Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2002 - 2006 Capital Program.pdf
Web Site 2002-2006 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 8 Operating Capital – Page 9 Park Acquisition – Page 9 Park Improvement – Page 9 Protective Services – Page 10 Recreation Services – Page 10 Sewage – Page 11 Technology – Page 12 Water – Pages 13 through 14 The District of Maple Ridge 2002-2006 Capital Program Listing 2 Expenditures by Category Category 2002 2003 2004 2005 2006 Drainage $735,568 $997,551 $715,535 $1,206,373 $1,014,344 Govt Srvcs $1,510,051 $815,500 $235,000 $70,000 $45,000 Highways $5,695,335 $6,153,323 $4,674,426 $4,439,517 $4,898,246 Operating Capital $45,045 $45,045 $45,045 $45,045 $45,045 Park Acq $914,000 $1,658,580 $1,609,650 $1,090,484 $888,305 Park Improv $449,504 $225,836 $363,712 $905,453 $456,500 Prot Srvcs $699,500 $1,777,550 $1,126,510 $2,750,000 $750,000 Rec Srvcs $1,000,000 $1,300,000 $0 $0 $0 Sewage $1,179,274 $1,113,347 $1,474,481 $760,092 $1,233,410 Technology $667,350 $1,132,040 $708,750 $885,500 $1,100,000 Water $2,152,664 $1,541,700 $2,228,777 $1,938,088 $2,562,843 $15,048,291 $16,760,472 $13,181,886 $14,090,552 $12,993,693 Expenditures by Funding Source Funding Source 2002 2003 2004 2005 2006 Capital Works Reserve $787,500 $2,025,462 $0 $1,462,500 $0 Contribution from Others $0 $0 $112,500 $0 $0 Dev Cost Charge Fund $4,623,381 $5,372,847 $4,679,868 $4,591,481 $4,504,125 Eqpt Replacement Reserve $1,021,154 $1,350,449 $1,535,874 $898,621 $1,620,200 Fire Dept Cap Acquisition $194,500 $277,550 $1,031,110 $1,287,500 $350,000 General Capital Fund $2,086,466 $2,203,777 $2,428,973 $2,815,375 $2,902,112 General Revenue Fund $117,088 $117,986 $118,987 $120,012 $120,890 Grants $2,035,378 $2,030,200 $50,400 $0 $103,711 Gravel Extraction Reserve $425,000 $349,200 $64,150 $286,733 $0 In Trust $66,000 $25,984 $18,000 $0 $0 Local Improvement Reserve $897,940 $873,750 $750,000 $801,030 $772,940 Parkland Acquisition Reserve $200,000 $200,000 $200,000 $200,000 $200,000 Recycling Reserve $280,000 $260,000 $105,000 $50,000 $45,000 Sewer Capital Fund $676,000 $445,300 $464,145 $371,500 $844,750 Sewer Revenue Fund $66,800 $67,875 $69,075 $70,302 $71,355 Translink (GVTA) Capital (DL) $283,650 $232,800 $548,000 $88,500 $0 Water Capital Fund $1,149,390 $787,337 $863,716 $902,730 $1,312,466 Water Revenue Fund $138,044 $139,956 $142,088 $144,268 $146,144 $15,048,291 $16,760,473 $13,181,886 $14,090,552 $12,993,693 3 Drainage Project Listing Project 2002 2003 2004 2005 2006 102 Ave (240 St -244 St) $0 $0 $0 $0 $495,122 108 Ave (248 -249) $0 $0 $0 $0 $24,105 114 Ave (205 -Dartford) $0 $0 $105,930 $0 $0 126 Ave (At 100M E 217) $0 $0 $15,100 $0 $0 128 Ave (220M W Laity -Laity) $0 $0 $50,001 $0 $0 132 Ave Storm Trunk (232 -236) $0 $0 $0 $555,181 $0 203 St (11500 Block) $0 $0 $13,100 $0 $0 216 St At 300 M South 132 $0 $32,600 $0 $0 $0 223 St (Dtr-Brown) $0 $9,020 $0 $0 $0 223 St (Dtr-Brown) $0 $25,984 $0 $0 $0 224 St (125 -126) $0 $0 $0 $0 $53,316 224 St (125 -126) $0 $0 $0 $0 $62,113 227 St @250M South Of Lougheed $302,434 $0 $0 $0 $0 232 St (129 -132) $14,750 $0 $0 $0 $0 232 St (129 -132) $14,750 $0 $0 $0 $0 240 St (Lougheed -102) $0 $485,784 $0 $0 $0 280 St South Ruskin Park $0 $0 $22,700 $0 $0 285 St North Of Lougheed $13,800 $0 $0 $0 $0 288 St (Lougheed -200M N Lougheed) $0 $0 $0 $0 $145,874 98 Ave (256 -261) $27,800 $0 $0 $0 $0 Acadia St (100M W Dover -Dover) $0 $0 $40,000 $0 $0 Acadia St East Of Dover $0 $0 $0 $42,400 $0 