#	Project Description		Total	Operating Budget Funded	Life Cycle	DC - Reserve	DC - Developer	Other	Description Of Other Funding
Development Services
	Economic Development
		10001	Blue Print to Establish Centre for Financial Services		40,000	40,000
		10002	China and India Economic Alliance & Investment Attraction		37,500	37,500
		10003	Creative City Sector Program		50,000	45,000				5,000	Carry Forward
		10004	Economic Alliance Program		35,000	35,000
		10006	Markham Convergence Centre		382,900	40,000	292,900			50,000	Operating Account
				TOTAL Economic Development	545,400	197,500	292,900			55,000
	Planning
		10011	2010 Urban Design Awards		20,000					20,000	Sponsorship Revenue
		10013	Annual Top Up - Heritage Façade Improve/Sign Replacement		30,000	30,000
		10014	Annual Top Up - Markham Centre Advisory Group		10,000			9,000		1,000	Development Fees
		10015	Annual Top Up - Milliken & Cornell Public Advisory Support		5,000			4,500		500	Development Fees
		10016	Annual Top Up - OMB Growth Related Hearings		50,000			45,000		5,000	Development Fees
		10018	Cornell Centre Implementation		100,000			90,000		10,000	Development Fees
		10019	Growth Management - Contract Staff		649,600			584,600		65,000	Development Fees
		10021	Parks Construction Standards Manual		50,000			45,000		5,000	Development Fees
		10022	Rouge Park Projects		150,000	150,000
				TOTAL Planning	1,064,600	180,000		778,100		106,500
	Design
		9527	Angus Glen Community Centre Tennis Courts and Bubble		1,700,000		57,000	510,000		1,133,000	Recreation Infrastructure Fund
		10031	Box Grove Town Centre Gateway Parkette North and South		472,000	47,200		424,800
		10032	Cornell Greenway (Upper Cornell)		224,200	22,420		201,780
		10033	Greensborough Woodlot  Playground (Castlemore & Swan Park)		295,000	29,500		265,500
		10035	South Unionville Ray St. Parkette - Phase 1 and 2 (Design)		135,100	13,510		121,590
		10037	Tridel / Circa Linear Park East (Phase 1)		58,900	5,890		53,010
		10038	Victoria Square / Cathedraltown Playground and Waterplay		126,000	12,600		113,400
				TOTAL Design	3,011,200	131,120	57,000	1,690,080		1,133,000
	Engineering
		10046	Centurian Drive Reconstruction (Allstate to Woodbine) Design		168,000			168,000
		10047	Downstream Improvement Works Program		872,000		305,200	348,800		218,000	Pre-DCA
		10048	East Markham Transit Node Study		224,000			224,000
		10049	Hagerman Diamond - Municipal Services Relocation		1,200,000					1,200,000	Pre-DCA
		10050	Hwy 404 Mid-Block Crossing, North of Hwy 7 Property		1,000,000			670,000		330,000	Region of York
		10051	Hwy 7 Streetscapes (Rodick to Sciberras)		1,060,000			560,000		500,000	Region of York, Powerstream
		10052	Illumination Requests		1,340,000			1,072,000		268,000	Pre-DCA
		10054	Main Street, Markham - 16th Ave to Major Mack (Design)		805,000	40,000		688,500		76,500	Pre-DCA
		10055	Main Street, Markham - Hwy 7 to Church St. (Design)		150,000		150,000
		10056	Rodick Road - Phase 3 (14th Ave to Esna Park) PA		500,000			500,000
		10057	Sidewalk Requests		1,900,000			1,425,000		475,000	Pre-DCA
		10058	Stormwater Utility Study		180,000		180,000
		10060	Transportation Demand Management		280,000			280,000
		10061	Watercourse Management		150,000		150,000
		10062	Addiscott Court Road Improvements		25,000			25,000
