2016 Budget Working Papers - Lennox & Addington
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County of Lennox and Addington 2016 Budget Working Papers Financial & Physical Services - County Council - Administrative Services 1. County Council Page 3 2. Corporate Administration Page 4 3. Human Resources, Finance and Information Technology Page 5 4. Provincial Offences Page 6 5. General Government Page 7 6. Roads and Bridges Page 8 - 11 7. Property Services Page 12 - 17 Community and Development Services 1. Economic Development Page 18 - 20 2. Land Use Planning Page 21 3. Library Services Page 22 - 26 4. Museum and Archives Page 27 - 29 Emergency Services 1. Emergency Services Page 30 - 36 2. Emergency Planning Page 37
Transcript of 2016 Budget Working Papers - Lennox & Addington
2016 Budget Working Papers2016 Budget Working Papers
1. County Council Page 3
2. Corporate Administration Page 4
3. Human Resources, Finance and Information Technology Page 5
4. Provincial Offences Page 6
5. General Government Page 7
6. Roads and Bridges Page 8 - 11
7. Property Services Page 12 - 17
Community and Development Services
4. Museum and Archives Page 27 - 29
Emergency Services
2. Emergency Planning Page 37
County of Lennox and Addington
2016 Budget Working Papers
Long Term Care Services
2. Health Care Services Page 46
Social Services
1. Social Assistance, Child Care and Social Housing Page 47 - 74
Capital, Major Repairs & One-Time Items
1. Summary Page 75
3. The John M. Parrott Centre Page 94 - 95
4. Emergency Services Page 96 - 97
5. Library Services Page 98 - 99
6. Museum and Archives Page 100 - 101
7. Property Services Page 102 - 112
8. Administration and Technology Page 113 - 114
9. Amortization Page 115
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CHILD CARE
SOCIAL HOUSING
Local Housing
to Agencies
TOTAL
COST
2016 BUDGET
BUILDING: Dundas Heights LOCATION: 369 Dundas Street West, Napanee
Building Element 2016 2017 2018 2019 2020 5 Year Total 2021 2022 2023 2024 2025 10 Year Total
Capital
Replace Sloped /Mansard Shingles 25,000 25,000 25,000
Replace Lift 55,000 55,000 55,000
Replace Vanities — 28,000 28,000
Exterior Lighting 10,000 10,000 10,000
Refrigerators 38,400 38,400
Major Repair
15,000 61,500 77,000 153,500 204,000 68,000 59,000 212,400 696,900
Replace Baseboard Heaters
Replace Air Make-up Units
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BUILDING: Jubilee Apartments LOCATION: 318 Camden Road, Napanee
Building Element 2016 2017 2018 2019 2020 5 Year Total 2021 2022 2023 2024 2025 10 Year Total
21%
Roof Replacement 375,000 375,000 375,000
Replace Apartment Locks 25,000 25,000 25,000
Replace Common Area Exit Doors — 10,000 10,000
Replace Apartment Unit Exterior Doors 27,500 27,500
Replace Aluminum Exterior Doors - 18,000 18,000
Replace Smoke Detectors 8,000 8,000 8,000
Replace Enterphone System 6,500 6,500
Resurface Paved Walkways - 25,000 25,000
Replace Refrigerators - 48,000 48,000
Replace Stoves - 54,900 54,900
Ma ior Repair
Paint Common Areas 16,000 16,000 16,000
TOTAL 375,000 33,000 70,000 66,000 544,000 - 10,000 124,500 6,500 127,900 812,900
Replace Cabinetry /sinks / faucets
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BUILDING: Meadowview Apartments LOCATION: 693 Addington Road, Tamworth
Building Element 2016 2017 2018 2019 2020 5 Year Total 2021 2022 2023 2024 2025 10 Year Total
91%
- 46,800 46,800
5,800 5,800 5,800
TOTAL 37,200 15,300 154,000 206,500 18,000 46,800 119,700 23,400 414,400
Replace Exterior Doors
Replace Cabinetry / Countertops
Replace Septic System
Replace Air Makeup Unit
BUILDING: 264 Simcoe Street, Napanee LOCATION: 264 Simcoe Street, Napanee
Building Element 2016 2017 2018 2019 2020 5 Year Total 2021 2022 2023 2024 2025 10 Year Total
Capital
- 2,100 2,100
2,500 2,500 2,500
Major Repair
Exterior Doors
BUILDING: Camden Court LOCATION: 215 Church Street, Napanee
Building Element 2016 2017 2018 2019 2020 5 Year Total 2021 2022 2023 2024 2025 10 Year Total
Capital
Replace Kitchen Cabinets/ Countertops
Replace Electrical Distribution Panels
Replace Kitchen Exhaust Systems
Replace Bathroom Exhaust Systems
15, 000
BUILDING: Meadow Lane Units LOCATION: 101 - 139 Meadow Lane, Napanee
Building Element 2016 2017 2018 2019 2020 5 Year Total 2021 2022 2023 2024 2025 10 Year Total
Cagital
Ma iorRegairs
TOTAL - 32,500 60,000 10,000 102,500 232,000 129,500 107,500 75,100 75,100 721,700
Replace Exterior Lighting
Replace Roofing System
Replace Canopies 10,000
Replace Cabinetry/ Countertops
Replace Stoves
Bridge Projects 793,000 660,959
Road Projects 4,950,200 5,530,212
Paving Projects 4,585,000 3,051,186
NET COUNTYSHARE 7,135,800 7,135,800
5 Year County Levy
Gas Tax Revenue (based on gas tax agreement) OCIFGrant ($186,000 per year) 5 Year Expenditure Summary
Estimated Balance in the Reserve - December 31, 2020
2016
ESTIMATES
COUNCIL
APPROVED
(1,457,800)
175,000
* The County levy has been increased by 2% of the overall County levy each year ($472,800 per year)
* The OCIFand Gas Tax grant amounts have been included for all 5 years even though the current
agreements expire in
COUNTY ROADS - 10 YEAR ROAD AND SPECIAL PROJECTS CONSTRUCTION PLAN
NEED TIMINGAS OF 2013 RNS UPDATE: 1-5 YEAR NEEDS (2016 - 2020), 6-10 YEAR NEEDS (2021- 2025) Last revised:Feb.8/16 e1 ROAD Total Project
Section Length cost/Needs Road No. (km) Timing LOCATION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Future
N/A N/A N/A N/A annual GR program 45 50 50 50 50 50 50 50 50 50
N/A N/A N/A N/A annual crack sealing program 95 100 100 100 100 100 100 100 100 100
N/A N/A N/A N/A annual County road line painting program
N/A N/A N/A N/A annual surface treatment program 1250 * 1250 * 1000 * 1000 * 1000 * 750 750 750 750 750
N/A N/A N/A N/A annual spot improvement program 396 150 150 150 150 150 150 150 150 150
N/A N/A N/A N/A annual new/upgrades program: street|ight15K/beacon 45 * 25 * 25 25 25 25 25 25 25 25
2K/signal program 15K(upgrades&cont.)/new ped heads @ CR41-Comm.Rd.(10Kl
N/A N/A N/A N/A Countv share of LED SL upgrades/future elec. op/mntc 100 * 50 *
N/A N/A N/A N/A annual culvert program for: ST & individual needs 285 * 150 150 150 150 150 150 150 150 150
4 4000 to 5.5 900/NOW,6— Hwy.33 to Irish Rd.(S int.)-local conc repair,seal,HM 450 * 450 * 450 * 10 10 10 4000 * 4000 * 4000 10
4080 10* o'|av/future reconst, LOY
misc misc. N/A ongoing misc. shldr. rehab.(2016:CR1W/2E/6/41) 95 100 100 100 100 100 100 100 100 100
23 23099 3.5 4235/6-10* CR 4 to CR 7, LOY (new construction) 50 50 4155 *
land land
1/10 N/A N/A 460**/NOW CR1/10 intersection improvements(50%) - interim and future 450 **
RA 27 27124 1.70 400/NOW 0.4 km south of CR 14 to Marlin Rd., DST recon., SM 200 * 200 *
1092 0.5 1000/NOW Bridge St from Alma St. to Centre St,GN 1000 *
1 1092 N/A 900/1-5 Bridge/Dundas/Alma St. int. re-align, GN 250 * 750 *
land/des. recon.