Albion Park Detention Pond (244/102) $0 $0 $0 $206,205 $0 Albion Stormwater Management Update $60,000 $0 $0 $0 $0 Balsam St (132 -Larch) $0 $25,462 $0 $0 $0 Balsam St (132 -Larch) $0 $29,663 $0 $0 $0 Brown Ave (227 -228) $0 $114,802 $0 $0 $0 Carshill St (River Rd -Lougheed) $0 $0 $0 $81,066 $0 Cedar Way North Of 132 Ave $7,200 $0 $0 $0 $0 Creek C Improvements (122 -124) $0 $0 $0 $118,000 $0 Ditch Enclosures $15,300 $15,515 $15,755 $16,000 $16,211 Donovan Ave (216 -80M E Hall) $0 $0 $0 $0 $66,000 Dover St (Wicklow -Dtr) $0 $0 $0 $66,000 $0 Drainage Collection System Mapping $0 $0 $0 $0 $100,000 Garden St (Dewdney Tr -270M N) $0 $0 $0 $69,420 $0 Hinch Cres (W -Creek C) $0 $0 $0 $5,000 $0 Integrated Stormwater Strategy Ismp $50,000 $0 $0 $0 $0 Kanaka Creek Detention Pond (240/109) $0 $0 $206,205 $0 $0 Laity Street (100M S Thornton-Thornton) $0 $18,900 $0 $0 $0 Lane N Selkirk (222 -223) $0 $0 $38,468 $0 $0 Lane South Chigwell At Hazelwood $0 $47,400 $0 $0 $0 Lorne Ave (205 -Dartford) $0 $82,225 $0 $0 $0 Lougheed Hwy (240 -100M East) $0 $71,878 $0 $0 $0 Lougheed Hwy (At Mckinney Creek W) $0 $0 $0 $0 $10,000 Maple Cres (Lorne -207) $0 $0 $54,000 $0 $0 Mckinney Creek Improvement $0 $0 $0 $0 $5,000 Morris St (River Rd -117) $75,804 $0 $0 $0 $0 N.Millionaire Ck Detention Pond(240/130) $0 $0 $137,470 $0 $0 River Rd (@Riverbend) $0 $0 $0 $30,000 $0 Row 150 M S River Rd (Riverwynd -212) $0 $0 $0 $0 $19,250 Spencer Creek Detention Pond (240/105) $137,470 $0 $0 $0 $0 Storm Sewer Connections $16,260 $16,518 $16,806 $17,101 $17,353 Wharf St @Princess Storm Pump $0 $21,800 $0 $0 $0 $735,568 $997,551 $715,535 $1,206,373 $1,014,344 4 Government Services Project Listing Project 2002 2003 2004 2005 2006 Apwa Accreditation Phase 1 $3,000 $0 $0 $0 $0 Apwa Accreditation Phase 1 $3,000 $0 $0 $0 $0 Automated Data Collection (Engineering) $0 $0 $7,500 $0 $0 Automated Data Collection (Engineering) $0 $0 $7,500 $0 $0 Bcaa Legal And Property Data Conversion $0 $5,500 $0 $0 $0 Development Equity & Zoning Plans (S.V.) $23,300 $0 $0 $0 $0 Equipment Purchase -Eng Survey $0 $0 $25,000 $0 $0 Equipment Purchase -Municipal Clerk $40,000 $0 $0 $0 $0 Infrastructure Review For Ocp $58,250 $0 $0 $0 $0 Infrastructure Review Silver Valley $20,010 $0 $0 $0 $0 Infrastructure Review Silver Valley $20,010 $0 $0 $0 $0 Infrastructure Review Silver Valley $54,731 $0 $0 $0 $0 Municipal Fill Site (Stage 1) $175,000 $0 $0 $0 $0 Municipal Hall Renovations Phase 3 $500,000 $0 $0 $0 $0 Municipal Hall Renovations Phase 4 $0 $500,000 $0 $0 $0 Municipal Pound -Spca Renovations $37,500 $0 $0 $0 $0 Municipal Pound -Spca Renovations $112,500 $0 $0 $0 $0 Planimetric Data Capture Collection $0 $0 $10,000 $0 $0 Public Access Study & Common Counter $132,750 $0 $0 $0 $0 Recycling Depot (Build. Expansion, 2004) $0 $0 $50,000 $0 $0 Recycling Depot (Collection Equi. 2004) $0 $0 $25,000 $0 $0 Recycling Depot (Collection Equipment) $40,000 $0 $0 $0 $0 Recycling Depot (Collections Equip.2002) $50,000 $0 $0 $0 $0 Recycling Depot (Collections Equip.2002) $165,000 $0 $0 $0 $0 Recycling Depot (Leasehold Improve 2006) $0 $0 $0 $0 $30,000 Recycling Depot (Leasehold Improve,2002) $15,000 $0 $0 $0 $0 Recycling Depot (Leasehold Improve.2002) $10,000 $0 $0 $0 $0 Recycling Depot (Leasehold Improve.2004) $0 $0 $20,000 $0 $0 Recycling Depot (Process Equipment,2004) $0 $0 $10,000 $0 $0 Recycling Depot (Process Equipment.2003) $0 $60,000 $0 $0 $0 Recycling Depot (Process Improve, 2006) $0 $0 $0 $0 $15,000 Recycling Depot