CLOSED CAPITAL PROJECTS
Projects that have been Fully Spent and have no balances to transfer
AT December 31, 2008
Code	(Multiple Items)
Variance	(Multiple Items)
					Data
Commission	Department	Project	Project Name	Year	Budget
CAO, Legal, HR, & Strategic Initiatives	Strategic Initiatives	7734	Town Report Card	2007	0
	Strategic Initiatives Total				0
CAO, Legal, HR, & Strategic Initiatives Total					0
Community & Fire  Services	Arts Centres	7606	McKay House - Landscaping Project	2007	0
		8418	Varley Gallery Exterior Signage Replacement	2008	6,000
	Arts Centres Total				6,000
	Facility Assets	7016	Fire Facilities Improvements	2006	350,000
		7017	Library Facilities Improvements- Annual Program	2006	85,100
		7026	Corporate Accommodation - Annual Program	2006	500,000
		7492	Civic Centre Interlocking Brick Replacement  - Ph2	2007	150,000
		7494	Roofing Replacement Projects - Annual Program	2007	56,392
		7501	Corporate Accomodation - Annual Program	2007	300,000
		7608	Operations Facilities Improvements	2007	17,500
		8058	Building Condition Audits	2008	75,300
		8101	Corporate Accommodation - Replacement Program	2008	496,000
		8628	Fire Facilities Improvements - Fire Station 96	2008	41,000
		8632	Library Facilities Improvements - Replacement Program - Unionville	2008	344,350
		8639	Operations Facilities Improvements - Toogood Pond Pavillion	2008	31,620
	Facility Assets Total				2,447,262
	Fire	7096	Fire Station Furniture	2006	21,600
		7758	Firefighting Equipment	2007	80,869
	Fire Total				102,469
	Library	5156	Relocate Administration Centre	2003	146,631
		6598	Canvas Ceiling Replacement - Unionville	2005	75,000
		7368	Temporary Relocation of Administrative Centre	2007	127,157
		7653	Replace Furniture and Equipment - Annual Program	2007	60,000
		7654	Replace Shelving - Annual Program	2007	60,000
		8284	Furniture and Equipment - Replacement Program	2008	60,000
	Library Total				528,788
	Markham Main Street	4784	Tannery Pond (Phase 2)	2002	151,658
	Markham Main Street Total				151,658
	Markham Village Library	Various	Library - Markham Library Expansion - Design Fees	Various	10,643,346
	Markham Village Library Total				10,643,346
	Museum	7299	Museum History Book	2006	0
	Museum Total				0
	Operations - Parks	7451	Playstructure & Safety Resurfacing-Annual Program	2007	204,000
		8130	Dog Off Leash Area Fencing - Top Up Program	2008	40,000
		8406	TRCA 50/50 Community Projects	2008	20,000
		8407	Tree Planting Initiative Making Mkhm Greener	2008	32,666
	Operations - Parks Total				296,666
	Operations - Roads	7199	Entrance Feature Rehabilitation	2006	15,000
		7478	Upgraded Guiderail Installation - Annual Program	2007	41,932
		7517	Entrance Feature Rehabilitation - Annual Program	2007	30,000
		8143	Entrance Feature Rehabilitation - Replacement Program	2008	30,600
		8410	Upgraded Guiderail Installation - Replacement Program	2008	52,995
		8602	Asphalt Resurfacing - Replacement Program - Other	2008	0
		8606	Parking Lots - Replacement Program - Milne Park Road	2008	50,000
		8610	Secondary Roads Works - Replacement Program - Curb/Sidewalk	2008	0
		8611	Secondary Roads Works - Replacement Program - Asphalt Repair	2008	0
		8612	Secondary Roads Works - Replacement Program - Interlock Material Test	2008	0
		8675	Asphalt Resurfacing - Replacement Program - Material Testing	2008	85,000
	Operations - Roads Total				305,527
