CLOSED CAPITAL PROJECTS
With Funds to be Returned to Original Sources of Funding
AT December 31, 2008
Variance	(Multiple Items)
Code	(Multiple Items)
								Close Variance to
					Data
Commission	Department	Project	Project Name	Year	Budget	Expenditures/Commitments	Remaining Budget (Over)/Under	Tax/Lifecycle	DCA	Other
Community & Fire  Services	Arts Centres	7009	Art Gallery - Infrared Scan - Repairs	2006	19,500	13,095	6,405	6,405	0	0
		7342	McKay Landscape Design & Garden Campaign (Construction/Hardscape)	2006	150,920	149,082	1,838	786	1,052	0
		7508	Exterior Brick Repointing	2007	5,400	5,437	(37)	(37)	0	0
		7528	Painting Interior Gallery & Epoxy Floor Paint	2007	25,700	20,793	4,907	4,907	0	0
		7530	Collection Storage Racks	2007	31,700	25,157	6,543	6,543	0	0
		7531	Gallery-Sound System & Public Address System	2007	15,000	12,829	2,171	2,171	0	0
		7533	Man Lift	2007	16,600	15,964	636	636	0	0
		7619	Humidifier/Hot Water/Building Automation System	2007	35,300	29,897	5,403	5,403	0	0
		7630	Gallery Floor Refinishing	2007	11,600	10,600	1,000	1,000	0	0
		8413	Varley Gallery - door and window repair	2008	7,000	6,440	560	560	0	0
		8414	Varley Gallery - Interlocking Brick Repair	2008	30,000	0	30,000	30,000	0	0
		8415	Varley Gallery - Pest Management for Roofing	2008	6,000	4,461	1,539	1,539	0	0
		8417	Varley Gallery Electrical Upgrades and Repairs	2008	6,000	2,091	3,909	3,909	0	0
	Arts Centres Total				360,720	295,846	64,874	63,822	1,052	0
	Asset Management	6572	Asset Management Strategic Plan	2005	75,000	14,996	60,004	60,004	0	0
		7496	Asset Management Consulting Contingency	2007	30,000	15,552	14,448	14,448	0	0
	Asset Management Total				105,000	30,548	74,452	74,452	0	0
	Facility Assets	2925	New Fire Station - Riviera/Woodbine Ave.	2001	3,391,196	3,300,546	90,650	47,919	42,731	0
		6156	Civic Centre - Annual Program	2004	569,950	511,918	58,032	58,032	0	0
		6162	Street Sign Data Collection	2004	30,000	21,118	8,882	8,882	0	0
		6243	Pingle House Furnishings	2004	104,100	86,260	17,840	17,840	0	0
		6566	Corporate Accomodation Planning & Implementation	2005	583,833	583,556	277	277	0	0
		6568	Masonry Repair Phase 3 of 3	2005	323,044	281,583	41,461	41,461	0	0
		6575	Watermain connection at Box Grove and Victoria Square CC	2005	10,000	4,300	5,700	5,700	0	0
		7007	Markham Theatre Security Alarm System	2006	45,100	44,813	287	287	0	0
		7023	Other Facilities Improvements- Annual Program	2006	157,100	154,702	2,398	2,398	0	0
		7024	Building Condition Audits - Annual Program	2006	71,500	51,165	20,335	20,335	0	0
		7026	Corporate Accommodation - Annual Program	2006	500,000	487,368	12,632	12,632	0	0
		7393	Civic Centre Improvement - Security	2007	107,800	88,942	18,858	18,858	0	0
		7395	Civic Centre Improvement - Shade Control Lower Atrium	2007	12,600	12,250	350	350	0	0
		7398	Civic Centre Improvements - Elevator Door Sensor	2007	16,000	15,369	631	631	0	0
		7493	Roofing Maintenance & Structural Adequacy - Annual	2007	86,208	77,269	8,939	8,939	0	0
		7495	Satellite Community Centre Improvements - Annual	2007	50,000	45,712	4,288	4,288	0	0
		7498	Other Facility Improvements - 7107 & 7181 Reesor Rd	2007	65,000	59,705	5,295	5,295	0	0
		7500	Civic Centre Chair Replacement - Phase 3 of 3	2007	100,000	14,764	85,236	85,236	0	0
		7604	Library Facility Improvements	2007	190,900	123,546	67,354	67,354	0	0
		8303	Roofing Replacement Projects - Replacement Program	2008	66,300	51,554	14,746	14,746	0	0
		8621	Civic Centre Improvements - Replacement Program - Kitchen Equipment	2008	32,900	0	32,900	32,900	0	0
		8622	Civic Centre Improvements - Replacement Program - Architectural	2008	42,990	28,268	14,722	14,722	0	0
		8625	Fire Facilities Improvements - Fire Station 91	2008	73,640	49,161	24,479	24,479	0	0
		8626	Fire Facilities Improvements - Fire Station 94	2008	90,960	49,400	41,560	41,560	0	0
		8628	Fire Facilities Improvements - Fire Station 96	2008	41,000	31,357	9,643	9,643	0	0
		8629	Fire Facilities Improvements - Fire Station 97	2008	45,700	37,910	7,790	7,790	0	0
