Loading...
HomeMy WebLinkAbout2003 - 2007 Capital Program.pdfThe District of Maple Ridge 2003-2007 Capital Program Listing Contents: Expendituresby Category........................................................................................................Page 2 Expenditures by Funding Source..............................................................................................Page 2 Detailed Pro]ect Listings Drainage.................................................................................................................................Page 3 Highways................................................................................................................................Page 4 Sewage...................................................................................................................................Page 7 Water.....................................................................................................................................Page 8 ParkAcquisition.................................................................................................................... Page 10 ParkImprovement................................................................................................................. Page 10 RecreationServices ............................................................................................................... Page 10 Government........................................................................................................................... Page 11 ProtectiveServices ................................................................................................................ Page 12 Technology........................................................................................................................... Page 13 1 Expenditures by Category General Government $1,015,065 $615,045 $175,545 $95,045 $409,545 Protective Services $643,000 Drainage $518,309 $595,301 $1,092,473 $734,382 $619,358 Highways $5,647,978 $4,207,546 $3,776,055 $4,431,168 $3,018,015 Sewage $1,184,182 $1,698,799 $1,365,958 $989,288 $660,754 Water $2,242,866 $1,847,929 $2,783,294 $2,619,469 $2,424,618 Park Acquisition $400,000 $1,128,310 $1,109,612 $1,865,048 $2,851,307 Park Improvement $2,067,407 $2,444,812 $1,349,529 $611,652 $998,010 Recreation Services $1,525,000 $390,250 $160,650 $0 $75,000 General Government $1,015,065 $615,045 $175,545 $95,045 $409,545 Protective Services $643,000 $1,577,550 $976,510 $3,500,000 $250,000 Technology $903,989 $658,894 $1,912,879 $1,301,164 $388,274 $16,147,796 $15,164,436 $14,702,505 $16,147,216 $11,694,881 Expenditures by Funding Source Capital Works Reserve Committed Projects Contribution from Others Dev Cost Charge Fund Eqpt Replacement - IS Eqpt Replacement Reserve Fire Dept Cap Acquisition General Capital Fund General Revenue Fund Grants Gravel Extraction Reserve In Trust Local Improvement Reserve Parkland Acquisition Reserve Recycling Reserve Sewer Capital Fund Sewer Revenue Fund Translink (GVTA) Capital Translink (GVTA) Maintenance Water Capital Fund Water Revenue Fund $1,775,020 $1,750,000 $36,000 $1,498,500 $36,000 $171,280 $0 $0 $0 $0 $191,720 $0 $148,750 $0 $15,000 $5,147,355 $4,999,456 $4,882,416 $4,789,374 $5,332,728 $119,649 $257,774 $1,419,129 $388,164 $147,274 $803,500 $1,210,874 $548,621 $1,245,200 $444,554 $500,000 $77,550 $881,110 $1,637,500 $250,000 $2,092,779 $2,346,648 $2,696,478 $3,074,833 $2,532,318 $118,512 $119,953 $121,169 $122,774 $124,147 $478,500 $910,000 $50,400 $0 $392,500 $269,500 $64,150 $95,133 $0 $224,613 $0 $25,984 $0 $0 $15,750 $939,750 $750,000 $750,000 $781,000 $0 $0 $200,000 $200,000 $200,000 $200,000 $320,000 $260,000 $105,000 $50,000 $255,000 $637,800 $839,212 $975,992 $775,142 $554,116 $68,493 $70,219 $71,676 $73,598 $75,242 $1,135,500 $174,500 $354,948 $0 $0 $139,409 $140,000 $140,000 $0 $0 $1,022,832 $823,847 $1,078,809 $1,360,842 $942,419 $216,197 $144,270 $146,874 $150,289 $153,220 $16,147,796 $15,164,437 $14,702,505 $16,147,216 $11,694,881 2 Drainage Project Listing 102 Ave (240 St - 244 St) 114 Ave (205 - Dartford) 126 Ave (At 100M E 217) 128 Ave (220M W Laity - Laity) 132 Ave Storm Trunk (232 - 236) 203 St (11500 Block) 216 St At 300 M South 132 223 St (Dtr-Brown) 223 St (Lane South 117 Ave - North Ave) 236 St Cottonwood C Trunk (112-113) 280 St South Ruskin Park Acadia St (100M W Dover - Dover) Acadia St East Of Dover Albion Park Detention Pond (244/102) Brown Ave (227 - 228) Ditch Enclosures Donovan Ave (216 - 80M E Hall) Dover St (Wicklow - Dtr) Fraser River Escarpment Study Update Hinch Cres (W - Creek C) Laity St (River Rd - 100M N River Rd) Laity Street (100M S Thornton -Thornton) Lane N Selkirk (222 - 223) Lane N Selkirk (223 - 224) Lane South Chigwell At Hazelwood Liquid Waste Management Plan C38 Policy Liquid Waste Management Plan C39 Wsplan Lorne Ave (205 - Dartford) Lougheed Hwy (200M E Laity -400M E Laity) Lougheed Hwy (At Mckinney Creek W) Lower Hammond Ditch Enclosures Ph 1 Maple Cres (Lorne - 207) Mckinney Creek Improvement N.Millionaire Ck Detention Pond(240/130) Row 150 M S River Rd (Riverwynd - 212) South Cottonwood Detention Facilities Storm Sewer Connections Wharf St Drainage Pump Station Upgrade - - $ 599,581 - - - $ 105,930 - - - $ 15,100 - - $50,001 - - - - - - $ 642,781 - - - $ 13,100 - - - - $ 32,600 - - - $ 42,987 - - - - - $ 83,349 - - - $ 132,385 - $ 22,700 - - - $ 40,000 - - - - - $ 42,400 - $198,903 - - - - - $ 142,455 - - - $ 15,639 $ 15,984 $ 16,275 $ 16,660 $ 16,988 - - - $ 66,000 - - - $ 66,000 - $25,000 - - - - - $ 5,000 - - - - - - $ 17,300 $ 18,900 - - - - $ 38,468 - - - - - $ 76,049 $ 47,400 - - - $ 30,000 - - $30,000 - - - - $ 82,225 - - - - - $ 100,000 - - $ 10,000 - - - - $ 175,000 $ 54,000 - - - - - $ 5,000 - - $ 132,602 - - - - $ 19,250 - - - $ 196,656 - - $ 16,666 $ 17,081 $ 17,430 $ 17,891 $ 18,286 $ 31,800 - - - - $ 518,309 $ 595,301 $ 1,092,473 $ 734,382 $ 619,358 3 Highways Project Listing 102 Ave (240 St - 75M West 240 St) 104 Ave (243 St - 245 St) 112 Ave (300M W 248 Bridge) 112 Ave (300M W 248 Bridge) 113 Ave (175M W 243 - 243) 117 Ave (190M W 218 - 218) 117 Ave (207 - Steeves) 117 Ave (209 St - 210 St) 117 Ave (216 - 100M E 216) 117 Ave (Morris - Holly) 117 Ave (Riverwynd - Laity) 118 Ave (231 St - 50M E Stephens St) 118 Ave (231 St - 50M E Stephens St) 119 Ave (226 - 227) 119 Ave (226 - 