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2001 - 2005 Capital Program.pdf
Web Site 2001-2005 Capital Plan.PDF 1 Contents: Expenditures by Category – Page 2 Expenditures by Funding Source – Page 2 Detailed Project Listings : Drainage – Page 3 Government – Page 4 Highways – Pages 5 through 9 Operating Capital – Page 10 Park Acquisition – Page 10 Park Improvement – Page 11 Protective Services – Page 12 Recreation Services – Page 12 Sewage – Page 13 Technology – Page 14 Water – Pages 15 through 16 The District of Maple Ridge 2001-2005 Capital Program Listing 2 Expenditures by Category Category 2001 2002 2003 2004 2005 Drainage $419,314 $607,735 $814,827 $940,077 $602,914 Govt Srvcs $2,502,425 $774,500 $206,500 $0 $0 Highways $3,711,866 $5,347,593 $6,245,769 $4,157,656 $3,622,335 OpCap $44,641 $44,641 $44,641 $44,641 $44,641 Park Acq $1,830,240 $1,507,130 $1,376,650 $1,609,650 $2,620,724 Park Improv $620,317 $755,260 $30,000 $1,669,290 $836,311 Prot Srvcs $2,162,000 $2,845,000 $260,000 $150,000 $2,009,900 Pub Health $50,000 $405,000 $60,000 $20,000 $50,000 Rec Srvcs $445,000 $2,000,000 $0 $0 $0 Sewage $1,174,368 $960,718 $1,082,078 $662,221 $945,052 Technology $642,450 $709,500 $1,285,190 $943,950 $1,159,000 Water $2,092,752 $1,847,913 $1,841,664 $1,959,208 $1,437,829 $15,695,373 $17,804,990 $13,247,319 $12,156,693 $13,328,706 Expenditures by Funding Source Funding Source 2001 2002 2003 2004 2005 Capital Works Reserve $4,595,000 $2,462,500 $0 $0 $0 Contribution from Others $0 $24,400 $112,500 $600,000 $0 Dev Cost Charge Fund $4,485,096 $4,543,739 $4,752,309 $4,704,854 $4,899,605 Eqpt Replacement Reserve $733,438 $1,125,850 $1,259,661 $1,520,874 $1,518,521 Fire Dept Cap Acquisition $372,000 $1,082,100 $260,000 $150,000 $1,350,000 General Capital Fund $2,070,646 $2,197,845 $2,446,114 $2,766,961 $2,869,026 General Revenue Fund $142,032 $143,370 $144,812 $146,054 $147,325 Grants $30,000 $2,050,400 $92,500 $30,000 $0 Gravel Extraction Reserve $100,000 $402,397 $0 $0 $0 In Trust $16,538 $18,000 $25,984 $10,912 $0 Local Improvement Reserve $813,985 $875,000 $823,970 $750,000 $750,000 Parkland Acquisition Reserve $200,000 $200,000 $200,000 $200,000 $200,000 Recycling Reserve $50,000 $405,000 $60,000 $20,000 $50,000 Sewer Capital Fund $553,780 $463,874 $333,253 $222,223 $733,750 Sewer Revenue Fund $77,796 $79,050 $80,403 $81,569 $82,762 Translink $360,964 $634,652 $1,475,775 $91,388 $9,887 Water Capital Fund $896,250 $896,152 $976,333 $655,529 $508,820 Water Revenue Fund $197,849 $200,662 $203,706 $206,329 $209,011 $15,695,374 $17,804,991 $13,247,320 $12,156,693 $13,328,707 3 Drainage Project Listing Project Description 2001 2002 2003 2004 2005 104 Ave @244 St (Culvert) $0 $0 $34,367 $0 $0 114 Ave (205 -Dartford) $0 $0 $0 $105,930 $0 126 Ave (At 100M E 217) $0 $0 $0 $15,100 $0 128 Ave (220M W Laity -Laity) $0 $0 $0 $50,001 $0 132 Ave Storm Trunk (232 -236) $0 $0 $0 $555,181 $0 144 Ave @400M West Of 224 St $6,500 $0 $0 $0 $0 223 St (Dtr-Brown) $0 $0 $9,020 $0 $0 223 St (Dtr-Brown) $0 $0 $25,984 $0 $0 223 St (Lane South 117 Ave -North Ave) $0 $0 $65,739 $0 $0 224 St (125 -126) $0 $0 $62,113 $0 $0 224 St (125 -126) $0 $0 $53,316 $0 $0 236 St Cottonwood C Trunk (112-113) $0 $110,414 $0 $0 $0 256 St @100 Ave $11,800 $0 $0 $0 $0 285 St North Of Lougheed $0 $13,800 $0 $0 $0 288 St (Lougheed -200M N Lougheed) $0 $0 $145,874 $0 $0 98 Ave (256 -261) $0 $0 $27,800 $0 $0 Acadia St (100M W Dover -Dover) $0 $0 $40,000 $0 $0 Albion Park Detention Pond (244/102) $0 $0 $0 $0 $206,205 Albion Stormwater Management Review $0 $60,000 $0 $0 $0 