1 1089 0.3 700*/NOW Bridge St from Centre St to West St, GN 715 *
1 N/A N/A 315/1-5 Bridge St./\Nest St./Belleville Rd int., GN 352 *
N/A N/A 700*/1-5 intersection upgrades, LOY 700 *
6 Amherst N/A intersection upgrades Dr.
27 27083 3.1 680/NOW 1.0km north of McGill Rd. to 1.9km north of 680 *
27093 Centreville Rd. East, DST recon., SM
27102 3.1km
N/A N/A 35 van replacement vehicle 35 *
12 12099 0.8 15/NOW Enriqht Rd to Tvendinaqa boundary — DST (50%)
12051/ 4.8 650/NOW* 0.2km east of Buttermilk Falls Rd to Hastings boundary, 10 50 300 * 300 *
12074 DST recon.GN 2016:loca| rehab@$10K interim des/prep 2.4km 2.4km
*l*
15 **
1O **
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Page COUNTY ROADS — 10 YEAR ROAD AND SPECIAL PROJECTS CONSTRUCTION PLAN NEED TIMINGAS OF 2013 RNS UPDATE: 1-5 YEAR NEEDS (2015 - 2019), 6-10 YEAR NEEDS (2020- 2025)
lotal Project
2 2084/ 1.2 2277/1 -5 2091
2 2094 0.5 525/1 -5
15 15043 6.3 2600/NOW
17 17000 0.5 315/1-5
9 9288 0.8 300/1-5 23 23000/ 3550*/6-10*
23035 27 27113 1.10 477/6-10
23/24 N/A N/A 400**/6-10 N/A N/A 4.5* 2700*/>10
LOCATION
Centre St-Richard St/Richard St-Napanee west limit (major stm./urban rehab) w/GNU, GN Centre St. to Alma Ave. w/GNU, GN
Woodcock's Mills Rd to 1.2 km south of Hydro line, DST recon.SM
Odessa West subdivision related CR 2 and intersection improvements, LOY
CR 27 to east limit of Newburgh, SM
widen, urban rehab in Odessa, LOY south end of urban section to 1.3 km northerly, GN (urban reconstruction)
Fitchett Rd. to 0.8km easterly, GN CR 24 to CR 26, LOY (widen to 4 lanes)
1.9km N of Centreville Rd. East to Marlin Rd., SM intersection rad LOY new Centre St Alkenbrack St. extension GN
TOTAL * timing/scope of work subject to further review ** 50% of cost sharing for boundary road
2016
25
25
20*
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r09Estimates for Pro osed 2016-2021 and Future Surface Treatment P rams Feb.1 2016 Cty. Rd. Field Treatment Length 2o21($)
No. Limits Rd. Id No. Rating Year Treatment (m) 2016 ($) 2017 (s) 2013 (s) 2019 ($) 2020 (s)
Beyond
SST13
11
11
13
27
30
30
11
11
0 8 km east of Old Cty Rd No 9 easterly 2.5 km (NSR)
Cty Rd No. 8 westerly for 5.2 km (NSR)
Cty Rd No 10 easterly for 0.9 km
0.8 km south of the Outlet Bridge southerly for 0 3km
3 6 km west of Fitchett Rd. easterly for 1.8 km (NSR)
0.8 km east of Fitchett Rd. to Cuthill Lane (NSR)
2 2 km west of Cty Rd No 41 westerly for 2 0 km
Cty Rd. No 4westerly for1 1 km
1.7 km west of Fitchett Rd to 1 0 km west of Abrams Rd (RR)
Fitchett Rd. westerly for 1.8 km (NSR)
4 2 km west of Cty Rd No. 41 westerly for 0 7 km
2 5 km west of Cty. Rd. No 41 westerly to bdry
4 9 km west of Cty Rd. No 41 westerly for 1.0 km
5 8 km west of Cty Rd. No 41 westerly for 0 8 km
Cty. Rd. No 41 westerly for 2 5 km
0 5 km east of Cty Rd No. 27 easterly for 0.4 km
Cty Rd No. 14 southerly for 0 5km
Civic 2346 southerly to Brooks Lake Rd at Civic 3154
Hwy 41 southerly for1 5 km
0.5 Km west or Hutt's Road (KR) to us Km east or Uld uty. no No 9 (NSR)
0 2 km west of the Cty. Rd No 41 westerly for 2 0 km
6 6 km west of Cty Rd. No 41 westerly for 0 5 km
0.9 KITIeast OTUty HO NO ‘I6 IO U '|Km 8881 OT Greater
Naoanee/Lovalist bdrv 31 km east of Greater Napanee/Loyalist bdry easterly for1 9
km 1 9 km east of Greater Napanee/Loyalist bdry. to 0 2 km east
of Newburgh Rd 0 2 km east of Newburgh Rd. to 2 0 km west of the Cty Rd
No 4
Cty Rd. No. 14 southerly to Outlet Bridge
Outlet Bridge southerly for 0.8 km
Cty. Rd No 25 westerly for 2 5 km
Fitchett Rd westerly for 1.7 km (RR)
1 0 km west of Abrams Rd to 0 5 km west of Hufrs Rd Int.
(RR)
0 5 km west of Cty Rd. 27 to 0.1km east of the Cty Rd. No. 16
Goodyear Rd to 0 7 km east of Brady Rd
Brady Rd easterly for 0 7 km
9228,9240, 9250
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11
12
12
12
13
13
14
14
14
15
15
15
25
27
27
27
27
27
29
30
30
30
30
30
Brady Rd to 0 6 km east of Cty Rd. No 41 11073
Cty. Rd No 41 westerly for 2 km 12000
2 0 km west of the Cty. Rd No. 41 to Pinegrove Rd 12000, 12036
Forest MillsSide Rd westerly to the Canadian Paci?c Railroad
crossina 12045,12049,12051
Cty Rd No 41 westerly for 2 5 km. 13000
2 5 km west of Cty Rd. No 41 westerly to Tweed bdry 13000
Cty Rd No. 4wester|y for1 2 km 14116
1 2 km west of Cty Rd No 4 westerly to Cty Rd No 27 14128,1414O
Cty Rd No 27 to Mccutcheon Rd 1,415,414,170
Mccutcheon Rd to Cty. Rd No 41 14196
Jones Street to 0 2 km north of Woodcock's Mills Rd 15006, 15027
6 3 km north of Woodcock's MillRd to Puzzle Lake Bridge 15106 15125
Puzzle Lake Bridge northerly for1 7 km 15141 15125
1 7 km north of Puzzle Lake Bridge northerly to Frontenac Cty 15141
hdm
D9 km east of Cty. Rd No 27 easterly for 2 2 km 17005, 17016
25000, 25020, Cty Rd No 8northerlyfor52km
25029 25045
Martin Dr northerly to Craigen Rd
Craigen Rd. northerly to Hunt Rd 27026, 27037
Hunt Rd to the Hinch Rd
Hinch Rd to1 1 km north of McGill Rd 7'77’?
