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2008 - 2012 Capital Program.pdf
Long Term Capital Plan 2008-2012 (as presented to Council).xls Section Project Description Fund 2008 2009 2010 2011 2012 Drainage 108 Ave (248 -249) GCF 0 0 0 49,983 0 123 Ave (214 -216) GCF 0 0 0 0 133,100 217 St Creek (126 -128) GCF 0 0 0 20,000 0 227 St @250M South Of Lougheed DCC 0 259,600 0 0 0 248 St (108 -220M N 108) CWR 0 0 0 0 579 248 St (108 -220M N 108) DCC 0 0 0 0 57,296 248 St (108 -220M N 108) GCF 0 0 0 0 6,366 287 St -storm main @Watkins (PROJECT) CFO 0 0 200,000 0 0 287 St -storm main @Watkins (PROJECT) GCF 0 0 50,000 0 0 287 St -storm main @Watkins (Study) GCF 0 0 75,000 0 0 Albion Dike -Dock Street to 240 Street GRA 3,750,000 0 0 0 0 Albion Dike -KCRP to Dock Street GRA 3,200,000 0 0 0 0 Albion Park Detention Pond (244/102) DCC 0 123,708 0 0 0 Albion Park Detention Pond (244/102) RCP 0 41,236 0 0 0 Alouette River hydrotech review & model CFO 25,000 0 0 0 0 Alouette River hydrotech review & model GCF 75,000 0 0 0 0 Best St (Dyke and Pump Station) GRA 400,000 0 0 0 0 Brown Ave (227 -228) CWR 0 0 0 0 3,958 Brown Ave (227 -228) DCC 0 0 0 0 391,969 Brown Ave (227 -228) GCF 0 0 0 0 20,629 Culvert Replacement Program -2008 CWR 200,000 0 0 0 0 Culvert Replacement Program -2009 CWR 0 100,000 0 0 0 Culvert Replacement Program -2009 ISR 0 100,000 0 0 0 Culvert Replacement Program -2011 CWR 0 0 0 200,000 0 Ditch Enclosures GRF 17,801 18,170 18,550 18,941 19,345 Donovan Ave (216 -80M E Hall) GCF 0 66,000 0 0 0 Donovan Ave @21530 CWR 36,000 0 0 0 0 Drainage Upgrade Program -2009 GCF 0 200,000 0 0 0 Drainage Upgrade Program -2010 GCF 0 0 100,000 0 0 Drainage Upgrade Program -2010 ISR 0 0 100,000 0 0 Drainage Upgrade Program -2011 GCF 0 0 0 100,000 0 Drainage Upgrade Program -2011 ISR 0 0 0 100,000 0 Drainage Upgrade Program -2012 GCF 0 0 0 0 100,000 Drainage Upgrade Program -2012 ISR 0 0 0 0 100,000 Escarpment Drainage Design GCF 100,000 0 0 0 0 Escarpment Drainage Improvements Phase 1 CFO 0 0 0 5,000,000 0 Escarpment Drainage Improvements Phase 2 CFO 0 0 0 05,000,000 Local Improvement Projects -Drainage CFO 250,000 250,000 250,000 250,000 250,000 Lower Hammond Pump Station Phase 1 CWR 505 0 0 0 0 Lower Hammond Pump Station Phase 1 DCC 50,000 0 0 0 0 Lower Hammond Pump Station Phase 1 GCF 50,000 0 0 0 0 Lower Hammond Pump Station Phase 2 CWR 0 2,525 0 0 0 Lower Hammond Pump Station Phase 2 DCC 0 250,000 0 0 0 Lower Hammond Pump Station Phase 2 GCF 0 250,000 0 0 0 Drainage (cont.) N Alouette River Detention Pond 232/132 CWR 0 0 0 0 1,769 N Alouette River Detention Pond 232/132 DCC 0 0 0 0 175,230 N Alouette River Detention Pond 232/132 GCF 0 0 0 0 19,470 River Rd. Drainage Improvements DBT 