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2004 - 2008 Capital Program.pdf
Web Site 2004-2008 Capital Plan.doc 1 Contents: Expenditures by Category ........................................................................................................Page 2 Expenditures by Funding Source .................... ..........................................................................Page 2 Detailed Project Listings : Drainage ................................................................................. ...............................................Page 3 Highways...............................................................................................................................Page 4 Sewage..................................................................................................................................Page 6 Water ............................................... .....................................................................................Page 7 Park Acquisition .......................................................................................... ............................Page 9 Park Improvement ...................................................................................................................Page 9 Recreation Services .................................................................................................................Page 9 Government........................................................... ...............................................................Page 10 Protective Services ............................................................................................................ ....Page 11 Technology ...........................................................................................................................Page 12 The District of Maple Ridge 2004-2008 Capital Program Listing 2 Expenditures by Category Expenditures by Funding Source Category 2004 2005 2006 2007 2008 Drainage $664,253 $568,242 $643,818 $625,860 $822,369 Highways $5,661,273 $3,744,042 $4,945,184 $2,711,216 $5,876,161 Sewage $1,816,201 $1,948,100 $1,072,877 $1,045,113 $1,270,611 Water $1,643,209 $2,453,958 $1,541,752 $1,617,753 $1,321,869 Park Acqusition $1,128,310 $1,109,612 $1,943,149 $2,718,685 $1,412,816 Park Improvements $1,955,500 $969,228 $110,000 $581,892 $1,020,453 Recreation Services $315,250 $38,000 $21,000 $102,500 $14,000 General Government $968,035 $606,080 $206,306 $407,277 $325,912 Protective Services $1,729,550 $976,510 $3,500,000 $250,000 $1,750,000 Technology $621,394 $1,736,629 $835,414 $357,974 $670,274 $16,502,975 $14,150,401 $14,819,500 $10,418,270 $14,484,465 Funding Source 2004 2005 2006 2007 2008 Capital Works Reserve $2,312,500 $366,000 $2,309,500 $36,000 $310,000 Committed Projects $45,045 $0 $0 $0 $0 Contribution from Others $93,250 $0 $0 $15,000 $0 Debt $1,400,000 $0 $0 $0 $350,000 Dev Cost Charge Fund $3,563,986 $3,894,293 $3,772,118 $3,960,244 $3,986,625 Eqpt Replacement -Fire Dept $0 $0 $400,000 $0 $0 Eqpt Replacement -IS $302,774 $1,419,129 $388,164 $147,274 $147,274 Eqpt Replacement Reserve $1,210,874 $548,621 $845,200 $444,554 $694,242 Fire Dept Cap Acquisition $159,550 $881,110 $1,637,500 $250,000 $1,750,000 General Capital Fund $2,197,996 $2,154,779 $2,153,194 $2,152,723 $2,154,088 General Revenue Fund $81,590 $121,948 $125,155 $127,016 $126,898 Grants $300,000 $50,400 $0 $0 $1,722,500 Gravel Extraction Reserve $0 $95,133 $0 $224,613 $350,000 Accumulated Surplus (GR) $98,000 $20,000 $0 $0 $0 In Trust $43,500 $0 $0 $15,750 $25,984 Local Improvement Reserve $990,000 $750,000 $750,000 $0 $31,000 Parkland Acquisition Reserve $281,000 $200,000 $200,000 $200,000 $200,000 Recycling Reserve $50,000 $343,859 $105,000 $360,000 $230,000 Sanitary Sewer Reserve Fund $0 $487,565 $0 $0 $0 Sewer Capital Fund $1,159,460 $1,063,025 $750,439 $969,000 $978,717 Sewer Revenue Fund $71,741 $72,500 $74,445 $76,113 $77,611 Translink (GVTA) Capital $363,500 $0 $162,500 $343,371 $83,875 Translink (GVTA) Maintenance $250,000 $0 $0 $0 $0 Water Capital Fund $1,381,133 $1,533,846 $994,640 $941,999 $1,108,367 Water Revenue Fund $147,076 $148,193 $151,645 $154,613 $157,284 $16,502,975 $14,150,401 $14,819,500 $10,418,270 $14,484,465 3 Drainage Project Listing Project Description 2004 2005 2006 2007 2008 114 Ave (205 -Dartford) ---$ 267,190 -123 Ave (Fletcher -Fulton) -$ 44,693 ---126 Ave (At 100M E 217) -$ 15,100 ---203 St (11500 Block) $ 13,100 ----203 St St (Dtr -123) $ 40,000 ----205 St (Lorne -Westfield) $ 116,501 ----205 St (Maple Cres -Lorne) ----$ 120,000 216 St At 300 M South 132 $ 32,600 ----217 St Row (South Of 126) -$ 105,125 ---223 St (Dtr-Brown) ----$ 49,778 223 St (Lane South 117 Ave -North Ave) ---$ 83,349 -224 St (125 -126) ----$ 161,944 236 St Cottonwood C Trunk (112-113) --$ 188,537 --280 St South Ruskin Park $ 22,700 ----Acadia St (100M W Dover -Dover) -$ 40,000 ---Acadia St East Of Dover -$ 46,650 ---Albion Dyking District Ps Repair $ 43,500 ----Brown Ave (227 -228) ----$ 240,860 Carshill St (River Rd -Lougheed) --$ 125,639 --Cherrington Place (West Of 216) $ 19,800 ----Ditch Enclosures $ 16,288 $ 16,440 $ 16,829 $ 17,163 $ 17,462 Donovan Ave (@21530) ----$ 36,000 Donovan Ave (216 -80M E Hall) --$ 66,000 --Dover St (Wicklow -Dtr) --$ 66,000 --Hinch Cres (W -Creek C) -$ 5,000 ---Laity St (River Rd -100M N River Rd) ---$ 45,280 -Lane N Selkirk (222 -223) --$ 38,468 --Lane N Selkirk (223 -224) ---$ 76,049 -Liquid Waste Management Plan Support -$ 36,000 $ 25,000 --Lougheed Hwy (At Mckinney Creek W) --$ 10,000 --M.Millionaire Ck Detention Pond(241/132) ----$ 137,470 Maple Cres (Dartford -207) ---$ 78,334 -Mckinney Creek Improvement --$ 30,000 --N.Millionaire Ck Stormwater Facilities -$ 166,606 ---Row 150 M S River Rd (Riverwynd -212) --$ 19,250 --South Cottonwood Stormwater Improvement $ 196,656 ----Spencer Creek Detention Pond Phase 2 $ 105,662 ----Storm