	Recreation Services	7144	Thornlea Pool Repairs & Replacements	2006	78,848
		7526	Annual - Aquatics Equipment	2007	48,100
		7545	Centennial CC - Pool Starting Blocks	2007	23,000
	Recreation Services Total				149,948
	ROW Assets	5252	Main St. Mkhm. Streetscape and Detailed Street Narrowing Study	2003	35,100
		6393	Milmar Ct Sanitary Sewer - Design	2004	192,000
		6581	Bridges and Culvert Improvement Program	2005	795,000
		6584	Settlers Park Landfill Management Study	2005	100,000
		7035	Bridges and Culvert Improvement Program	2006	760,000
		7366	Robinson Street Lane Sanitary Sewer	2006	86,400
		7454	Bridges & Culverts Improv. - Reesor Rd	2007	2,428,200
		8169	Illumination Requests & Upgrading	2008	80,000
		8287	Replacement of 19th Ave Bridge	2008	908,400
		8362	Street Network Condition Survey	2008	76,500
		6580	Streetlight Relocation - Annual Program	(blank)	0
		7032	Powerstream-Streetlight Replacement for Capital Projects/Annual	(blank)	0
	ROW Assets Total				5,461,600
	Strategic Services	5338	Markham Env. Sustainability Fund Projects	2004	208,796
		7638	MECO Energy Retrofit Project	2007	306,000
		7833	YRDSB-Markham Centre Secondary School-Outdoor Sports Fields	2007	2,000,000
		8514	MESF - Ontario Centre for Environmental Technology Advancement	2008	10,000
		8516	MESF - Sir Richard W. Scott Catholic School Tree Planting	2008	5,000
		8517	MESF - All Saints Catholic School Tree Planting	2008	5,000
		8518	MESF - Spring Planting Event in the Rouge Valley	2008	7,350
		8536	MESF - Youth Environmental Network	(blank)	7,373
		8537	MESF - Swan Lake Village Signage	(blank)	2,000
		8538	MESF - Thornhill Solar Initiative	(blank)	9,476
		8539	MESF - South Unionville Community Assoc. Signage Replacement	(blank)	900
		6245	Environmental Management Plan	2004	19,806
	Strategic Services Total				2,581,701
	Thornhill Community Centre Expansion	8501	Thornhill CC - owed to Canning	2008	0
	Thornhill Community Centre Expansion Total				0
	Waste Management	7515	Special Events Recycling	2007	10,000
		8348	Special Events Recycling	2008	20,000
	Waste Management Total				30,000
	Waterworks	6661	Design for 2006 Wm. Const. and Replacement Program-Phase 1 of 2	2005	183,000
		7246	Backflow Prevention	2006	0
		7249	2007 Watermain Construction and Replacement Program Design	2006	9,670
		7663	Watermain Construction Design (for 2008 Program)	2007	92,970
		7670	Sewer System Upgrades	2007	1,432,500
		8654	Water Meter Repl/Upgrade Program - Residential	2008	0
		8655	Water Meter Repl/Upgrade Program - ICI	2008	0
	Waterworks Total				1,718,140
Community & Fire  Services Total					24,423,105
Development Services	Design	4707	Berczy Commons Park (Phase 2) - North Section	2002	2,191,879
		5190	Woodbine North Community Park	2003	1,313,146
		5193	Swan Lake Park ( Phase 4)	2003	500,000
		7045	Cornell Neighborhood Park (Metrus) Waterplay Facility	2006	619,400
		8177	Joseph Street Parkette Gazebo Reconstruction	2008	35,000
		8523	Monarch Corp Payment for Over-Dedication of Woodlot	(blank)	328,383
	Design Total				4,987,808
	Economic Development	8230	National Centre for Medical Device Devt and Special Projects	2008	50,000
	Economic Development Total				50,000
	Engineering	3753	Sidewalk on west side of Highway 48	2001	0
		3768	Sidewalk on east side of Ninth Line	2001	22,671
		3769	Sidewalk on Ninth Line	2001	91,684