2,675,000 0 0 0 0 Selkirk Ave (226 -227) CWR 0 0 0 1,518 0 Selkirk Ave (226 -227) DCC 0 0 0 150,315 0 Selkirk Ave (226 -227) Phase 2 GCF 0 0 72,000 0 0 Section Project Description Fund 2008 2009 2010 2011 2012 South Cottonwood Stormwater Improvement CFO 0 43,750 0 0 0 South Cottonwood Stormwater Improvement DCC 0 131,250 0 0 0 Storm main replacement program -2008 GCF 80,000 0 0 0 0 Storm Sewer Connections GRF 19,261 19,704 20,160 20,630 21,114 Tamarack -raise dyke elevation CFO 80,000 0 0 0 0 Tamarack Lane Reconstruction GRA 600,000 0 0 0 0 Video & spot repairs storm sewer -2008 GCF 65,000 0 0 0 0 Video & spot repairs storm sewer -2009 GCF 0 65,000 0 0 0 Video & spot repairs storm sewer -2011 ISR 0 0 0 65,000 0 11,673,567 1,920,943 885,710 5,976,387 6,300,825 Govt Srvcs Automated Data Collection (Engineering) RCPS 7,325 0 0 0 0 Automated Data Collection (Engineering) RCPW 7,325 0 0 0 0 Park/School Site 231/137 DBT 3,276,075 0 0 0 0 Park/School Site 241/112 DBT 2,779,698 0 0 0 0 Park/School Site 248/108 DBT 4,615,412 0 0 0 0 Recycling Depot (Apt. Collection Equip) REC 0 0 0 0 55,000 Recycling Depot (Bluebox Collection) REC 25,000 0 65,000 0 0 Recycling Depot (Build. Expansion) REC 0 0 30,000 0 0 Recycling Depot (Collection Bluebox/bag) REC 0 0 0 0 40,000 Recycling Depot (Collection Equipment) REC 130,000 85,000 150,000 30,000 0 Recycling Depot (Collection Truck Upgr) REC 100,000 0 0 200,000 0 Recycling Depot (Leasehold Improvement) REC 0 30,000 0 100,000 0 Recycling Depot (Process Equipment) REC 10,000 100,000 0 60,000 0 Recycling Depot (Process Improvement) REC 0 15,000 0 0 0 10,950,835 230,000 245,000 390,000 95,000 Highways 112 Ave (232 -240) Final Lift CWR 0 0 2,303 0 0 112 Ave (232 -240) Final Lift DCC 0 0 228,124 0 0 112 Ave (232 -240) Final Lift GCF 0 0 12,007 0 0 121 Ave @214 St CFO 0 0 0 0 9,347 128 Ave highway widening predesign GCF 0 0 25,000 0 0 128 Ave highway widening predesign TLD 0 0 25,000 0 0 132 Ave (203 -Neaves) Resurface CFO 0 0 221,400 0 0 132 Ave (203 -Neaves) Resurface GCF 0 0 221,400 0 0 132 Ave (216 -224) ISR 0 0 0 0 200,000 201A St (113B -100M North 113B) CFO 0 0 0 0 3,159 203 St (123 -Powell) CWR 0 0 683,831 0 0 203 St (123 -Powell) DCC 0 0 676,993 0 0 Highways (cont.) 203 St (Dewdney Trunk -123) CWR 0 0 576,541 0 0 203 St (Dewdney Trunk -123) DCC 0 0 2,216,618 0 0 203 St (Lougheed -Dewdney Trunk) CWR 0 0 0 0 1,882 203 St (Lougheed -Dewdney Trunk) DCC 0 0 0 0 186,347 203 St (Lougheed -Dewdney Trunk) GCF 0 0 0 0 395,987 203 St @Lougheed inters. upgrade -2008 CWR 50,000 0 0 0 0 203 St @Lougheed inters. upgrade -2009 CWR 0 200,000 0 0 0 216 St @121 Intersection Upgrade GCF 0 75,000 0 0 0 223 St (Dewdney Trunk -Brown) ISR 0 0 0 0 48,650 223 St (Mcintosh -Dewdney