Sewer Connections $ 17,446 $ 17,628 $ 18,095 $ 18,495 $ 18,855 Storm Water Monitoring -$ 5,000 ---Storm Water Monitoring (S. Valley, 2005) -$ 5,000 ---Stormwater Management Albion -$ 25,000 ---Video Inspection Program $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 664,253 $ 568,242 $ 643,818 $ 625,860 $ 822,369 4 Highways Project Listing Project Description 2004 2005 2006 2007 2008 102 Ave (248 -256) -$ 85,000 ---104 Ave (240 -244) $ 574,250 ----112 Ave (300M W 248 Bridge) -$ 1,180,000 ---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 (251 -252) ----$ 19,938 117 Ave (Morris -Holly) --$ 25,058 --117 Ave (Riverwynd -Laity) ---$ 19,000 -118 Ave (20400/20500 Blocks) ---$ 39,486 -118 Ave (231 St -50M E Stephens St) --$ 45,454 $ 39,017 -122 Ave (222 -223) -$ 27,500 ---122 Ave (Acadia -220) -$ 30,459 ---128 Ave (228 -200M East 232) --$ 132,000 --129 Ave (224 -670M E 224) --$ 36,092 --132/130 Ave (232 -236) ---$ 1,486,796 -141 Ave (232 -Silver Valley Rd) ---$ 55,176 -203 St (D.T.R. -123 Ave) -$ 673,580 ---207 St @River Road Traffic Signal $ 180,000 ----212 St (117 -Cutler) --$ 8,185 --216 St @128 Ave Traffic Signal ----$ 87,500 218 St (117 -Lougheed) --$ 17,537 --218 St (Laurie -Dover) -$ 11,400 ---224 St (Lougheed -Dewdney Trunk Road) -$ 80,000 ---224 St @124 Ave Traffic Signal -$ 110,675 -$ 95,000 -224 St @Abernethy (Traffic Signal) ----$ 196,656 224 St @Blaney Creek (Bridge) ----$ 310,000 226 St (Selkirk -Lane N 119) ----$ 59,000 230 St (119 -Dtr) $ 20,000 ----232 St @N Alouette River (Bridge) --$ 55,000 --232 St @S Alouette (Bridge) Phase 2 $ 1,400,000 ----240 St (120M N -240M N Lougheed Hwy) $ 65,916 ----240 St (Lougheed -102) $ 82,800 ----240 St @102 Ave Traffic Signal $ 213,512 ----240 St @104 Ave -Traffic Signal -$ 215,080 ---240 St @Kanaka Creek (Bridge) --$ 2,156,000 --248 St (100 -102) $ 40,000 ----251 St (116 -117) ----$ 31,075 260 St (400M S Dtr -Dtr) ----$ 40,480 269 St (Dtr -122) $ 76,500 ----Abernethy Way (500M E Blackstock -224) --$ 656,836 --Access Culverts $ 22,604 $ 22,816 $ 23,361 $ 23,828 $ 24,247 Bicycle Facility Improvements $ 35,000 ----Bridge Study Update -$ 40,000 ---Brown Ave (228-Burnett) ----$ 250,471 Brown Ave (Fraser-228) ----$ 1,352,311 Church Ave (100M W 222 -222) --$ 9,108 --Cliff Ave @Haney Bypass $ 7,000 ----Cottonwood Dr (118 -119) Phase 2 $ 262,319 ----Cottonwood Dr (118 Ave -728 M South) --$ 69,889 --Cottonwood Drive (200 M South Dtr -Dtr) ----$ 64,920 Dartford St (Maple Crescent -Lorne) -$ 40,000 --- 5 Highways Project Listing (cont’d) Project Description 2004 2005 2006 2007 2008 Dewdney Trunk Rd (207 -209) $ 125,000 ----Dewdney Trunk Rd (209 -Laity) $ 125,000 ----Dewdney Trunk Rd (222 -232) $ 277,500 ----Dewdney Trunk Rd (246 -250) $ 128,300 ----Dewdney Trunk Rd (248 St -256 St) -$ 190,266 ---Dewdney Trunk Rd @Kanaka Cr (Bridge) ----$ 700,000 Dewdney Trunk Rd At 236 St Signal --$ 190,000 --Dewdney Trunk Road @256 St ---$ 224,613 -Donovan Ave (217 -Wicklow) ----$ 26,818 