		10063	Unionville Main Street Parking Lot		750,000					750,000	Ramp Up Reserve, Property Owners, Unionville BIA
				TOTAL Engineering	10,604,000	40,000	785,200	5,961,300		3,817,500
				TOTAL Development Services	15,225,200	548,620	1,135,100	8,429,480		5,112,000
CAO, Legal, HR, & Sustainability Office
	Human Resources
		10068	Attendance Management		100,000	100,000
				TOTAL Human Resources	100,000	100,000
	Sustainability Office
		10067	Green Print Community Sustainability Plan		300,000					300,000	Gas Tax
				TOTAL Sustainability Office	300,000					300,000
	CAO's Office
		10065	Accessibility - Administration of Program for 2010		61,400					61,400	Carry Forward
				TOTAL Sustainability Office	61,400					61,400
				TOTAL CAO, Legal, HR, & Sustainability Office	461,400	100,000				361,400
Corporate Services
	ITS (requesting department in brackets)
		10071	Enterprise Asset Management Implementation (Fin & Asset Mgmt)		220,000	120,000				100,000	Carry Forward
		10073	Apparatus - Mobile Computer (Fire)		9,000	9,000
		10074	Corporate Intelligent Scanning (Multi)		153,000	122,400				30,600	Development Fees, Waterworks Reserve
		10076	Core - Base Architecture (ITS)		370,000		288,000			82,000	Development Fees, Waterworks Reserve
		10077	Core - Phone System Phase 1 of 3 (ITS)		399,000		5,800			393,200	Carry Forward
		10078	3M Equipment Lifecycle Replacement Phase 2 of 3 (Library)		111,900		111,900
		10082	High Accuracy GPS Units on Mobile Tablets (Waterworks)		22,600					22,600	Waterworks Reserve
		10083	Radio Wireless Network Phase 2 of 3 (ITS)		240,000	174,760				65,240	Development Fees, Waterworks Reserve
		10084	Core - Wide Area Network Install (ITS)		40,000	40,000
		10086	Amanda Audit Trail (Building Standards)		35,000					35,000	Development Fees, Carry Forward
		10087	Mobile Devices for Engineering, Waste, Design (Multi)		34,000	4,250				29,750	Carry Forward
		10352	POS Terminals and Enhancement Phase 2 of 2 (Finance)		30,200	30,200
		10356	New Computers for Public Access (Library)		22,600			22,600
		10357	Electronic Information Boards at Community Centres (Recreation)		12,500					12,500	Sponsorship Revenue
		10359	Mobile Work Management Enhancements (Waterworks)		24,900					24,900	Waterworks Reserve
				TOTAL ITS	1,724,700	500,610	405,700	22,600		795,790
	Financial Services
		10091	Internal Project Management		705,900		302,800	211,100		192,000	Carry Forward
		10093	Harmonized Sales Tax		545,000			146,300		398,700	Development Fees, Waterworks Reserve, Operating Account
				TOTAL Financial Services	1,250,900		302,800	357,400		590,700
				TOTAL Corporate Services	2,975,600	500,610	708,500	380,000		1,386,490
Community & Fire  Services
	Museum
		10096	Museum Artifact Restoration		15,000		15,000
		10097	Museum Exhibitions		15,000		15,000
				TOTAL Museum	30,000		30,000
	Theatre
		10101	Theatre Bar Equipment Replacement (Ice Machine & Dishwasher)		12,000		12,000
		10105	Theatre Lighting Control Board Replacement		55,000		55,000
				TOTAL Theatre	67,000		67,000
	Arts Centres
		10111	Community Room Wall Panel Replacement		16,200		16,200
		10112	Courtyard Bench Replacement		10,800		10,800
				TOTAL Arts Centres	27,000		27,000
	Recreation & Library Construction
		9515	Thornhill Community Centre & Library Renovation		6,000,000		2,000,000			4,000,000	Infrastructure Stimulus Fund
