| APPENDIX A | ||||||||||||
| AWARD COST SUMMARY BY FACILITY/ACCOUNT | ||||||||||||
| AWARD TO SIG | ||||||||||||
| FACILITY | BUDGET ACCOUNT NUMBER | Total | Annual (x12) | 2008 Original Budget | 2008 Budget Available | Annual Cost of Award (2009-2010) | 2008 Award cost (June - December 2008) | Balance Remaining (2008 Budget - 2008 Award Cost) | ||||
| 2 | Armadale Community Centre | 502-971-5314 | 215.00 | $ 19,455.00 | $ 15,049.71 | $ 6,040.00 | $ 3,523.33 | $ 11,526.38 | ||||
| 3 | Centennial Community Centre | 500-399-5314 | 435.00 | $ 81,543.00 | $ 63,010.14 | $ 25,000.00 | $ 14,583.33 | $ 48,426.81 | ||||
| 4 | Crosby Memorial Community Centre | 502-922-5314 | 233.00 | $ 30,724.00 | $ 24,561.40 | $ 4,620.00 | $ 2,695.00 | $ 21,866.40 | ||||
| 5 | Firehall 91 | 750-750-5469 | 55.00 | $660.00 | $ 11,601.00 | $ 8,397.45 | $ 2,660.00 | $ 1,551.67 | $ 6,845.78 | |||
| 6 | Firehall 92 | 750-750-5471 | 80.00 | $960.00 | $ 10,024.00 | $ 7,447.35 | $ 3,270.00 | $ 1,907.50 | $ 5,539.85 | |||
| 7 | Firehall 94 | 750-750-5472 | 35.00 | $420.00 | $ 6,129.00 | $ 4,185.23 | $ 1,680.00 | $ 980.00 | $ 3,205.23 | |||
| 8 | Firehall 95 | 750-750-5473 | 49.00 | $588.00 | $ 7,819.00 | $ 4,875.32 | $ 2,350.00 | $ 1,370.83 | $ 3,504.49 | |||
| 9 | Firehall 96 | 750-750-5475 | 53.00 | $636.00 | $ 11,504.00 | $ 9,000.13 | $ 2,550.00 | $ 1,487.50 | $ 7,512.63 | |||
| 10 | Firehall 97 | 750-750-5476 | 80.00 | $960.00 | $ 7,511.00 | $ 5,851.00 | $ 2,350.00 | $ 1,370.83 | $ 4,480.17 | |||
| 11 | Firehall 98 | 750-750-5478 | $ 10,448.00 | $ 9,383.12 | $ 3,120.00 | $ 1,820.00 | $ 7,563.12 | |||||
| 12 | Fire Training Centre | 750-750-5468 | $ 3,300.00 | $ 2,798.81 | $ 1,020.00 | $ 595.00 | $ 2,203.81 | |||||
| 13 | Heintzman House | 750-750-5474 | $ 4,527.00 | $ 4,492.67 | $ 900.00 | $ 525.00 | $ 3,967.67 | |||||
| 14 | Markham Theatre | 530-998-5410 | 240.00 | $ 35,500.00 | $ 29,288.68 | $ 13,350.00 | $ 7,787.50 | $ 21,501.18 | ||||
| 15 | Markham Community Centre | 503-923-5314 | 75.00 | $ 22,050.00 | $ 18,608.31 | $ 3,320.00 | $ 1,936.67 | $ 16,671.64 | ||||
| 17 | Milliken Mills Community Centre | 500-299-5314 | 532.00 | $ 40,655.00 | $ 26,424.59 | $ 24,900.00 | $ 14,525.00 | $ 11,899.59 | ||||
| 18 | Soccer Dome | 502-923-5314 | 114.00 | $ 5,006.00 | $ 3,700.57 | $ 3,350.00 | $ 1,954.17 | $ 1,746.40 | ||||
| 19 | Mt. Joy Community Centre | 503-922-5314 | 191.00 | $ 30,742.00 | $ 25,312.37 | $ 4,950.00 | $ 2,887.50 | $ 22,424.87 | ||||
| 20 | R.J. Clatworthy Arena | 501-922-5314 | 135.00 | $ 18,550.00 | $ 17,277.78 | $ 2,900.00 | $ 1,691.67 | $ 15,586.11 | ||||
