APPENDIX B.2 TABLE 2 CITY OF TORONTO PRELIMINARY DRAFT DEVELOPMENT-RELATED CAPITAL PROGRAM TRANSIT (BALANCE) Grants/ Subsidies/Other Recoveries
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1 PRELIMINARY DRAFT DEVELOPMENTRELATED CAPITAL PROGRAM Description 0 Related s STREETCAR RELATED INFRASTRUCTURE Surface Track King/Queen/Roncesvalles Modifications Subtotal Surface Track ,318,000 3,318,000 4,992,000 4,992, Yards & Roads Streetcar work Upgrades for LRV ,051,000 76,051, ,369,000 45,682, TTC Streetcar Shelter Reconstruction ,050,000 4,050, ,617,000 2,433,000 Subtotal Yards & Roads 80,101,000 80,101,000 31,986,000 48,115, Buildings & Structures Leslie Barns ,489, ,489, ,043, ,446, LRV Carhouse Facility Renewal Program ,640,000 91,640, ,594,000 55,046, ,129, ,129, ,637, ,492, Purchase of Streetcars Purchase of 204 Streetcars ,186,503,000 1,186,503, ,133,901,000 52,602, Purchase of 60 Streetcars New ,885, ,885, ,111, ,774,000 Subtotal Purchase of Streetcars 1,547,388,000 1,547,388,000 1,278,012, ,376, Shop Equipment Street Car Carhouse Shop Equipment Subtotal Shop Equipment ,903,000 1,903,000 2,863,000 2,863, Other Maintenance Equipment Streetcar Department Equipment Subtotal Other Maintenance Equipment ,017,000 3,017,000 4,538,000 4,538,000
2 PRELIMINARY DRAFT DEVELOPMENTRELATED CAPITAL PROGRAM Description 0 Related s 2.2 HIGHERORDER TRANSIT (SUBWAYS and LRT) Scarborough Subway Extension Scarborough Subway ,305,000,000 2,523,504, ,496, ,071, ,425, SRT Life Extension Facilities, Equipment & Vehicles ,000,000 53,354,000 78,646, ,646, SRT Decommissioning & Demolition Subtotal Scarborough Subway Extension ,000,000 3,5 73,138,000 2,649,996,000 49,862, ,004, ,911, ,628,000 29,951, ,376, Sheppard Subway Sheppard Subway Subtotal Sheppard Subway ,440, ,440, ,474, ,474, Corporate Initiatives Transit Expansion Initiatives ,500,000 1,500, , , CCOO Union Station ,500, , , , , CCOO Real Time Transit Screens ,000 30,000 30, ,000 18, Ontario Place / Exhibition Place , , , , , Waterfront Transit ,600,000 1,800,000 1,800, ,000 1,081, Relief Line ,520,000 27,760,000 27,760, ,085,000 16,675, Smart Track ,720, 1,240,067,000 2,480,133, ,381,000 1,489,752,000 Subtotal Corporate Initiatives 3,783,280,000 1,270,857,000 2,512,423,000 1,003,275,000 1,509,148, GO Transit Go Transit TenYear Expansion Program Subtotal GO Transit ,960,000 23,960,000 36,040,000 36,040,000
3 PRELIMINARY DRAFT DEVELOPMENTRELATED CAPITAL PROGRAM Description 0 Related s Related Higher Order s Eglington East LRT (Increment Above SSE) ,832,000,000 1,465,600, ,400, ,313, ,087, Waterfront Transit "Reset" ,612,000,000 1,289,600, ,400, ,743, ,657, Warden Station AODA ,000,000 45,560,000 22,440, ,961,000 13,479, Islington Station AODA ,000,000 51,590,000 25,410, ,147,000 15,263, Relief Line Subtotal Related Higher Order s ,650, 6,239, 2,120,160,000 4,972,510, ,040,000 1,266,690, ,659, ,823, ,381, ,867, Signal Systems YUS ATC Resignalling ,836, ,836, ,755, ,081, BloorDanforth ATC Resignalling ,675, ,675, ,067, ,608,000 Subtotal Signal Systems 863,511, ,511, ,822, ,689, Finishes Interchange Station Rehabilitation Eglinton Crosstown LRT Study Subtotal Finishes ,000 80, , , Buildings & Structures Sheppard Subway Yonge to Don Mills ,856, ,856, ,889, ,967, Yonge Bloor Capacity Improvements Conceptual Design & Alignment ,000,000 6,000, ,396,000 3,604, Station Capacity Study for Increased Passenger Demand , , , , Union Station New Platform ,000,000 18,000, ,188,000 10,812, New Subway Maintenance and Storage Facility ,000, ,000, ,919,000 72,081, Bridges Keating Bridge LRT Portion ,422,700 