		8630	Fire Facilities Improvements - Fire Training Centre	2008	32,340	24,860	7,480	7,480	0	0
		8631	Library Facilities Improvements - Replacement Program - Thornhill Village	2008	26,850	8,600	18,250	18,250	0	0
		8632	Library Facilities Improvements - Replacement Program - Unionville	2008	344,350	267,433	76,917	76,917	0	0
		8633	Operations Facilities Improvements - Central Parks Shop	2008	7,150	5,240	1,910	1,910	0	0
		8634	Operations Facilities Improvements - Greenhouses	2008	24,980	5,219	19,761	19,761	0	0
		8635	Operations Facilities Improvements - Markham Recycling Depot	2008	3,060	2,465	595	595	0	0
		8636	Operations Facilities Improvements - Milne Park Washroom	2008	9,790	8,905	885	885	0	0
		8637	Operations Facilities Improvements - Princess Street Parks Shop	2008	19,890	11,577	8,313	8,313	0	0
		8638	Operations Facilities Improvements - Thornhill Recycling Depot	2008	10,200	3,775	6,425	6,425	0	0
		8639	Operations Facilities Improvements - Toogood Pond Pavillion	2008	31,620	26,545	5,075	5,075	0	0
		8640	Operations Facilities Improvements - Unionville Recycling Depot	2008	6,120	4,971	1,149	1,149	0	0
		8643	Operations Facilities Improvements - West Parks Shop	2008	50,490	18,247	32,243	32,243	0	0
		8644	Operations Facilities Improvements - Works Yard Main Building	2008	11,220	11,219	1	1	0	0
		8646	Other Facility Improvements - Replacement Program - Montessori North School	2008	24,500	1,154	23,346	23,346	0	0
		8647	Other Facility Improvements - Replacement Program - Ninth Line	2008	6,150	1,429	4,721	4,721	0	0
		8648	Other Facility Improvements - Replacement Program - Unionville Bandstand	2008	12,250	7,626	4,624	4,624	0	0
		8652	Satellite CC Improvements - Replacement Program - Markham Train Station	2008	8,370	4,412	3,958	3,958	0	0
	Facility Assets Total				7,437,151	6,626,213	810,938	768,207	42,731	0
	Fire	4771	Candidate Physical Test Equipment	2002	58,504	58,551	(47)	(47)	0	0
		6316	John St. Fire Stn. 92 Lands - Feasibility Study	2004	15,000	5,076	9,924	9,924	0	0
		6795	1 Fire Pumper Apparatus	2005	600,000	568,937	31,063	31,063	0	0
		7092	Fitness Equipment - Fire Services	2006	18,000	17,779	221	221	0	0
		7095	Fire Prevention - Public Education Smoke House	2006	57,460	55,776	1,684	1,684	0	0
		7097	Station Upgrades - Fire Services	2006	32,400	24,409	7,991	7,991	0	0
	Fire Total				781,364	730,528	50,836	50,836	0	0
	Library	4778	Replace Upper & Lower Level Carpeting - Thornhill	2002	74,700	64,925	9,775	9,775	0	0
		6598	Canvas Ceiling Replacement - Unionville	2005	75,000	74,048	952	952	0	0
		7510	Upgrade Public Study Space and Seating -Phase 2	2007	31,681	31,638	43	43	0	0
		7653	Replace Furniture and Equipment - Annual Program	2007	60,000	60,052	(52)	(52)	0	0
		7654	Replace Shelving - Annual Program	2007	60,000	60,139	(139)	(139)	0	0
		8284	Furniture and Equipment - Replacement Program	2008	60,000	58,721	1,279	1,279	0	0
	Library Total				361,381	349,523	11,858	11,858	0	0
	Museum	7010	Markham Museum Interpretive Signage and Exhibits	2006	25,000	24,132	868	868	0	0
		7452	Annual Site & Building Restoration	2007	25,000	24,484	516	516	0	0
		7586	Annual Prog For Historical Artifacts Restoration	2007	15,000	16,974	(1,974)	(1,974)	0	0
	Museum Total				65,000	65,590	(590)	(590)	0	0
	Operations - Fleet	6172	Corporate Fleet Replacement Program	2004	1,122,500	1,043,972	78,528	74,034	0	4,494
		7106	New Fleet - Waterworks Flusher Truck Replacement	2006	435,000	342,406	92,594	0	0	92,594
		7109	Operations - Non Fleet	2006	125,000	120,838	4,162	4,162	0	0
		7354	Replacement of 2 Fire Pumper	2006	1,300,000	1,131,749	168,251	168,251	0	0
		7700	New Fleet - Waterworks	2007	43,133	43,410	(277)	0	0	(277)
		8103	Corporate Fleet Refurbishing Program	2008	30,600	30,490	110	110	0	0
		8153	Fleet Enhancement - Tree Planting Initiative	2008	16,000	10,981	5,019	5,019	0	0
		8233	New Equipment - Enhanced Cultural Practices - Year 2	2008	45,000	40,387	4,613	4,613	0	0
		8239	New Fleet - Engineering Department	2008	38,000	30,496	7,504	0	0	7,504