Trunk) CFO 0 0 0 0 27,720 224 St -144 (Timberline) Green infra CFO 50,000 0 0 0 0 Section Project Description Fund 2008 2009 2010 2011 2012 224 St -144 (Timberline) Green infra GCF 50,000 0 0 0 0 224 St (132 -136) ISR 0 0 0 0 180,000 224 St (Lougheed -Dewdney Trunk) GCF 0 0 80,000 0 0 224 St @121 Ave Ped Signal GCF 0 0 220,000 0 0 224 St @132 Ave (N Alouette Bridge) GCF 0 0 0 0 450,000 224 St @Abernethy (Traffic Signal) CWR 0 0 0 0 1,958 224 St @Abernethy (Traffic Signal) DCC 0 0 0 0 193,875 224 St @Abernethy (Traffic Signal) GCF 0 0 0 0 64,625 227 St @Bypass (Traffic Signal) CWR 0 0 1,212 0 0 227 St @Bypass (Traffic Signal) DCC 0 0 120,065 0 0 227 St @Bypass (Traffic Signal) GRA 0 0 120,065 0 0 232 St (112 -114) ISR 0 0 0 0 155,000 232 St (116 -Slager) CWR 0 0 16,339 0 0 232 St (116 -Slager) DCC 0 0 1,617,810 0 0 232 St (116 -Slager) GCF 0 0 397,637 0 0 232 St (132 S -S Alouette Bridge) DCC 1,134,000 0 0 0 0 232 St (132 S -S Alouette Bridge) GCF 126,000 0 0 0 0 232 St (132 S -S Alouette Bridge) TLD 11,453 0 0 0 0 232 St (Silver Valley -141) ISR 0 0 0 0 218,122 232 St @128 (Signal) CWR 250,000 0 0 0 0 232 St @132 Ave (Traffic Signal) CWR 0 2,728 0 0 0 232 St @132 Ave (Traffic Signal) DCC 0 270,133 0 0 0 232 St @132 Ave (Traffic Signal) GCF 0 14,218 0 0 0 240 St (Kanaka Creek Bridge S -McClure) CWR 0 0 0 22,725 0 240 St (Kanaka Creek Bridge S -McClure) DCC 0 0 0 2,250,000 0 240 St (Kanaka Creek Bridge S -McClure) GCF 0 0 0 750,000 0 240 St @Kanaka Creek (Bridge) CWR 0 81,057 0 0 0 240 St @Kanaka Creek (Bridge) DBT 0 8,025,600 0 0 0 240 St @S Alouette (Bridge) CWR 0 0 82,416 0 0 240 St @S Alouette (Bridge) DBT 0 0 8,160,000 0 0 240 St @S Alouette (Bridge) GRA 0 0 15,840,000 0 0 240 St Bridge Design GCF 0 0 0 0 100,000 241 St @S Alouette Ped Crossing GCF 0 0 0 0 37,500 241 St @S Alouette Ped Crossing WCF 0 0 0 0 37,500 Highways (cont.) 241A St (100M S 102 -102) CFO 0 0 0 0 100,000 244 St (50M S 104 -104) CFO 0 0 0 0 49,970 245 St (104 -220M N 104) CFO 0 0 0 0 26,148 280 St (Lougheed -98) GCF 0 0 0 125,000 0 280 St (Lougheed -98) GRA 0 0 0 125,000 0 284 St -slide repair GCF 175,000 0 0 0 0 Abernethy corridor -256 concept study GCF 50,000 0 0 0 0 Abernethy corridor -256 concept study TLD 50,000 0 0 0 0 Abernethy Way (210 -500M E Blackstock) CWR 0 249,265 0 0 0 Abernethy Way (210 -500M E Blackstock) DCC 0 1,966,346 0 0 0 Abernethy Way (210 -500M E Blackstock) TLD 0 1,081,490 0 0 0 Abernethy Way (500M E Blackstock -224) CWR 588,641 0 0 0 0 Abernethy Way (500M E Blackstock -224) DCC 582,756 0 0 0 0 Abernethy Way (500M E Blackstock -224) TLD 600,414 0 0 0 0 Abernethy Way Phase 3 CWR 0 27,500 0 0 0 Abernethy Way Phase 3 DBT 0 2,750,000 0 0 0 Abernethy Way Phase 3 TLD 0 2,750,000 0 0 0 