| 21 | Thornhill Community Centre | 500-199-5314 | 304.00 | $ 51,717.00 | $ 29,843.15 | $ 32,500.00 | $ 18,958.33 | $ 10,884.82 | ||||
| 23 | Unionville Library | 998-600-5310 | 89.00 | $ 3,883.00 | $ 3,883.00 | $ 3,680.00 | $ 2,146.67 | $ 1,736.33 | ||||
| 25 | Old Unionville Library Community Centre | 500-270-5314 | 42.00 | $ 9,931.00 | $ 8,266.24 | $ 1,240.00 | $ 723.33 | $ 7,542.91 | ||||
| 26 | Rouge River Community Centre | 503-972-5314 | 325.00 | $ 20,772.00 | $ 17,808.07 | $ 7,030.00 | $ 4,100.83 | $ 13,707.24 | ||||
| Markham Senior Centre | 503-971-5314 / 503-167-5414 | $ 14,242.00 | $ 4,648.62 | $ 5,240.00 | $ 3,056.66 | $ 1,591.96 | ||||||
| Works Yard/ Sign Shop | 750-753-5310 | 245.00 | $ 8,641.00 | $ 6,568.08 | $ 8,880.00 | $ 5,180.00 | $ 1,388.08 | |||||
| TOTAL (Excl. GST)-2008 | 3,282.00 | $ 466,274.00 | $ 350,681.79 | $ 166,900.00 | $ 97,358.33 | $ 253,323.46 | ||||||
| Cost of Award 2009-2010 (Annual Cost of $166,900 x 2years)* | $ 333,800.00 | |||||||||||
| 2011 Cost (3% escalationx $166,900)* | $ 171,907.00 | |||||||||||
| 2012 Cost (3% escalation x $157,363)* | $ 177,064.21 | |||||||||||
| Total cost of award to SIG | $ 780,129.54 | |||||||||||
| AWARD TO VERSATECH | ||||||||||||
| FACILITY | BUDGET ACCOUNT NUMBER | Total | Annual (x12) | 2008 Original Budget | 2008 Budget Available | Annual Cost of Award (2009-2010) | 2008 Award cost (June - December 2008) | Balance Remaining (2008 Budget - 2008 Award Cost) | ||||
| 1 | Angus Glen Community Centre | 500-499-5314 | $ 115,631.00 | $ 97,011.11 | $ 46,804.00 | $ 27,302.33 | $ 69,708.78 | |||||
| TOTAL (Excl. GST)-2008 | $ 115,631.00 | $ 97,011.11 | $ 46,804.00 | $ 27,302.33 | $ 69,708.78 | |||||||
| Total Cost of Award 2009-2010 (Annual Cost of $46,804 x 2 years)* | $ 93,608.00 | |||||||||||
| 2011 Cost (3% escalation x $46,804.00)* | $ 48,208.12 | |||||||||||
| 2012 Cost (3% escalation x $48,208.12)* | $ 49,654.36 | |||||||||||
| Total cost of award to Versatech | $ 218,772.82 | |||||||||||
| TOTAL COST OF AWARD | ||||||||||||
| Total | Annual (x12) | 2008 Original Budget | 2008 Budget Available | Annual Cost of Award (2009-2010) | 2008 Award cost (June - December 2008) | Balance Remaining (2008 Budget - 2008 Award Cost) | ||||||
| 2008 | $ 581,905.00 | $ 447,692.90 | $ 213,704.00 | $ 124,660.66 | $ 323,032.24 | |||||||
| 2009-2010* | $ 427,408.00 | |||||||||||
| 2011* | $ 220,115.12 | |||||||||||
| 2012* | $ 226,718.57 | |||||||||||
| TOTAL | $ 998,902.35 | |||||||||||
| *Pending Council's approval of 2009-2012 annual operating budget | ||||||||||||