		8240	New Fleet - Fire	2008	60,000	29,843	30,157	30,157	0	0
		8437	Waterworks - Fleet Replacement Program	2008	28,000	24,395	3,605	0	0	3,605
		8458	New Fleet (3) - Waterworks Operators	2008	96,000	79,062	16,938	0	0	16,938
		8474	Vehicle for Tree Preservation By-Law Technical Coordinator	2008	25,000	0	25,000	25,000	0	0
		8519	Sidewalk Winter Maintenance - In House Equipment	2008	392,394	382,674	9,720	9,720	0	0
	Operations - Fleet Total				3,756,627	3,310,703	445,924	321,066	0	124,858
	Operations - Parks	6787	Rain Barrel Program	2005	25,000	0	25,000	25,000	0	0
		7405	Park Recycling	2007	20,000	18,134	1,866	1,866	0	0
		7453	Replacement of Blvd & Park Trees	2007	150,000	147,085	2,915	2,915	0	0
		7458	Paving-Pathways/Facilities-Annual Program	2007	102,000	101,700	300	300	0	0
		7460	Volunteer Ice Rink - Top Up Program	2007	25,000	24,751	249	249	0	0
		7466	Electrical & Cabling - Annual Program	2007	82,000	81,189	811	811	0	0
		7475	Town Park/Furniture Amenities - Annual Program	2007	102,000	97,471	4,529	4,529	0	0
		7481	Replacement of Ramp at Toogood Pond	2007	85,000	48,844	36,156	36,156	0	0
		7482	Bleacher Replacement - Bishops Cross Diamond  2	2007	120,000	111,018	8,982	8,982	0	0
		7503	Enhanced Cultural Practices	2007	200,000	162,207	37,793	19,312	0	18,481
		8003	Adopt a Park  - Top Up Program	2008	31,739	19,566	12,173	12,173	0	0
		8231	New Basketball Court - Highgate	2008	40,000	37,962	2,038	204	1,834	0
		8245	New Tree Planting in Parks	2008	20,000	19,261	739	739	0	0
		8351	Sportsfield Maint & Reconstruction - Replacement Program	2008	114,400	112,869	1,531	1,531	0	0
		8424	Volunteer Ice Rink - Top Up Program	2008	30,000	29,968	32	32	0	0
	Operations - Parks Total				1,147,139	1,012,025	135,114	114,799	1,834	18,481
	Operations - Roads	7208	Retaining Walls - Annual Program	2006	30,000	29,452	548	548	0	0
		7212	Sodding - Annual Program	2006	20,000	18,448	1,552	1,552	0	0
		7213	Gravel Roads Surface Treatment - Annual Program	2006	330,000	309,310	20,690	20,690	0	0
		7407	Cachet Estates Watermain Construction (Paving Restoration)	2007	392,969	336,672	56,297	56,297	0	0
		7455	Asphalt Resurfacing - Annual Program	2007	5,145,000	5,144,685	315	315	0	0
		7456	Boulevard Repairs - Annual Program	2007	40,000	39,250	750	750	0	0
		7464	LED Traffic Signal Display Retrofit & Replace Prog	2007	95,000	94,999	1	1	0	0
		7468	Markham Beautification  - Annual Program	2007	32,415	31,327	1,088	1,088	0	0
		7471	Retaining Walls - Annual Program	2007	30,000	25,274	4,726	4,726	0	0
		7473	Secondary Road Works - Annual Program	2007	800,000	799,825	175	0	0	175
		7477	Storm Sewer Inspection - To Develop Annual Program	2007	25,000	24,099	901	901	0	0
		7518	Operations - Parking Lots	2007	100,000	99,970	30	30	0	0
		8049	Boulevard Repairs - Replacement Program	2008	51,000	48,923	2,077	2,077	0	0
		8135	Emergency Repairs - Replacement Program	2008	102,000	99,284	2,716	2,716	0	0
		8311	Route & Seal - Replacement Program	2008	80,000	77,490	2,510	2,510	0	0
		8354	Storm Sewer Inspection - Replacement Program	2008	102,000	98,316	3,684	3,684	0	0
		8509	2008 Markham Beautification - Denison Street	2008	66,186	62,374	3,812	3,812	0	0
		8604	Parking Lots - Replacement Program - Localized Repairs	2008	104,000	102,730	1,270	1,270	0	0
		8607	Railway Crossing Improvements - Replacement Program - Reesor Road	2008	25,500	18,069	7,431	7,431	0	0
		8608	Railway Crossing Improvements - Replacement Program - Elgin Mills	2008	25,500	19,380	6,120	6,120	0	0
		8677	Asphalt Resurfacing - Replacement Program - Interlock	2008	70,000	69,278	722	722	0	0
	Operations - Roads Total				7,666,570	7,549,155	117,415	117,240	0	175
	Recreation & Culture Construction	7537	Thornhill CC Parking Lot	2007	250,000	249,575	425	425	0	0
	Recreation & Culture Construction Total				250,000	249,575	425	425	0	0
	Recreation Services	6537	Rouge River Pool - Filter System	2005	112,000	111,325	675	675	0	0
		7149	Armadale Millwork - Counter Tops, Cabinets and Benches	2006	17,500	13,448	4,052	4,052	0	0
