Home › Every budget line Every budget line Every capital budget line the Town publishes, grouped as its own financial statements group them. Figures that do not reconcile against the totals those statements state are withheld rather than shown.
Active Transportation - Growth 4 of 265
Active Transportation - Redevelopment 1 of 265
Bridges/Culverts Growth 1 of 265
Bridges/Culverts Redevelopment 8 of 265
25 SR Bridge - 0.1 km West of Guelph Line (Structure No. 62) $623,548 Bell School Line Culvert (Structure No. 103) $273,727 Bridge Needs Study $208,203 Bridge/Culvert Rehabilitation Needs $1,352,756 Campbellville Road Culvert (Structure No. 202) $870,316 Fourth Line Nassagaweya Bridge Replacement (Structure 112) $2,411,839 Kelso Road Bridge (Structure 74) $2,538,372 Retaining Wall Reconstruction / Rehabilitation $324,193 Community Services 26 of 265
40 km/h Neighbourhoods/Raised Crosswalks $96,696 6th Line (Hwy 401 to Britannia Rd) $959,703 Beacham Village Square - Bristol $90,692 Boulevard Works $895,369 Bowes Neighbourhood Park - Boyne $3,347,601 Farm Tractor/Loader $309,378 Fiddlehead Park Village Square - Boyne $70,124 Gradalls, Back Hoes and Attachments $33,166 Ice Resurfacer $474,478 Landscape Trailer $11,375 Louis St Laurent Extension (Fifth Line to Trafalgar) $1,077,993 Lower Base Line (Tremaine to RR25) $965,393 New Traffic Signals $1,589,473 Pedestrian Crossover (PXO) Program $797,612 Peru Road (Bridge Removal and Cul De Sac) $877,293 Poly Plow $35,840 Preemption Traffic Control Equipment Replacement $1,214,440 Preemption Traffic Control System $196,386 Sauble Park - Boyne $691,728 Signal Interconnect Program $399,040 Stop Sign Beacon Pilot Project $72,512 Traffic Calming $686,227 Traffic Safety Outreach Pilot Program $914,804 Traffic Services Safety Review $440,828 Transport Canada Rail Regulations $215,219 Urban milton Intersection Improvements $246,840 Corporate Services 12 of 265
Air Monitoring Replacement $17,238 Battery & Radio Parts Replacement $130,862 Dry Hydrant Systems $15,450 Emergency Medical Equipment Replacement $64,429 Fire Fitness Equipment All Stations Replacement $23,690 Fire Prevention Equipment Replacement $56,650 Firefighting Equipment Replacement $36,565 Firefighting Hose Replacement $20,600 Firefighting Hose, Nozzle, & Appliance Replacement $36,874 Hazardous Material Equipment Replacement $17,510 Helmet Replacement $12,360 Specialized Equipment Training Structure Replacement $10,300 Development Services 1 of 265
Facilities Redevelopment 17 of 265
Beaty Branch Facility Improvements $1,125,002 Brookville Yard $91,769 Civic Facility Improvements $3,058,964 Civic Operations Centre Facility Improvements $479,231 Corporate Office Furniture $686,745 Fire Halls Facility Improvements $295,776 FirstOntario Arts Centre Milton Facility Improvements $2,549,927 Heritage Property Restoration $1,066,403 Indoor Fitness Equipment $167,946 Leisure Centre Upgrades $1,221,167 MNCC Renewable Engery System Feasibility $35,278 Mattamy National Cycling Centre Improvements $6,189,499 Memorial Arena Facility Improvements $295,282 Milton Sports Centre Facility Improvements $6,438,127 Rotary Park Community Centre Improvements $17,276 Sherwood Community Centre Facility Improvement $55,211 Tonelli Sports Centre Improvements $1,263,561 Fire - Replacement 4 of 265
Fire Fleet Equipment - Growth Related 1 of 265
Fire Fleet Equipment - Replacement 8 of 265
Aerial Replacement/Refurbishment $2,935,500 Air Light Truck Replacement $969,230 Fire Fleet Refurbishment $418,028 Pumper/Rescue Units Refurbishment $3,811,000 Replace Fire Prevention Vehicles $61,800 Replace Rehab Van $133,900 Rescue Truck Replacement/Refurbishment $360,500 Utility Vehicle Replacement $191,580 Fire Studies and Other 2 of 265
Fleet Equipment - Growth Related 9 of 265
1 Ton Dump Trucks - Growth $407,349 3 Ton Dump Trucks - Growth $348,449 3/4 Ton Pick-ups - Growth $94,956 Ball Diamond Groomer - Growth $41,406 Compact Sweeper $211,356 Enforcement Vehicles - Growth $53,148 Trackless Attachments - Winter $49,646 Tractors, Loaders & Back Hoes $686,632 Zero Radius Mowers $159,738 Fleet Equipment - Replacement 7 of 265
Information Technology 26 of 265