Anderson Creek Detention Pond (228/140) $0 $206,205 $0 $0 $0 Battle Ave (Maple Cres -Dartford) $71,500 $0 $0 $0 $0 Brown Ave (227 -228) $0 $0 $114,802 $0 $0 Carshill St (River Rd -Lougheed) $0 $0 $0 $81,066 $0 Cedar Way North Of 132 Ave $0 $7,200 $0 $0 $0 Creek C Improvements (122 -124) $0 $0 $0 $0 $118,000 Dewdney Trunk Rd (245 -246) $40,000 $0 $0 $0 $0 Ditch Enclosures $21,868 $22,202 $22,563 $22,874 $23,192 Dover St (Wicklow -Dtr) $0 $66,000 $0 $0 $0 Garden St (Dewdney Tr -270M N) $0 $0 $0 $0 $69,420 Hinch Cres (W -Creek C) $0 $0 $0 $0 $5,000 Lane N Selkirk (222 -223) $0 $0 $38,468 $0 $0 Lorne Ave (205 -Dartford) $0 $0 $0 $82,225 $0 M.Millionaire Ck Detention Pond(241/132) $0 $0 $137,470 $0 $0 Maple Cres (Lorne -207) $0 $0 $0 $0 $54,000 Maple Ridge Park Stormwater Improvements $206,205 $0 $0 $0 $0 Morris St (River Rd -117) $0 $75,804 $0 $0 $0 River Rd (@Riverbend) $0 $0 $0 $0 $30,000 Row 150 M S River Rd (Riverwynd -212) $0 $19,250 $0 $0 $0 Silver Valley Stormwater Phase 2 $30,000 $0 $0 $0 $0 Storm Sewer Connections $26,442 $26,860 $27,311 $27,700 $28,097 Storm Water Education Program $0 $0 $0 $0 $69,000 Storm Water Monitoring (Albion) $0 $0 $5,000 $0 $0 Storm Water Monitoring (Cottonwood) $5,000 $0 $0 $0 $0 Storm Water Monitoring (S. Valley) $0 $0 $5,000 $0 $0 $419,315 $607,735 $814,827 $940,077 $602,914 4 Government Services Project Listing Project Description 2001 2002 2003 2004 2005 Census Geocoding -Planning $0 $4,500 $0 $0 $0 Comprehensive Rezong Bylaw Review $0 $20,000 $0 $0 $0 Downtown Beautification Mh-Cb Feature $0 $0 $15,000 $0 $0 Environmental Impact Land Use Review $0 $0 $116,500 $0 $0 Municipal Hall Linking Structure $400,000 $0 $0 $0 $0 Municipal Hall Renovations Phase 2 $1,000,000 $0 $0 $0 $0 Municipal Hall Renovations Phase 3 $0 $750,000 $0 $0 $0 Official Community Plan Review $52,425 $0 $0 $0 $0 Public Art -Central Bus District $0 $0 $25,000 $0 $0 Recycling (upgrade 1 truck) $0 $40,000 $0 $0 $0 Recycling Depot (Collection Equip) $0 $165,000 $0 $0 $0 Recycling Depot (Leasehold Improve) $0 $0 $0 $20,000 $0 Recycling Depot (Leasehold Improve) $0 $0 $0 $0 $50,000 Recycling Depot (Process Equipment) $50,000 $0 $0 $0 $0 Recycling Depot (Process Equipment) $0 $0 $60,000 $0 $0 Recycling Depot Expansion $0 $200,000 $0 $0 $0 Town Centre Consulting/Design -2001 $1,000,000 $0 $0 $0 $0 Watercourse Classification System Ph 3 $50,000 $0 $0 $0 $0 Watercourse Classification System Ph 4 $0 $0 $50,000 $0 $0 $2,552,425 $1,179,500 $266,500 $20,000 $50,000 5 Highways Project Listing Project Description 2001 2002 2003 2004 2005 105 Ave At Lougheed Rail Crossing $0 $435,504 $0 $0 $0 105 Ave At Lougheed Rail Crossing $0 $373,824 $0 $0 $0 105 Ave At Lougheed Rail Crossing $0 $385,152 $0 $0 $0 112 Ave (232 St -240 St) Final Lift $0 $0 $0 $254,319 $0 113 Ave (175M W 243 -243) $0 $0 $13,400 $0 $0 113B Ave (Pitt Meadow Boundary -300W) $0 $0 $0 $0 $0 117 Ave (190M W 218 -218) $0 $0 $19,228 $0 $0 117 Ave (207 -Steeves) $0 $0 $53,000 $0 $0 117 Ave (209 St -210 St) $0 $0 $14,796 $0 $0 117 Ave (216 -100M E 216) $0 $0 $10,120 $0 $0 117 Ave (251 -252) $0 $0 $19,938 $0 $0 117 Ave (Morris -Holly) $0 $0 $25,058 $0 $0 117 Ave (Riverwynd -Laity) $0 $0 $19,000 $0 $0 118 Ave (230 -231) $0 $0 $0 $61,433 $0 118 Ave (230 -231) $0 $0 $0 $10,912 $0 118 Ave (23700 Block) $55,000 $0 $0 $0 $0 119 Ave (227 -228) $0 $219,664 $0 $0 $0 119 Ave (227 -228) $0 $97,133 $0 $0 $0 121 Ave (224 -Edge) $0 $167,958 $0 $0 $0 121 Ave (224 -Edge) $0 $18,000 $0 $0 $0 122 Ave (220 -222) $0 $0 $0 $43,190 $0 122 Ave (220 -222) $0 $0 $0 $111,219 $0 122 Ave (239B -240) $62,352 $0 $0 $0 $0 122 Ave (Acadia -220) $0 $0 $0 $0 $30,459 123 Ave (Laity -216) $75,000 $0 $0 $0 $0 124 Ave (Edge -227) $33,000 $0 $0 $0 $0 128 Ave (210 -216) $0 $0 $130,000 $0 $0 128 Ave (210 St -Laity St) Bikeway $0 $0 $0 $30,000 $0 128 Ave (210 St -Laity St) Bikeway $0 $0 $0 $30,000 $0 128 Ave (228 -232) $6,050 $0 $0 $0 $0 128 Ave (228 -232) $6,050 $0 $0 $0 $0 128 Ave (228A -232) $70,434 $0 $0 $0 $0 128 Ave (228A -232) $23,478 $0 $0 $0 $0 128 Ave (300M W Mcnutt -Mcnutt) $0 $27,039 $0 $0 $0 132 Ave @200M West Of 232 St $46,850 $0 $0 $0 $0 132 Ave @200M West Of 232 St $46,850 $0 $0 $0 $0 132/130 Ave (232 -236) $0 $0 $0 $0 $959,768 132/130 Ave (232 -236) $0 $0 $0 $0 $274,612 141 Ave (232 -Silver Valley Rd) $0 $0 $0 $0 $38,813 206 St (Lougheed -119) $291,259 $0 $0 $0 $0 212 St (117 -Cutler) $0 $0 $8,185 $0 $0 216 St (Lougheed -Dtr) $0 $0 $0 $233,260 $0 216 St (Lougheed -Dtr) $0 $0 $0 $66,741 $0 216 St @S Alouette River (Bridge) $0 $0 $0 $100,000 $0 218 St (117 -Lougheed) $0 $0 $0 $17,537 $0 6 Project Description 2001 2002 2003 2004 2005 220 St (Dtr -122) $39,468 $0 $0 $0 $0 223 St (Dtr -Brown) $0 $0 $0 $48,650 $0 224 St (Calligan -North) $0 $0 $0 $134,334 $0 224 St (Calligan -North) $0 $0 $0 $59,401 $0 224 St (Lougheed -Dewdney Trunk Road) $0 $0 $0 $0 $59,061 224 St @Brown/121/122 $75,000 $0 $0 $0 $0 224 St @N Alouette River (Bridge) $15,000 $0 $0 $0 $0 227 St (650M N Of Bypass -Lougheed) $0 $376,580 $0 $0 $0 227 St (Lougheed -Dtr) $371,007 $0 $0 $0 $0 227 St (Lougheed -Dtr) $106,153 $0 $0 $0 $0 228 St (Abernethy -126 A Ave) $0 $0 $0 $138,337 $0 228 St (Dtr -Brown Ave) $0 $0 $0 $23,452 $0 232 St (124 Ave -132 Ave) $0 $0 $0 $120,172 $0 232 St (Dtr -Abernethy) $41,250 $0 $0 $0 $0 232 St (Dtr -Abernethy) $41,250 $0 $0 $0 $0 232 St @128 Ave Traffic Signal $48,000 $0 $0 $0 $0 232 St @128 Ave Traffic Signal $48,000 $0 $0 $0 $0 232 St @N Alouette River (Bridge) $0 $0 $0 $0 $55,000 232 St @S Alouette (Bridge) $0 $0 $1,135,875 $0 $0 232 St @S Alouette (Bridge) $0 $0 $975,000 $0 $0 232 St @S Alouette Bridge Study $82,500 $0 $0 $0 $0 232 St @S Alouette Bridge Study $82,500 $0 $0 $0 $0 251 St (116 -117) $0 $0 $0 $0 $31,075 256 St (Dtr -130) $0 $250,000 $0 $0 $0 260 St (400M S Dtr -Dtr) $0 $0 $0 $0 $40,480 269 St (Dtr -122) $0 $35,196 $0 $0 $0 Access Culverts $30,055 $30,515 $31,011 $31,439 $31,876 Berry Ave (Darby -Holly) $15,180 $0 $0 $0 $0 Boulevard Improvement Program 2003 $0 $0 $30,000 $0 $0 Boulevard Improvement Program 2004 $0 $0 $0 $30,000 $0 Boulevard Improvement Program 2005 $0 $0 $0 $0 $30,000 Bridge Management Software $0 $35,000 $0 $0 $0 Brown Ave (228-Burnett) $0 $0 $143,446 $0 $0 Brown Ave (228-Burnett) $0 $0 $41,043 $0 $0 Brown Ave (Fraser-228) $0 $0 $715,300 $0 $0 Brown Ave (Fraser-228) $0 $0 $204,664 $0 $0 Burnett St (100M S Telosky -116) $0 $0 $0 $82,174 $0 Capital Works Projects 2002 Predesign $25,000 $0 $0 $0 $0 Capital Works Projects 2002 Predesign $20,000 $0 $0 $0 $0 Capital Works Projects 2002 Predesign $25,000 $0 $0 $0 $0 Capital Works Projects 2002 Predesign $30,000 $0 $0 $0 $0 Capital Works Projects 2003 Predesign $0 $25,000 $0 $0 $0 Capital Works Projects 2003 Predesign $0 $20,000 $0 $0 $0 Capital Works Projects 2003 Predesign $0 $30,000 $0 $0 $0 Capital Works Projects 2003 Predesign $0 $25,000 $0 $0 $0 Church Ave (100M W 222 -222) $0 $0 $9,108 $0 $0 Cottonwood Dr (115 -116) $0 $136,631 $0 $0 $0 Cottonwood Dr (118 Ave -728 M South) $0 $0 $0 $0 $69,889 Dewdney Trunk (222 -224) Beautification $0 $125,000 $0 $0 $0 Dewdney Trunk (222 -224) Beautification $0 $125,000 $0 $0 $0 7 Project Description 2001 2002 2003 