Expansion $0 $0 $0 $50,000 $0 Recycling Depot Expansion $0 $200,000 $0 $0 $0 Thornhill Environmental Assessment $0 $0 $80,000 $0 $0 Thornhill Urban Reserve Area Study $0 $0 $0 $20,000 $0 Watercources Mapping Phase 3 $50,000 $0 $0 $0 $0 Watercourse Classification System Ph 4 $0 $50,000 $0 $0 $0 $1,510,051 $815,500 $235,000 $70,000 $45,000 5 Highways Project Listing Project 2002 2003 2004 2005 2006 105 Ave (238 -Slatford) $0 $0 $0 $0 $15,000 112 Ave (236 -236B) $219,952 $0 $0 $0 $0 112 Ave (300M W 248 Bridge) $0 $0 $550,462 $0 $0 112 Ave (300M W 248 Bridge) $0 $0 $157,500 $0 $0 117 Ave (207 -Steeves) $0 $0 $53,000 $0 $0 117 Ave (209 St -210 St) $0 $54,500 $0 $0 $0 117 Ave (Morris -Holly) $0 $0 $0 $25,058 $0 118 Ave (231 St -50M E Stephens St) $0 $0 $0 $0 $38,333 118 Ave (231 St -50M E Stephens St) $0 $0 $0 $0 $32,904 121 Ave (224 -Edge) $0 $0 $167,958 $0 $0 121 Ave (224 -Edge) $0 $0 $18,000 $0 $0 122 Ave (220 -222) $77,741 $0 $0 $0 $0 122 Ave (220 -222) $81,561 $0 $0 $0 $0 122 Ave (222 -223) $0 $0 $0 $27,500 $0 122 Ave (Acadia -220) $0 $0 $0 $30,459 $0 128 Ave (210 -216) $0 $155,800 $0 $0 $0 128 Ave (228 -232) $6,050 $0 $0 $0 $0 128 Ave (228 -232) $6,050 $0 $0 $0 $0 128 Ave (300M W Mcnutt -Mcnutt) $32,200 $0 $0 $0 $0 129 Ave (224 -670M E 224) $0 $0 $0 $0 $36,092 132 Ave @200M West Of 232 St $46,850 $0 $0 $0 $0 132 Ave @200M West Of 232 St $46,850 $0 $0 $0 $0 141 Ave (232 -Silver Valley Rd) $0 $0 $0 $38,813 $0 203 St (Lougheed -Dtr) $0 $0 $0 $42,785 $0 203 St (Lougheed -Dtr) $0 $0 $0 $149,535 $0 211 St (130M S Stonehouse -Stonehouse) $15,100 $0 $0 $0 $0 216 St (124 -128) $0 $0 $0 $81,922 $0 216 St (124 -128) $0 $0 $0 $98,400 $0 216 St (Lougheed -Dtr) $0 $0 $66,741 $0 $0 216 St (Lougheed -Dtr) $0 $0 $233,260 $0 $0 218 St (Laurie -Dover) $0 $0 $0 $11,400 $0 224 St (Calligan -North) $0 $0 $59,401 $0 $0 224 St (Calligan -North) $0 $0 $134,334 $0 $0 224 St (Lougheed -Dewdney Trunk Road) $0 $59,061 $0 $0 $0 226 St @Mcintosh Intersection $0 $0 $0 $0 $50,000 227 St (650M N Of Bypass -Lougheed) $80,811 $0 $0 $0 $0 227 St (650M N Of Bypass -Lougheed) $282,434 $0 $0 $0 $0 227 St (Balabanian -128) $227,757 $0 $0 $0 $0 227 St (Lougheed -Dtr) Phase 2 $0 $123,750 $0 $0 $0 227 St (Lougheed -Dtr) Phase 2 $0 $123,750 $0 $0 $0 227 St (Lougheed -Dtr) Phase 2 $0 $288,337 $0 $0 $0 228 St (@Coho Creek Bridge) $0 $0 $0 $87,637 $0 228 St (@Coho Creek Bridge) $0 $0 $0 $25,075 $0 228 St (Abernethy -126 A Ave) $0 $0 $0 $138,337 $0 228 St (Dtr -Brown Ave) $0 $0 $23,452 $0 $0 232 St (125A -128) $0 $0 $54,822 $0 $0 232 St (Kanaka Way -112) $41,705 $0 $0 $0 $0 232 St (Kanaka Way -112) $72,878 $0 $0 $0 $0 232 St @128 Ave Traffic Signal $0 $0 $48,000 $0 $0 6 Highways Project Listing (cont’d) Project 2002 2003 2004 2005 2006 232 St @128 Ave Traffic Signal $0 $0 $48,000 $0 $0 232 St @Abernethy Pedestrian Signal $0 $0 $0 $0 $80,000 232 St @Dogwood Ave Urban Treatment $0 $0 $0 $0 $50,000 232 St @N Alouette (Bridge) $0 $0 $0 $97,500 $0 232 St @N Alouette (Bridge) $0 $0 $0 $146,250 $0 232 St @N Alouette (Bridge) $0 $0 $0 $851,906 $0 232 St @N Alouette River (Bridge) $0 $0 $0 $55,000 $0 232 St @S Alouette (Bridge) $0 $232,800 $0 $0 $0 232 St @S Alouette (Bridge) $0 $349,200 $0 $0 $0 232 St @S Alouette (Bridge) $0 $931,200 $0 $0 $0 232 St @S Alouette (Bridge) $0 $949,242 $0 $0 $0 240 St @Kanaka Creek (Bridge) $0 $0 $0 $0 $1,310,625 240 St @Kanaka Creek (Bridge) $0 $0 $0 $0 $375,000 248 St (121 -122) $69,897 $0 $0 $0 $0 248 St (Dtr -121) $112,421 $0 $0 $0 $0 256 St (Dtr -130) $250,000 $0 $0 $0 $0 256 St @Kanaka Creek (Bridge) $250,000 $0 $0 $0 $0 269 St (Dtr -122) $0 $0 $76,500 $0 $0 280 St (108 -116) $0 $0 $0 $0 $273,126 280 St (116 -Dtr) $130,525 $0 $0 $0 $0 288 Street (Lougheed -96 Ave) $0 $0 $0 $0 $103,711 288 Street (Lougheed -96 Ave) $0 $0 $0 $0 $103,711 Abernethy Way At 210/132 Acquisition $0 $0 $0 $0 $67,500 Abernethy Way At 210/132 Acquisition $0 $0 $0 $0 $78,637 Access Culverts $21,220 $21,521 $21,857 $22,201 $22,495 Albion Industrial Park Crossing $461,439 $0 $0 $0 $0 Albion Industrial Park Crossing $461,439 $0 $0 $0 $0 Albion Industrial Park Crossing $553,866 $0 $0 $0 $0 Boulevard Improvement Program 2003 $0 $30,000 $0 $0 $0 Boulevard Improvement Program 2004 $0 $0 $30,000 $0 $0 Boulevard Improvement Program 2005 $0 $0 $0 $30,000 $0 Bridge Management Software $35,000 $0 $0 $0 $0 Bridge Study Update $0 $0 $40,000 $0 $0 Brown Ave (228-Burnett) $0 $41,043 $0 $0 $0 Brown Ave (228-Burnett) $0 $143,446 $0 $0 $0 Brown Ave (Fraser-228) $0 $204,664 $0 $0 $0 Brown Ave (Fraser-228) $0 $715,300 $0 $0 $0 Burnett St (100M S Telosky -116) $0 $0 $82,174 $0 $0 Church Ave (100M W 222 -222) $0 $0 $0 $0 $9,108 Cottonwood Dr (115 -116) $136,631 $0 $0 $0 $0 Cottonwood Dr (116 -50M S 118) $0 $0 $0 $0 $239,150 Cottonwood Dr (118 Ave -728 M South) $0 $0 $0 $69,889 $0 Dewdney Trunk (222 -224) Beautification $125,000 $0 $0 $0 $0 Dewdney Trunk (222 -224) Beautification $125,000 $0 $0 $0 $0 Dewdney Trunk Rd (246 -250) $0 $0 $64,150 $0 $0 Dewdney Trunk Rd (246 -250) $0 $0 $64,150 $0 $0 Dewdney Trunk Rd (248 St -256 St) $0 $0 $0 $95,133 $0 Dewdney Trunk Rd (248 St -256 St) $0 $0 $0 $95,133 $0 Dewdney Trunk Rd (250 -256) $0 $0 $0 $94,100 $0 7 Highways Project Listing (cont’d) Project 2002 2003 2004 2005 2006 Dewdney Trunk Rd (250 -256) $0 $0 $0 $94,100 $0 Dewdney Trunk Rd (70 M W 269-Garibaldi) $155,000 $0 $0 $0 $0 Dewdney Trunk Rd (Garden -224) $66,000 $0 $0 $0 $0 Dewdney Trunk Rd (Garden -224) $66,000 $0 $0 $0 $0 Dewdney Trunk Rd (Garibaldi -272) $0 $60,000 $0 $0 $0 Dewdney Trunk Rd At 206 Street $25,000 $0 $0 $0 $0 Dewdney Trunk Rd At 206 Street $25,000 $0 $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 (240 -300M E 240) $0 $66,150 $0 $0 $0 Dewdney Trunk Road @238B St $0 $0 $0 $0 $200,000 Dover Rd (218 -Wicklow) $0 $0 $0 $14,700 $0 Downtown Streetscape Enhancements $25,000 $0 $0 $0 $0 Edge St @Mcintosh Intersection $0 $0 $0 $0 $50,000 Equip Purchase -Asphalt Paving Grinder $0 $135,000 $0 $0 $0 Equipment Replacement Program -2002 $596,154 $0 $0 $0 $0 Equipment Replacement Program -2003 $0 $1,025,449 $0 $0 $0 Equipment Replacement Program -2004 $0 $0 $1,210,874 $0 $0 Equipment Replacement Program -2005 $0 $0 $0 $548,621 $0 Equipment Replacement Program -2006 $0 $0 $0 $0 $845,200 Fern Crescent @129 Ave (Bridge) $0 $0 $0 $88,500 $0 Fern Crescent @129 Ave (Bridge) $0 $0 $0 $103,102 $0 Fisherman Rd (Mckay -315M E Mckay) $0 $0 $0 $0 $30,000 Garden St (Dtr -200M N Dtr) $0 $0 $0 $0 $117,600 Garibaldi St (Sayers Cres -128) $0 $0 $46,337 $0 $0 Greenwell St (Purdy -123) $0 $0 $56,180 $0 $0 Haney Bypass (222 -223) $37,800 $0 $0 $0 $0 Haney Bypass (223 -227) $0 $0 $47,250 $0 $0 Haney Bypass (223 -227) $33,810 $0 $0 $0 $0 Howison Ave (160M W Hall -90M E Hall) $0 $0 $0 $20,625 $0 Illuminated Street Signs Program Phase 2 $24,000 $0 $0 $0 $0 Illuminated Street Signs Program Phase 3 $0 $16,000 $0 $0 $0 Kanaka Way @232 Intersection $0 $0 $0 $103,250 $0 Kanaka Way @232 Intersection $0 $0 $0 $120,286 $0 Laity St (River Rd -100M N River Rd) $0 $0 $32,566 $0 $0 Laurie Ave (218 -Wicklow) $0 $25,806 $0 $0 $0 Local Improvement Projects -Road(2002) $250,000 $0 $0 $0 $0 Local Improvement Projects -Road(2003) $0 $250,000 $0 $0 $0 Local Improvement Projects -Road(2004) $0 $0 $250,000 $0 $0 Local Improvement Projects -Road(2005) $0 $0 $0 $250,000 $0 Local Improvement Projects -Road(2006) $0 $0 $0 $0 $250,000 Lorne Ave (205 -207) $0 $0 $0 $157,135 $0 Lougheed Hwy (222 -227) $0 $0 $500,000 $0 $0 Lougheed Hwy (226 -227) $0 $0 $0 $0 $34,367 Lougheed Hwy @Owens & 119 Closures $0 $0 $0 $0 $10,000 Mckay St (390M S River Rd -River Rd) $0 $0 $0 $0 $37,000 Mcnutt Rd (Blue Mnt -128) $14,200 $0 $0 $0 $0 Mcnutt Rd (Dtr -Blue Mnt.) $0 $36,824 $0 $0 $0 Misc Reduction to Balance Budget 2003 $0 ($175,000) $0 $0 $0 8 Highways Project Listing (cont’d) Project 2002 2003 2004 2005 2006 North Ave (223-224) $0 $0 $0 $0 $73,328 North Ave (223-224) $0 $0 $0 $0 $165,830 North Ave (Bypass -223) $0 $0 $23,103 $0 $0 North Ave (Bypass -223) $0 $0 $19,831 $0 $0 Operation Center @Access Rd & Wash Bay $15,000 $0 $0 $0 $0 Operation Center @Access Rd & Wash Bay $15,000 $0 $0 $0 $0 Operation Center @Access Rd & Wash Bay $30,000 $0 $0 $0 $0 Owens St (Camwood -Lougheed) $11,270 $0 $0 $0 $0 Pavement Management Update $35,000 $0 $0 $0 $0 Private Driveway Crossing $19,262 $19,386 $19,524 $19,665 $19,785 Replace Lighting Bulbs $0 $65,000 $0 $0 $0 River Rd (216Th -Carshill) $0 $0 $0 $375,302 $0 River Rd (Darby -216) $0 $0 $300,000 $0 $0 Road Safety Audit $25,000 $0 $0 $0 $0 Road Widening Acquisitions (2002) $116,500 $0 $0 $0 $0 Road Widening Acquisitions (2005) $0 $0 $0 $116,500 $0 Rothsay St (Dtr -122) $0 $180,094 $0 $0 $0 Sidewalk Program Phase 1 $22,940 $0 $0 $0 $0 Sidewalk Program Phase 1 $22,940 $0 $0 $0 $0 Sidewalk Program Phase 2 $0 $0 $0 $0 $22,940 Sidewalk Program Phase 2 $0 $0 $0 $0 $22,940 Stonehouse Ave (Norfolk -212) $0 $0 $0 $11,638 $0 Street Lighting Program Phase 1 $0 $0 $0 $51,030 $0 Street Lighting Program Phase 1 $0 $0 $0 $51,030 $0 Traffic Control Devices Junction Boxes $9,800 $0 $0 $0 $0 Transit Pad Program Phase 1 $0 $0 $25,000 $0 $0 Transit Pad Program Phase 2 $0 $0 $0 $0 $25,000 Transportion Review $18,750 $0 $0 $0 $0 Transportion Review $65,531 $0 $0 $0 $0 Walkway Improvement Program Phase 1 $0 $25,000 $0 $0 $0 Walkway Improvement Program Phase 2 $0 $0 $0 $0 $25,000 Westfield St (Maple Cres -207) $0 $0 $0 $0 $83,863 $5,701,340 $6,159,332 $4,680,438 $4,445,532 $4,904,263 9 Operating Capital Project Listing Project 2002 2003 2004 2005 2006 Misc Equipment All Dept. $15,000 $15,000 $15,000 $15,000 $15,000 Misc Park/Facility Improvement $15,254 $15,254 $15,254 $15,254 $15,254 Miscellaneous Capital $14,791 $14,791 $14,791 $14,791 $14,791 $45,045 $45,045 $45,045 $45,045 $45,045 Park Acquisition Project Listing Project 2002 2003 2004 2005 2006 Boundary Park (201/123) Phase 2 $0 $0 $0 $275,364 $0 Firefighters' Park (225/122) Ph 2 $0 $0 $0 $0 $83,181 Greenbelt Acquisition Misc. $200,000 $200,000 $200,000 $200,000 $200,000 Merkley Park Expansion $0 $0 $0 $615,120 $0 Park (237/132) Stage 1 $0 $535,900 $0 $0 $0 Park (237/132) Stage 2 $0 $0 $1,409,650 $0 $0 Park (237/132) Stage 3 $0 $922,680 $0 $0 $0 Parkland Referendum $15,000 $0 $0 $0 $0 Webster'S Corner Park Acquisition $699,000 $0 $0 $0 $0 Whispering Falls Park (264/126) $0 $0 $0 $0 $605,124 $914,000 $1,658,580 $1,609,650 $1,090,484 $888,305 Park Improvement Project Listing Project 2002 2003 2004 2005 2006 Albion Sport Complex -Lighting $0 $0 $0 $0 $200,000 Albion Sport