Section Project Description Fund 2008 2009 2010 2011 2012 Abernethy Way Phase 4 CWR 0 0 0 52,500 0 Abernethy Way Phase 4 DBT 0 0 0 5,250,000 0 Abernethy Way Phase 4 GRA 0 0 0 4,000,000 0 Abernethy Way Phase 4 TLD 0 0 0 5,250,000 0 Access Culverts GRF 24,721 25,238 25,770 26,318 26,882 Accessible Sidewalks -2008 ISR 86,000 0 0 0 0 Accessible Sidewalks -2009 ISR 0 86,000 0 0 0 Accessible Sidewalks -2010 ISR 0 0 86,000 0 0 Accessible Sidewalks -2011 ISR 0 0 0 86,000 0 Accessible Sidewalks -2012 ISR 0 0 0 0 86,000 Audible signals -2009 GCF 0 10,000 0 0 0 Audible signals -2010 GCF 0 0 10,000 0 0 Audible signals -2011 GCF 0 0 0 10,000 0 Bikeway Program -2009 GCF 0 50,000 0 0 0 Bikeway Program -2009 TLD 0 50,000 0 0 0 Bikeway Program -2010 GCF 0 0 50,000 0 0 Bikeway Program -2010 TLD 0 0 50,000 0 0 Bikeway Program -2011 GCF 0 0 0 50,000 0 Bikeway Program -2011 TLD 0 0 0 50,000 0 Bikeway Program -2012 GCF 0 0 0 0 50,000 Bikeway Program -2012 TLD 0 0 0 0 50,000 Boulevard Improvement Program GCF 0 0 0 30,000 0 Bridge Repairs /Struct Upgrade -2009 GCF 0 100,000 0 0 0 Bridge Repairs /Struct Upgrade -2010 ISR 0 0 100,000 0 0 Bridge Repairs /Struct Upgrade -2011 ISR 0 0 0 100,000 0 Bridge Repairs /Struct Upgrade -2012 ISR 0 0 0 0 100,000 Cottonwood Dr (118 -119) Phase 3 CWR 6,060 0 0 0 0 Cottonwood Dr (118 -119) Phase 3 DCC 600,000 0 0 0 0 Cottonwood Dr (118 -119) Phase 4 CWR 0 6,666 0 0 0 Cottonwood Dr (118 -119) Phase 4 DCC 0 660,000 0 0 0 Highways (cont.) Create x2 Standby snow removal SADs GCF 50,000 0 0 0 0 Dewdney Trunk Rd (232 -240) Resurface CFO 50,000 0 0 0 0 Dewdney Trunk Rd (232 -240) Resurface GCF 325,000 0 0 0 0 Dewdney Trunk Rd (250 -256) Resurface ISR 0 0 175,000 0 0 Dewdney Trunk Rd (250 -256) Resurface SOIL 0 0 175,000 0 0 Dewdney Trunk Rd @256 St Phase 1 SOIL 137,500 0 0 0 0 Dewdney Trunk Rd @256 St Phase 2 SOIL 250,000 0 0 0 0 Dewdney Trunk Rd @Kanaka Creek (Bridge) ISR 0 0 0 0 700,000 Emergency traffic pre-empt -2008 GCF 25,000 0 0 0 0 Emergency traffic pre-empt -2009 GCF 0 50,000 0 0 0 Emergency traffic pre-empt -2010 GCF 0 0 50,000 0 0 Emergency traffic pre-empt -2011 GCF 0 0 0 50,000 0 Emergency traffic pre-empt -2012 GCF 0 0 0 0 50,000 Equipment Purchase -Hybrid Vehicles GCF 70,000 0 0 0 0 Equipment Purchase -Pickup Truck GCF 0 0 0 37,000 0 Equipment Purchase -Signal Push Buttons GCF 0 40,000 0 0 0 Equipment Replacement -Fleet 2008 ERR-PW 648,000 0 0 0 0 Equipment Replacement -Fleet 2009 ERR-PW 0 759,558 0 0 0 Equipment Replacement -Fleet 2010 ERR-PW 0 0 1,391,452 0 0 Equipment Replacement -Fleet 2011 ERR-PW 0 0 0 860,692 0 Equipment Replacement -Fleet 2012 ERR-PW 0 0 0 0 284,079 Section Project Description Fund 2008 2009 2010 2011 2012 Gravel Site Startup SOIL 0 0 0 0 