227) 119 Ave (227 - 228) 119 Ave (227 - 228) 122 Ave (222 - 223) 122 Ave (Acadia - 220) 123 Ave (222 - Hillside) 128 Ave (210 - 216) 128 Ave (228 - 200M East 232) 128 Ave (Dyke Access - Laity) 129 Ave (224 - 670M E 224) 141 Ave (232 - Silver Valley Rd) 203 St (D.T.R. - 123 Ave) 203 St (D.T.R. - 123 Ave) 203 St (Lougheed - Dtr) 203 St (Lougheed - Dtr) 210 St @ D.T.R. (Traffic Signal) 210 St @ D.T.R. (Traffic Signal) 212 St (117 - Cutler) 216 St (Lougheed - Dtr) 216 St (Lougheed - Dtr) 218 St (117 - Lougheed) 218 St (Laurie - Dover) 224 St (122 - Abernethy Way) 224 St (Lougheed - Dewdney Trunk Road) 226 St (100M S Lougheed - Lougheed) 227 St (Lougheed - Dtr) Phase 2 227 St (Lougheed - Dtr) Phase 2 227 St (Lougheed - Dtr) Phase 2 230 St (Dtr - Storey) 230 St (Dtr - Storey) 232 St @ Abernethy Pedestrian Signal 232 St @ N Alouette River (Bridge) 232 St @ S Alouette (Bridge) 232 St @ S Alouette (Bridge) 232 St @ S Alouette (Bridge) 240 St @ Kanaka Creek (Bridge) 240 St @ Kanaka Creek (Bridge) 269 St (Dtr - 122) 272 St (116 - Dtr) 284 St (118 - Dtr) $ 20,735 - - - $ 74,330 - - $ 354,000 - - $ 412,410 - - $ 53,000 $ 155,800 $ 35,000 $ 27,830 $ 123,750 $ 123,750 $ 288,337 $ 1,569,837 $ 269,500 $ 1,078,000 $ 105,000 $ 56,700 $ 59,061 $ 76,500 $ 25,058 $ 96,124 $ 217,383 $ 27,500 $ 30,459 $ 55,176 $ 137,647 $ 118,152 $ 120,286 $ 103,250 $ 11,400 $ 55,000 $ 54,500 $ 42,630 $ 49,663 $ 36,092 $ 351,511 $ 301,727 $ 301,037 $ 86,133 $ 80,000 $ 873,750 $ 750,000 $ 13,400 $ 19,228 $ 10,120 $ 19,000 $ 132,114 $ 298,773 $ 72,995 $ 8,185 $ 17,537 $ 186,609 $ 217,399 $ 259,750 $ 96,507 11 Highways Project Listing (cont'd) 102 Ave (240 St - 75M West 240 St) $ 20,735 - - - 104 Ave (243 St - 245 St) - - $ 74,330 - - 112 Ave (300M W 248 Bridge) - - $ 766,410 - - 113 Ave (175M W 243 - 243) - - - - $ 13,400 117 Ave (190M W 218 - 218) - - - - $ 19,228 117 Ave (207 - Steeves) - - $ 53,000 - - 117 Ave (209 St - 210 St) - - - $ 54,500 - 117 Ave (216 - 100M E 216) - - - - $ 10,120 117 Ave (Morris - Holly) - - $ 25,058 - - 117 Ave (Riverwynd - Laity) - - - - $ 19,000 118 Ave (231 St - 50M E Stephens St) - - - $ 92,293 - 119 Ave (226 - 227) - - $ 313,507 - - 119 Ave (227 - 228) - - - - $ 430,887 122 Ave (222 - 223) - - $ 27,500 - - 122 Ave (Acadia - 220) - - $ 30,459 - - 123 Ave (222 - Hillside) - - - - $ 72,995 128 Ave (210 - 216) $ 155,800 - - - 128 Ave (228 - 200M East 232) - $ 105,000 - - 128 Ave (Dyke Access - Laity) $ 35,000 - - 129 Ave (224 - 670M E 224) - - - $ 36,092 - 141 Ave (232 - Silver Valley Rd) - - $ 55,176 - - 203 St (D.T.R. - 123 Ave) - - - $ 653,238 - 203 St (Lougheed - Dtr) - - $ 255,799 - - 210 St @ D.T.R. (Traffic Signal) - - $ 223,536 - - 212 St (117 - Cutler) - - - - $ 8,185 216 St (Lougheed - Dtr) - - $ 387,170 - 218 St (117 - Lougheed) - - - $ 17,537 218 St (Laurie - Dover) - - $ 11,400 - - 224 St (122 - Abernethy Way) - $ 56,700 - - - 224 St (Lougheed - Dewdney Trunk Road) - $ 59,061 - - 226 St (100M S Lougheed - Lougheed) $ 27,830 - - - 227 St (Lougheed - Dtr) Phase 2 $ 535,837 - - - 230 St (Dtr - Storey) - - - $ 404,008 232 St @ Abernethy Pedestrian Signal - - - $ 80,000 - 232 St @ N Alouette River (Bridge) - - $ 55,000 - 232 St @ S Alouette (Bridge) $ 