000 $95, New Traffic Signal Signal Cnstructin $100,000 $0 $5,000 $95, New Traffic Signal Signal Cnstructin $100,000 $0 $5,000 $95, New Traffic Signal Signal Cnstructin $100,000 $0 $5,000 $95, New Traffic Signal Signal Cnstructin $100,000 $0 $5,000 $95, New Traffic Signal Signal Cnstructin $100,000 $0 $5,000 $95, New Traffic Signal Signal Cnstructin $100,000 $0 $5,000 $95, New Traffic Signal Signal Cnstructin $100,000 $0 $5,000 $95, New Traffic Signal Signal Cnstructin $100,000 $0 $5,000 $95,000 SUBTOTAL $2,350,000 $0 $117,500 $2,232,500 TRAFFIC MANAGEMENT PROVISIONS Traffic Signal immprvements Minr Imprvements/Mdificatins at Varius Lcatins $70,000 $0 $35,000 $35, Traffic Signal immprvements Minr Imprvements/Mdificatins at Varius Lcatins $70,000 $0 $35,000 $35, Traffic Signal immprvements Minr Imprvements/Mdificatins at Varius Lcatins $70,000 $0 $35,000 $35, Traffic Signal immprvements Minr Imprvements/Mdificatins at Varius Lcatins $70,000 $0 $35,000 $35, Traffic Signal immprvements Minr Imprvements/Mdificatins at Varius Lcatins $70,000 $0 $35,000 $35, Traffic Signal immprvements Minr Imprvements/Mdificatins at Varius Lcatins $70,000 $0 $35,000 $35, Traffic Signal immprvements Minr Imprvements/Mdificatins at Varius Lcatins $70,000 $0 $35,000 $35, Traffic Signal immprvements Minr Imprvements/Mdificatins at Varius Lcatins $70,000 $0 $35,000 $35, Traffic Signal immprvements Minr Imprvements/Mdificatins at Varius Lcatins $70,000 $0 $35,000 $35, Preliminary Csting DC Only Rad Prjects - v17a.xls 5 f 8 12/12/201310:35 AM

6 Traffic Signal immprvements Minr Imprvements/Mdificatins at Varius Lcatins $70,000 $0 $35,000 $35, Traffic Signal immprvements Minr Imprvements/Mdificatins at Varius Lcatins $70,000 $0 $35,000 $35, Traffic Signal immprvements Minr Imprvements/Mdificatins at Varius Lcatins $70,000 $0 $35,000 $35, Traffic Signal immprvements Minr Imprvements/Mdificatins at Varius Lcatins $70,000 $0 $35,000 $35, Traffic Signal immprvements Minr Imprvements/Mdificatins at Varius Lcatins $70,000 $0 $35,000 $35, Traffic Signal immprvements Minr Imprvements/Mdificatins at Varius Lcatins $70,000 $0 $35,000 $35, Traffic Signal immprvements Minr Imprvements/Mdificatins at Varius Lcatins $70,000 $0 $35,000 $35, Traffic Signal immprvements Minr Imprvements/Mdificatins at Varius Lcatins $70,000 $0 $35,000 $35, Traffic Signal immprvements Minr Imprvements/Mdificatins at Varius Lcatins $70,000 $0 $35,000 $35,000 SUBTOTAL $1,260,000 $0 $630,000 $630,000 CONTRIBUTION TO RAILWAY CROSSING RESERVE FUND Cntributin t Railway Crssing Reserve Cntributin t Railway Crssing Reserve Cntributin t Railway Crssing Reserve Cntributin t Railway Crssing Reserve Cntributin t Railway Crssing Reserve Cntributin t Railway Crssing Reserve Cntributin t Railway Crssing Reserve Cntributin t Railway Crssing Reserve Cntributin t Railway Crssing Reserve Cntributin t Railway Crssing Reserve Cntributin t Railway Crssing Reserve Cntributin t Railway Crssing Reserve Cntributin t Railway Crssing Reserve SUBTOTAL $6,500,000 $0 $0 $6,500,000 OTHER PROVISIONS Design and Survey f Future Year Prjects Permits the initiatin f engineering n capital prjects Design and Survey f Future Year Prjects Permits the initiatin f engineering n capital prjects Design and Survey f Future Year Prjects Permits the initiatin f engineering n capital prjects Design and Survey f Future Year Prjects Permits the initiatin f engineering n capital prjects Design and Survey f Future Year Prjects Permits the initiatin f engineering n capital prjects $100,000 $50,000 $25,000 $25, Preliminary Csting DC Only Rad Prjects - v17a.xls 6 f 8 12/12/201310:35 AM