0 Illuminated Crosswalk Signs GCF 0 0 76,000 0 0 Illuminated Street Signs Program -2008 ISR 10,000 0 0 0 0 Illuminated Street Signs Program -2009 ISR 0 10,000 0 0 0 Illuminated Street Signs Program -2010 ISR 0 0 10,000 0 0 Illuminated Street Signs Program -2011 ISR 0 0 0 10,000 0 Kanaka Flood Access (STUDY) GRA 40,000 0 0 0 0 Lane E 207 St (Camwood -100M N CamwoodCFO 0 0 0 0 4,578 Local Improvement Projects -Road 2008 CFO 250,000 0 0 0 0 Local Improvement Projects -Road 2009 CFO 0 250,000 0 0 0 Local Improvement Projects -Road 2010 CFO 0 0 250,000 0 0 Local Improvement Projects -Road 2011 CFO 0 0 0 250,000 0 Local Improvement Projects -Road 2012 CFO 0 0 0 0 250,000 Lougheed @Burnett Pedestrian Sign CFO 12,500 0 0 0 0 Lougheed @Burnett Pedestrian Sign GCF 12,500 0 0 0 0 Macfarlane Ave (Graves -209) CFO 0 0 0 0 23,100 Owens St (200M N Camwood -Lougheed) CFO 0 0 0 0 14,020 Ped safety/access improv -2008 GCF 45,000 0 0 0 0 Ped safety/access improv -2009 GCF 0 50,000 0 0 0 Ped safety/access improv -2010 GCF 0 0 86,000 0 0 Ped safety/access improv -2011 GCF 0 0 0 90,000 0 Ped safety/access improv -2012 GCF 0 0 0 0 90,000 Private Driveway Crossing GRF 20,602 20,810 21,024 21,245 21,473 River Rd. Road Improvements GRA 2,975,000 0 0 0 0 Highways (cont.) Safer School Travel Program -2008 ISR 25,000 0 0 0 0 Safer School Travel Program -2009 ISR 0 35,000 0 0 0 Safer School Travel Program -2010 ISR 0 0 40,000 0 0 Safer School Travel Program -2011 ISR 0 0 0 50,000 0 Safer School Travel Program -2012 ISR 0 0 0 0 50,000 Short Block Paving Program -2008 ISR 200,000 0 0 0 0 Short Block Paving Program -2009 ISR 0 200,000 0 0 0 Short Block Paving Program -2010 ISR 0 0 200,000 0 0 Short Block Paving Program -2011 ISR 0 0 0 200,000 0 Short Block Paving Program -2012 ISR 0 0 0 0 200,000 Spirit Square GRA 500,000 0 0 0 0 Streetlight Pole Replace Program -2008 ISR 50,000 0 0 0 0 Streetlight Pole Replace Program -2009 ISR 0 50,000 0 0 0 Streetlight Pole Replace Program -2010 ISR 0 0 50,000 0 0 Thermo plastic road markings GCF 0 0 0 50,000 0 Traffic calming program -2008 GCF 80,000 0 0 0 0 Traffic calming program -2009 GCF 0 45,000 0 0 0 Traffic calming program -2010 GCF 0 0 45,000 0 0 Traffic calming program -2011 GCF 0 0 0 45,000 0 Traffic calming program -2012 GCF 0 0 0 0 45,000 Traffic Signal Electrical Upgrades ISR 30,000 0 0 0 0 Traffic Signal Integration GCF 0 0 0 0 162,500 Traffic Signal Integration TLD 0 0 0 0 162,500 10,241,147 19,991,608 34,436,007 19,841,480 4,857,922 Operating Capital Miscellaneous Capital -Engineering GCF 15,015 15,015 15,015 15,015 15,015 Miscellaneous Capital -General Government GCF 15,015 15,015 15,015 15,015 15,015 Section Project Description Fund 2008 2009 2010 2011 2012 