2,917,337 - - - - 240 St @ Kanaka Creek (Bridge) - - $ 1,623,750 - 269 St (Dtr - 122) - $ 76,500 - - 272 St (116 - Dtr) - - - $ 259,750 284 St (118 - Dtr) - - - $ 96,507 Access Culverts $ 21,694 $ 22,177 $ 22,585 $ 23,123 $ 23,584 Bikeway Painting Program Phase 1 $ 35,000 - - - - Boulevard Improvement Program - - $ 30,000 Bridge Study Update - $ 40,000 - Brown Ave (228 -Burnett) - $ 250,471 - Brown Ave (Fraser -228) - $ 1,352,311 - Burnett St (100M S Lougheed - Lougheed) - - $ 21,750 - Burnett St (100M S Telosky - 116) - - $ 84,956 - - Church Ave (100M W 222 - 222) - - - $ 9,108 - Cottonwood Dr (118 Ave - 728 M South) - - - $ 69,889 - Dewdney Trunk @ Burnett Traffic Signal - - $ 223,536 - - Dewdney Trunk Rd (246 - 250) - $ 128,300 - - Dewdney Trunk Rd (248 St - 256 St) - - $ 190,266 - Dewdney Trunk Rd (Garibaldi - 272) $ 60,000 - - - 5 Highways Project Listing (cont'd) Dewdney Trunk Rd @ 232 Left Turn $ 10,000 - - - Dewdney Trunk Road @ 256 St - - - $ 224,613 Dover Rd (218 - Wicklow) - - $ 14,700 - - Downtown Street Treatment Enhancements - - - - $ 185,000 DTR (203 St to 207 St) $ 77,613 - - - DTR (207 St to 209 St) - $ 140,000 - - DTR (223 St to 224 St) $ 61,796 - - - - DTR (Unspecified upgrade) - - $ 140,000 - - Edge St - Signal Fiber Optic Connection $ 17,000 - - - - Equip Purchase - Bobcat For Snow Remove - - - $ 68,340 Equipment Purchase - Eng Survey - $ 25,000 - - Equipment Purchase - Operations Gates - $ 18,900 - - Equipment Purchase - Signal Head Upgrade $ 146,000 - - - - Equipment Replacement Program $ 803,500 $ 1,210,874 $ 548,621 $ 845,200 $ 444,554 Fisherman Rd (Mckay - 315M E Mckay) - - - $ 30,000 - Garibaldi St (Sayers Cres - 128) - $ 46,337 - - - Gilker Hill Rd (Kanaka Way - 100M North) - - $ 53,100 - - Golf Lane (East Of 207Th) - - - - $ 108,624 Greenwell St (Purdy - 123) - - - - $ 56,180 Haney Bypass (223 - 227) - - $ 47,250 - - Howison Ave (160M W Hall - 90M E Hall) - - $ 29,321 - - Integrated Survey And Monumentation $ 4,500 - - - - Laurie Ave (218 - Wicklow) - $ 25,806 - - Legion Walkway Extension - - - - $ 6,076 Local Improvement Projects - Road $ 250,000 $ 250,000 $ 250,000 $ 250,000 - Lorne Ave (205 - 207) - - $ 213,074 - - Lougheed Hwy (203 - 222) - - - - $ 78,750 Lougheed Hwy (222 - 100M East 222) - $ 124,000 - - Lougheed Hwy (223 - 224) - $ 150,000 - - Mcfarlane Ave (Graves - 209) - - - $ 15,750 Mckay St (390M S River Rd - River Rd) - - $ 37,000 - Mcnutt Rd (Dtr - Blue Mnt.) $ 36,824 - - - North Ave (223-224) $ 282,950 - - - North Ave (Bypass - 223) - $ 46,443 - - Pedestrian Crossing Signs $ 35,000 - - Pedestrian Crossing Signs 224/122 $ 17,000 - - - Powell Ave (203 - 50M East 203) - - - $ 18,715 Private Driveway Crossing $ 19,468 $ 19,666 $ 19,833 $ 20,054 $ 20,243 Replace Lighting Bulbs $ 72,000 - - - - Replace W/W Lghd S. Side 222-223 Translink - - - - Ritchie St (Gilley - Fulton) - - - $ 69,089 Rothsay St (Dtr - 122) $ 5,094 - - - Sidewalk Program Phase 2 - - - $ 62,000 - Stonehouse Ave (Norfolk - 212) - - $ 11,638 - - Survey Monumentation Program - $ 35,000 - - - Tamarack Lane (Hwy# 7 - 270 M East) - - - $ 310,880 Town Centre Beautification 224/121 - - $ 20,000 - Transit Pad Program Phase 1 - $ 25,000 - - Transit