				TOTAL Recreation & Library Construction	6,000,000		2,000,000			4,000,000
	Fire & Emergency Services
		9518	Emergency Operations Centre Retrofit		1,000,000		334,000			666,000	Infrastructure Stimulus Fund
		10121	Air Cylinders		11,200		11,200
		10122	Bunker Gear		118,300		118,300
		10125	Fire Services Master Plan		100,000			100,000
		10126	Firefighter Tools & Equipment		75,000		75,000
		10127	Training/Education Facility Study		150,000	75,000				75,000	Waterworks Reserve
				TOTAL Fire & Emergency Services	1,454,500	75,000	538,500	100,000		741,000
	Recreation Services
		9526	St. Roberts Artificial Turf and Bubble		3,200,000		120,000	1,080,000		2,000,000	Recreation Infrastructure Fund
		9528	Markham Civic Centre Outdoor Skating Rink		3,530,000		153,000	1,377,000		2,000,000	Recreation Infrastructure Fund
		10131	2010 Annual Recreation AED Program		5,000		5,000
		10132	2010 Annual Recreation Aquatic Equipment		63,200		63,200
		10133	2010 Annual Recreation Fitness Equipment		96,000		96,000
		10134	2010 Annual Recreation Program Equipment		70,000		70,000
		10135	2010 Annual Recreation Tables and Chair Replacement		42,000		42,000
		10136	2010 Annual Recreation Thornlea Pool Program		130,000		130,000
		10137	2010 Recreation  - Aquatic Audit		11,000	11,000
		10138	2010 Recreation  - Pool Sanitization Upgrade		133,300		133,300
		10140	Angus Glen C.C. - Cleaning Equipment		15,000		15,000
		10141	Angus Glen C.C. - Interior/Exterior Painting		66,700		66,700
		10142	Angus Glen C.C. - Scissor Lift		21,000	21,000
		10143	Angus Glen C.C. - Toilet Partitions		58,600		58,600
		10144	Armadale C.C. - Exterior Wall Caulking		5,000		5,000
		10145	Armadale C.C. - Gym Lighting		30,000		30,000
		10146	Armadale C.C. - Interior Painting		19,000		19,000
		10147	Buttonville Womens Institute - Door Replacement		6,000		6,000
		10148	Buttonville Womens Institute - Road Sign		6,000	6,000
		10149	Centennial C.C. - Ceiling Tile Replacement		37,500		37,500
		10150	Centennial C.C. - Exterior Wall Flashing and Caulking		10,000		10,000
		10151	Centennial C.C. - Flooring Replacement		89,200		89,200
		10154	Crosby Arena - Retaining Wall		7,000		7,000
		10155	Crosby Arena - Rink Beam Painting		21,200		21,200
		10156	Markham C.C. - Condensor Water Tank		10,000		10,000
		10157	Markham C.C. - Emergency Exit Signs		7,000		7,000
		10158	Markham C.C. - Flooring Replacement		12,000		12,000
		10159	Markham Seniors Centre - HVAC Replacements		60,000		60,000
		10160	Markham Seniors Centre - Kitchen Equipment		17,000		17,000
		10161	Milliken Mills C.C. - Building Envelope Remediation		25,000		25,000
		10163	Milliken Mills C.C. - Pool Lockers		25,000		25,000
		10164	Milliken Mills C.C. - Vestibule Heater replacement		15,000		15,000
		10165	Milliken Mills Soccer Dome - Rubber Flooring Replacement		60,000		60,000
		10167	Mt Joy C.C. - Building Envelope Remediation		40,000		40,000
		10168	R.J. Clatworthy Arena - Condensor Water Tank		10,000		10,000
		10169	R.J. Clatworthy Arena - Floor Cleaning Equipment		20,000		20,000
		10170	R.J. Clatworthy Arena - Flooring Replacement		40,000		40,000
		10171	R.J. Clatworthy Arena - Rink boards Repair and Refacing		25,000		25,000
		10172	Rouge River C.C. - Air Handling Unit		15,000		15,000
		10173	Rouge River C.C. - Ceiling Tile Replacement		12,300		12,300