Dover Rd (218 -Wicklow) -$ 14,700 ---Engineering Operations Centre -Parking ----$ 11,330 Equip Purchase -Asphalt/Concrete Saw ----$ 9,500 Equipment Purchase -Eng Survey $ 25,000 ----Equipment Purchase -Operations Gates $ 18,900 ----Equipment Purchase -Road Temp. Sensor $ 12,000 ----Equipment Replacement Program $ 1,210,874 $ 548,621 $ 845,200 $ 444,554 $ 694,242 Fern Crescent (236 -240) ----$ 98,780 Fern Crescent (Balsam -236) ----$ 68,970 Fisherman Rd (Mckay -315M E Mckay) --$ 30,000 --Garibaldi St (Sayers Cres -128) -$ 46,337 ---Greenwell St (Purdy -123) ---$ 56,180 -Haney Bypass (222 -232) ----$ 1,722,500 Howison Ave (160M W Hall -90M E Hall) -$ 29,321 ---Illuminated Street Signs Program Phase 3 $ 10,000 ----Laurie Ave (218 -Wicklow) -$ 25,806 ---Local Improvement Projects -Road $ 250,000 $ 250,000 $ 250,000 --Lougheed Corridor Coordination $ 12,000 ----Lougheed Hwy (223 -224) $ 240,000 ----Mcfarlane Ave (Graves -209) ---$ 15,750 -Mckay St (390M S River Rd -River Rd) --$ 37,000 --North Ave (223-224) Phase 2 $ 110,000 ----Pavement Management $ 55,026 ----Powell Ave (203 -50M East 203) ---$ 18,715 -Private Driveway Crossing $ 19,763 $ 19,843 $ 20,065 $ 20,254 $ 20,423 Safer Cities $ 20,000 $ 20,000 ---Selkirk Ave (225 -226) $ 25,000 ----Sidewalk Program Phase 2 ----$ 62,000 Stonehouse Ave (Norfolk -212) -$ 11,638 ---Street Lighting Program Phase 1 $ 17,010 ----Survey Monumentation Program -$ 35,000 ---Traffic Signal Integration --$ 325,000 --Walkway Improvement Program Phase 1 ----$ 25,000 Wheelchair Ramp Upgrades -$ 36,000 -$ 36,000 -$ 5,661,274 $ 3,744,042 $ 4,945,185 $ 2,711,217 $ 5,876,161 6 Sewage Project Description 2004 2005 2006 2007 2008 136 Ave (224 -226) $ 240,000 ----225 St Pump Station Pump Upgrade ---$ 135,000 -225 St Pump Station Upgrade (Phase 3) ----$ 433,000 Brown Ave (Fraser-227) ----$ 176,000 Cliff Ave @Cliff Place Pump Station --$ 95,000 --Cottonwood Landfill Closure -$ 288,000 ---Downtown Core Sanitary Sewer Repairs $ 100,000 ----Edge St (Lane N Dtr -Lane N Brown) $ 55,886 ----Equip Purchase -Flusher Tr, Op & Help --$ 150,000 --Equipment Purchase -Shoring $ 30,000 ----Equipment Purchase -Vertical Lift Pump --$ 90,000 --Equipment Purchase -Video Push Camera $ 20,000 ----Equipment Purchase -Wireless Telemetry $ 150,000 ----Lane E 224 St (North-Lougheed) $ 14,834 ----Lane N Calligan Ave (223 -224) $ 117,745 ----Lane N Dewdney Trunk Rd (East Of Edge) $ 67,500 ----Lane N Dewdney Trunk Rd (West Of Edge) $ 41,089 ----Lane N Selkirk (226 -227) --$ 39,432 --Lane S Lougheed (225 -226) $ 186,115 ----Latvalla Lane (Westfield -115) $ 38,761 ----Liquid Waste Management Plan C19 Repair -$ 550,000 ---Local Improvement Projects -Sewer $ 250,000 $ 250,000 $ 250,000 --Lougheed Hwy (226 -227) $ 128,350 ----Meadowbrook Place (12600 Block) --$ 120,000 --Private Sewer Connections $ 71,741 $ 72,500 $ 74,445 $ 76,113 $ 77,611 Pump Station Upgrade $ 15,000 ----River Rd (21600 Block) $ 14,680 ----River Road (232 -Mckay) Stage 