Marlin Rd southerly for 1.0 km 27113
Upper Flinton Rd southerly to Tweed bdry 29055, 29057
1 5 km south of Hwy 41 southerly for1 5 30000
3 0 km south of Hwy 41 southerly to Tower/Matawatchan Rd 30000
Tower/Matawatchan Rd southerly for 5 9 km 30045
5 9 km south of Tower/Matawatchan Rd southerly to Civic 30045
2346
Brooks Lake Rd at civic 3154 to North Shore Rd 30129
good
fair-good
good
good
mu
mu
R:roadslsurface treatment/Year 2016NVorking Copy 20162021 ST Program
Estimates for P 2016-2021 and Future Surface Treatment rams Jan. 29, 2016
Cty. Rd Field Treatment Length 2021($)
No. Limits Rd. Id No. Rating Year Treatment
(m) 2016 ($) 2017 ($) 2018 ($) 2019($) 2020 ($)
Beyond
14
2020
2200
777'?
RR= River Rd Proposed km 8.6 8.5 10.2 10.8 8.3
NSR= North Shore Rd. Proposed Annual budget $1,250,000 $1,250,000 $1,000,000 $1,000,000 $1,000,000
Treatment year is last year treated on a 7 year cycle *
Candidates for potential Hot Mixoverlay -$630 $1,201 $8,552 —$21,106 —$1,191
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._ -m
go
98 3 m -8
98 93 98 98 3 3 98 98 m ; o
93 m -8
._ 8
$8
2016- 2025 COUNTY ROAD HOT MIXPAVING PROGRAM (costs include construction and engineeringldesignlcontract administration) PCI Pavement Condition Index (out of possible rating of 100)
= [(surface condition rating) x (structural adequacy rating)] + 2
CR: Condition Rating Total (out of possible rating of 100)
PR: Priority Rating (higher rating indicates higher priority)
=0.2 (100 - CR) x (AADT + 40) 0.25
SA Structural Adequacy (out of possible rating of 20, lower rating indicates weaker structure)
2016 PROGRAM County Road
N/A N/A of work and timi
N/A
20/77/21
CR8 to Townline Rd., GN
Kingston boundary to 0.7 km east of CR6, LOY CR6 to 0.7km easterlv. LOY CPR crossing south of Roblin, GN
Various N/A
Miscellaneous Asphalt Spot Improvements: -CR6 @ North Rd. W,E curves overlays
Time
NOW
1-5
NOW
NOW
1,540 rehabi|itation,inc|. deferred 2015 cu|verts@$110K, 1.2m wide paved shoulders. platform wideninq
1 340 rehabilitation, 1.5m wide paved shoulders
315 stabilize, rehabilitation, 1.5m wide paved shoulders 75 rail crossing approach repaving, rail pad rep|acements*
100 miscellaneous asphalt spot improvements
125 miscellaneous/advance cross culvert replacements
30 future program design
z
4395/4396/ 32/68/38 4398
2 21 10 N/A 6 6000 16/74/41 8 8033 18/73/39
8 8059 18/71/39 8 8077 20/71/39 8 8000 42/79/37
10 10000 15/71/29
41 41006 18/73/61
N/A N/A N/A
1995
County Section # PCIICRIPR Year of Road
1 1116 35/74/39 1 1135 24/73/40 4 4176 24/78/30 4 4173 30/83/23 4 4209 24/78/31
21 21000 30/81/20 10 10035 24/69/36
41 41062 32/79/35
N/A
SA
N/A
N/A
8/7
N/A
Location
Tamworth Br. to Concession St. to Addington St. to Ball Park Dr in Tamworth, SM
CR4 to Townline Rd., LOY
Old Hamburg Rd. to Townline Rd., GN
Hwv.33 to CR 23, LOY 2.0km south of James St. to CR 9 (NSR), GN
CR 9 (NSR) to Storev St.. GN Storev St. to 0.5km south of Galt St.. GN Palace/River Rd. to MillSt., GN
CR 11 to Beechwood Rd, GN
Townline Rd. to CR7, LOY
Isabella St. to 200m south of Industrial Ave., GN Various
Location
Hwv 401 o'pass to GN/SM boundarv. GN GN/SM boundarv to CR 18. SM CR1 to north limit of Camden East, SM south limitof Camden East to CR 1, SM CR17 to 1.8km north of CR 17, SM Hwv.33 to CR 8. GN Hwy. 401 south/east bound ramps to CR 1, GN CR 11 to CR 12, GN
Time
AADTI % Trucks
1630/10 avg.
4820/9
TOTAL
4.3
13.3
350 infillingwith 1.5m wide paved shoulders*
250 1.5m wide paved shoulders* 585 rehabilitation. 1.5m wide paved shoulders* 890 rehabilitation, 1.5m wide paved shoulders*
825 rehabilitation, 1.5m wide paved shoulders* 480 rehabilitation.1.5m wide paved shoulders 300 urban rehab holding strategy mill-overlay@ $100K,traffic
sional uporades ((1) $200K*
325 (50% of cost sharing for boundary road) rehabilitation, 1.2m wide paved shoulders*
1,900 rehabilitation,incl. deferred 2015 culverts@$165K, 1.2m wide paved shoulders. platform wideninq
130 preservation holding strategy (local HM mill/overlay)
100 miscellaneous asphalt spot improvements*
125 miscellaneous/advance cross cu|verts*
30 future program design
650 rehabilitation.1.5m wide paved shoulders 345 rehabilitation.1.5m wide paved shoulders 200 urban rehabilitation.spot sewer/drainage improvements
300 urban rehabilitation. maior stm. sewer* 620 rehabilitation, 1.5m wide paved shoulders 995 rehabilitation, 1.5m wide paved shoulders* 140 (50% of cost sharing for boundary road) rehabilitation, 1.2m
wide paved shoulders* EDR 1 635 rehabilitation, 1.5m wide paved shoulders, Goodyear Rd int.
improvements*
125 miscellaneous/advance cross culverts*
30 future program design
2019 PROGRAM County Section # PCIICRIPR Year of SA
Road Last Rehab.