		10174	Rouge River C.C. - Golf Course Equipment		48,000		48,000
		10175	Rouge River C.C. - Golf Course Sprinkler System		160,000		160,000
		10176	Rouge River C.C. - Pool Deck Replacement		34,000		34,000
		10177	Rouge River C.C. - Pool Edge Regrouting		10,000		10,000
		10178	Thornhill C.C. - Acoustic Tile Replacement		56,000		56,000
		10180	Thornhill C.C. - Flooring replacement - Kitchen-Service Area		24,000		24,000
		10181	Thornhill C.C. - Hall Exit Doors Replacement		80,000		80,000
		10182	Thornhill C.C. - Refrigeration Piping		15,000		15,000
		10184	Thornhill C.C. - West Arena Lead Remediation, Beam Painting		140,000		140,000
				TOTAL Recreation Services	8,633,000	38,000	2,138,000	2,457,000		4,000,000
	Operations - Roads
		10192	Asphalt Resurfacing - Annual Program		6,250,800		6,250,800
		10193	Augusta Court Fence Replacement		70,000		70,000
		10194	Boulevard Repairs - Annual Program		53,000		53,000
		10195	Cedar Grove Community Park- Parking Lot		40,000	40,000
		10196	Emergency Repairs - Annual Program		106,100		106,100
		10197	Entrance Feature Rehabilitation-Annual Program		31,800		31,800
		10198	Localized Repairs - Curb & Sidewalk - Annual Program		530,600		348,400			182,200	Gas Tax
		10200	Parking Lots - Annual Program		214,300		214,300
		10201	Railway Crossing Improvements - Green Lane East of Bayview		53,100		53,100
		10202	Retaining Walls Annual Program		72,800		72,800
		10203	Route & Seal - Annual Program		83,200		83,200
		10204	Secondary Roadworks-Annual Program		500,000					500,000	Secondary Roads Reserve
		10205	Storm Sewer Inspection - Annual Program		106,100		106,100
		10206	Storm Water Retention Pond Maintenance - Annual Progran		51,000		51,000
		10207	Traffic Signals Upgrades - Annual Program		112,900		112,900
		10208	Upgraded Guiderail Installation - Annual Program		84,100		84,100
				TOTAL Operations - Roads	8,359,800	40,000	7,637,600			682,200
	Operations - Parks
		Trees for Tomorrow
		10221	Markham Trees for Tomorrow -Year 4		170,000	170,000
		10222	New Tree Planting in Parks - Annual Program		20,000	20,000
		10225	Replacement of Boulevard/Park Trees - Annual Program		156,000		156,000
				Subtotal - Trees for Tomorrow	346,000	190,000	156,000
		10216	Adopt a Park & Colour Your Corner - Annual Program		15,000	6,000				9,000	Carry Forward
		10218	Dog Off Leash Area - Annual Program		40,000	8,000				32,000	Carry Forward
		10219	Electrical & Cabling - Annual Program		83,200		68,200			15,000	Carry Forward
		10220	Enhanced Cultural Practices - Year 4 of  5		150,000	150,000
		10223	Paving Pathways & Facilities - Annual Program		108,200		108,200
		10224	Playstructure & Safety Resurfacing - Annual Program		216,400		216,400
		10226	Sportsfield Maintenance & Reconstruction - Annual Program		119,000		119,000
		10227	Town Park Furniture / Amenities - Annual Program		129,800		129,800
		10228	TRCA 50/50 Community Projects		40,000	20,000				20,000	TRCA
		10229	Volunteer Ice Rink - Annual Program		30,000	30,000
		10230	Public Realm Streetscape Enhancement		150,000					150,000	Carry Forward
				TOTAL Operations - Parks	1,427,600	404,000	797,600			226,000
	Operations - Traffic
		10236	Traffic Control Signal Design & Construction- Annual Program		750,000					750,000	Carry Forward
		10237	Traffic Operational Improvements - Annual Program		260,000					260,000	Carry Forward