7 Design and Survey f Future Year Prjects Permits the initiatin f engineering n capital prjects Design and Survey f Future Year Prjects Permits the initiatin f engineering n capital prjects Design and Survey f Future Year Prjects Permits the initiatin f engineering n capital prjects Design and Survey f Future Year Prjects Permits the initiatin f engineering n capital prjects Design Services (External) T acquire engineering data fr future prjects (i.e. getechnical Design Services (External) T acquire engineering data fr future prjects (i.e. getechnical Design Services (External) T acquire engineering data fr future prjects (i.e. getechnical Design Services (External) T acquire engineering data fr future prjects (i.e. getechnical Design Services (External) T acquire engineering data fr future prjects (i.e. getechnical Design Services (External) T acquire engineering data fr future prjects (i.e. getechnical Design Services (External) T acquire engineering data fr future prjects (i.e. getechnical Design Services (External) T acquire engineering data fr future prjects (i.e. getechnical Design Services (External) T acquire engineering data fr future prjects (i.e. getechnical Design Services (External) T acquire engineering data fr future prjects (i.e. getechnical Design Services (External) T acquire engineering data fr future prjects (i.e. getechnical Design Services (External) T acquire engineering data fr future prjects (i.e. getechnical Design Services (External) T acquire engineering data fr future prjects (i.e. getechnical Design Services (External) T acquire engineering data fr future prjects (i.e. getechnical Design Services (External) T acquire engineering data fr future prjects (i.e. getechnical Design Services (External) T acquire engineering data fr future prjects (i.e. getechnical Design Services (External) T acquire engineering data fr future prjects (i.e. getechnical Design Services (External) T acquire engineering data fr future prjects (i.e. getechnical Digital Orth Imagery $50,000 $25,000 $12,500 $12, Digital Orth Imagery $50,000 $25,000 $12,500 $12, Digital Orth Imagery $50,000 $25,000 $12,500 $12, Digital Orth Imagery $50,000 $25,000 $25, Digital Orth Imagery $50,000 $25,000 $25, Digital Orth Imagery $50,000 $25,000 $25, Miscellaneus Land Miscellaneus land acquisitin fr rad prjects $40,000 $0 $20,000 $20, Miscellaneus Land Miscellaneus land acquisitin fr rad prjects $40,000 $0 $20,000 $20, Preliminary Csting DC Only Rad Prjects - v17a.xls 7 f 8 12/12/201310:35 AM

8 Miscellaneus Land Miscellaneus land acquisitin fr rad prjects $40,000 $0 $20,000 $20, Miscellaneus Land Miscellaneus land acquisitin fr rad prjects $40,000 $0 $20,000 $20, Miscellaneus Land Miscellaneus land acquisitin fr rad prjects $40,000 $0 $20,000 $20, Miscellaneus Land Miscellaneus land acquisitin fr rad prjects $40,000 $0 $20,000 $20, Miscellaneus Land Miscellaneus land acquisitin fr rad prjects $40,000 $0 $20,000 $20, Miscellaneus Land Miscellaneus land acquisitin fr rad prjects $40,000 $0 $20,000 $20, Miscellaneus Land Miscellaneus land acquisitin fr rad prjects $40,000 $0 $20,000 $20, Miscellaneus Land Miscellaneus land acquisitin fr rad prjects $40,000 $0 $20,000 $20, Miscellaneus Land Miscellaneus land acquisitin fr rad prjects $40,000 $0 $20,000 $20, Miscellaneus Land Miscellaneus land acquisitin fr rad prjects $40,000 $0 $20,000 $20, Miscellaneus Land Miscellaneus land acquisitin fr rad prjects $40,000 $0 $20,000 $20, Miscellaneus Land Miscellaneus land acquisitin fr rad prjects $40,000 $0 $20,000 $20, Miscellaneus Land Miscellaneus land acquisitin fr rad prjects $40,000 $0 $20,000 $20, Miscellaneus Land Miscellaneus land acquisitin fr rad prjects $40,000 $0 $20,000 $20, Miscellaneus Land Miscellaneus land acquisitin fr rad prjects $40,000 $0 $20,000 $20, Miscellaneus Land Miscellaneus land acquisitin fr rad prjects $40,000 $0 $20,000 $20, Safety Review and Related Imprvements $75,000 $37,500 $18,750 $18, Safety Review and Related Imprvements $75,000 $37,500 $18,750 $18, Safety Review and Related Imprvements $75,000 $37,500 $18,750 $18, Safety Review and Related Imprvements $75,000 $37,500 $18,750 $18, Safety Review and Related Imprvements $75,000 $37,500 $18,750 $18, Safety Review and Related Imprvements $75,000 $37,500 $18,750 $18, Safety Review and Related Imprvements $75,000 $37,500 $18,750 $18, Safety Review and Related Imprvements $75,000 $37,500 $18,750 $18, Safety Review and Related Imprvements $75,000 $37,500 $18,750 $18, Safety Review and Related Imprvements $75,000 $37,500 $18,750 $18, Safety Review and Related Imprvements $75,000 $37,500 $18,750 $18, Safety Review and Related Imprvements $75,000 $37,500 $18,750 $18, Safety Review and Related Imprvements $75,000 $37,500 $18,750 $18, Safety Review and Related Imprvements $75,000 $37,500 $18,750 $18, Safety Review and Related Imprvements $75,000 $37,500 $18,750 $18, Safety Review and Related Imprvements $75,000 $37,500 $18,750 $18, Safety Review and Related Imprvements $75,000 $37,500 $18,750 $18, Safety Review and Related Imprvements $75,000 $37,500 $18,750 $18, Transprtatin Master Plan $150,000 $0 $90,000 $60,000 SUBTOTAL $3,860,000 $800,000 $1,815,000 $1,245,000 SUBTOTAL - Prir Prjects $123,814,500 $31,976,530 $18,495,699 $66,802,929 TOTAL $155,627,000 $43,011,254 $19,792,609 $81,783, Preliminary Csting DC Only Rad Prjects - v17a.xls 8 f 8 12/12/201310:35 AM