2 2308 49/78/39 1997 11 6 6052 24/77/33 1998 8 6 6077 22/65/52 1998 7 8 8219 48/82/17 1993 12
24 24015 24/78/32 1986 8 29 29010 58/75/29 1996 12
29 29000 24/69/36 N/A 6 29 29057 66/79/10 2015 ST 19 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
of work and timi to further review
2020 PROGRAM County Section # PCIICRIPR Year of SA Road Last
Rehab. 1 1204 35/78/30 1997 10 1 1217 49/81/27 1996 14
4 4322 22/73/33 1995 6 4 4364 22/70/37 1996 6
6 6179 27/76/30 1998 11 11095 44/68/31 1997 15 15000 42/84/16 1990 12 41 41006 17/73/61 N/A 5
41 41013 46/80/44 2004 13
41 41032 32/79/35 1995 9 41 41023 60/83/37 1999 15
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
Location
Shane St. to Frontenac bdry., LOY Caton St. to Shane St., LOY Shane St. to CR 28, LOY CR 25 to former. S.Fred./Adolp. Bndrv.. GN 1.5km north of Hwv.33 to CR 23. LOY 1km W of Hwy.41 to 0.2km west of 5th Con. Rd.. AH Hwv.41 to 1km westerlv, AH Flinton to west boundarv. AH
Location
Earl St. to 1.3 km east of Earl St.. SM 1.3km east of Earl St. to 2.8km east of Earl St., SM CR 14 to Camden/Sheffield boundarv. SM Camden/Sheffield bdry. to Rogers/Adair Rd.. SM Wilson Rd. to CR 1, SM east limit of Selby to CR 41, GN CR4 to Jones St., SM Isabella St. to Advance/Dairy Ave., GN
Advance/Dairy Ave. to Richmond/Jim Kimmett B|vd.. GN 0.4km north of Drive In Road to CR 11, GN 0.07km S of Community Rd to Community Rd.. GN
Time
AADT/% Length Cost Improvement/Remarks Trucks (km) ($1000)
6500/8 3.8 665 resurface. 1.5m wide paved shoulders 2685/7 860 rehabilitation. 1.5m wide paved shoulders 2600/5 0.3 180 semi-urban rehabilitation. 1.5m wide paved shoulders 500/11 2.5 860 rehabilitation of exist.ST, 1.5m wide paved shoulders 2765/6 1.4 300 rehabilitation, 1.5m wide paved shoulders (@50% bndrv)
1100/6 2.9 995 rehabilitation, 1.5m wide paved shoulders
1100/6 345 rehabilitation. 1.5m wide paved shoulders 545/5 1.040 HM padding. overlav of ST*
100 miscellaneous asphalt spot improvements*
125 miscellaneous/advance cross culverts*
30 future program design
2690/7 1.3 455 rehabilitation, 1.5m wide paved shoulders 2300/9 515 rehabilitation, 1.5m wide paved shoulders
1400/8 4.2 1.440 rehabilitation. 1.5m wide paved shoulders 1490/5 1.8 620 rehabilitation, 1.5m wide paved shoulders
1595/5 1.3 445 rehabilitation.1.5m wide paved shoulders 520/12 0.4 300 urban rehabilitation 700/6 0.6 urban rehabilitation*
14000/5 0.5 1,400 urban rehabilitation*
15,220/ 0.8 urban rehabilitation with GNU* 10
6450/5 3.0 1.030 rehabilitation.1.5m wide paved shoulders 11500/9 0.1 100 semi-urban rehabilitation, 1.5m wide paved shoulders
100 miscellaneous asphalt spot improvements*
125 miscellaneous/advance cross culverts*
30 future program design
2021
0103030‘!
24000 42/75/37
28000 24/68/32
8000 42/79/37 15000 42/84/16 18000 42/72/27 18006 52/75/29 4403 72/87/15
Year of Last
N/A
SA
16
Location
CR27 to Earl St., SM 1.5km E of Newb/Camden bdry to 0.5km west of CR4. SM CR 4 to 0.5km west of CR 4 in Camden East, SM CR4 to 0.2km E of CR4, Camden East, SM 0.9km east of CR18 to CR4, GN-LOY
300m N of 401 WB ramp to CR18, GN CR 23 to Caton Rd.. LOY Bethel Rd. to south limitof Moscow, SM Hwy.33 to 1.5km north of Hwy.33, LOY
CR4 to Caton Rd, LOY
Location
Morven Br. To CR4, LOY Bethel St. to CR 17. SM Rooers/Adair Rd. to Ballantra Dr.. SM 0.3km west of Richmond Dr. to 0.6km west of Russell St., Napanee GN CR 2 to CR 9 (River Road). GN CR4 to Jones St.. Tamworth SM CR 5 to GN/SM boundarv. GN GN/SM bdrvto CR1, SM W limitof Tamworth to CR41, SM
Time
AADTI% Trucks
2325/7 2210/8
Cost ($1000)
60 rehabilitation, ‘|.5m wide paved shoulders
300 urban rehabilitation
85 urban rehabilitation 1,500 HM overlay of ST, 1.2m wide paved shoulders, ("EDR" *
275 rehabilitation.1.5m wide paved shoulders 1.200 rehabilitation. 1.5m wide paved shoulders 1.550 rehabilitation. 1.5m wide paved shoulders
445 semi-urban rehabilitation, 1.5m wide paved shoulders(50% bndrv.)
1.370 rehabilitation, 1.2 m wide paved shoulders*
7.025
lmprovementlRemarks
2,292 resurface, 1.5m wide paved shoulders* 420 resurface, 1.5m wide paved shoulders* 150 resurface. 1.5m wide paved shoulders* 210 resurface*
300 full urban rehabilitation* 260 urban rehabilitation 205 rehabilitation. 1.5m wide paved shoulders*
70 rehabilitation. 1.5m wide paved shoulders* 1,450 rehabilitation, 1.5m wide paved shoulders
14
14
15
13
0.2
4.0
2.4
2302 16000 6200 6299 11000 27008 41105/ 41142 41219/ 41237
Section # PCIICRIPR
2104 4179
9288/9297/ 9325/9350
14056 15006
64/86/25 60/89/11 60/86/16 49/78/21 49/86/15 56/78/21 59/87/20
39/83/23
13
SA
17
16/17
16
Location
0.3km E of CR6 to CR6 Odessa, LOY CR1 to Strathcona Br., SM N limitYarker to S limitColebrook, SM 3.0km north of Moscow to CR14, SM CR27 to 0.5km west of CR27. SM Baldwin St to Aylesworth Park Cr, SM CR12 to Salmon R. Bridge, GN
Youngs Rd to Green Rd, GN
Location
CR5 to Old Hamburqh Rd., GN N limit Camden East to Bethel Rd, SM 0.9km east of Fitchett Rd. to CR8, GN
1.0km W of CR6 to E limit Enterprise, SM Jones St. to 0.2km north of Woodcoccks Mills Rd., SM Drive-in Rd to 0.4km N of Drive-In Rd, GN Salmon R. Bridge to CR3, GN
CR3 to Youngs Rd, SM
Time
6-10
Time
550/12 3450/11
5.4
15.6
Cost lmprovementIRema rks ($1000)
165 urban 1.5m wide shoulders 140 rehabilitation. 1.5m wide paved shoulders 310 rehabilitation, 1.5m wide paved shoulders 760 HM padding, overlay of ST* 215 urban rehabilitation 105 rehabilitation. 1.5m wide paved shoulders
1,629 rehabilitation, 1.5m wide paved shoulders
1,850 rehabilitation, 1.5m wide paved shoulders
5.174
205 rehabilitation, 1.5m wide paved shoulders 205 rehabilitation, 1.5m wide paved shoulders
1,660 HM padding, overlay of ST*
140 rehabilitation, 1.5m wide paved shoulders 420 HM padding, overlay of ST*
140 rehabilitation, 1.5m wide paved shoulders 1,990 rehabilitation, 1.5m wide paved shoulders
550 rehabilitation, 1.5m wide paved shoulders 5.310
41
15
16
16
6-10
1. County Council Page 3