2004 2005 Dewdney Trunk Rd (205 -206) $12,836 $0 $0 $0 $0 Dewdney Trunk Rd (205 -206) $16,538 $0 $0 $0 $0 Dewdney Trunk Rd (205 -206) $12,836 $0 $0 $0 $0 Dewdney Trunk Rd (248 St -256 St) $0 $0 $0 $0 $190,267 Dewdney Trunk Rd (70 M W 269 -272) $0 $164,263 $0 $0 $0 Dewdney Trunk Rd @222/224/227/228 $25,000 $0 $0 $0 $0 Dewdney Trunk Rd @222/224/227/228 $25,000 $0 $0 $0 $0 Dewdney Trunk Rd @Kanaka Cr (Bridge) $100,000 $0 $0 $0 $0 Dewdney Trunk Rd @Mun. Hall Traffic Sig $0 $94,500 $0 $0 $0 Dewdney Trunk Rd @Mun. Hall Traffic Sig $0 $94,500 $0 $0 $0 Dewdney Trunk Rd At 236 St (Ped Signal) $0 $0 $112,500 $0 $0 Dewdney Trunk Rd At 236 St (Ped Signal) $0 $0 $37,500 $0 $0 Dewdney Trunk Road @256 St $0 $152,397 $0 $0 $0 Ditton St Rail Crossing Upgrade $0 $0 $0 $25,000 $0 Ditton St Rail Crossing Upgrade $0 $0 $0 $25,000 $0 Donovan Ave (217 -Wicklow) $0 $0 $26,818 $0 $0 Downtown Core Streetscape Enhancements $50,000 $0 $0 $0 $0 Downtown Core Streetscape Enhancements $0 $50,000 $0 $0 $0 Downtown Street Treatment Enhancements $0 $0 $92,500 $0 $0 Downtown Street Treatment Enhancements $0 $0 $92,500 $0 $0 Engineering Operations Centre -Parking $0 $0 $11,330 $0 $0 Equip Purchase -Aerial Truck Lift $0 $0 $0 $26,000 $0 Equip Purchase -Asphalt Paving Grinder $0 $0 $0 $135,000 $0 Equip Purchase -Asphalt/Concrete Saw $0 $0 $0 $9,500 $0 Equip Purchase -Bobcat For Snow Remove $0 $0 $0 $0 $68,340 Equip Purchase -Paving Machine $0 $0 $0 $60,000 $0 Equip Purchase-Quick Mount Plows For B/H $0 $0 $12,500 $0 $0 Equipment Purchase -Storage Tank $25,000 $0 $0 $0 $0 Equipment Replacement -Lights $0 $0 $65,000 $0 $0 Equipment Replacement Program -2001 $423,438 $0 $0 $0 $0 Equipment Replacement Program -2002 $0 $815,850 $0 $0 $0 Equipment Replacement Program -2003 $0 $0 $949,661 $0 $0 Equipment Replacement Program -2004 $0 $0 $0 $1,210,874 $0 Equipment Replacement Program -2005 $0 $0 $0 $0 $548,621 Fern Crescent (236 -240) $0 $0 $0 $49,390 $0 Fern Crescent (236 -240) $0 $0 $0 $49,390 $0 Fern Crescent (Balsam -236) $0 $0 $0 $34,485 $0 Fern Crescent (Balsam -236) $0 $0 $0 $34,485 $0 Fern Crescent @129 Ave (Bridge) $0 $0 $0 $0 $96,229 Fraser Bridge Traffic Impact Study $29,125 $0 $0 $0 $0 Fraser Bridge Traffic Impact Study $25,000 $0 $0 $0 $0 Garibaldi St (Sayers Cres -128) $0 $0 $46,337 $0 $0 Golf Lane (East Of 207Th) $0 $0 $79,375 $0 $0 Greenwell St (Purdy -123) $0 $0 $0 $0 $56,180 Haney Bypass (222 -223) $0 $37,800 $0 $0 $0 Haney Bypass (223 -227) $0 $33,810 $0 $0 $0 8 Project Description 2001 2002 2003 2004 2005 Haney Bypass (223 -227) $0 $0 $0 $47,250 $0 Howison Ave (160M W Hall -90M E Hall) $0 $0 $0 $20,625 $0 Illuminated Street Signs Program Phase 1 $16,000 $0 $0 $0 $0 Kanaka Way @232 Intersection $0 $0 $0 $120,286 $0 Kanaka Way @232 Intersection $0 $0 $0 $103,250 $0 Laity St (River Rd -100M N River Rd) $0 $0 $0 $32,566 $0 Lane South Lougheed (200 St -West) $42,657 $0 $0 $0 $0 Lane South Lougheed (200 St -West) $63,985 $0 $0 $0 $0 Laurie Ave (218 -Wicklow) $0 $0 $25,806 $0 $0 Local Improvement Projects -Road(2001) $250,000 $0 $0 $0 $0 Local Improvement Projects -Road(2002) $0 $250,000 $0 $0 $0 Local Improvement Projects -Road(2003) $0 $0 $250,000 $0 $0 Local Improvement Projects -Road(2004) $0 $0 $0 $250,000 $0 Local Improvement Projects -Road(2005) $0 $0 $0 $0 $250,000 Lougheed Hwy (222 -227) $0 $0 $500,000 $0 $0 Lougheed Hwy At 116 (Signal) $58,250 $0 $0 $0 $0 Lougheed Hwy At 116 (Signal) $50,000 $0 $0 $0 $0 Maple Meadows Way (Stewart Cr -Hammond) $179,823 $0 $0 $0 $0 Morris St (110M S 117 -117) $0 $10,626 $0 $0 $0 North Ave (223-224) $0 $0 $0 $0 $165,830 North Ave (223-224) $0 $0 $0 $0 $73,328 North Ave (Bypass -223) $0 $0 $0 $23,103 $0 North Ave (Bypass -223) $0 $0 $0 $19,831 $0 Operation Center @Access Rd & Wash Bay $0 $45,000 $0 $0 $0 Operation Centre Sign Shop $0 $0 $0 $0 $31,300 Owens St (Camwood -Lougheed) $0 $0 $11,270 $0 $0 Pavement Management Update $0 $35,000 $0 $0 $0 Private Driveway Crossing $19,026 $19,151 $19,285 $19,400 $19,518 River Rd (216Th -Carshill) $0 $0 $0 $0 $375,302 River Rd (Darby -216) $0 $400,000 $0 $0 $0 River Rd (Laity -Darby) $325,000 $0 $0 $0 $0 Road Widening Acquisitions (2002) $0 $116,500 $0 $0 $0 Road Widening Acquisitions (2003) $0 $0 $116,500 $0 $0 Road Widening Acquisitions (2004) $0 $0 $0 $116,500 $0 Road Widening Acquisitions (2005) $0 $0 $0 $0 $116,500 Rolley Crec (268 -670M E 268) $53,166 $0 $0 $0 $0 Sidewalk Program Phase 1 $0 $0 $22,940 $0 $0 Sidewalk Program Phase 1 $0 $0 $22,940 $0 $0 Stonehouse Ave (Norfolk -212) $0 $0 $0 $11,638 $0 Street Lighting Program Phase 1 $0 $0 $51,030 $0 $0 Street Lighting Program Phase 1 $0 $0 $51,030 $0 $0 Survey Monumentation 2001 $7,500 $0 $0 $0 $0 Traffic Signal Pre-Emption Phase 1 $90,000 $0 $0 $0 $0 Traffic Signal Preemption Phase 2 $0 $90,000 $0 $0 $0 Transit Pad Program Phase 1 $0 $0 $25,000 $0 $0 Unspecified Project $0 $0 $775 $7,513 $9,887 Walkway Improvement Program Phase 1 $0 $0 $25,000 $0 $0 Webster Corner Urban Treatment $0 $0 $0 $50,000 $0 9 Project Description 2001 2002 2003 2004 2005 Whonnock Lake Urban Treatment $0 $0 $0 $50,000 $0 $3,711,866 $5,347,593 $6,245,769 $4,157,656 $3,622,335 10 Operating Capital Project Listing Project Description 2001 2002 2003 2004 2005 Census Canada Data $500 $500 $500 $500 $500 Crown Lands Cadastre (Digital) $500 $500 $500 $500 $500 GIS Publications $950 $950 $950 $950 $950 Major Hardware For Micros $5,000 $5,000 $5,000 $5,000 $5,000 Misc Equipment All Dept. $15,000 $15,000 $15,000 $15,000 $15,000 Misc VMS Software Purchases $2,000 $2,000 $2,000 $2,000 $2,000 Miscellaneous Capital $14,791 $14,791 $14,791 $14,791 $14,791 Stats Canada AMF $500 $500 $500 $500 $500 Printer $3,000 $3,000 $3,000 $3,000 $3,000 Trim Digital Maps $2,400 $2,400 $2,400 $2,400 $2,400 $44,641 $44,641 $44,641 $44,641 $44,641 Park Acquisition Project Listing Project Description 2001 2002 2003 2004 2005 Boundary Park (201/123) Phase 2 $0 $0 $0 $0 $275,364 Core Park (222/121) Portion Only $0 $0 $256,300 $0 $0 East Cottonwood Park (238/112) $1,230,240 $0 $0 $0 $0 Greenbelt Acquisition Misc. (2001) $200,000 $0 $0 $0 $0 Greenbelt Acquisition Misc. (2002) $0 $200,000 $0 $0 $0 Greenbelt Acquisition Misc. (2003) $0 $0 $200,000 $0 $0 Greenbelt Acquisition Misc. (2004) $0 $0 $0 $200,000 $0 Greenbelt Acquisition Misc. (2005) $0 $0 $0 $0 $200,000 Merkley Park Expansion $0 $0 $0 $0 $615,120 Museum Expansion (224/116) $400,000 $0 $0 $0 $0 Park (237/132) Stage 1 $0 $0 $535,900 $0 $0 Park (237/132) Stage 2 $0 $0 $0 $1,409,650 $0 Park (237/132) Stage 3 $0 $922,680 $0 $0 $0 Park (241/112) $0 $0 $0 $0 $1,230,240 Park (Fern Crescent) $0 $384,450 $0 $0 $0 Sw Haney River Rd $0 $0 $384,450 $0 $0 Webster'S Corner Park Acquisition $0 $0 $0 $0 $300,000 $1,830,240 $1,507,130 $1,376,650 $1,609,650 $2,620,724 11 Park Improvement Project Listing Project Description 2001 2002 2003 2004 2005 Albion Sport Complex Light/Conc/Pave $0 $0 $0 $279,600 $0 Albion Sport Complex Light/Conc/Pave $0 $0 $0 $100,000 $0 Alco Park Service Road $0 $0 $0 $0 $0 Boulevard Improvement Program 2001 $0 $0 $0 $0 $0 Boulevard Improvement Program 2002 $0 $0 $0 $0 $0 Boulevard Improvement Program 2003 $0 $0 $30,000 $0 $0 Boulevard