|
|
|
|
|
|
|
|
|
Recommended Transfers ($000)
|
Reference
|
Branch
|
Program / Project
|
Request
|
Tax Supported
|
Rate Supported
|
Public Works & Services
|
|
Infrastructure
|
Resurfacing
|
1,100
|
1,100
|
|
900337
|
Solid Waste Services
|
Trail Road/Nepean Landfill-Perpetual Maintenance
|
265
|
265
|
|
900343
|
Solid Waste Services
|
Acquisition Of Recycling Bins/Containers
|
300
|
300
|
|
900349
|
Solid Waste Services
|
Household Special Waste Mobile Depots
|
250
|
250
|
|
902567
|
Infrastructure
|
Protective Plumbing Grant Assistance (Stormwater)
|
30
|
|
30
|
901062
|
USB-Sewer
|
Municipal Drains Maintenance
|
25
|
|
25
|
902211
|
Traffic & Parking
|
Transportation System Management
|
150
|
150
|
|
902961
|
USB-Sewer
|
Pumping Station Equipment Replacement
|
125
|
|
125
|
900260
|
USB-Sewer
|
Operational Loss Control Program
|
150
|
|
150
|
901149
|
Waste Water Collection
|
Protective Plumbing Grant Assistance (Wastewater)
|
20
|
|
20
|
|
Traffic & Parking
|
Area Traffic Management
|
60
|
60
|
|
903022
|
Traffic & Parking
|
Cycling Facilities Programme
|
75
|
75
|
|
901095 / 902941
|
Traffic & Parking
|
Street Lighting Rehabilitation
|
1,100
|
1,100
|
|
|
Traffic & Parking
|
Transportation Demand Management
|
200
|
200
|
|
901085
|
Traffic & Parking
|
New Sidewalks
|
30
|
30
|
|
|
Transit Services
|
Light Rail Pilot Project
|
4,580
|
4,580
|
|
|
|
|
8,460
|
8,110
|
350
|
Planning and Growth Management
|
902353
|
Environment
|
Community Environmental Project Grants
|
50
|
|
50
|
|
|
|
50
|
-
|
50
|
Community and Protective Services
|
900763
|
Parks and Recreation
|
Minor Capital
|
750
|
750
|
|
901038
|
Fire
|
Fire Agreement Forests Program
|
25
|
25
|
|
|
|
|
775
|
775
|
-
|
Corporate Services
|
901016
|
Real Property & Asset Management
|
Real Property Environmental Remediation
|
940
|
940
|
|
901018
|
Real Property & Asset Management
|
Landfill Assessment and Remediation
|
600
|
600
|
|
901040
|
Real Property & Asset Management
|
Operational Response-Administrative Buildings
|
500
|
500
|
|
901045
|
Real Property & Asset Management
|
Program Properties Operational Responses
|
2,800
|
2,800
|
|
900569
|
Information Technology Services
|
Records Information & Management
|
161
|
161
|
|
900447
|
Information Technology Services
|
Network Infrastructure Improvements
|
160
|
152
|
8
|
900475
|
Information Technology Services
|
SAP Platform Sustainment Program
|
2,477
|
2,378
|
99
|
|
|
|
7,638
|
7,531
|
107
|
|
|
Total
|
16,923
|
16,416
|
507
|