2. Corporate Administration Page 4
3. Human Resources, Finance and Information Technology Page 5
4. Provincial Offences Page 6
5. General Government Page 7
6. Roads and Bridges Page 8 - 11
7. Property Services Page 12 - 17
Community and Development Services
4. Museum and Archives Page 27 - 29
Emergency Services
2. Emergency Planning Page 37
County of Lennox and Addington
2016 Budget Working Papers
Long Term Care Services
2. Health Care Services Page 46
Social Services
1. Social Assistance, Child Care and Social Housing Page 47 - 74
Capital, Major Repairs & One-Time Items
1. Summary Page 75
3. The John M. Parrott Centre Page 94 - 95
4. Emergency Services Page 96 - 97
5. Library Services Page 98 - 99
6. Museum and Archives Page 100 - 101
7. Property Services Page 102 - 112
8. Administration and Technology Page 113 - 114
9. Amortization Page 115
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CHILD CARE
SOCIAL HOUSING
Local Housing
to Agencies
TOTAL
COST
2016 BUDGET
BUILDING: Dundas Heights LOCATION: 369 Dundas Street West, Napanee
Building Element 2016 2017 2018 2019 2020 5 Year Total 2021 2022 2023 2024 2025 10 Year Total
Capital
Replace Sloped /Mansard Shingles 25,000 25,000 25,000
Replace Lift 55,000 55,000 55,000
Replace Vanities — 28,000 28,000
Exterior Lighting 10,000 10,000 10,000
Refrigerators 38,400 38,400
Major Repair
15,000 61,500 77,000 153,500 204,000 68,000 59,000 212,400 696,900
Replace Baseboard Heaters
Replace Air Make-up Units
Page 58 of 115
Page 59 of 115
Page 60 of 115
BUILDING: Jubilee Apartments LOCATION: 318 Camden Road, Napanee
Building Element 2016 2017 2018 2019 2020 5 Year Total 2021 2022 2023 2024 2025 10 Year Total
21%
Roof Replacement 375,000 375,000 375,000
Replace Apartment Locks 25,000 25,000 25,000
Replace Common Area Exit Doors — 10,000 10,000
Replace Apartment Unit Exterior Doors 27,500 27,500
Replace Aluminum Exterior Doors - 18,000 18,000
Replace Smoke Detectors 8,000 8,000 8,000
Replace Enterphone System 6,500 6,500
Resurface Paved Walkways - 25,000 25,000
Replace Refrigerators - 48,000 48,000
Replace Stoves - 54,900 54,900
Ma ior Repair
Paint Common Areas 16,000 16,000 16,000
TOTAL 375,000 33,000 70,000 66,000 544,000 - 10,000 124,500 6,500 127,900 812,900
Replace Cabinetry /sinks / faucets
Page 61 of 115
BUILDING: Meadowview Apartments LOCATION: 693 Addington Road, Tamworth
Building Element 2016 2017 2018 2019 2020 5 Year Total 2021 2022 2023 2024 2025 10 Year Total
91%
- 46,800 46,800
5,800 5,800 5,800
TOTAL 37,200 15,300 154,000 206,500 18,000 46,800 119,700 23,400 414,400
Replace Exterior Doors
Replace Cabinetry / Countertops
Replace Septic System
Replace Air Makeup Unit
BUILDING: 264 Simcoe Street, Napanee LOCATION: 264 Simcoe Street, Napanee
Building Element 2016 2017 2018 2019 2020 5 Year Total 2021 2022 2023 2024 2025 10 Year Total
Capital
- 2,100 2,100
2,500 2,500 2,500
Major Repair
Exterior Doors
BUILDING: Camden Court LOCATION: 215 Church Street, Napanee
Building Element 2016 2017 2018 2019 2020 5 Year Total 2021 2022 2023 2024 2025 10 Year Total
Capital
Replace Kitchen Cabinets/ Countertops
Replace Electrical Distribution Panels
Replace Kitchen Exhaust Systems
Replace Bathroom Exhaust Systems
15, 000
BUILDING: Meadow Lane Units LOCATION: 101 - 139 Meadow Lane, Napanee
Building Element 2016 2017 2018 2019 2020 5 Year Total 2021 2022 2023 2024 2025 10 Year Total
Cagital
Ma iorRegairs
TOTAL - 32,500 60,000 10,000 102,500 232,000 129,500 107,500 75,100 75,100 721,700
Replace Exterior Lighting
Replace Roofing System
Replace Canopies 10,000
Replace Cabinetry/ Countertops
Replace Stoves
Bridge Projects 793,000 660,959
Road Projects 4,950,200 5,530,212
Paving Projects 4,585,000 3,051,186
NET COUNTYSHARE 7,135,800 7,135,800
5 Year County Levy
Gas Tax Revenue (based on gas tax agreement) OCIFGrant ($186,000 per year) 5 Year Expenditure Summary
Estimated Balance in the Reserve - December 31, 2020
2016
ESTIMATES
COUNCIL
APPROVED
(1,457,800)
175,000
* The County levy has been increased by 2% of the overall County levy each year ($472,800 per year)
* The OCIFand Gas Tax grant amounts have been included for all 5 years even though the current
agreements expire in
COUNTY ROADS - 10 YEAR ROAD AND SPECIAL PROJECTS CONSTRUCTION PLAN
NEED TIMINGAS OF 2013 RNS UPDATE: 1-5 YEAR NEEDS (2016 - 2020), 6-10 YEAR NEEDS (2021- 2025) Last revised:Feb.8/16 e1 ROAD Total Project
Section Length cost/Needs Road No. (km) Timing LOCATION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Future
N/A N/A N/A N/A annual GR program 45 50 50 50 50 50 50 50 50 50
N/A N/A N/A N/A annual crack sealing program 95 100 100 100 100 100 100 100 100 100
N/A N/A N/A N/A annual County road line painting program
N/A N/A N/A N/A annual surface treatment program 1250 * 1250 * 1000 * 1000 * 1000 * 750 750 750 750 750
N/A N/A N/A N/A annual spot improvement program 396 150 150 150 150 150 150 150 150 150
N/A N/A N/A N/A annual new/upgrades program: street|ight15K/beacon 45 * 25 * 25 25 25 25 25 25 25 25
2K/signal program 15K(upgrades&cont.)/new ped heads @ CR41-Comm.Rd.(10Kl
N/A N/A N/A N/A Countv share of LED SL upgrades/future elec. op/mntc 100 * 50 *
N/A N/A N/A N/A annual culvert program for: ST & individual needs 285 * 150 150 150 150 150 150 150 150 150
4 4000 to 5.5 900/NOW,6— Hwy.33 to Irish Rd.(S int.)-local conc repair,seal,HM 450 * 450 * 450 * 10 10 10 4000 * 4000 * 4000 10
4080 10* o'|av/future reconst, LOY
misc misc. N/A ongoing misc. shldr. rehab.(2016:CR1W/2E/6/41) 95 100 100 100 100 100 100 100 100 100
23 23099 3.5 4235/6-10* CR 4 to CR 7, LOY (new construction) 50 50 4155 *
land land
1/10 N/A N/A 460**/NOW CR1/10 intersection improvements(50%) - interim and future 450 **
RA 27 27124 1.70 400/NOW 0.4 km south of CR 14 to Marlin Rd., DST recon., SM 200 * 200 *
1092 0.5 1000/NOW Bridge St from Alma St. to Centre St,GN 1000 *
1 1092 N/A 900/1-5 Bridge/Dundas/Alma St. int. re-align, GN 250 * 750 *
land/des. recon.