		7177	Milliken Mills Library - Replace AC Unit #2	2006	25,000	13,134	11,866	11,866	0	0
		7429	Milliken Mills CC - Windows, Blinds, Pool Area	2007	15,000	14,200	800	800	0	0
		7430	Rouge River CC - Markham Green, Fencing	2007	10,200	7,775	2,425	2,425	0	0
		7431	Thornhill CC - Seniors, Storage Cabinet	2007	11,000	9,386	1,614	1,614	0	0
		7524	Annual - Tables & Chairs	2007	42,900	42,837	63	63	0	0
		7525	Annual - Program Equipment	2007	37,000	36,202	798	798	0	0
		7527	Annual - Fitness Equipment	2007	78,200	78,362	(162)	(162)	0	0
		7540	Armadale CC - Toilets, Sinks	2007	8,000	6,730	1,270	1,270	0	0
		7541	Armadale CC - Cleaning Equipment	2007	10,600	10,044	556	556	0	0
		7542	Armadale CC - Flooring	2007	122,000	98,401	23,599	23,599	0	0
		7550	Clatworthy - Dry Sprinkler Pipe Replacement	2007	60,000	59,875	125	125	0	0
		7551	Clatworthy - Refurbish Boardroom	2007	8,600	7,618	982	982	0	0
		7552	Crosby - Replace Rubber Floor - Dressing Room/Corr	2007	30,000	26,488	3,512	3,512	0	0
		7553	Crosby - Replace Ceiling Tile in Banquet Hall	2007	5,400	4,700	700	700	0	0
		7555	Crosby - Heat Exchanger	2007	25,000	22,991	2,009	2,009	0	0
		7558	Milliken Mills - Sauna Restoration	2007	20,000	15,467	4,533	4,533	0	0
		7563	Markham Village - Metal Siding	2007	30,800	22,905	7,895	7,895	0	0
		7564	Markham Village - Dressing Room Furnace	2007	6,600	4,985	1,615	1,615	0	0
		7567	Mt. Joy - Digital Marquee	2007	40,000	35,831	4,169	4,169	0	0
		7568	Mt. Joy - Replacement Fan, Motors & Heaters	2007	11,500	8,825	2,675	2,675	0	0
		7573	Seniors Centre - Replace Garden Tiles & Interlocking	2007	9,200	6,700	2,500	2,500	0	0
		7574	Thornhill - Divider Doors in Boardrooms Replaced	2007	20,000	8,581	11,419	11,419	0	0
		7575	Thornhill - Acoustic Tiles in Aerobics Room	2007	9,700	9,707	(7)	(7)	0	0
		7576	Thornhill - East/West Arena Scoreboards	2007	20,000	19,138	862	862	0	0
		7577	Thornhill - Front Door Awning	2007	45,000	35,120	9,880	9,880	0	0
		7578	Thornhill - Refrigeration Oil Pots	2007	6,000	6,003	(3)	(3)	0	0
		7825	Thornhill - Billiard / Dart Room	2007	23,200	22,045	1,155	1,155	0	0
		8034	Armadale CC - Divider wall	2008	19,100	18,690	410	410	0	0
		8075	Centennial CC - Pool equipment, vacuum	2008	6,400	5,944	456	456	0	0
		8076	Centennial CC - Refacing Rink boards	2008	27,000	23,800	3,200	3,200	0	0
		8079	Centennial CC -Zamboni lift gate, Arena	2008	8,900	5,917	2,983	2,983	0	0
		8089	Clatworthy Arena - Security system	2008	8,900	8,582	318	318	0	0
		8109	Crosby CC - AC Units	2008	36,000	25,754	10,246	10,246	0	0
		8207	Milliken Mills CC - Emergency pool exit doors	2008	8,000	6,921	1,079	1,079	0	0
		8209	Milliken Mills CC - Library Washroom restoration	2008	46,000	40,391	5,609	5,609	0	0
		8211	Milliken Mills CC - Pool slide repairs	2008	15,000	8,890	6,110	6,110	0	0
		8213	Milliken Mills CC - Re-lamping of pool and arena fixtures	2008	12,400	8,065	4,335	4,335	0	0
		8223	Mt. Joy CC - Refrig. Room, water storage tanks replacement	2008	17,400	7,001	10,399	10,399	0	0
		8225	Mt. Joy CC - Soccer Area, Sweeper Vac.	2008	6,000	5,973	27	27	0	0
		8257	Old Unionville Library CC - Interior / Exterior, painting	2008	5,000	4,700	300	300	0	0
		8306	Rouge River CC - Lighting controller, Stage	2008	5,000	4,968	32	32	0	0
		8327	Seniors Centre - Ceiling tile	2008	6,600	0	6,600	6,600	0	0
		8440	Womens Institute - Entrance step repairs	2008	5,100	4,775	325	325	0	0
	Recreation Services Total				1,093,200	939,194	154,006	154,006	0	0
	ROW Assets	6229	Markham Hydro Streetlight Relocation	2004	166,625	162,952	3,673	3,673	0	0
		6393	Milmar Ct Sanitary Sewer - Design	2004	192,000	162,929	29,071	0	0	29,071
		6584	Settlers Park Landfill Management Study	2005	100,000	79,806	20,194	20,194	0	0
		7031	Light Pollution Report Implementation/Phase1	2006	50,000	39,011	10,989	10,989	0	0
		7366	Robinson Street Lane Sanitary Sewer	2006	86,400	68,081	18,319	0	0	18,319
		7454	Bridges & Culverts Improv. - Reesor Rd	2007	2,428,200	2,420,235	7,965	5,874	0	2,091
		7486	Horizontal & Vertical Survey Control Monument -Annual Prog	2007	25,000	24,250	750	750	0	0
