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BUDGET APPROVAL HIGHLIGHTS
The 2010 Budget:
- Maintains Service Levels
- Minimizes Tax Increases
- Contains An Unprecedented Amount In Capital-Funded Projects
- Plans For Our Future
OPERATING BUDGET HIGHLIGHTS ($116.8 MILLION)
Customer Service
 Extended hours of service at the Oak Ridges Library, opening Mondays commencing in June 2010
Environment
 Continuation of a Town-wide beautification pilot project involving debris clean-up and graffiti reporting
 Greater focus on water resources and storm water programs
Community Safety
 Confirmation of new Fire Station at Yonge Street and Gamble Road with an anticipated first full year of operation in 2013
 Full year impact of the new animal control contract with extended patrol hours
Recreation & Culture
 Summer drop-in playground program for low income families
 Focus on preserving the Town’s artifacts collection
 Increased park maintenance in the absence of pesticide use
Other
 Conservative increase in investment income to reflect improved investment climate
 Full year impact of the expanded Operations Centre
GRANT FUNDED PROJECT HIGHLIGHTS
Richmond Hill will see an unprecedented level of capital activity in 2010 taking into consideration the construction projects funded from the Infrastructure Stimulus Fund and the Recreational Infrastructure Canada Program during the latter part of 2009. Those projects include:
Infrastructure Stimulus Funds (ISF)
Eyer Homestead historical house renovation (venue will eventually be used to provide expanded programs for school-aged children from kindergarten to grade 8)
 George Forster historical house and barn restoration (venue will eventually be used to deliver youth programs for ages 12 to 18)
Elgin Barrow Arena rehabilitation (increasing accessibility and provision of gender appropriate facilities through renovation of dressing rooms and washrooms, roof and exterior replacement, renewal of community rooms, energy efficiency improvements and solar heating water system)
 Axminister Drive, Claridge Drive, Leisure Lane road reconstructions
Recreational Infrastructure Canada (RInC) Funds
Bond Lake Arena rehabilitation (replacing aging ice pad built in 1972 to allow year-round skating for the first time in the community, addition of elevator to increase accessibility, roof replacement, energy efficient improvements and renewal energy such as solar heating water system)
Richmond Green west soccer field renewal (artificial turf - construction of east field is included in the 2010 capital program of which the design was included in 2009)
Crosby Park soccer field renewal (artificial turf and lights)
Dorothy Price Park play structure and pathway replacement and Shaun Beggs Park play structure replacement (both include: junior and senior play structures, play area surface and edging, trail, furniture and plantings)
Investing in Ontario Fund
 Road and watermain reconstructions: Alverna Road, Becker Road, Bonita Crescent, Felix Road and Sussex Avenue
Gas Tax Fund
Bond Lake Arena – install heaters for arena seating, energy efficient lighting and building automation system
 Replace and upgrade heat pumps, boilers, water heaters and lighting with energy efficient units
 Replace dehumidifying systems in arenas
TOWN FUNDED CAPITAL HIGHLIGHTS
Customer Service
 Information technology investments to strategically improve infrastructure and systems
Environment
 Gardiner Crescent storm sewer rehabilitation
 Environmental assessment in preparation of the design of Rumble Pond rehabilitation
 Rouge Watershed capital needs assessment (last of four studies before a long term capital plan can be presented)
 Continued storm water projects
Community Safety
 Streetlights – Yonge Street (between Gamble Road and Tower Hill Drive) and Major Mackenzie Drive (between Frank Endean Road and Forestwood Street)
 Implement ultraviolet sanitizing systems at all pools to improve indoor air quality
Recreation & Culture
Richmond Green east soccer field artificial turf facility construction
 Playground designs for the Mary Dawson redevelopment and Tannery Park redevelopment
Transportation
 Road and watermain reconstructions: Knollside Drive, Laverock Avenue, Lucas Street and Penstock Court
 Richmond Street watermain reconstruction
 Bloomington Road sidewalk construction between Bathurst Street to Yonge Street
 Environmental assessment for Highway 404 flyover north of 16 th Avenue
 Vehicles and equipment for road and park operations
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