				TOTAL Operations - Traffic	1,010,000					1,010,000
	Facility Assets
		9516	Facility Accessibility Retrofits		3,200,000		1,067,000			2,133,000	Infrastructure Stimulus Fund
		9517	Facility Energy Retrofits		3,000,000		500,000			2,500,000	Infrastructure Stimulus Fund, Gas Tax
		10123	Cornell Fire Station		4,200,000			4,200,000
		10124	Cornell Station - Furniture, Fixtures & Equipment		427,800			427,800
		10241	Building Backflow Prevention - Annual Testing		102,000		62,000			40,000	Carry Forward
		10242	Building condition Audits - Annual Program		78,300		78,300
		10245	Civic Centre Improvements - Annual Program		240,200	12,000	228,200
		10246	Ontario Building Code Audit		25,000	25,000
		10247	Corporate Accommodations - Annual Program		200,000		200,000
		10249	Fire Facility Improvements - Annual Program		90,400		90,400
		10250	Library Facility Improvements - Annual Program		51,200		51,200
		10252	Operations Facilities Improvements - Annual		327,100		327,100
		10253	Other Facility Improvements - Annual Program		273,500	30,000	243,500
		10254	Roofing Maintenance and Structural Adequacy - Annual Program		83,000		83,000
		10255	Roofing Replacement Projects - Annual Program		1,455,300		1,455,300
		10256	Satellite Community Centre Improvements - Annual Program		83,000		83,000
		10260	Designated Substances Facility Audit		355,000		355,000
		10262	Civic Centre Conversion to MDE Connection (Phase 2 of 3)		330,000					330,000	Gas Tax
		10263	Markham Main Street Washroom		257,000	257,000
		10264	Main Street Markham Washrooms - Storage Facility		43,000		43,000
				TOTAL Facility Assets	14,821,800	324,000	4,867,000	4,627,800		5,003,000
	Right-of-Way Assets
		10267	Bridge Improvement-John St. W of Leslie St. (B42)		685,200		685,200
		10270	Culvert Replacement- Thorny Brae Dr.  E of Yonge St. (C07)		894,000					894,000	Gas Tax
		10271	Culvert Replacement with Pedestrian Bridge (C76)		224,000		224,000
		10273	Pavement Condition Inspection and Pavement Mgmt. System Impl		104,000		104,000
		10274	Ped. Bridge Replacement-Tannery Pond 30m/N Robinson St. -P56		250,000		250,000
		10276	Streetlight Replacement - Town Centre Boulevard		265,200		265,200
		10277	Streetlight Pole Replacement Program		258,800		258,800
		10278	Streetlight Requests/Upgrading/Removal & replacement		100,000					100,000	Carry Forward
		10279	Structures Inspection - Annual Program 2010		40,000		40,000
		10280	Survey Monument Replacement - Annual Program		26,500		26,500
		10281	Storm Sewer Upgrades		2,000,000					2,000,000	Gas Tax
				TOTAL Right-of-Way Assets	4,847,700		1,853,700			2,994,000
	Operations - Fleet
		10286	Corporate Fleet Refurbishing - Annual Program		36,900		36,900
		10287	Corporate Fleet Replacement - Annual Program		787,700		787,700
		10288	New Equipment - Enhanced Cultural Practices - Year 4 of 5		45,000	45,000
		10289	New Fleet - Operations		85,800	8,580		77,220
		10290	Winter Maintenance Vehicles Purchased by Contractors		200,000			200,000
		10300	Special Events Drinking Fountain Water Wagon		50,000					50,000	Waterworks Reserve
				TOTAL Operations - Fleet	1,205,400	53,580	824,600	277,220		50,000
	Waste Management
		10291	Clear Garbage Bag & Biodegradable Green Bin Bag Program		36,000	36,000
		10292	Community Mailbox Recycling - Phase 3 of 8		50,000	50,000