1 1089 0.3 700*/NOW Bridge St from Centre St to West St, GN 715 *
1 N/A N/A 315/1-5 Bridge St./\Nest St./Belleville Rd int., GN 352 *
N/A N/A 700*/1-5 intersection upgrades, LOY 700 *
6 Amherst N/A intersection upgrades Dr.
27 27083 3.1 680/NOW 1.0km north of McGill Rd. to 1.9km north of 680 *
27093 Centreville Rd. East, DST recon., SM
27102 3.1km
N/A N/A 35 van replacement vehicle 35 *
12 12099 0.8 15/NOW Enriqht Rd to Tvendinaqa boundary — DST (50%)
12051/ 4.8 650/NOW* 0.2km east of Buttermilk Falls Rd to Hastings boundary, 10 50 300 * 300 *
12074 DST recon.GN 2016:loca| rehab@$10K interim des/prep 2.4km 2.4km
*l*
15 **
1O **
Page 79 of 115
Page COUNTY ROADS — 10 YEAR ROAD AND SPECIAL PROJECTS CONSTRUCTION PLAN NEED TIMINGAS OF 2013 RNS UPDATE: 1-5 YEAR NEEDS (2015 - 2019), 6-10 YEAR NEEDS (2020- 2025)
lotal Project
2 2084/ 1.2 2277/1 -5 2091
2 2094 0.5 525/1 -5
15 15043 6.3 2600/NOW
17 17000 0.5 315/1-5
9 9288 0.8 300/1-5 23 23000/ 3550*/6-10*
23035 27 27113 1.10 477/6-10
23/24 N/A N/A 400**/6-10 N/A N/A 4.5* 2700*/>10
LOCATION
Centre St-Richard St/Richard St-Napanee west limit (major stm./urban rehab) w/GNU, GN Centre St. to Alma Ave. w/GNU, GN
Woodcock's Mills Rd to 1.2 km south of Hydro line, DST recon.SM
Odessa West subdivision related CR 2 and intersection improvements, LOY
CR 27 to east limit of Newburgh, SM
widen, urban rehab in Odessa, LOY south end of urban section to 1.3 km northerly, GN (urban reconstruction)
Fitchett Rd. to 0.8km easterly, GN CR 24 to CR 26, LOY (widen to 4 lanes)
1.9km N of Centreville Rd. East to Marlin Rd., SM intersection rad LOY new Centre St Alkenbrack St. extension GN
TOTAL * timing/scope of work subject to further review ** 50% of cost sharing for boundary road
2016
25
25
20*
Page 82 of 115
r09Estimates for Pro osed 2016-2021 and Future Surface Treatment P rams Feb.1 2016 Cty. Rd. Field Treatment Length 2o21($)
No. Limits Rd. Id No. Rating Year Treatment (m) 2016 ($) 2017 (s) 2013 (s) 2019 ($) 2020 (s)
Beyond
SST13
11
11
13
27
30
30
11
11
0 8 km east of Old Cty Rd No 9 easterly 2.5 km (NSR)
Cty Rd No. 8 westerly for 5.2 km (NSR)
Cty Rd No 10 easterly for 0.9 km
0.8 km south of the Outlet Bridge southerly for 0 3km
3 6 km west of Fitchett Rd. easterly for 1.8 km (NSR)
0.8 km east of Fitchett Rd. to Cuthill Lane (NSR)
2 2 km west of Cty Rd No 41 westerly for 2 0 km
Cty Rd. No 4westerly for1 1 km
1.7 km west of Fitchett Rd to 1 0 km west of Abrams Rd (RR)
Fitchett Rd. westerly for 1.8 km (NSR)
4 2 km west of Cty Rd No. 41 westerly for 0 7 km
2 5 km west of Cty. Rd. No 41 westerly to bdry
4 9 km west of Cty Rd. No 41 westerly for 1.0 km
5 8 km west of Cty Rd. No 41 westerly for 0 8 km
Cty. Rd. No 41 westerly for 2 5 km
0 5 km east of Cty Rd No. 27 easterly for 0.4 km
Cty Rd No. 14 southerly for 0 5km
Civic 2346 southerly to Brooks Lake Rd at Civic 3154
Hwy 41 southerly for1 5 km
0.5 Km west or Hutt's Road (KR) to us Km east or Uld uty. no No 9 (NSR)
0 2 km west of the Cty. Rd No 41 westerly for 2 0 km
6 6 km west of Cty Rd. No 41 westerly for 0 5 km
0.9 KITIeast OTUty HO NO ‘I6 IO U '|Km 8881 OT Greater
Naoanee/Lovalist bdrv 31 km east of Greater Napanee/Loyalist bdry easterly for1 9
km 1 9 km east of Greater Napanee/Loyalist bdry. to 0 2 km east
of Newburgh Rd 0 2 km east of Newburgh Rd. to 2 0 km west of the Cty Rd
No 4
Cty Rd. No. 14 southerly to Outlet Bridge
Outlet Bridge southerly for 0.8 km
Cty. Rd No 25 westerly for 2 5 km
Fitchett Rd westerly for 1.7 km (RR)
1 0 km west of Abrams Rd to 0 5 km west of Hufrs Rd Int.
(RR)
0 5 km west of Cty Rd. 27 to 0.1km east of the Cty Rd. No. 16
Goodyear Rd to 0 7 km east of Brady Rd
Brady Rd easterly for 0 7 km
9228,9240, 9250
Page 83 of 115
11
12
12
12
13
13
14
14
14
15
15
15
25
27
27
27
27
27
29
30
30
30
30
30
Brady Rd to 0 6 km east of Cty Rd. No 41 11073
Cty. Rd No 41 westerly for 2 km 12000
2 0 km west of the Cty. Rd No. 41 to Pinegrove Rd 12000, 12036
Forest MillsSide Rd westerly to the Canadian Paci?c Railroad
crossina 12045,12049,12051
Cty Rd No 41 westerly for 2 5 km. 13000
2 5 km west of Cty Rd. No 41 westerly to Tweed bdry 13000
Cty Rd No. 4wester|y for1 2 km 14116
1 2 km west of Cty Rd No 4 westerly to Cty Rd No 27 14128,1414O
Cty Rd No 27 to Mccutcheon Rd 1,415,414,170
Mccutcheon Rd to Cty. Rd No 41 14196
Jones Street to 0 2 km north of Woodcock's Mills Rd 15006, 15027
6 3 km north of Woodcock's MillRd to Puzzle Lake Bridge 15106 15125
Puzzle Lake Bridge northerly for1 7 km 15141 15125
1 7 km north of Puzzle Lake Bridge northerly to Frontenac Cty 15141
hdm
D9 km east of Cty. Rd No 27 easterly for 2 2 km 17005, 17016
25000, 25020, Cty Rd No 8northerlyfor52km
25029 25045
Martin Dr northerly to Craigen Rd
Craigen Rd. northerly to Hunt Rd 27026, 27037
Hunt Rd to the Hinch Rd
Hinch Rd to1 1 km north of McGill Rd 7'77’?