Improvement Program 2004 $0 $0 $0 $30,000 $0 Boulevard Improvement Program 2005 $0 $0 $0 $0 $30,000 Boundary Park Development $244,067 $0 $0 $0 $0 Boundary Park Development $0 $0 $0 $0 $0 Cottonwood Central Park Development $0 $0 $0 $216,690 $0 Cottonwood Central Park Development $0 $0 $0 $38,000 $0 Cottonwood East Park Development $0 $284,260 $0 $0 $0 Cottonwood East Park Development $0 $36,000 $0 $0 $0 Cottonwood West Park Facilities $0 $0 $0 $0 $479,770 Cottonwood West Park Facilities $0 $0 $0 $0 $100,000 East Cottonwood Park Plan $15,000 $0 $0 $0 $0 Equipment Purchase -Station Wagon $20,000 $0 $0 $0 $0 Equipment Purchase-Blue Mnt. Elementary $25,000 $0 $0 $0 $0 Firefighters' Park Development $291,250 $0 $0 $0 $0 Maple Ridge Park Improvements $0 $0 $0 $225,000 $0 Port Haney Park Development $0 $0 $0 $0 $26,541 School Sportsfield Upgrade $0 $0 $0 $0 $200,000 Telosky Field House $0 $0 $0 $600,000 $0 Telosky Field House $0 $0 $0 $150,000 $0 Trail Improvement (2002) $0 $30,000 $0 $0 $0 Trail Improvement (2004) $0 $0 $0 $30,000 $0 Wharf Street Park Development $0 $24,400 $0 $0 $0 Wharf Street Park Development $0 $244,000 $0 $0 $0 Wharf Street Park Development $0 $36,600 $0 $0 $0 Wharf Street Park Plan $10,000 $0 $0 $0 $0 Whonnock Lake Park -Planning $15,000 $0 $0 $0 $0 Whonnock Lake Washroom/Caretaker $0 $100,000 $0 $0 $0 $620,317 $755,260 $30,000 $1,669,290 $836,311 12 Protective Services Project Description 2001 2002 2003 2004 2005 Equipment Purchase -Air/Light Trailer $0 $0 $60,000 $0 $0 Equipment Purchase -Fire Hall #4 $0 $19,600 $0 $0 $0 Equipment Purchase -Fire Hall #4 $0 $50,400 $0 $0 $0 Equipment Purchase -Firehall #5 $0 $0 $0 $0 $250,000 Equipment Purchase -Infrared Camera $30,000 $0 $0 $0 $0 Equipment Purchase -Laptops Fire $16,000 $0 $0 $0 $0 Equipment Purchase -Rcmp Furinshings $10,000 $0 $0 $0 $0 Equipment Purchase -Squad 1 Vehicle $0 $75,000 $0 $0 $0 Equipment Purchase -Utility Trailer $6,000 $0 $0 $0 $0 Fire Department Radio System Replacement $0 $0 $0 $150,000 $0 Fire Dept. Equipment Replacement $0 $0 $0 $0 $659,900 Firehall #1 Training Expansion $325,000 $0 $0 $0 $0 Firehall #2 -Parking Lot $0 $0 $25,000 $0 $0 Firehall #2 Renovation Hose Tower $25,000 $0 $0 $0 $0 Firehall #3 Expansion $0 $0 $175,000 $0 $0 Firehall #4 1250 Pumper Phase 2 $0 $0 $0 $0 $500,000 Firehall #4 Construction Phase 1 $1,500,000 $0 $0 $0 $0 Firehall #4 Construction Phase 2 $0 $1,462,500 $0 $0 $0 Firehall #4 Construction Phase 2 $0 $787,500 $0 $0 $0 Firehall #4 Technical & Furnishings $0 $200,000 $0 $0 $0 Firehall #5 Construction Phase 1 $0 $0 $0 $0 $250,000 Firehall #5 Land Acquisition $0 $0 $0 $0 $350,000 RCMP Building Renovation $250,000 $250,000 $0 $0 $0 $2,162,000 $2,845,000 $260,000 $150,000 $2,009,900 Recreation Services Project Description 2001 2002 2003 2004 2005 Leisure Center Expansion Equipment $245,000 $0 $0 $0 $0 Performing Arts Theatre Equipment $0 $2,000,000 $0 $0 $0 Youth Center Equipment $200,000 $0 $0 $0 $0 $445,000 $2,000,000 $0 $0 $0 13 Sewage Project Description 2001 2002 2003 2004 2005 122 Ave (222 -223) $59,830 $0 $0 $0 $0 126 Ave (217 -Grace) $0 $0 $19,000 $0 $0 126 Ave (Grace -Blackstock) $0 $0 $49,000 $0 $0 223 St (119 -Dtr) $0 $0 $0 $37,845 $0 224 St (Dtr -Brown) $0 $0 $0 $26,211 $0 224 St (Lane N North-Lougheed) $0 $0 $0 $7,418 $0 225 St Pump Station Elec Upgrade $225,000 $0 $0 $0 $0 225 St Pump Station Pump Upgrade $0 $169,000 $0 $0 $0 225 St Pump Station Pump Upgrade $0 $0 $135,000 $0 $0 234A St (112 Ave -270M North Of 112Ave) $0 $0 $0 $24,220 $0 248 St @Alouette Rd Pump Station $108,000 $0 $0 $0 $0 250 St