		7489	PowerStream Streetlight Replacement - Annual Prgm	2007	50,000	49,526	474	474	0	0
		7490	Streetlight Inventory/Condition Analysis	2007	55,000	44,618	10,382	10,382	0	0
		7776	Pole Replacement - Annual Program	2007	50,000	47,273	2,727	2,727	0	0
		8166	Horizontal & Vertical Survey Control Monument Replacements	2008	25,500	25,499	1	1	0	0
		8169	Illumination Requests & Upgrading	2008	80,000	10,231	69,769	69,769	0	0
		8287	Replacement of 19th Ave Bridge	2008	908,400	881,602	26,798	26,798	0	0
		8289	Replacement of John St Bridge Superstructure	2008	885,000	867,269	17,731	17,731	0	0
		8362	Street Network Condition Survey	2008	76,500	45,000	31,500	31,500	0	0
		8363	Streetlight Inventory/Condition Analysis/Pole Replacement	2008	159,700	140,527	19,173	19,173	0	0
	ROW Assets Total				5,338,325	5,068,809	269,516	220,035	0	49,481
	Strategic Services	5338	Markham Env. Sustainability Fund Projects	2004	208,796	204,279	4,517	0	0	4,517
		6044	Hydro Interval Meters - Various Locations	2004	11,700	275	11,425	11,425	0	0
		6812	Solar Thermal District Energy Feasibility Study	2005	120,228	110,920	9,308	7,372	0	1,936
		7362	Tourism Cavalcade of Lights Partnership	2006	50,000	41,963	8,037	8,037	0	0
		7372	Tree Purchase & Labels	2007	1,550	1,452	98	0	0	98
		7833	YRDSB-Markham Centre Secondary School-Outdoor Sports Fields	2007	2,000,000	1,968,933	31,067	0	26,287	4,780
		8457	Pesticide By-Law Public Education Program	2008	100,000	86,761	13,239	13,239	0	0
		8515	MESF - Unionville BIA LED Lighting	2008	7,600	0	7,600	0	0	7,600
		6245	Environmental Management Plan	2004	19,806	18,825	981	981	0	0
	Strategic Services Total				2,519,680	2,433,408	86,272	41,054	26,287	18,931
	Theatre	7005	Markham Theatre Audio Monitor System Upgrade	2006	172,950	175,415	(2,465)	(2,465)	0	0
		7595	Highway Sign	2007	70,000	52,605	17,395	17,395	0	0
	Theatre Total				242,950	228,020	14,930	14,930	0	0
	Waste Management	7221	Mission Green @ Work	2006	67,696	67,661	35	16	0	19
		7754	Multi-Residential Organics Pilot	2007	40,000	38,124	1,876	1,126	0	750
		7805	Community Mailbox Recycling	2007	44,601	41,845	2,756	1,977	0	779
		8095	Community Mailbox Recycling	2008	50,000	7,617	42,383	42,383	0	0
	Waste Management Total				202,297	155,247	47,050	45,502	0	1,548
	Waterworks	6662	Watermain Construction	2005	1,837,500	1,747,086	90,414	0	0	90,414
		6666	Water Meter Replacement / Upgrade Program	2005	502,500	398,628	103,872	0	0	103,872
		6674	Sewer Works Projects/System Upgrade Program	2005	180,000	168,630	11,370	0	0	11,370
		6779	Automated Meter Reading	2005	55,000	5,750	49,250	0	0	49,250
		7228	System Management Areas - Setup and Operation (Data & Analyses)	2006	125,000	470	124,530	0	0	124,530
		7230	Field Physical Condition Data Collection (Water/Wastewater Systems)	2006	25,000	24,894	106	0	0	106
		7238	Water Quality Records Management Software	2006	16,000	0	16,000	0	0	16,000
		7241	Sewer System Upgrade Program	2006	1,332,500	1,260,713	71,787	0	0	71,787
		7247	Sanitary Sewer By-Law Enforcement	2006	25,000	8,224	16,776	0	0	16,776
		7511	Watermain Construction/Replacement	2007	1,790,000	1,469,502	320,498	0	0	320,498
		7663	Watermain Construction Design (for 2008 Program)	2007	92,970	38,812	54,158	0	0	54,158
		7667	Cement Relining of Iron Watermains	2007	1,282,500	1,220,966	61,534	0	0	61,534
		7668	Water Meter Replacement	2007	390,000	383,478	6,522	0	0	6,522
		7671	Sanitary Trunk Sewer Inspection	2007	65,000	36,585	28,415	0	0	28,415
		7672	Equipment Purchases - Sanitary Sewer Pump	2007	40,000	38,988	1,012	0	0	1,012
		8067	Cathodic Protection of Iron Watermains Program	2008	300,000	297,749	2,251	0	0	2,251
		8069	Cement Relining of Iron Watermains Program	2008	1,000,000	962,830	37,170	0	0	37,170
		8122	Data Acquisition, Repository, and Tracking Strategy (DARTS)	2008	25,000	0	25,000	0	0	25,000
		8657	Pumping Stn Equip Upgrade & Repl - Milliken PS Chamber Lid & Control Manhol	2008	80,000	0	80,000	0	0	80,000
		8658	Pumping Station Equip Upg & Repl - Milliken PS Lid Re-Design	2008	5,000	0	5,000	0	0	5,000