16,422, ,558,000 9,864, Stations Transformation ,816,000 50,816, ,292,000 30,524, Commissioners Bridge LRT Portion ,896,560 1,187,591,260 6,896,560 1,187,591, ,754, ,236,000 4,142, ,355, Purchase of Subway Cars and LRT of 126 H6 Subway Cars ,953, ,953, ,953, Purchase of 60 New Subway Cars (Ridership Growth and ATC) ,170, ,170, ,718, ,452, Purchase of 372 New Subway Cars ( T1 ) ,416,247,000 1,416,247, ,380,983,000 35,264, Rolling Stock LRT ,076,720 3,076, ,229,000 1,847, Ridership Growth for YUS & BD ,784,000 69,784, ,867,000 41,917,000 Subtotal Purchase of Subway Cars 2,006,230,720 2,006,230,720 1,793,750, ,480, Shop Equipment Greenwood Shop/Subway/SRT Car Carhouse Shop Equipment ,782,000 10,201,000 Subtotal Shop Equipment 6,782,000 10,201, Other Maintenance Equipment Subway Infrastructure Department Equipment ,493,000 8,493, ,391,000 5,102, Station Services Equipment ,694,000 1,694, ,000 1,018,000 10,187,000 10,187,000 4,067,000 6,120,000
4 PRELIMINARY DRAFT DEVELOPMENTRELATED CAPITAL PROGRAM Description 0 Related s 3.0 CONVENTIONAL TRANSIT (BUSES) Equipment Bus Hoists ,181,000 1,910,000 72,271, ,860,000 43,411,000 Subtotal Equipment 74,181,000 1,910,000 72,271,000 28,860,000 43,411, Buildings & Structures McNicoll Bus Garage ,000, ,000, ,278, ,722, Surface Way Buildings ,760,000 16,584,500 22,175, ,855,000 13,320, Building Extensions for New Articulated Hoists Study , , ,000 68, Victoria Park Bus Terminal ,713,000 36,713, ,660,000 22,053, WheelTrans 10Yr Transformation Program ,507,000 42,507, ,974,000 25,533, Bus Maintenance Facility ,500,000 11,500, ,592,000 6,908, ,594,000 16,584, ,009, ,405, ,604, Purchase of Buses Purchase of Buses Regular 40 ft (278 New Buses) ,889, ,889, ,889, Purchase of Buses Articulated Buses (38 New Buses) ,100,000 36,100, ,100,000 Subtotal Purchase of Buses 298,989, ,989, ,989, Purchase of Automotive NonRevenue Vehicles Automotive NonRevenue Vehicles Purchase Additions (92 Vehicles) ,376,000 5,079,000 Subtotal Purchase of Automotive NonRevenue Vehicles 3,376,000 5,079, GENERAL EQUIPMENT Communications Equipment SCADA RTU Upgrades ,274,000 4,924,000 Subtotal Communications Equipment 3,274,000 4,924, Revenue & Fare Handling Equipment Turnstile Faregates ,301,000 36,555,000 Subtotal Revenue & Fare Handling Equipment 24,301,000 36,555, Other Maintenance Equipment Plant Maintenance Department Equipment ,731,000 7,731, ,087,000 4,644, Revenue Operations Maintenance Equipment , , , ,000 Subtotal Other Maintenance Equipment 8,085,000 8,085,000 3,228,000 4,857, Fare System TTCPRESTO ,013,000 28,599,000 Subtotal Fare System 19,013,000 28,599,000
5 PRELIMINARY DRAFT DEVELOPMENTRELATED CAPITAL PROGRAM Description 0 Related s 2.5 SERVICE PLANNING Service Planning Transit Priorities ,783,000 30,783, ,292,000 18,491, Construct BRT Lines on the Avenues Enviromental Assessment ,711,000 2,711, ,083,000 1,628, Platform Modifications to Accommodate Articualted Buses ,000,000 1,875,000 20,125, ,036,000 12,089, Automatic Passenger Counting (APC) Equipment on Future Bus and Streetcar Orders ,050,000 3,050, ,218,000 1,832, Opportunties to Improve Transit Service Transit Priority Measures (item 5) ,000,000 3,150,000 28,850, ,521,000 17,329,000 Subtotal Service Planning 90,544,000 5,025,000 85,519,000 34,150,000 51,369,000 TOTAL 21,282,861,098 8,916,882,500 12,365,978,598 6,634,343,000 5,731,635,598 1 Capital program does not include cash flow or financing assumptions. 2 BTE shares include costs that meet the needs of existing residents and employees including past developments
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