Sanitary Pump. Station Upgrade $0 $58,250 $0 $0 $0 250 St Sanitary Wet Well -Ph2 $0 $103,102 $0 $0 $0 Brown Ave (Fraser-227) $0 $0 $96,783 $0 $0 Cambell Ave (Creston -216) $38,700 $0 $0 $0 $0 Equipment Purchase -Generator $0 $75,000 $0 $0 $0 Equipment Purchase -Wireless Telemetry $0 $0 $75,000 $0 $0 Equipment Purchase -Wireless Telemetry $0 $0 $75,000 $0 $0 GVS & DD Connection -Debt Payment+A21 $32,980 $32,980 $178,180 $0 $0 Industrial Ave (102 -60M N 102) $0 $0 $0 $5,382 $0 Lane E 224 St (North-Lougheed) $0 $0 $0 $14,834 $0 Lane N 119 (222 -224) $0 $0 $44,503 $0 $0 Lane N Mcintosh (223 -224) $0 $0 $0 $29,668 $0 Lane N Selkirk (222 -224) $0 $0 $0 $39,558 $0 Lane N Selkirk (226 -227) $0 $0 $0 $28,021 $0 Lane S Lougheed (223 -224) $0 $37,909 $0 $0 $0 Lane S Lougheed (225 -226) $0 $32,965 $0 $0 $0 Lane S Selkirk (222 -223) $0 $0 $0 $29,668 $0 Local Improvement Projects -Sewer $250,000 $250,000 $250,000 $250,000 $250,000 Master Sewer -Debt Retirement $59,422 $66,221 $70,209 $78,827 $68,290 Private Sewer Connections $77,796 $79,050 $80,403 $81,569 $82,762 River Road (Mckay -236) Stage 2 $251,640 $0 $0 $0 $0 River Road @Riverbend $0 $47,241 $0 $0 $0 Sanitary Pump Station Removal (237/118) $22,000 $0 $0 $0 $0 Sanitary Sewer Infiltration Review 2001 $26,000 $0 $0 $0 $0 Sanitary Sewer Modelling Update $9,000 $9,000 $9,000 $9,000 $9,000 Sewage Collection System Benchmarking $14,000 $0 $0 $0 $0 Sewage Ps Standby Generator $0 $0 $0 $0 $75,000 Sewage System Rehabilitation 2005 $0 $0 $0 $0 $460,000 $1,174,368 $960,718 $1,082,078 $662,221 $945,052 14 Technology Project Description 2001 2002 2003 2004 2005 Attendance Management Program $0 $0 $0 $0 $90,000 Automated Data Collection -Engineering $0 $15,000 $0 $0 $0 Capital Works Program Replacement Study $0 $0 $3,500 $0 $0 Cash Register System -Software Upgrade $0 $0 $26,400 $0 $0 Computer Server Upgrade (Alpha) $0 $0 $0 $100,000 $0 Data Warehouse/Olap Support $0 $0 $0 $0 $30,000 Document Management Pilot $0 $0 $30,000 $0 $0 Equipment Add. -Strategic Tech. Plan $0 $0 $0 $0 $55,500 Equipment Purchase Council Chamber Media $50,000 $0 $0 $0 $0 Equipment Replacement -Info. Ser. $310,000 $310,000 $310,000 $310,000 $310,000 Firewall + E10 Internet Connection $4,000 $0 $0 $0 $0 GIS Application Development -Water $0 $0 $100,000 $0 $0 GIS Application Development Watercourses $0 $25,000 $0 $0 $0 GIS Server Upgrade $0 $0 $0 $0 $13,500 GIS Workstation Upgrades $0 $0 $0 $0 $10,000 Infrastructure Management Study $0 $25,000 $0 $0 $0 Infrastructure Management System $0 $0 $0 $0 $575,000 Integrated Cash System Study $0 $0 $25,000 $0 $0 Interactive Voice Response $0 $14,500 $0 $0 $0 Interactive Voice Response $0 $0 $74,550 $0 $0 Internet Mapping Pilot $0 $0 $62,500 $0 $0 It Strategic Plan Update $0 $0 $0 $90,000 $0 Land Use Application And Permit Process $180,000 $0 $0 $0 $0 Network Upgrade (2002) $0 $0 $0 $12,000 $0 Oracle Licenses To Universal Power Units $41,200 $0 $0 $0 $0 Planimetric Data Capture Study $0 $0 $10,000 $0 $0 Production Legacy Enhancements $0 $0 $50,000 $0 $0 Production Server Memory $7,250 $0 $0 $0 $0 Production System Server Upgrade $0 $0 $42,500 $0 $0 Property -Taxation, Utility Billing $0 $250,000 $0 $0 $0 Public Access Kiosk $0 $0 $75,000 $38,750 $0 Public Access Server $0 $0 $90,000 $0 $0 Records/Document Management Strategy $0 $0 $50,000 $0 $0 Remote Computing Strategy $0 $0 $50,000 $0 $0 Ross Financials $0 $0 $61,000 $0 $0 Ross Financials Software Upgrade $0 $0 $72,000 $0 $0 Ross HR System $0 $0 $0 $268,200 $0 Ross Human Resources System Strategy $0 $0 $11,740 $0 $0 Spatial Data