	Waterworks Total				9,168,970	8,063,305	1,105,665	0	0	1,105,665
Community & Fire  Services Total					40,496,374	37,107,689	3,388,685	1,997,642	71,905	1,319,138
Development Services	Commissioner's Office - Development Services	8006	Amanda Operational Audit	2008	25,000	26,782	(1,782)	0	0	(1,782)
	Commissioner's Office - Development Services Total				25,000	26,782	(1,782)	0	0	(1,782)
	Design	3602	Mattamy NP - Frederick Bagg Park	2000	351,315	341,798	9,517	36	9,481	0
		3619	Leithcroft Neighbourhood Park	2001	5,000	4,995	5	5	0	0
		4707	Berczy Commons Park (Phase 2) - North Section	2002	2,191,879	1,956,457	235,422	55,292	180,130	0
		4710	Highway No. 7 & Warden Avenue Park	2002	280,000	6,977	273,023	27,302	245,721	0
		4711	McLaren Park (Simonston Park) Phase 2	2002	902,284	768,825	133,459	13,346	120,113	0
		4712	Monarch Park	2002	438,148	431,401	6,747	675	6,072	0
		4714	Skateboard Park	2002	714,277	716,567	(2,290)	(229)	(2,061)	0
		4716	Supplemental Park Features	2002	73,261	75,322	(2,061)	(162)	(1,899)	0
		4787	Improvements at Hwy48 & Robinson St	2002	25,000	2,801	22,199	22,199	0	0
		5190	Woodbine North Community Park	2003	1,313,146	1,310,898	2,248	251	1,997	0
		5191	Berczy Neighbourhood Park	2003	540,000	515,643	24,357	2,436	21,921	0
		5193	Swan Lake Park ( Phase 4)	2003	500,000	365,275	134,725	13,473	121,253	0
		5194	South Unionville Community Park	2003	759,909	754,438	5,471	547	4,924	0
		5196	Times Neighbourhood Park (Block 44)	2003	435,000	433,407	1,593	159	1,434	0
		5197	Mkm Beautification - Millennium Bandstand Landscaping	2003	266,249	257,204	9,045	6,707	2,338	0
		5202	Woodbine North Parkette	2003	145,000	140,596	4,404	440	3,964	0
		5203	Mkm Beautification - John Daniels Park (Phase 2)	2003	90,000	0	90,000	9,000	81,000	0
		5205	Tree Preservation By-law	2003	50,000	35,244	14,756	14,756	0	0
		5244	Mkm Beautification - Thornhill Meadow (St Vlads)	2003	50,000	26,050	23,950	0	21,555	2,395
		5259	Recreation - Splash Pad in Thornhill & Milliken Retrofit	2003	986,732	950,242	36,490	6,663	15,035	14,792
		5314	Millenium Bandstand Parkette	2003	112,194	110,296	1,898	929	969	0
		6251	Wismer Community Park	2004	4,437,700	4,084,960	352,740	43,728	309,012	0
		6252	Brother Andre Park, Greensborough	2004	869,119	818,637	50,482	5,048	45,434	0
		6254	Greensborough N.P. on Bur Oak	2004	454,858	434,597	20,261	2,026	18,235	0
		6257	South Unionville Greenway	2004	131,100	131,038	62	6	56	0
		6258	Swan Lake Parks (Phase 5)	2004	660,600	614,747	45,853	4,585	41,268	0
		6259	Villages of Fairtree Community Park	2004	1,595,763	1,584,942	10,821	1,082	9,739	0
		6391	Markham Heritage Estates - Subdivision Work	2004	285,000	258,397	26,603	0	0	26,603
		6649	East Cathedral South Neighborhood Park	2005	487,357	468,776	18,581	2,489	16,092	0
		6651	High Glen Neighborhood Park	2005	609,500	557,631	51,869	5,953	45,916	0
		6654	Wismer Neighborhood Park 3	2005	539,190	473,932	65,258	8,511	56,747	0
		7621	Wismer Parkette - Mattamy  R. C. Upfronting	2007	122,300	122,287	13	1	12	0
		7623	Markham Centennial Skate Park Modifications	2007	79,831	77,693	2,138	943	1,195	0
		7626	Greensborough N. P. (Orchard View)	2007	528,983	528,982	1	0	1	0
		7753	Berczy Parkette on Cynthia Jean - Remedial Work	2007	50,300	36,839	13,461	1,346	12,115	0
		8258	Park Up-fronting by Box Grove Hill Developments Inc.	2008	205,000	204,980	20	2	18	0
		8259	Park Up-fronting by Cornell Rouge Development Corporation	2008	640,600	640,573	27	3	24	0
	Design Total				21,926,595	20,243,447	1,683,148	249,547	1,389,811	43,790
	Economic Development	6776	Markham Competitiveness Strategy	2005	167,500	165,460	2,040	944	1,096	0
		7673	YORK Biotech	2007	30,000	20,000	10,000	10,000	0	0
		7684	Markham Investor Attraction DVD	2007	35,000	34,990	10	10	0	0
		7687	National Research Council Project fees	2007	161,540	152,875	8,665	8,665	0	0
		8081	China & India Economic Alliance & Investment Attraction	2008	50,000	46,984	3,016	3,016	0	0
		8232	New Economic Development Marketing Campaign	2008	25,000	25,384	(384)	(384)	0	0