		10293	Implement Electronic Recycling		70,000	70,000
		10294	Mission Green at Work - Phase 4 of 5		50,000	50,000
		10295	Multi-Residential Organics Rollout - Phase 4 of 5		25,000	25,000
		10296	Permanent Polystyrene Densifier		70,000	35,000				35,000	Stewardship Ontario
		10297	Public Space & Special Event Recycling - Phase 4 of 5		38,000	38,000
				TOTAL Waste Management	339,000	304,000				35,000
	Environmental Leadership
		10351	Annual Top Up - MESF Reserve		100,000	100,000
				TOTAL Environmental Leadership	100,000	100,000
	Markham Public Library
		10307	Replace Library Furniture and Equipment - Annual		62,500		62,500
		10308	Replace Library Shelving - Annual Program		62,500		62,500
				TOTAL Library	125,000		125,000
	Waterworks
		10316	Articulating Forklift		60,000					60,000	Waterworks Reserve
		10317	Calvert Road Pumping Station Pump Replacement		120,000					120,000	Waterworks Reserve
		10318	Calvert Road Pumping Station Upgrades		50,000					50,000	Waterworks Reserve
		10320	Cathodic Protection of Iron Watermains - Annual		476,000					476,000	Waterworks Reserve
		10321	Cement Relining of Iron Watermains Program - Annual		1,380,000					1,380,000	Waterworks Reserve
		10322	Inflow & Infiltration		260,000					260,000	Waterworks Reserve
		10323	Permanent Flow Monitoring Stations		40,000					40,000	Waterworks Reserve
		10324	Public Awareness Program for Water/Wastewater		25,000					25,000	Waterworks Reserve
		10325	Rain Gauge		7,000					7,000	Waterworks Reserve
		10326	Sanitary Lateral Inspection		306,000					306,000	Waterworks Reserve
		10327	Sanitary Sewer Collection System		50,000					50,000	Waterworks Reserve
		10328	Sanitary Sewer Const / Repl Design 2011 - Annual		210,000					210,000	Waterworks Reserve
		10329	Sanitary Sewer Construction / Replacement Program - Annual		2,336,000					2,336,000	Waterworks Reserve
		10330	Sanitary Sewer System Upgrade/Rehab Program - Annual		1,328,000					1,328,000	Waterworks Reserve
		10331	Sanitary System Physical Condition Assessment - Annual		120,000					120,000	Waterworks Reserve
		10332	Sanitary Trunk Sewer Zoom Inspection - Annual		62,000					62,000	Waterworks Reserve
		10333	SDWA Licensing Program Financial Plan		50,000					50,000	Waterworks Reserve
		10334	Supervisory Control & Data Acquisition (SCADA)		101,500					101,500	Waterworks Reserve
		10335	Water Loss & Leak Detection (Year 1 of 5)		60,000					60,000	Waterworks Reserve
		10336	Water Meter Replacement/Upgrade Program - Annual		450,000					450,000	Waterworks Reserve
		10337	Water System Physical Condition Assessment - Annual		120,000					120,000	Waterworks Reserve
		10338	Water System Supply Point Risk Management		105,000					105,000	Waterworks Reserve
		10339	Water System Upgrade Program - Annual		193,000					193,000	Waterworks Reserve
		10340	Watermain Construction and Replacement Program - Annual		2,500,000					2,500,000	Waterworks Reserve
		10341	Watermain Construction Design 2011 - Annual		200,000					200,000	Waterworks Reserve
		10343	Waterworks Transfer from Miller to 8100 Warden		200,000					200,000	Waterworks Reserve
				TOTAL Waterworks	10,809,500					10,809,500
				TOTAL Community & Fire Services	59,257,300	1,338,580	20,906,000	7,462,020		29,550,700
				REPORT TOTALS	77,919,500	2,487,810	22,749,600	16,271,500	0	36,410,590