1 -$ 750,100 ---Sanitary Network Subcatchment A Study --$ 125,000 --Sanitary Network Subcatchment A To Gis --$ 35,000 --Sanitary Network Subcatchment J Study ---$ 150,000 -Sanitary Sewer Modelling Update $ 50,000 $ 30,000 $ 9,000 $ 9,000 $ 9,000 Sewage Ps Standby Generator --$ 75,000 --Sewage System Rehabilitation ---$ 575,000 $ 575,000 South Slope Interceptor I/I Re-Evaluate --$ 10,000 --South Slope Interceptor Monitoring -$ 7,500 ---South Slope Interceptor Study $ 25,000 ----Steeves St (River Rd -117) $ 199,500 ----Wharf St @Hazellwood Pump Station ---$ 100,000 -$ 1,816,201 $ 1,948,100 $ 1,072,877 $ 1,045,113 $ 1,270,611 7 Water Project Description 2004 2005 2006 2007 2008 104 Ave (240 -242) --$ 117,000 --104 Ave (24300/24400 Block) --$ 44,000 --110 Ave (240 -243) --$ 118,000 --112 Ave (240 -245) -$ 259,800 ---116 Ave (232 St -Cottonwood Drive) --$ 43,990 --116 Ave (Steeve St -210 St) -$ 19,500 ---117 Ave (210 -Fraserview) -$ 75,000 ---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 -123 Ave (206 -208) ----$ 91,020 124 Ave (244 -248) --$ 162,800 --124 Ave @232 St (P.R.V.) --$ 20,077 --128 Ave (233 -236) $ 96,000 ----136 Ave (224 -350M E 224) ---$ 98,632 -203 St (Powell -132) ---$ 256,000 -203 St (Thorne -Lougheed) ----$ 147,188 210 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) $ 230,000 ----224 St (North Ave -119) -$ 230,000 ---231 St (117 Ave -118 Ave) ----$ 36,108 232 St (116 -Slager) -$ 195,434 ---233 St (132 -150M N 132) -$ 30,000 ---236 St (400 Pump, Phase Ii) -$ 206,205 ---236 St (Fern Cres -132) ----$ 75,000 256 St Reservoir Seismic Review $ 35,750 ----260 St (118 -Dtr) --$ 81,000 --263 St (440 Reservoir -Stage Ii) ---$ 606,825 -Balsam St (132 -Larch) -$ 44,000 ---Brown Ave (Fraser-228) ----$ 171,719 Chlorination Station Building $ 50,000 ----Cliff Ave (Carshill St -222 St) ---$ 200,600 -Cottonwood Dr (115 -116) ----$ 32,550 Dewdney Trunk Rd (207 -Laity) $ 410,000 ----Dewdney Trunk Rd (232 -240) ----$ 352,000 Dunbar St (Dtr -122) ---$ 80,000 -Equipment Purchase -Enclosed Trailor -$ 14,000 ---Equipment Purchase Generator 270A Ps $ 70,000 ----Exeter Ave (Spring Cres -E Of 216) --$ 79,200 --Ferguson Ave (248 -250) -$ 82,800 ---Fletcher St (Dtr -Brown) --$ 20,344 --Geonics Conductivity Corrosion Analysis $ 15,000 ----Howison Ave (216 -100M E 216) $ 68,000 ----Industrial Ave Reservoir Decommission $ 25,000 ----Laity St (117 -Lougheed) -$ 53,218 ---Laity St (Lougheed -Dtr) --$ 93,296 --Lane North Selkirk (223 -224) --$ 44,000 --Lane S Lougheed (221 -222) $ 103,736 ----Lane S Lougheed (223 -224) --$ 41,400 --Lane S St, Anne Ave (223 -224) -$ 36,000 --- 8 Water (cont’d) Project Description 2004 2005 2006 2007 2008 Local Improvement Projects -Water $ 250,000 $ 250,000 $ 250,000 --Lorne Ave (Kinston -Princess) --$ 59,400 --Morris St (110M S 117 -117) -$ 24,508 ---North Ave (222 -223) $ 90,000 ----Ospring St (Princess -Eltham) --$ 57,600 --Private Water Connections $ 147,076 $ 148,193 $ 151,645 $ 154,613 $ 