Marlin Rd southerly for 1.0 km 27113
Upper Flinton Rd southerly to Tweed bdry 29055, 29057
1 5 km south of Hwy 41 southerly for1 5 30000
3 0 km south of Hwy 41 southerly to Tower/Matawatchan Rd 30000
Tower/Matawatchan Rd southerly for 5 9 km 30045
5 9 km south of Tower/Matawatchan Rd southerly to Civic 30045
2346
Brooks Lake Rd at civic 3154 to North Shore Rd 30129
good
fair-good
good
good
mu
mu
R:roadslsurface treatment/Year 2016NVorking Copy 20162021 ST Program
Estimates for P 2016-2021 and Future Surface Treatment rams Jan. 29, 2016
Cty. Rd Field Treatment Length 2021($)
No. Limits Rd. Id No. Rating Year Treatment
(m) 2016 ($) 2017 ($) 2018 ($) 2019($) 2020 ($)
Beyond
14
2020
2200
777'?
RR= River Rd Proposed km 8.6 8.5 10.2 10.8 8.3
NSR= North Shore Rd. Proposed Annual budget $1,250,000 $1,250,000 $1,000,000 $1,000,000 $1,000,000
Treatment year is last year treated on a 7 year cycle *
Candidates for potential Hot Mixoverlay -$630 $1,201 $8,552 —$21,106 —$1,191
Page 84 of 115
._ -m
go
98 3 m -8
98 93 98 98 3 3 98 98 m ; o
93 m -8
._ 8
$8
2016- 2025 COUNTY ROAD HOT MIXPAVING PROGRAM (costs include construction and engineeringldesignlcontract administration) PCI Pavement Condition Index (out of possible rating of 100)
= [(surface condition rating) x (structural adequacy rating)] + 2
CR: Condition Rating Total (out of possible rating of 100)
PR: Priority Rating (higher rating indicates higher priority)
=0.2 (100 - CR) x (AADT + 40) 0.25
SA Structural Adequacy (out of possible rating of 20, lower rating indicates weaker structure)
2016 PROGRAM County Road
N/A N/A of work and timi
N/A
20/77/21
CR8 to Townline Rd., GN
Kingston boundary to 0.7 km east of CR6, LOY CR6 to 0.7km easterlv. LOY CPR crossing south of Roblin, GN
Various N/A
Miscellaneous Asphalt Spot Improvements: -CR6 @ North Rd. W,E curves overlays
Time
NOW
1-5
NOW
NOW
1,540 rehabi|itation,inc|. deferred 2015 cu|verts@$110K, 1.2m wide paved shoulders. platform wideninq
1 340 rehabilitation, 1.5m wide paved shoulders
315 stabilize, rehabilitation, 1.5m wide paved shoulders 75 rail crossing approach repaving, rail pad rep|acements*
100 miscellaneous asphalt spot improvements
125 miscellaneous/advance cross culvert replacements
30 future program design
z
4395/4396/ 32/68/38 4398
2 21 10 N/A 6 6000 16/74/41 8 8033 18/73/39
8 8059 18/71/39 8 8077 20/71/39 8 8000 42/79/37
10 10000 15/71/29
41 41006 18/73/61
N/A N/A N/A
1995
County Section # PCIICRIPR Year of Road
1 1116 35/74/39 1 1135 24/73/40 4 4176 24/78/30 4 4173 30/83/23 4 4209 24/78/31
21 21000 30/81/20 10 10035 24/69/36
41 41062 32/79/35
N/A
SA
N/A
N/A
8/7
N/A
Location
Tamworth Br. to Concession St. to Addington St. to Ball Park Dr in Tamworth, SM
CR4 to Townline Rd., LOY
Old Hamburg Rd. to Townline Rd., GN
Hwv.33 to CR 23, LOY 2.0km south of James St. to CR 9 (NSR), GN
CR 9 (NSR) to Storev St.. GN Storev St. to 0.5km south of Galt St.. GN Palace/River Rd. to MillSt., GN
CR 11 to Beechwood Rd, GN
Townline Rd. to CR7, LOY
Isabella St. to 200m south of Industrial Ave., GN Various
Location
Hwv 401 o'pass to GN/SM boundarv. GN GN/SM boundarv to CR 18. SM CR1 to north limit of Camden East, SM south limitof Camden East to CR 1, SM CR17 to 1.8km north of CR 17, SM Hwv.33 to CR 8. GN Hwy. 401 south/east bound ramps to CR 1, GN CR 11 to CR 12, GN
Time
AADTI % Trucks
1630/10 avg.
4820/9
TOTAL
4.3
13.3
350 infillingwith 1.5m wide paved shoulders*
250 1.5m wide paved shoulders* 585 rehabilitation. 1.5m wide paved shoulders* 890 rehabilitation, 1.5m wide paved shoulders*
825 rehabilitation, 1.5m wide paved shoulders* 480 rehabilitation.1.5m wide paved shoulders 300 urban rehab holding strategy mill-overlay@ $100K,traffic
sional uporades ((1) $200K*
325 (50% of cost sharing for boundary road) rehabilitation, 1.2m wide paved shoulders*
1,900 rehabilitation,incl. deferred 2015 culverts@$165K, 1.2m wide paved shoulders. platform wideninq
130 preservation holding strategy (local HM mill/overlay)
100 miscellaneous asphalt spot improvements*
125 miscellaneous/advance cross cu|verts*
30 future program design
650 rehabilitation.1.5m wide paved shoulders 345 rehabilitation.1.5m wide paved shoulders 200 urban rehabilitation.spot sewer/drainage improvements
300 urban rehabilitation. maior stm. sewer* 620 rehabilitation, 1.5m wide paved shoulders 995 rehabilitation, 1.5m wide paved shoulders* 140 (50% of cost sharing for boundary road) rehabilitation, 1.2m
wide paved shoulders* EDR 1 635 rehabilitation, 1.5m wide paved shoulders, Goodyear Rd int.
improvements*
125 miscellaneous/advance cross culverts*
30 future program design
2019 PROGRAM County Section # PCIICRIPR Year of SA
Road Last Rehab.