9 CITY OF BURLINGTON 2014 DC BACKGROUND STUDY DC BYLAW POLICY REVIEW Preliminary Plicy Issues Preliminary Plicy Issues 2009 DC Bylaw Plicies (By Law ) DC Cnsultatin Cmmittee Internal 1. City impses develpment charges under ne by law 1a. Charges are impsed n a unifrm basis fr all services Ptential area specific fr Interchange (Walkers Line and N. Service Rd.) 2. Residential charges are impsed n a per dwelling unit basis by type, including: Single Family & Semi Detached Dwellings Multiple Dwellings f 1 r 2 Bedrms Haltn Regin unifrm multiples rate Multiple Dwellings f 3 r mre Bedrms Determinatin f small and large units Apartment Dwellings f 1 Bedrm r Bachelr Haltn Regin unifrm apartment rate Apartment Dwellings f 2 r mre Bedrms Special Care/Special Needs Dwellings 3. Nn Residential charges are impsed n a per square metre f grss flr area by type, including: Retail Differentiated charge vs. unifrm charge. Definitin f retail (e.g. NAICS, bylaw, zning, Nn Retail etc.). 4. Develpment charges are payable at the time f building permit issuance fr all services Type f permit (e.g. fundatin, superstructure, first, last, etc.). Subdivisin r site plan. Applicatin f retail/nn retail at "shell" permit stage prir t end use determinatin and "strip mall" develpments. 5. Exemptins Statutry Exemptins: City, Regin r a Lcal Bard; Bard f Educatin; Industrial Expansin (up t 50%); and Intensificatin f Husing

10 Preliminary Plicy Issues Preliminary Plicy Issues 2009 DC Bylaw Plicies (By Law ) DC Cnsultatin Cmmittee Internal Nn Statutry Exemptins Hspital, excluding any prtin f the lands, building r structures ccupied by the tenant f the hspital A place f wrship Cnservatin Authrity Ability t impse DCs n Cnservatin Authrities Seasnal Structures Temprary Buildings r Structures Temprary Venues Parking Garages Agricultural Develpment Canpy (building has nly ne r n walls, i.e. gas pump islands) Applicatin t utside patis Pstsecndary Institutins 6. Lt Cverage Relief (nn residential) Develpment less than r equal t ne time area f develpment nn residential rates apply Prtin f develpment greater than ne time and less than r equal t 1.5 times f the lt r blck 50% nn residential rate applies Prgram Review Prtin greater than 1.5 times 25% f nn residential rate applies 7. Demlitin credits prvided where demlitin permit has been issued and nt revked within five (5) years 8. Cnversin credits prvided, except where develpment wuld have Cnversins frm nn retail t retail been exempt under the bylaw 9. Charges are indexed semi annually Annual vs. Semi Annual 10. DC Deferral Prgram Deferral f Payment f full amunt f Residential Develpment Charges (up t 180 days, Letter f Credit required fr security) Deferral f Payment f Nn Residential Develpment Charges (Repayment schedule) Apartments and Cndminiums 11. Definitins Agricultural use, retail use, ttal flr area, apartment dwelling, bedrm, building permit

11 Preliminary Plicy Issues Preliminary Plicy Issues 2009 DC Bylaw Plicies (By Law ) DC Cnsultatin Cmmittee Internal 12. Other items Benefit t existing methdlgy fr transprtatin services X Treatment f capital needs ver multiple bylaw perids (e.g. increased standards, reserve fund applicatin, affrdability fr X remaining develpments) Regin s 2012 Allcatin Prgram and DC impacts fr lwer tier municipalities X Small develpments (e.g. maintenance and strage buildings) where DC is greater than cst f cnstructin X Live wrk unit DC applicatin (i.e. flr area vs. dwelling units) X Crawl space inclusin/exclusin in "ttal flr area" X Affrdable husing exemptins X