157,284 River Rd (Riverbend -223) -$ 77,000 ---Rothsay Heights Reservoir Improvement ----$ 250,000 Steeves St (River Rd -Camwood) -$ 114,300 ---Tamarack Lane (23400 Block) --$ 44,000 --Water Network Modelling $ 18,000 $ 9,000 $ 9,000 $ 9,000 $ 9,000 Water Pump Station Sync (Q3,Q4,Q5,Q6) -$ 160,000 ---Water Station And Reservoir Upgrade $ 15,000 ----$ 1,643,209 $ 2,453,958 $ 1,541,752 $ 1,617,753 $ 1,321,869 9 Park Acquisition Project Listing Park Improvement Project Listing Recreation Services Project Description 2004 2005 2006 2007 2008 Albion Sport Complex Expansion $ 400,000 ----Boundary Park (201/123) Phase 2 --$ 271,462 --Firefighters' Park (225/122) Ph 2 --$ 82,002 --Greenbelt Acquisition $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 Merkley Park Expansion ---$ 593,340 -Park (231/137) ---$ 1,925,345 -Park (237/132) Stage 1 $ 528,310 ----Park (237/132) Stage 2 --$ 1,389,685 --Park (237/132) Stage 3 -$ 909,612 ---Park (241/112) ----$ 1,212,816 $ 1,128,310 $ 1,109,612 $ 1,943,149 $ 2,718,685 $ 1,412,816 Project Description 2004 2005 2006 2007 2008 Albion Sport Complex Parking Drainage -$ 110,000 ---Artificial Playing Field $ 1,814,500 ----Boulevard Improvement Program $ 30,000 $ 30,000 $ 30,000 -$ 30,000 Cemetary Oshuary And Niches $ 81,000 ----Cemetery Caretaker House ----$ 115,000 Cliff Park Parking Lot Development --$ 80,000 --Cottonwood East Park Development -$ 353,392 ---Cottonwood North Park Development Ph 3 -$ 250,000 ---Cottonwood West Park Facilities ----$ 630,301 Merkley Park Expansion ---$ 130,916 -Park Development (237/132) ---$ 257,264 -Trail Improvement $ 30,000 $ 30,000 --$ 30,000 Wharf Street Park Development -$ 195,836 ---Whonnock Lake Phase 1 ---$ 193,712 -Whonnock Lake Phase 2 Parking ----$ 215,152 $ 1,955,500 $ 969,228 $ 110,000 $ 581,892 $ 1,020,453 Project Description 2004 2005 2006 2007 2008 Equipment Purchase -Station Wagon $ 25,000 ----Lacrosse Box (Mrss) $ 150,000 ----Natural Gas & Co2 Control -$ 38,000 $ 21,000 $ 27,500 $ 14,000 Tennis Courts (Mrss) $ 140,250 ----Truck Upgrade And Trailer ---$ 75,000 -$ 315,250 $ 38,000 $ 21,000 $ 102,500 $ 14,000 10 Government Services Project Listing Project Description 2004 2005 2006 2007 2008 Automated Data Collection (Engineering) $ 15,000 ----Census Geocoding -Planning --$ 4,500 --Compact Storage System $ 35,000 ----Council Chamber Multimedia Upgrade ----$ 50,000 Council Chamber Sound System Phase 2 $ 25,000 ----Document Management Review $ 35,000 -$ 50,000 --Ecological Analysis -Land Cover Pilot -$ 17,000 ---Enhanced Power Supply (Generator) $ 462,500 ----Equipment Library -Book Checkin Sys $ 35,000 ----Municipal Hall Renovations Phase 5 $ 250,000 ----Radio Communication System (New) -$ 200,000 ---Recycling Depot (Build. Expansion, 2005) --$ 50,000 --Recycling Depot (Build. Expansion, 2007) ---$ 30,000 -Recycling Depot (Collection Equi. 2005) --$ 25,000 --Recycling Depot (Collection Equipment) -$ 83,859 ---Recycling Depot (Collection Equipment) ---$ 