Pad Program Phase 2 - - $ 25,000 - Walkway Improvement Program Phase 2 - - $ 25,000 - Wheelchair Ramp Upgrades - - $ 36,000 $ 36,000 $ 36,000 $ 5,647,978 $ 4,207,546 $ 3,776,055 $ 4,431,168 $ 3,018,015 Di Sewage 210 St (Stonehouse - 123) $ 32,000 - - - 223 St (119 - Dtr) - - $ 46,492 - - 224 St (Dtr - Brown) - - - - $ 32,568 224 St (Lane N North-Lougheed) - - - $ 9,293 238A St @ 119A Ave Sanitary Ps $ 75,000 - - - Brown Ave (Fraser -227) - $ 122,921 - - Cliff Ave @ Cliff Place Pump Station - $ 95,000 - - - Cottonwood Landfill Closure - - $ 288,000 - - Dewdney Trunk Rd (223 - 224) $ 235,000 - - - - Downtown Core Sanitary Conns Repairs $ 42,000 - - - Downtown Core Sanitary Sewer Repairs - - $ 78,000 Equip Purchase - Flusher Tr, Op & Help - - $ 150,000 Equipment Purchase - Wireless Telemetry - $ 150,000 - - Gilley Ave (Ritchie - Fulton) $ 66,000 - - - Grace St (124 - 250 M North 124) $ 36,300 - - - Gvs & Dd Connection - Debt Payment, 2003 $ 178,180 - - - Industrial Ave (60M N 102 - 104) - - - $ 31,396 Katzie Pump Station Work Plan $ 10,000 - - - Lane E 224 St (North-Lougheed) - - - $ 18,585 Lane N 119 (222 - 224) - - $ 55,755 - Lane N Mcintosh (223 - 224) - - - $ 37,170 Lane N Selkirk (222 - 224) - - $ 49,560 - Lane N Selkirk (226 - 227) - - $ 35,105 - Lane S Lougheed (223 - 224) - - $ 47,495 - Lane S Lougheed (225 - 226) - - $ 41,300 - Lane S Selkirk (222 - 223) - - $ 37,170 - Liquid Waste Management Plan C19 Eval $ 40,000 - - - Liquid Waste Management Plan C19 Repair - - $ 550,000 - - Local Improvement Projects - Sewer $ 250,000 $ 250,000 $ 250,000 $ 250,000 - Lougheed Hwy (226 - 227) - $ 122,300 - - - Master Sewer - Debt Retirement $ 70,209 $ 78,827 $ 68,290 $ 32,305 - Meadowbrook Place (12600 Block) - - - $ 120,000 - Pine St (River Rd - 170M N River Rd) $ 72,000 - - - - Private Sewer Connections $ 68,493 $ 70,219 $ 71,676 $ 73,598 $ 75,242 River Road (232 - Mckay) Stage 1 - $ 576,032 - - - Sanitary Network Subcatchment A Study - - - $ 125,000 Sanitary Network Subcatchment A To Gis - - - $ 35,000 Sanitary Sewer Modelling Update $ 9,000 $ 9,000 $ 9,000 $ 9,000 $ 9,000 Sewage Ps Standby Generator - - $ 75,000 - - Sewage System Rehabilitation 2007 - - - - $ 287,500 South Slope Interceptor 1/1 Re -Evaluate - - - $ 10,000 - South Slope Interceptor Monitoring - - $ 7,500 - - South Slope Interceptor Study - $ 25,000 - - - Steeves St (River Rd - 117) - $ 199,500 - - $ 1,184,182 $ 1,698,799 $ 1,365,958 $ 989,288 $ 660,754 VA Water 104 Ave (240 - 242) - - $ 117,000 - 104 Ave (24300/24400 Block) - - $ 44,000 - 110 Ave (240 -243) - - $ 118,000 - 112 Ave (240 - 245) - - $ 269,700 - - 116 Ave (232 St - Cottonwood Drive) - - - $ 43,990 116 Ave (Steeve St - 210 St) - - $ 19,500 - 117 Ave (210 - Fraserview) - $ 75,000 - - - 117 Ave (222 - 223) $ 22,000 - - - 117 Ave (Darby - 216) - $ 56,000 - - 117 Ave (Fraserview - Laity) - $ 65,000 - - 118 Ave (231 St - 50M E Stephens St) - $ 19,647 - - 119 Ave (227-228) - - - $ 58,410 123 Ave (203 - 206) - - - $ 104,673 124 Ave (244 - 248) - - $ 162,800 - 124 Ave @ 232 St (P.R.V.) - - $ 20,077 - 128 Ave (McNutt - Garibaldi) $ 75,000 - - - 129 Ave (224 - 680M East 224) $ 137,000 - - - 136 Ave (224 - 350M E 224) - - - $ 98,633 141 