Application/Software Upgrades $293,783 Automatic Vehicle Locator and Road Patrol $432,111 Building and Permit Systems $23,583 Citizen Portal Implementation $533,358 Council Technology $103,000 Department Specific Tech Initiatives $975,824 Digital Transformation $535,600 Emergency Operations Centre $99,391 Enterprise Content Management $228,356 Enterprise Licencing and Compliance $846,564 Facility Infrastructure and Networking $3,455,364 Financial Enterprise Systems $4,310,765 Fire Department Emergency Systems $2,139,159 GIS/Geosmart Infrastructure $437,436 Human Resources Information System $403,530 Microsoft 365 Migration $349,225 Mobile Parking Enforement $868,867 PC Workstation Complement Changes $395,144 Phone System Changes/Upgrade $331,596 Photocopiers $47,166 Point Of Sale System $15,450 Property Tax System Replacement $3,152,242 Radio Communications Backup Upgrades $4,063,027 Recreation Management System $26,203 Technology Infrastructure Initiative $1,165,468 Technology Replacement/Upgrade $1,351,722 Legislative & Legal Services 5 of 265
Marketing & Government Relations 2 of 265
Office of the CAO 5 of 265
Parks Redevelopment 21 of 265
Baldwin Park Redevelopment $479,266 Barclay Park Redevelopment $569,240 Beaty Trail Park Redevelopment $472,497 Bristol District Park $361,065 Coates Neighbourhood Park North $288,297 Entryway Features – Inventory And Condition Assessment Study $56,650 Harwood Park Redevelopment $435,554 In Ground Waste Container Installation $500,593 Melanie Park Redevelopment $816,166 Multi-Court Resurfacing - Preservation $79,080 Omagh Park Redevelopment $905,367 Optimist Park Redevelopment $496,438 Park Improvements - Preservation $395,637 Recreation Trail Light $946,679 Rotary Park Redevelopment $52,866 Sam Sherratt Trail Redevelopment $68,699 Sinclair Park Redevelopment $77,374 Sprucedale Park Redevelopment $55,890 Trudeau Park Redevelopment $647,746 Wallbrook Park Redevelopment $182,666 Watson Park Redevelopment $517,958 Britannia E/W - Secondary Plan $2,389,887 Community Improvement Plan for CBD $107,711 MEV Secondary Planning/Site Specific Zoning $550,417 Main Street MTSA $323,420 Milton Heights OMB $203,500 Municipal Parking Strategy $362,560 Official Plan Review $448,081 Proposed CN Intermodal Facility $253,500 Res/Non-Res Take Up/Land Needs Study $250,192 Road Safety Strategy $216,300 Sustainable Halton Land Base Analysis $242,888 Sustainable Halton Subwatershed Study $2,230,000 Urban Design Guidelines $225,053 Urban Residential Secondary Plan Phase 4 $1,442,652 Zoning By-Law Review $295,460 Roadway Maintenance 1 of 265
Rural Roads Redevelopment 7 of 265
5 Side Road And Esquesing Line (New Traffic Signal) $1,548,090 Appleby Line $7,088,480 Burnhamthorpe Rd Rehabilitation $2,606,072 Campbellville Road - Guiderail Replacement $778,242 Expanded Asphalt Program $12,655,652 Guide Rail Needs Program $4,168,606 Milburough Line Rehabilitation $1,841,749 Storm Water Management Growth 8 of 265
Storm Water Management Rehabilitation 7 of 265
Mill Pond Rehabilitation $2,644,657 SWM Pond 15 Retrofit $300,000 SWM Quality Master Plan $602,550 Storm Sewer Network Program $8,891,948 Storm Sewer Network Study $205,849 Stormwater Management Pond Condition Assessment Study $259,847 Stormwater Pond Maintenance $5,072,031 Studies and Other 6 of 265
Transit Fleet Growth 2 of 265
Transit Fleet Replacement 3 of 265
Transit Studies and Other 3 of 265
Urban Roads Growth 6 of 265
5th Line (Derry Road to Britannia Road) $68,426,382 5th Line (Hwy 401 to Derry Road) $20,877,100 Louis St Laurent (James Snow Parkway to Fifth Line) $8,661,270 Main St (JSP to 5th Line)/5th Line (Hwy 401 to Main St) $23,501,907 Main Street (Fifth Line to Sixth Line) $19,190,373 Thompson Road (Louis St Laurent to Derry Rd) $1,027,346 Urban Roads Redevelopment 11 of 265
5 Side Road (Dublin Ln to RR25) $31,279 5 Side Road (RR25 to Peddie Rd) $87,861 Asphalt Overlay Program $20,786,413 Bronte Street (Main St to Steeles Ave) $22,279,835 Crack Sealing Program $600,434 High Point Drive (Hwy 25 to Parkhill Dr) $3,220,463 Jasper Street Reconstruction $624,546 Morobel Drive (Steeles Ave to North End) $1,385,909 Nipissing Road Redevelopment $21,286,763 Ontario Street (Main St to Derry Rd) $3,885,865 Pearl Street (Commercial to End) $886,674 The Milton Record is an independent project and is not affiliated with, or endorsed by, the Town of Milton . Everything here is assembled from public records the Town already publishes: its Public Notices feed, ward development-application pages, ArcGIS open data, the capital works layer, council agendas and minutes in eSCRIBE, and the capital financial statements. Figures are parsed from those documents and checked against the totals the documents themselves state; anything that does not reconcile is withheld rather than shown. Always confirm anything that matters against milton.ca .