100,000 -Recycling Depot (Collection Equipment) ----$ 85,000 Recycling Depot (Collections Equip.2007) ---$ 150,000 -Recycling Depot (Leasehold Improve 2007) ----$ 30,000 Recycling Depot (Leasehold Improve.2005) --$ 20,000 --Recycling Depot (Process Equipment) $ 50,000 ----Recycling Depot (Process Equipment) ----$ 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 Improvement) ----$ 15,000 Recycling Depot Expansion -$ 200,000 ---Recycling Depot Expansion ---$ 50,000 -Recycling Depot Expansion ----$ 50,000 Stream Information System Update $ 10,000 ----Misc Equipment All Dept. $ 20,490 $ 15,176 $ 16,761 $ 17,232 $ 15,867 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 $ 968,035 $ 606,080 $ 206,306 $ 407,277 $ 325,912 11 Protective Services Project Description 2004 2005 2006 2007 2008 Cellblock Renovation Rcmp $ 30,000 ----Computer Training Centre @Firehall #4 -$ 45,000 ---Equipment Purchase -Fire Hall #4 -$ 70,000 ---Equipment Purchase -Firehall #1 Pumper -$ 500,000 ---Equipment Purchase Mobile Dispatch Units $ 77,550 $ 77,550 ---Equipment Purchase Retrofit Pumper 2-1 $ 37,000 ----Equipment Replacement -Rescue One --$ 400,000 --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 Construction Phase 2 ----$ 1,750,000 Firehall #5 Land Acquisition --$ 350,000 --Front Counter Unit Rcmp $ 18,000 ----Office Furniture Rcmp $ 22,000 ----Traffic Control Pre-Emption Devices $ 45,000 ----$ 1,729,550 $ 976,510 $ 3,500,000 $ 250,000 $ 1,750,000 12 Technology Project Description 2004 2005 2006 2007 2008 Amanda Phase 4 Dogs & Excess Capacity -$ 40,000 ---Amanda Web-Enablement $ 43,120 ----Broadband Wireless Connection ---$ 60,700 -Computer for Inspectors $ 3,000 ----Cororate Website Strategy $ 25,000 ----Corporate In-House Web Site Upgrade -$ 41,500 ---Data Warehouse/Olap Support -$ 30,000 ---Document Processing System -$ 50,000 --$ 150,000 Equipment Purchase -Council Media Upgr -$ 25,000 ---Equipment Replacement -Info. Services $ 302,774 $ 1,419,129 $ 388,164 $ 147,274 $ 147,274 Fibre Optic Network Phase 1 --$ 72,000 --Gis Spatial Data Engine Sde Server $ 88,000 ----Information Technology Test Lab $ 15,000 ----Infrastructure Management Software ----$ 350,000 Integrated Cash System ---$ 50,000 -It Disaster Recovery Plan -$ 50,000 ---It Strategic Plan Update --$ 90,000 --Miscellaneous Software $ 10,500 ----Oracle Performance Monitor --$ 16,000 --Payroll System Replacement --$ 150,000 --Production Legacy Replacements ---$ 50,000 -Production System Server Upgrade $ 42,500 ----Public Access Community Kiosks --$ 38,750 --Remote Computing Strategy --$ 60,500 --Ross Hr System $ 65,500 ----Social Planning -one time costs $ 8,000 ----Spatial Data Engine Server $ 18,000 ----Strategic It Alliance Study ----$ 23,000 Systems Management Server Phase 2 -$ 10,000 ---Wide Area Network Phase 2 --$ 20,000 --Windows Vms Mitgration Phase 1 -$ 71,000 ---Windows Vms Mitgration Phase 2 ---$ 50,000 -$ 621,394 $ 1,736,629 $ 835,414 $ 357,974 $ 670,274