		3773	Bundenenet Creek Erosion Control Optimization Study	2001	115,829
		5208	Engineering - Intersection Improvements	2003	489,278
		5215	Markham Transportation Planning Study Implementation	2003	1,426
		5217	Down Stream Improvements Works Program	2003	121,858
		5225	Town Wide Bicycle Path	2003	48,433
		6111	Down Stream Improvements Works Program	2004	826,621
		6115	Enterprise Drive Property Acquisition - GO Line to Kennedy Road	2004	3,692,900
		6116	Enterprise Drive Underpass at GO Line	2004	21,195,924
		6136	Bicycle Implemention Study - Phase II	2004	54,543
		6284	Sidewalk Requests	2004	19,585
		6752	Intersection Improvements	2005	134,804
		6753	Sidewalk Requests	2005	667,881
		6777	Downstream Improvements	2005	440,634
		7078	Bike Lanes-Cycling / Pedestrian Advisory Committee	2006	143,868
		7256	Hagerman Diamond - Existing Municipal Services Relocation	2006	1,000
		7275	Woodbine By-pass Construction - Phase I & Phase II, Phase III Design	2006	515,031
		7277	Sidewalk Requests	2006	476,983
		7644	Services Connection - Various Locations	2007	140,995
		7656	Hagerman Diamond - Municipal Services Relocation	2007	0
		7659	Travel Demand Management and Urban Showcase	2007	227,263
		7739	Woodbine By-Pass, Sanitary & Road Construction	2007	0
		7835	Bike Routes & Pathways	2007	35,646
	Engineering Total				29,464,857
	Planning	3507	Buttonville Heritage Conservation District Review	2001	15,500
		3521	Affordable Housing	2001	110,504
		4816	Environmental Consulting Program	2002	50,000
		6261	Main Street Unionville - Parking	2004	7,617
		7641	TIF Implementation	2007	25,000
		7731	Yonge/Steeles Corridor Study	2007	151,490
		7829	Main Street Markham Central Square Feasibility Study	2007	15,000
		8125	D.G.S.  - Design for Consultation Program	2008	30,000
		8504	Petticoat Creek Watershed Strategy	2008	5,000
		8521	Markham Centre Review - East Precinct Plan and Mobility Hub Concept Plan	2008	51,535
	Planning Total				461,646
Development Services Total					34,964,311
Corporate Services	Financial Services	7777	Enhancing Capital Inventory and Policies	2007	100,000
		8525	Markham District Energy - Transfer of Gas Tax	(blank)	2,101,352
	Financial Services Total				2,201,352
	ITS	6764	ITS Projects Requiring Business Cases	2005	959,000
		7300	Joint Region/Markham Portal Business Plan	2006	150,000
		7312	Contract IT Staff - Implementation (Non Development Services)	2006	0
		7314	Integrated Voice Response (IVR)	2006	8,000
		7315	Contract IT Staff - Implementation (Development Services)	2006	0
		7319	Amanda Property Condition Inventory	2006	43,197
		7322	Data Management - Traffic	2006	0
		7332	ITS Infrastructure	2006	308,000
		7335	SFG Upgrade	2006	21,938
		7381	Training Management	2007	75,000
		7383	ADP Organizational Chart Addition	2007	8,000
		7391	Contract IT Staff - Implementation of Corp IT Projects	2007	119,500
		7509	Core - Base Architecture	2007	523,500
		7699	ITS Discretionary Projects	2007	0
		7744	2007 Corporate ITS Project Requests	2007	0
		8617	Core - Base Architecture - Color MFD	2008	111,000
		8618	Core - Base Architecture - Color Plotter	2008	21,017
	ITS Total				2,348,152
Corporate Services Total					4,549,504
Corporate Wide	Corporate Wide	1440	Corporate Wide Project - Operating	1997	39,860
	Corporate Wide Total				39,860
Corporate Wide Total					39,860
Grand Total					63,976,780