Ave (232 - Silver Valley) - - $ 23,067 - - 144 Ave (575 Reservoir And Feeder Main) - - $ 579,360 - - 203 St (Powell - 132) - - - - $ 256,000 210 St (116 Ave - 118 Ave) - - $ 86,000 - - 222 St (119 - Dtr) - $ 49,000 - - - 223 St (119 - Dtr) - - - $ 105,000 - 223 St (River Rd - North Ave) - - $ 117,600 - - 224 St (116 - North Ave) - - $ 100,400 - - 224 St (119 - Dtr) - - - $ 248,975 - 224 St (North Ave - 119) - - $ 230,000 - 232 St (116 - Slager) - - - $ 195,434 233 St (132 - 150M N 132) - - $ 30,000 - - 236 St (400 Pump, Phase li) - - - $ 206,205 - 236 St (Fern Cres - 132) - $ 75,000 - - 236 St (Larch - 136) Phase 2 $ 428,760 - - - 241 St (150M N 125 - Fern Cres) $ 45,000 - - - 245B St @ 104 (Pump Upgrade) - - - $ 188,730 260 St (118 - Dtr) - - $ 81,000 - 263 St (440 Reservoir - Stage li) - - - $ 606,825 263 St (440/760 Pump) Phase 2 $ 265,500 - - - Balsam St (132 - Larch) - - $ 44,000 - - Brown Ave (Fraser -228) - $ 171,719 - - - Cliff Ave (Carshill St - 222 St) - - - - $ 200,600 Dcc Payment To Joint Supply System $ 344,554 $ 418,738 $ 418,738 $ 418,738 $ 418,738 Dewdney Trunk Rd (207 - Laity) - - $ 299,130 - - Dewdney Trunk Rd (223 - 224) $ 165,000 - - - - Dunbar St (Dtr - 122) - - - $ 80,000 Equipment Purchase - Chlorine Station $ 47,500 - - - Equipment Purchase - Touch Read Metering $ 22,000 - - - Exeter Ave (Spring Cres - E Of 216) - $ 79,200 - - - Ferguson Ave (248 - 250) - - $ 82,800 - - Fire Hydrant Visibility Enhancement $ 45,000 - - - - Fletcher St (Dtr - Brown) - - $ 20,344 - Geonics Conductivity Corrosion Analysis - $ 15,000 - - Gvwd Reservoir Debt Payment $ 54,355 $ 54,355 $ 54,355 $ 54,355 $ 54,355 Howison Ave (216 - 100M E 216) - $ 68,000 - - - Industrial Ave Reservoir Decommission - $ 25,000 - - Water (cont'd) Laity St (117 - Lougheed) - - $ 57,608 - - Laity St (Lougheed - Dtr) - - - $ 93,296 - Lane North Selkirk (223 - 224) - - $ 44,000 - Lane S Lougheed (223 - 224) - - $ 41,400 - Lane S St, Anne Ave (223 - 224) - $ 36,000 - - - Local Improvement Projects - Water $ 250,000 $ 250,000 $ 250,000 $ 250,000 - Lorne Ave (Kinston - Princess) - - - $ 59,400 - Maple Ridge Hospital Metering $ 110,000 - - - - Morris St (110M S 117 - 117) - - $ 24,508 - - Ospring St (Princess - Eltham) - - - $ 57,600 - Private Water Connections $ 141,197 $ 144,270 $ 146,874 $ 150,289 $ 153,220 River Rd (Riverbend - 223) - $ 77,000 - - - Sewage Pump Stations Backflow Prevent $ 21,000 - - - - Silver Valley Rd (136 Ave - 141 Ave) - - $ 56,354 - - Steeves St (River Rd - Camwood) - - $ 114,300 - - Tamarack Lane (23400 Block) - - - $ 44,000 - Water Network Backflow Prevention $ 60,000 - - - - Water Network Modelling $ 9,000 $ 9,000 $ 9,000 $ 9,000 $ 9,000 Water Pump Station Sync (Q3,Q4,Q5,Q6) - $ 160,000 - - - $ 2,242,866 $ 1,847,929 $ 2,783,294 $ 2,619,469 $ 2,424,618 W Park Acquisition Project Listing Albion Sport Complex Expansion $ 400,000 $ 400,000 - - Boundary Park (201/123) Phase 2 - - $ 275,363 Firefighters' Park (225/122) Ph 2 - - - - $ 83,181 Greenbelt Acquisition - $ 200,000 $ 200,000 $ 200,000 $ 200,000 Merkley Park Expansion - - - - $ 615,120 Park (231/137) - - - - $ 1,953,006 Park (237/132) - $ 528,310 $ 909,612 $ 1,389,685 - - $400,000 $ 1,128,310 $ 1,109,612 $ 1,865,048 $ 2,851,307 Park Improvement Project Listing Albion Park Playing Field Albion Secondary Playing Field Albion Sport Complex - Lighting Albion Sport Complex Paving Albion Sports Complex Support Building Alco Park Service Road Boulevard Improvement Program Bowling Complex Lighting Cemetery Fencing Cliff Park Parking Lot Development Cottonwood East Park Development Cottonwood West Park Facilities Merkley Park Expansion Park Development (237/132) Play Equipment - Harry Hoogy Trail Improvement Trail Markers Webster's Corner Park Development Westview Park Wharf Street Park Development Whonnock Lake Phase 1 Whonnock Lake Phase 2 Parking Equipment Purchase - Stationwagon High Capacity Mower Lacrosse Box (Mrss) Performing Arts Theatre Equipment Ph 3 Performing Arts Theatre Equipment Ph2 Skate Board Park Tennis Courts (Mrss) - $ 2,221,100 - $1,667,407 - - - - - - $ 200,000 - - - $ 110,000 - - - - - - $ 600,000 - - - - $ 10,000 $ 30,000 $ 30,000 $ 30,000 - - $ 35,000 - - - $35,000 - - - - - - $ 80,000 - - - $ 353,392 - - - - $ 630,301 - - - - - $ 116,500 - - - - $ 260,960 $ 25,000 - - - - $ 30,000 - $ 30,000 - $ 30,000 $ 5,000 - - - - $ 240,000 - - - - - - - $ 97,050 - - $ 195,836 - - - $ 193,712 - - - - - - $ 215,152 - $ 2,067,407 $ 2,444,812 $ 1,349,529 $ 611,652 $ 998,010 Recreation Services $ 25,000 - - - - - - - $ 75,000 - $ 160,650 - - $ 250,000 - - $1,200,000 - - $300,000 - - - - $ 140,250 - - - $ 1,525,000 $ 390,250 $ 160,650 - $ 75,000 10 Government Services Project Listing Automated Data Collection (Engineering) - $ 15,000 - - Bcaa Legal And Property Data Conversion - - $ 5,500 - - Census Geocoding - Planning - - - - $ 4,500 Equipment Library - Book Checkout Sys - $ 35,000 - - Equipment Purchase Council Ch Sound $ 25,000 - - - Municipal Hall Renovations Phase 4 $ 500,000 - - - Municipal Hall Renovations Phase 5 - $ 250,000 - - Orthophoto Updating - $ 10,000 - - Public Art - Central Bus District - - - - $ 25,000 Recycling Depot (Build. Expansion, 2005) - - $ 50,000 - - Recycling Depot (Build. Expansion, 2007) - - - - $ 30,000 Recycling Depot (Collection Equi. 2005) - - $ 25,000 - - Recycling Depot (Collections Equip.2003) $ 255,000 - - - - Recycling Depot (Collections Equip.2007) - - - $ 150,000 Recycling Depot (Leasehold Improve 2007) - - - $ 30,000 Recycling Depot (Leasehold Improve,2003) $ 15,000 - - - - Recycling Depot (Leasehold Improve.2005) - - $ 20,000 - - Recycling Depot (Process Equipment,2003) $ 50,000 - - - - Recycling Depot (Process Equipment,2005) - - $ 10,000 - - Recycling Depot (Process Equipment,2007) - - - - $ 30,000 Recycling Depot (Process Equipment.2004) - $ 60,000 - - Recycling Depot (Process Improve, 2007) - - - $ 15,000 Recycling Depot Expansion - $ 200,000 $ 50,000 - Seismic Implementation Study $ 50,000 - - - Thornhill Environmental Assessment - - - $ 80,000 Thornhill Urban Reserve Area Study - - $ 20,000 - - Watercourse Classification System Ph 4 $ 75,020 - - - - 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 $ 1,017,068 $ 617,049 $ 177,550 $ 97,051 $ 411,552 11 Protective Services Computer Training Centre @ Firehall #4 - - $ 45,000 - - Dewdney Trunk Rd @ 227 Signal Pre-Emp $ 23,000 - - - - Equipment