Engine Server $0 $0 $48,000 $0 $0 Telephone Upgrade Lease Payment $50,000 $50,000 $50,000 $25,000 $0 Volunteer Management $0 $0 $43,000 $0 $0 Wide Area Network Upgrade $0 $20,000 $0 $0 $0 Windows NT Administration Systems $0 $0 $0 $0 $75,000 Windows NT System Migration $0 $0 $0 $100,000 $0 $642,450 $709,500 $1,285,190 $943,950 $1,159,000 15 Water Project Description 2001 2002 2003 2004 2005 112 Ave (240 -245) $0 $195,121 $0 $0 $0 112 Ave (240 -245) $0 $55,828 $0 $0 $0 116 Ave (Steeve St -210 St) $0 $0 $0 $0 $19,500 117 Ave (210 -Fraserview) $0 $0 $65,000 $0 $0 117 Ave (Fraserview -Laity) $0 $0 $56,000 $0 $0 118 Ave (231 St -50M E Stephens St) $0 $0 $11,443 $0 $0 118 Ave (231 St -50M E Stephens St) $0 $0 $9,823 $0 $0 119 Ave (227-228) $0 $0 $0 $58,410 $0 122 Ave (232 St -210M E 232 St) $0 $0 $0 $22,336 $0 123 Ave (203 -206) $0 $0 $0 $104,673 $0 123 Ave (206 -208) $0 $0 $0 $91,020 $0 128 Crescent (236 -238) $119,500 $0 $0 $0 $0 128 Ave (216 -221) $0 $0 $197,000 $0 $0 128 Ave (232 St -300M East Of 232 St) $0 $71,390 $0 $0 $0 129 Ave (224 -680M East 224) $0 $0 $119,000 $0 $0 132 Ave (216 St -220 St) $143,800 $0 $0 $0 $0 132 Ave (232 -Balsam) $211,425 $0 $0 $0 $0 132 Ave (237 -239) $0 $68,624 $0 $0 $0 132 Ave (237 -239) $0 $25,245 $0 $0 $0 132 Ave (Balsam -236) $0 $108,560 $0 $0 $0 136 Ave @238 (600 Reservoir) $232,496 $0 $0 $0 $0 141 Ave (232 -Silver Valley) $0 $0 $0 $0 $23,067 210 St (116 Ave -118 Ave) $0 $0 $0 $0 $86,000 216 St (Lougheed -Dtr) $0 $0 $100,300 $0 $0 221 St (Cliff Ave -Lougheed Hwy) $0 $35,400 $0 $0 $0 223 St (North Ave -Lane N Of Selkirk) $0 $72,275 $0 $0 $0 231 St (117 Ave -118 Ave) $0 $21,032 $0 $0 $0 231 St (117 Ave -118 Ave) $0 $18,054 $0 $0 $0 232 St (116 -Slager) $0 $0 $0 $0 $105,164 232 St (116 -Slager) $0 $0 $0 $0 $90,270 232 St (Kanaka Way -114 Ave) $117,500 $0 $0 $0 $0 236 St (Larch -134) $93,966 $0 $0 $0 $0 Brown Ave (Fraser-228) $0 $0 $178,023 $0 $0 Cliff Ave (Carshill St -222 St) $0 $0 $173,460 $0 $0 DCC Payment To Joint Supply System $155,161 $231,967 $344,554 $418,738 $418,738 Dewdney Trunk Rd (207 -Laity) $0 $0 $0 $299,130 $0 Dogwood Ave (700M E 232 -Fern Cres) $0 $0 $0 $35,604 $0 Donovan Ave (200M W 216 -216) $36,000 $0 $0 $0 $0 Donovan Ave (216 -Wicklow Way) $0 $96,000 $0 $0 $0 Dunbar St (Dtr -122) $0 $0 $70,000 $0 $0 Equipment Purchase -Flushing Unit $7,700 $0 $0 $0 $0 Equipment Purchase -Generator $50,000 $0 $0 $0 $0 Equipment Purchase -Hy Ram Hammers $23,000 $0 $0 $0 $0 Equipment Purchase -Wireless Telemetry $0 $37,500 $0 $0 $0 16 Project Description 2001 2002 2003 2004 2005 Equipment Purchase -Wireless Telemetry $0 $37,500 $0 $0 $0 GVWD Reservoir Debt Payment 2001 $54,355 $54,355 $54,355 $54,355 $54,355 Hall St (Howison -Dtr) $0 $50,000 $0 $0 $0 Industrial Ave (102 -600M N 104) $0 $0 $0 $254,319 $0 Laity St (117 -Lougheed) $0 $0 $0 $61,998 $0 Laity St (Lougheed -Dtr) $0 $0 $0 $93,296 $0 Lane East Wicklow Way (Dover -Dtr) $0 $32,400 $0 $0 $0 Lane S Lougheed (Carshil -221) $90,000 $0 $0 $0 $0 Local Improvement Projects -Water $250,000 $250,000 $250,000 $250,000 $250,000 North Ave (222 St -225 St) $0 $177,000 $0 $0 $0 Operations Wireless Telemetry Review $12,500 $0 $0 $0 $0 Private Water Connections $197,849 $200,662 $203,706 $206,329 $209,011 River Road (Darby -Carshill) $158,500 $0 $0 $0 $0 River Road (Laity -Darby) $80,000 $0 $0 $0 $0 Seismic Mapping $50,000 $0 $0 $0 $0 Silver Valley Rd (136 Ave -141 Ave) $0 $0 $0 $0 $58,424 Steeves St (River Rd -Camwood) $0 $0 $0 $0 $114,300 Water Network Modelling $9,000 $9,000 $9,000 $9,000 $9,000 $2,092,752 $1,847,913 $1,841,664 $1,959,208 $1,437,829