Complex Paving $0 $0 $110,000 $0 $0 Boulevard Improvement Program $0 $0 $30,000 $60,000 $30,000 Cliff Park Parking Lot Development $0 $0 $0 $0 $80,000 Cottonwood East Park Development $36,000 $0 $0 $0 $0 Cottonwood East Park Development $317,392 $0 $0 $0 $0 Cottonwood West Park Facilities $0 $0 $0 $530,301 $0 Cottonwood West Park Facilities $0 $0 $0 $100,000 $0 Merkley Park Expansion $0 $0 $0 $0 $116,500 Town Centre Park Improvement $96,112 $0 $0 $0 $0 Trail Improvement $0 $30,000 $30,000 $0 $30,000 Wharf Street Park Development $0 $34,600 $0 $0 $0 Wharf Street Park Development $0 $161,236 $0 $0 $0 Whonnock Lake Phase 1 $0 $0 $193,712 $0 $0 Whonnock Lake Phase 2 Parking $0 $0 $0 $215,152 $0 $449,504 $225,836 $363,712 $905,453 $456,500 10 Protective Services Project 2002 2003 2004 2005 2006 Cellblock Booking Counter -Rcmp $5,000 $0 $0 $0 $0 Computer Training Centre @Firehall #4 $0 $0 $45,000 $0 $0 Equipment Purchase -Fire & Life Vehicle $35,000 $0 $0 $0 $0 Equipment Purchase -Fire Hall #4 $0 $0 $19,600 $0 $0 Equipment Purchase -Fire Hall #4 $0 $0 $50,400 $0 $0 Equipment Purchase -Firehall #1 Pumper $0 $0 $500,000 $0 $0 Equipment Purchase -Squad 3 Vehicle $75,000 $0 $0 $0 $0 Equipment Purchase Card Swipes Rcmp $30,000 $0 $0 $0 $0 Equipment Purchase Mobile Dispatch Units $0 $0 $77,550 $0 $0 Equipment Purchase Mobile Dispatch Units $0 $77,550 $0 $0 $0 Equipment Purchase Mobile Dispatch Units $84,500 $0 $0 $0 $0 Equipment Purchase Video Recorder Rcmp $10,000 $0 $0 $0 $0 Equipment Replacement -Rescue One $0 $0 $0 $0 $400,000 Equipment Retrofits P1S, P3S $100,000 $0 $0 $0 $0 Fire Department Radio System Replacement $0 $0 $150,000 $0 $0 Fire Dept Devices Preemption Phase 2 $60,000 $0 $0 $0 $0 Firehall #2 -Parking Lot $0 $25,000 $0 $0 $0 Firehall #3 Expansion $0 $175,000 $0 $0 $0 Firehall #4 1250 Pumper Phase 2 $0 $0 $0 $500,000 $0 Firehall #4 Construction Phase 1 $0 $1,500,000 $0 $0 $0 Firehall #4 Construction Phase 2 $0 $0 $0 $787,500 $0 Firehall #4 Construction Phase 2 $0 $0 $0 $1,462,500 $0 Firehall #4 Protective And Safety Equip. $0 $0 $83,960 $0 $0 Firehall #4 Technical & Furnishings $0 $0 $200,000 $0 $0 Firehall #5 Land Acquisition $0 $0 $0 $0 $350,000 Rcmp Building Renovation $250,000 $0 $0 $0 $0 Tracking File System -Rcmp $50,000 $0 $0 $0 $0 $699,500 $1,777,550 $1,126,510 $2,750,000 $750,000 Recreation Services Project 2002 2003 2004 2005 2006 Performing Arts Theatre Equipment $1,000,000 $1,000,000 $0 $0 $0 Skate Board Park $0 $300,000 $0 $0 $0 $1,000,000 $1,300,000 $0 $0 $0 11 Sewage Project 2002 2003 2004 2005 2006 126 Ave (217 -Grace) $19,000 $0 $0 $0 $0 126 Ave (Grace -Blackstock) $49,000 $0 $0 $0 $0 223 St (119 -Dtr) $0 $0 $37,845 $0 $0 225 St Pump Station Pump Upgrade $169,000 $135,000 $0 $0 $0 225 St Pump Station Upgrade (Phase 2) $0 $0 $0 $0 $624,750 225 Street Pump Station Building Repairs $18,500 $0 $0 $0 $0 250 St Sanitary Pump. Station Upgrade $58,250 $0 $0 $0 $0 250 St Sanitary Wet Well -Ph2 $103,102 $0 $0 $0 $0 Brown Ave (Fraser-227) $0 $96,783 $0 $0 $0 Downtown Core Sanitary Conns Repairs $0 $42,000 $0 $0 $0 Downtown Core Sanitary Sewer Repairs $0 $78,000 $0 $0 $0 Equip Purchase -Flusher Tr, Op & Help $0 $0 $0 $0 $150,000 Equipment Purchase -Generator $75,000 $0 $0 $0 $0 Equipment Purchase -Operations Security $10,000 $0 $0 $0 $0 Equipment Purchase -Wireless Telemetry $0 $150,000 $0 $0 $0 Grace St (124 -250 M North 124) $0 $36,300 $0 $0 $0 GVS & DD Connection -Debt Payment $32,980 $178,180 $0 $0 $0 Local Improvement Projects -Sewer $250,000 $250,000 $250,000 $250,000 $250,000 Lougheed Hwy (226 -227) $0 $0 $122,300 $0 $0 Maple Crescent At Lorne Avenue $24,180 $0 $0 $0 $0 Master Sewer -Debt Retirement $66,221 $70,209 $78,827 $68,290 $32,305 Meadowbrook Place (12600 Block) $0 $0 $0 $0 $96,000 Private Sewer Connections $66,800 $67,875 $69,075 $70,302 $71,355 River Road (232 -Mckay) Stage 1 $0 $0 $619,934 $0 $0 River Road @Riverbend $47,241 $0 $0 $0 $0 Sanitary Sewer Modelling Update $75,000 $9,000 $9,000 $9,000 $9,000 Sewage Ps Standby Generator $0 $0 $0 $75,000 $0 Sewage Pump Station Electrical Upgrade $115,000 $0 $0 $0 $0 Sewage System Rehabilitation $0 $0 $287,500 $287,500 $0 $1,179,274 $1,113,347 $1,474,481 $760,092 $1,233,410 12 Technology Project 2002 2003 2004 2005 2006 Attendance Management Program $0 $0 $0 $90,000 $0 Capital Works Program Replacement Study $0 $15,000 $0 $0 $0 Cash Register System -Software Upgrade $0 $26,400 $0 $0 $0 Corporate In-House Web Site Upgrade $0 $0 $66,500 $0 $0 Data Warehouse/Olap Support $0 $0 $0 $30,000 $0 Document Processing System $0 $0 $0 $50,000 $0 Ecological Analysis $0 $0 $35,000 $0 $0 Equipment Purchase -Council Media Upgr $0 $0 $0 $25,000 $0 Equipment Purchase -Planning Plotter $0 $19,800 $0 $0 $0 Equipment Purchase For Deficiencies $85,600 $0 $0 $0 $0 Equipment Replacement -Info. Ser. $325,000 $325,000 $325,000 $350,000 $375,000 Fixed Asset Financial Module $16,750 $0 $0 $0 $0 General GIS Applications $25,000 $0 $0 $0 $0 GIS Application Development -Water $0 $100,000 $0 $0 $0 Help Desk Management System Upgrade $0 $38,000 $0 $0 $0 Infrastructure Management System $0 $0 $0 $0 $575,000 Internet Mapping Pilot $0 $83,490 $0 $0 $0 It Strategic Plan Update $0 $0 $90,000 $0 $0 Land Use And Permit Process Phase 2 $30,000 $0 $0 $0 $0 Long Term Capital Legacy Replacement $0 $0 $0 $50,000 $0 Oracle Performance Monitor $0 $16,000 $0 $0 $0 Payroll System Upgrade $0 $0 $0 $150,000 $0 Production Legacy Replacements $0 $0 $0 $0 $50,000 Production System Server Upgrade $0 $0 $42,500 $0 $0 Project Management Job Cost Study Ph 2 $50,000 $0 $0 $0 $0 Property -Taxation, Utility Billing $0 $250,000 $0 $0 $0 Public Access Community Kiosks $0 $0 $38,750 $0 $0 Public Access Kiosk $70,000 $0 $0 $0 $0 Records/Document Management Strategy $0 $30,000 $0 $0 $0 Remote Computing Strategy $0 $60,500 $0 $0 $0 Ross Financials $0 $42,000 $0 $0 $0 Ross Financials New Version $0 $0 $88,000 $0 $0 Ross HR System $0 $0 $0 $65,500 $0 Ross Human Resources System Strategy $0 $14,850 $0 $0 $0 Spatial Data Engine Server $0 $48,000 $0 $0 $0 Strategic IT Alliance Study $0 $0 $23,000 $0 $0 Tax, Utilities, Integrated Cash Study $40,000 $0 $0 $0 $0 Volunteer Management $0 $43,000 $0 $0 $0 Wide Area Network Spare Equipment $0 $20,000 $0 $0 $0 Windows 2000 Migration -Servers $25,000 $0 $0 $0 $0 Windows Nt Administration Systems $0 $0 $0 $75,000 $0 Windows Nt System Migration $0 $0 $0 $0 $100,000 $667,350 $1,132,040 $708,750 $885,500 $1,100,000 13 Water Project 2002 2003 2004 2005 2006 104 Ave (240 -242) $0 $0 $117,000 $0 $0 104 Ave (24300/24400 Block) $0 $0 $44,000 $0 $0 108 Ave (248 -249) $0 $0 $0 $0 $22,644 110 Ave (240 -243) $0 $0 $118,000 $0 $0 112 Ave (240 -245) $0 $0 $55,828 $0 $0 112 Ave (240 -245) $0 $0 $195,121 $0 $0 116 Ave (232 St -Cottonwood Drive) $0 $0 $0 $0 $43,990 116 Ave (Steeve St -210 St) $0 $0 $0 $19,500 $0 117 Ave (210 -Fraserview) $0 $65,000 $0 $0 $0 117 Ave (222 -223) $0 $22,000 $0 $0 $0 117 Ave (Darby -216) $0 $0 $56,000 $0 $0 117 Ave (Fraserview -Laity) $0 $56,000 $0 $0 $0 118 Ave (231 St -50M E Stephens St) $0 $9,823 $0 $0 $0 118 Ave (231 St -50M E Stephens St) $0 $11,443 $0 $0 $0 122 Ave (232 St -210M E 232 St) $0 $0 $22,336 $0 $0 123 Ave (206 -208) $0 $0 $0 $0 $91,020 124 Ave @232 St (P.R.V.) $0 $0 $0 $0 $20,078 128 Ave (216 -221) $197,000 $0 $0 $0 $0 128 Ave (232 St -300M East Of 232 St) $71,390 $0 $0 $0 $0 129 Ave (224 -680M East 224) $0 $119,000 $0 $0 $0 132 Ave (237 -239) $25,245 $0 $0 $0 $0 132 Ave (237 -239) $68,624 $0 $0 $0 $0 132 Ave (Balsam -236) $108,560 $0 $0 $0 $0 141 Ave (232 -Silver Valley) $0 $0 $0 $23,067 $0 203 St (Thorne -Lougheed) $0 $0 $147,188 $0 $0 210 St (116 Ave -118 Ave) $0 $0 $0 $86,000 $0 216 St (124 -128) $0 $0 $0 $0 $225,450 216 St (Lougheed -Dtr) $100,300 $0 $0 $0 $0 221 St (Cliff Ave -Lougheed Hwy) $35,400 $0 $0 $0 $0 222 St (119 -Dtr) $0 $0 $49,000 $0 $0 223 St (North Ave -Lane N Of Selkirk) $72,275 $0 $0 $0 $0 223 St (River Rd -North Ave) $0 $0 $0 $117,600 $0 224 St (116 -North Ave) $0 $0 $0 $100,400 $0 231 St (117 Ave -118 Ave) $0 $18,054 $0 $0 $0 231 St (117 Ave -118 Ave) $0 $21,032 $0 $0 $0 233 St (132 -150M N 132) $0 $0 $0 $30,000 $0 234A St (112 Ave -270M North Of 112Ave) $0 $0 $0 $0 $32,178 236 St (400 Pump, Phase Ii) $0 $0 $0 $0 $206,205 260 St (118 -Dtr) $0 $0 $0 $0 $81,000 264 St (Dtr -124) $206,344 $0 $0 $0 $0 Balsam St (132 -Larch) $0 $0 $0 $44,000 $0 Brown Ave (Fraser-228) $0 $178,023 $0 $0 $0 Cliff Ave (Carshill St -222 St) $0 $173,460 $0 $0 $0 DCC Payment To Joint Supply System $231,967 $344,554 $418,738 $418,738 $418,738 Dewdney Trunk Rd (207 -Laity) $0 $0 $0 $299,130 $0 Dewdney Trunk Rd (232 -240) $0 $0 $0 $0 $352,000 Ditton St (20100 Block) $5,760 $0 $0 $0 $0 Dogwood Ave (700M E 232 -Fern Cres) $0 $0 $35,604 $0 $0 Donovan Ave (216 -Wicklow Way) $96,000 $0 $0 $0 $0 14 Water Project 2002 2003 2004 2005 2006 Dunbar St (Dtr -122) $0 $70,000 $0 $0 $0 Equipment Purchase -Chlorine Monitoring $7,500 $0 $0 $0 $0 Equipment Purchase -Wireless Telemetry $89,500 $0 $0 $0 $0 Exeter Ave (Spring Cres -E Of 216) $0 $0 $79,200 $0 $0 Ferguson Ave (248 -250) $0 $0 $0 $82,800 $0 Fletcher St (Dtr -Brown) $0 $0 $0 $0 $20,345 GVWD Reservoir Debt Payment $54,355 $54,355 $54,355 $54,355 $54,355 Hall St (Howison -Dtr) $50,000 $0 $0 $0 $0 Howison Ave (216 -100M E 216) $0 $0 $68,000 $0 $0 Industrial Ave (102 -600M N 104) $0 $0 $254,319 $0 $0 Laity St (117 -Lougheed) $0 $0 $0 $61,998 $0 Laity St (Lougheed -Dtr) $0 $0 $0 $0 $93,296 Lane East Wicklow Way (Dover -Dtr) $32,400 $0 $0 $0 $0 Lane North Selkirk (223 -224) $0 $0 $0 $0 $44,000 Lane S Lougheed (223 -224) $0 $0 $0 $0 $41,400 Lane S St, Anne Ave (223 -224) $0 $0 $36,000 $0 $0 Local Improvement Projects -Water $250,000 $250,000 $250,000 $250,000 $250,000 Lorne Ave (Kinston -Princess) $0 $0 $0 $0 $59,400 Morris St (110M S 117 -117) $0 $0 $0 $24,508 $0 North Ave (222 St -225 St) $177,000 $0 $0 $0 $0 Ospring St (Princess -Eltham) $0 $0 $0 $0 $57,600 Private Water Connections $138,044 $139,956 $142,088 $144,268 $146,144 River Rd (Riverbend -223) $0 $0 $77,000 $0 $0 Rothsay Heights Reservoir Improvement $0 $0 $0 $0 $250,000 Silver Valley Infrastructure Update $70,000 $0 $0 $0 $0 Silver Valley Rd (136 Ave -141 Ave) $0 $0 $0 $58,424 $0 Steeves St (River Rd -Camwood) $0 $0 $0 $114,300 $0 Tamarack Lane (23400 Block) $0 $0 $0 $0 $44,000 Water And Sewer Benchmarking Program $20,000 $0 $0 $0 $0 Water Network Modelling $45,000 $9,000 $9,000 $9,000 $9,000 $2,154,666 $1,543,703 $2,230,781 $1,940,093 $2,564,849