		8324	Economic Alliance and Twinning Program	2008	25,000	24,831	169	169	0	0
	Economic Development Total				494,040	470,524	23,516	22,420	1,096	0
	Engineering	2812	Pedestrian Refuge Island  Project	2000	25,000	22,787	2,213	2,213	0	0
		3773	Bundenenet Creek Erosion Control Optimization Study	2001	115,829	112,655	3,174	2,363	811	0
		5214	Rodick Road Detail Design	2003	140,000	139,022	978	0	978	0
		5222	Warden Avenue Sidewalk - Steeles Ave. to Denison	2003	67,800	0	67,800	0	67,800	0
		5325	Denison St/Warden Ave Guide Rails	2003	55,500	56,378	(878)	(878)	0	0
		6113	Clegg Road Extension to Warden Avenue - Detail Design	2004	88,858	88,859	(1)	0	0	0
		6115	Enterprise Drive Property Acquisition - GO Line to Kennedy Road	2004	3,692,900	2,993,389	699,511	0	699,511	0
		6116	Enterprise Drive Underpass at GO Line	2004	21,195,924	20,196,001	999,923	123,243	876,680	0
		6124	Main Street South, Unionville - Class E.A.	2004	38,800	23,594	15,206	0	15,206	0
		6140	Unionville Community Coalition, Neighbourhood Traffic Calming-Class E.A.	2004	77,600	78,411	(811)	(406)	(406)	0
		6143	Traffic Calming Requests	2004	143,563	143,564	(1)	(0)	(1)	0
		6282	Hwy 7 Sidewalk - South Side, Commerce Dr East to Leslie	2004	38,900	0	38,900	0	38,900	0
		6293	Langstaff Area Soil Study	2004	29,100	0	29,100	0	29,100	0
		6742	Enterprise/ext to Kennedy/Main St. Improve and Quan property decommission	2005	1,156,763	357,845	798,918	71,021	727,897	0
		6747	Miller Ave: Watermain Repl.: Wdbn to Rodick	2005	60,000	0	60,000	0	15,000	45,000
		6759	Twnwide Erosion Cont. Implementation Study	2005	25,000	420	24,580	0	24,580	0
		7070	Town -Wide Studies	2006	120,000	121,037	(1,037)	0	(1,037)	0
		7078	Bike Lanes-Cycling / Pedestrian Advisory Committee	2006	143,868	144,003	(135)	0	(82)	(53)
		7268	Centurion Drive Reconstruction - Class E.A. Study	2006	72,584	71,032	1,552	0	1,552	0
		7348	Costco subdivision - Road construction	2006	12,500	0	12,500	12,500	0	0
		7644	Services Connection - Various Locations	2007	140,995	145,190	(4,195)	(4,195)	0	0
		8470	Castlemore Avenue Extension	2008	991,600	0	991,600	0	991,600	0
	Engineering Total				28,433,084	24,694,187	3,738,897	205,861	3,488,090	44,947
	Planning	4813	Markham Road Beautification	2002	51,500	0	51,500	5,150	46,350	0
		4980	Hwy 404 North Land Use Study	2002	236,000	178,851	57,149	274	56,875	0
		4990	Cornell Review	2003	37,765	1,385	36,380	36,380	0	0
		5327	Housing Stock Analysis Study	2003	36,050	36,103	(53)	(5)	(48)	0
		5341	Peer Review-Cathedral Precinct Parking Study	2004	3,000	0	3,000	3,000	0	0
		6309	Volumetric Model for Markham Centre	2004	34,000	33,818	182	18	164	0
		7053	Markham Centre Greenlands Implementation Plan	2006	50,000	50,369	(369)	(37)	(332)	0
		7641	TIF Implementation	2007	25,000	28,105	(3,105)	(311)	(2,795)	0
		7731	Yonge/Steeles Corridor Study	2007	151,490	151,496	(6)	(1)	(5)	0
		8121	D.G.S. - Public Consultation Program (Phase 1)	2008	50,000	49,987	13	1	12	0
	Planning Total				674,805	530,114	144,691	44,470	100,221	0
Development Services Total					51,553,524	45,965,054	5,588,470	522,298	4,979,218	86,955
CAO, Legal, HR, & Strategic Initiatives	Human Resources	7280	Emergency Preparedness Workplace Planning/Pandemic Flu	2006	20,000	0	20,000	20,000	0	0
		7281	Mandatory Retirement & OMERS Devolution	2006	10,000	0	10,000	10,000	0	0
		7284	Studies Related to Attraction & Retention Strategy	2006	50,000	35,437	14,563	14,563	0	0
	Human Resources Total				80,000	35,437	44,563	44,563	0	0
	Strategic Initiatives	5241	Marketing, Promotions & Education	2003	18,600	17,212	1,388	1,388	0	0
		7215	Staff Satisfaction Survey	2006	20,000	19,005	995	995	0	0
		7720	Residents Satisfaction Survey for Town Services	2007	138,325	138,453	(128)	(128)	0	0
		7723	Excellence Initiative	2007	40,000	38,535	1,465	1,465	0	0
		7725	Excellence Consultant	2007	85,000	59,196	25,804	25,804	0	0
		7727	Teamwork Day	2007	20,000	13,723	6,277	6,277	0	0
		7728	Leaders' Breakfast	2007	7,000	2,324	4,676	4,676	0	0