Purchase - Fire Hall #4 - - $ 70,000 - - Equipment Purchase - Firehall #1 Pumper - - $ 500,000 - - Equipment Purchase - Squad 3 Vehicle $ 150,000 - - - - Equipment Purchase Infrared Camera $ 35,000 - - - - Equipment Purchase Mobile Dispatch Units - $ 77,550 $ 77,550 - - Equipment Purchase Rcmp Furniture $ 20,000 - - - - Equipment Replacement - Rescue One - - $ 400,000 - Fire Department Radio System Replacement $ 150,000 - - - Firehall #2 - Parking Lot $ 25,000 - - - Firehall #3 Expansion $ 175,000 - - - Firehall #4 1250 Pumper Phase 2 - - $ 500,000 - Firehall #4 Construction Phase 1 - $ 1,500,000 - - Firehall #4 Construction Phase 2 - - - $ 2,250,000 - Firehall #4 Protective And Safety Equip. - - $ 83,960 - - Firehall #4 Technical & Furnishings - - $ 200,000 - - Firehall #5 Construction Phase 1 - - - - $ 250,000 Firehall #5 Land Acquisition - - $ 350,000 - Rcmp Generator/Ups Upgrades $ 15,000 - - - Rcmp Renovation $ 50,000 - - - $ 643,000 $ 1,577,550 $ 976,510 $ 3,500,000 $ 250,000 12 Amanda Property System Version Update Amanda Web -Enablement Attendance Management Program Broadband Wireless Connection Capital Works Program Replacement Study Cash Register System - Software Upgrade Corporate In -House Web Site Upgrade Data Warehouse/Olap Support Document Processing System Ecological Analysis Equipment Purchase - Council Media Upgrade Equipment Purchase -Plotters Equipment Replacement - Info. Services Fibre Optic Network Phase 1 GIS Application Development - Water Help Desk Management System Information Technology Firewall Information Technology Test Lab Infrastructure Management System Integrated Cash System Internet Mapping Phase 2 IT Disaster Recovery Plan IT Strategic Plan Update Long Term Capital Legacy Replacement Miscellaneous Software Oracle Performance Monitor Payroll System Replacement Payroll System Upgrade Production Legacy Replacements Production System Server Upgrade Property - Taxation, Utility Billing Public Access Community Kiosks Records/Document Management Strategy Remote Computing Strategy Ross Financials New Version Ross Financials Upgrade Ross HR System Ross Human Resources System Strategy Security Management System Spatial Data Engine Server Strategic IT Alliance Study Systems Management Server Volunteer Management Wide Area Network Phase 2 Windows VMS Mitgration Phase 1 Windows VMS Mitgration Phase 2 Technology $ 11,750 - - - - $ 43,120 - - - - - $ 90,000 $ 60,700 - - - $ 15,000 - - $26,400 - - - - - $ 25,000 $ 41,500 - - - - $ 30,000 - - - - $ 50,000 - - - - - - $ 35,000 - - $ 25,000 - - $ 42,000 - - - - $ 119,649 $ 257,774 $ 1,419,129 $ 388,164 $ 147,274 - $ 72,000 - - $ 60,000 - - $60,000 - - - $ 15,150 - - - - $ 15,000 - - - - $ 575,000 - - - - $ 50,000 $ 43,490 - - - - - $ 30,000 - - - $ 90,000 - - - - - $ 50,000 - - - $ 5,000 - - - - - - $ 16,000 - - $ 150,000 - $ 30,000 - - - - - - $ 50,000 - $ 42,500 - - $ 250,000 - - - - - $ 38,750 - $30,000 - - - - - $ 60,500 - - - - $ 88,000 $42,000 - - - - - $ 65,500 - - $ 14,850 - - - $40,000 - - - - $ 48,000 - - - - - $ 23,000 - - - - $ 45,000 - $43,000 - - - - - - $ 20,000 - - - - $ 75,000 - - - - - $ 100,000 - $ 903,989 $ 658,894 $ 1,912,879 $ 1,301,164 $ 388,274 13