2 2308 49/78/39 1997 11 6 6052 24/77/33 1998 8 6 6077 22/65/52 1998 7 8 8219 48/82/17 1993 12
24 24015 24/78/32 1986 8 29 29010 58/75/29 1996 12
29 29000 24/69/36 N/A 6 29 29057 66/79/10 2015 ST 19 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
of work and timi to further review
2020 PROGRAM County Section # PCIICRIPR Year of SA Road Last
Rehab. 1 1204 35/78/30 1997 10 1 1217 49/81/27 1996 14
4 4322 22/73/33 1995 6 4 4364 22/70/37 1996 6
6 6179 27/76/30 1998 11 11095 44/68/31 1997 15 15000 42/84/16 1990 12 41 41006 17/73/61 N/A 5
41 41013 46/80/44 2004 13
41 41032 32/79/35 1995 9 41 41023 60/83/37 1999 15
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
Location
Shane St. to Frontenac bdry., LOY Caton St. to Shane St., LOY Shane St. to CR 28, LOY CR 25 to former. S.Fred./Adolp. Bndrv.. GN 1.5km north of Hwv.33 to CR 23. LOY 1km W of Hwy.41 to 0.2km west of 5th Con. Rd.. AH Hwv.41 to 1km westerlv, AH Flinton to west boundarv. AH
Location
Earl St. to 1.3 km east of Earl St.. SM 1.3km east of Earl St. to 2.8km east of Earl St., SM CR 14 to Camden/Sheffield boundarv. SM Camden/Sheffield bdry. to Rogers/Adair Rd.. SM Wilson Rd. to CR 1, SM east limit of Selby to CR 41, GN CR4 to Jones St., SM Isabella St. to Advance/Dairy Ave., GN
Advance/Dairy Ave. to Richmond/Jim Kimmett B|vd.. GN 0.4km north of Drive In Road to CR 11, GN 0.07km S of Community Rd to Community Rd.. GN
Time
AADT/% Length Cost Improvement/Remarks Trucks (km) ($1000)
6500/8 3.8 665 resurface. 1.5m wide paved shoulders 2685/7 860 rehabilitation. 1.5m wide paved shoulders 2600/5 0.3 180 semi-urban rehabilitation. 1.5m wide paved shoulders 500/11 2.5 860 rehabilitation of exist.ST, 1.5m wide paved shoulders 2765/6 1.4 300 rehabilitation, 1.5m wide paved shoulders (@50% bndrv)
1100/6 2.9 995 rehabilitation, 1.5m wide paved shoulders
1100/6 345 rehabilitation. 1.5m wide paved shoulders 545/5 1.040 HM padding. overlav of ST*
100 miscellaneous asphalt spot improvements*
125 miscellaneous/advance cross culverts*
30 future program design
2690/7 1.3 455 rehabilitation, 1.5m wide paved shoulders 2300/9 515 rehabilitation, 1.5m wide paved shoulders
1400/8 4.2 1.440 rehabilitation. 1.5m wide paved shoulders 1490/5 1.8 620 rehabilitation, 1.5m wide paved shoulders
1595/5 1.3 445 rehabilitation.1.5m wide paved shoulders 520/12 0.4 300 urban rehabilitation 700/6 0.6 urban rehabilitation*
14000/5 0.5 1,400 urban rehabilitation*
15,220/ 0.8 urban rehabilitation with GNU* 10
6450/5 3.0 1.030 rehabilitation.1.5m wide paved shoulders 11500/9 0.1 100 semi-urban rehabilitation, 1.5m wide paved shoulders
100 miscellaneous asphalt spot improvements*
125 miscellaneous/advance cross culverts*
30 future program design
2021
0103030‘!
24000 42/75/37
28000 24/68/32
8000 42/79/37 15000 42/84/16 18000 42/72/27 18006 52/75/29 4403 72/87/15
Year of Last
N/A
SA
16
Location
CR27 to Earl St., SM 1.5km E of Newb/Camden bdry to 0.5km west of CR4. SM CR 4 to 0.5km west of CR 4 in Camden East, SM CR4 to 0.2km E of CR4, Camden East, SM 0.9km east of CR18 to CR4, GN-LOY
300m N of 401 WB ramp to CR18, GN CR 23 to Caton Rd.. LOY Bethel Rd. to south limitof Moscow, SM Hwy.33 to 1.5km north of Hwy.33, LOY
CR4 to Caton Rd, LOY
Location
Morven Br. To CR4, LOY Bethel St. to CR 17. SM Rooers/Adair Rd. to Ballantra Dr.. SM 0.3km west of Richmond Dr. to 0.6km west of Russell St., Napanee GN CR 2 to CR 9 (River Road). GN CR4 to Jones St.. Tamworth SM CR 5 to GN/SM boundarv. GN GN/SM bdrvto CR1, SM W limitof Tamworth to CR41, SM
Time
AADTI% Trucks
2325/7 2210/8
Cost ($1000)
60 rehabilitation, ‘|.5m wide paved shoulders
300 urban rehabilitation
85 urban rehabilitation 1,500 HM overlay of ST, 1.2m wide paved shoulders, ("EDR" *
275 rehabilitation.1.5m wide paved shoulders 1.200 rehabilitation. 1.5m wide paved shoulders 1.550 rehabilitation. 1.5m wide paved shoulders
445 semi-urban rehabilitation, 1.5m wide paved shoulders(50% bndrv.)
1.370 rehabilitation, 1.2 m wide paved shoulders*
7.025
lmprovementlRemarks
2,292 resurface, 1.5m wide paved shoulders* 420 resurface, 1.5m wide paved shoulders* 150 resurface. 1.5m wide paved shoulders* 210 resurface*
300 full urban rehabilitation* 260 urban rehabilitation 205 rehabilitation. 1.5m wide paved shoulders*
70 rehabilitation. 1.5m wide paved shoulders* 1,450 rehabilitation, 1.5m wide paved shoulders
14
14
15
13
0.2
4.0
2.4
2302 16000 6200 6299 11000 27008 41105/ 41142 41219/ 41237
Section # PCIICRIPR
2104 4179
9288/9297/ 9325/9350
14056 15006
64/86/25 60/89/11 60/86/16 49/78/21 49/86/15 56/78/21 59/87/20
39/83/23
13
SA
17
16/17
16
Location
0.3km E of CR6 to CR6 Odessa, LOY CR1 to Strathcona Br., SM N limitYarker to S limitColebrook, SM 3.0km north of Moscow to CR14, SM CR27 to 0.5km west of CR27. SM Baldwin St to Aylesworth Park Cr, SM CR12 to Salmon R. Bridge, GN
Youngs Rd to Green Rd, GN
Location
CR5 to Old Hamburqh Rd., GN N limit Camden East to Bethel Rd, SM 0.9km east of Fitchett Rd. to CR8, GN
1.0km W of CR6 to E limit Enterprise, SM Jones St. to 0.2km north of Woodcoccks Mills Rd., SM Drive-in Rd to 0.4km N of Drive-In Rd, GN Salmon R. Bridge to CR3, GN
CR3 to Youngs Rd, SM
Time
6-10
Time
550/12 3450/11
5.4
15.6
Cost lmprovementIRema rks ($1000)
165 urban 1.5m wide shoulders 140 rehabilitation. 1.5m wide paved shoulders 310 rehabilitation, 1.5m wide paved shoulders 760 HM padding, overlay of ST* 215 urban rehabilitation 105 rehabilitation. 1.5m wide paved shoulders
1,629 rehabilitation, 1.5m wide paved shoulders
1,850 rehabilitation, 1.5m wide paved shoulders
5.174
205 rehabilitation, 1.5m wide paved shoulders 205 rehabilitation, 1.5m wide paved shoulders
1,660 HM padding, overlay of ST*
140 rehabilitation, 1.5m wide paved shoulders 420 HM padding, overlay of ST*
140 rehabilitation, 1.5m wide paved shoulders 1,990 rehabilitation, 1.5m wide paved shoulders
550 rehabilitation, 1.5m wide paved shoulders 5.310
41
15
16
16
6-10