		7737	Customer Survey Program	2007	10,000	6,684	3,316	3,316	0	0
		8112	Customer Survey Program	2008	10,000	1,500	8,500	8,500	0	0
	Strategic Initiatives Total				348,925	296,632	52,293	52,293	0	0
CAO, Legal, HR, & Strategic Initiatives Total					428,925	332,069	96,856	96,856	0	0
Corporate Services	Financial Services	2111	Office Furniture	2000	30,000	3,970	26,030	26,030	0	0
		7085	Development Charge Background Studies	2006	150,000	119,872	30,128	3,013	27,115	0
	Financial Services Total				180,000	123,842	56,158	29,043	27,115	0
	ITS	4774	Base Architecture - Library	2002	358,300	356,070	2,230	2,230	0	0
		6327	Other 2004 ITS Projects	2004	1,462,106	1,406,631	55,475	55,475	0	0
		6671	Mobile Work Management System (MWMS)-Phase 1 of 2	2005	94,000	96,302	(2,302)	0	0	(2,302)
		6738	Core - Base Architecture	2005	2,240,189	2,236,023	4,166	2,981	0	1,185
		6764	ITS Projects Requiring Business Cases	2005	959,000	786,538	172,462	122,468	0	49,994
		6800	ITS Projects - Waterworks	2005	191,131	8,980	182,151	0	0	182,151
		7287	Core Base Architecture	2006	1,096,800	1,019,438	77,362	77,362	0	0
		7301	Emergency Operations Centre Redesign	2006	10,000	0	10,000	10,000	0	0
		7303	Emergency Notification System	2006	50,000	0	50,000	50,000	0	0
		7307	Wait List Callback Phase II	2006	29,800	0	29,800	29,800	0	0
		7309	Amanda Implementation - Fire Services	2006	20,000	19,032	968	968	0	0
		7310	Markham Village Library Collection - RFID Tagging	2006	57,000	56,404	596	596	0	0
		7313	Extend OSG Services	2006	5,000	20	4,980	0	0	4,980
		7314	Integrated Voice Response (IVR)	2006	142,000	105,019	36,981	0	0	36,981
		7317	Hansen Advanced Inventory Module	2006	50,000	26,064	23,936	0	0	23,936
		7319	Amanda Property Condition Inventory	2006	43,197	46,061	(2,864)	0	0	(2,864)
		7323	Web-Based Planning Applications	2006	1,803	0	1,803	0	0	1,803
		7331	Print Shop Equipment	2006	97,148	54,811	42,337	42,337	0	0
		7332	ITS Infrastructure	2006	308,000	215,690	92,310	68,157	0	24,153
		7333	Standard Softwares & Peripherals	2006	150,000	150,007	(7)	(7)	0	0
		7335	SFG Upgrade	2006	21,938	6,020	15,918	9,481	0	6,437
		7365	Standard Software & Peripherals (Waterworks)	2006	8,894	7,827	1,067	0	0	1,067
		7375	Standard Software & Peripherals	2007	150,000	137,142	12,858	10,248	0	2,610
		7377	2007 Orthophotography	2007	25,000	20,000	5,000	3,981	0	1,019
		7378	Council Chamber Acoustic Treatment	2007	45,100	37,941	7,159	5,701	0	1,458
		7381	Training Management	2007	75,000	92,561	(17,561)	(13,984)	0	(3,577)
		7383	ADP Organizational Chart Addition	2007	8,000	9,873	(1,873)	(1,491)	0	(382)
		7387	e-Construction Installation	2007	55,000	50,719	4,281	4,039	0	242
		7389	E-SIP Licensing	2007	30,000	31,860	(1,860)	(1,860)	0	0
		7509	Core - Base Architecture	2007	523,500	350,156	173,344	146,793	0	26,551
		8616	Core - Base Architecture - Computers	2008	23,200	6,431	16,769	12,432	0	4,337
		8662	Corporate ITS Project Request - Mobile Work Management System	2008	170,000	112,708	57,292	0	0	57,292
		8665	Corporate ITS Project Request - Mobile computers for Fire suppression vehic	2008	110,000	103,531	6,469	6,469	0	0
		8666	Corporate ITS Project Request - HRIS for PT population/Timesheet system	2008	15,000	10,843	4,157	3,326	0	831
		8669	Corporate ITS Project Request - Field Equipment for Legislative Services	2008	110,000	103,605	6,395	6,395	0	0
		8673	Corporate ITS Project Request - Information Management Program (Phase I)	2008	25,000	24,900	100	100	0	0
		8674	Corporate ITS Project Request - Water System Modelling	2008	20,000	0	20,000	0	0	20,000
	ITS Total				8,781,106	7,689,207	1,091,899	653,995	0	437,904
Corporate Services Total					8,961,106	7,813,049	1,148,057	683,038	27,115	437,904
Corporate Wide	Corporate Wide	907	John Street Grade Separation	1994	11,305,427	9,799,170	1,506,257	129,729	1,376,528	0
	Corporate Wide Total				11,305,427	9,799,170	1,506,257	129,729	1,376,528	0
Corporate Wide Total					11,305,427	9,799,170	1,506,257	129,729	1,376,528	0
Grand Total					112,745,356	101,017,031	11,728,325	3,429,563	6,454,766	1,843,997