Miscellaneous Capital -Recreation GCF 15,015 15,015 15,015 15,015 15,015 45,045 45,045 45,045 45,045 45,045 Park Acquisition Cemetery Expansion DBT 1,520,000 0 0 0 0 Greenbelt Acquisition -2010 PAR 0 0 200,000 0 0 Greenbelt Acquisition -2011 PAR 0 0 0 200,000 0 Greenbelt Acquisition -2012 PAR 0 0 0 0 200,000 Park (241/112) CWR 473,732 0 0 0 0 Park (241/112) DCC 1,379,400 0 0 0 0 Park (248/108) CWR 30,766 0 0 0 0 Park (248/108) DCC 3,046,175 0 0 0 0 Silver Valley Neigh Park Acq CWR 0 0 0 0 4,560 Silver Valley Neigh Park Acq DCC 0 0 0 01,015,740 Silver Valley Neigh Park Acq GCF 0 0 0 0 112,860 Silver Valley Neigh Park Acq SE Horse CWR 0 0 11,999 0 0 Silver Valley Neigh Park Acq SE Horse DCC 0 0 1,188,000 0 0 Silver Valley Neigh Park Acq SE Horse GCF 0 0 132,000 0 0 Silver Valley Neigh Park Phase 1 CWR 0 0 0 15,160 0 Silver Valley Neigh Park Phase 1 DCC 0 0 0 1,501,038 0 Silver Valley Neigh Park Phase 1 GCF 0 0 0 166,782 0 Park Acquisition Silver Valley Neigh Park Phase 2 CWR 0 0 0 0 15,160 Silver Valley Neigh Park Phase 2 DCC 0 0 0 01,501,038 Silver Valley Neigh Park Phase 2 GCF 0 0 0 0 166,782 Whispering Falls Park (264/126) CWR 0 0 0 0 11,493 Whispering Falls Park (264/126) DCC 0 0 0 01,138,005 Whispering Falls Park (264/126) GCF 0 0 0 0 11,495 6,450,073 0 1,531,999 1,882,980 4,177,133 Park Improvement Albion Sport Complex -Lighting GCF 0 0 0 200,000 0 BMX Skills Development Area GCF 20,000 0 0 0 0 Boulevard Improvement GCF 0 0 0 0 30,000 Cemetery Caretaker House CEM 0 115,000 0 0 0 Cottonwood West Park Facilities CWR 0 4,626 0 0 0 Cottonwood West Park Facilities DCC 0 458,035 0 0 0 Cottonwood West Park Facilities GCF 0 152,678 0 0 0 Equipment Purchase -GEWC Elevator GCF 150,000 0 0 0 0 Facilities division tradesman truck GCF 30,000 0 0 0 0 Fraserview Park Development CWR 0 0 0 0 2,596 Fraserview Park Development DCC 0 0 0 0 257,125 Fraserview Park Development GCF 0 0 0 0 45,375 Park Development (241/104) CWR 0 0 0 0 2,643 Park Development (241/104) DCC 0 0 0 0 261,800 Park Development (241/104) GCF 0 0 0 0 46,200 Park Development Albion Elementary CWR 0 0 3,000 0 0 Park Development Albion Elementary DCC 0 0 297,000 0 0 Park Development Albion Elementary GCF 0 0 33,000 0 0 Parks Master Plan CWR 444 0 0 0 0 Parks Master Plan DCC 44,000 0 0 0 0 Parks Master Plan GCF 44,000 0 0 0 0 Port Haney Park Development GCF 0 0 0 22,782 0 Sport Field Renovations GCF 250,000 320,000 0 0 0 Section Project Description Fund 2008 2009 2010 2011 2012 Trail Improvement -2008 GCF 30,000 0 0 0 0 Trail Improvement -2010 GCF 0 0 30,000 0 0 Trail Improvement -2012 GCF 0 0 0 0 30,000 Wages to be covered by capital dollars GCF -47,688 -49,206 -50,750 -52,334 -53,929 Whonnock Lake Phase 1 GCF 0 235,000 0 0 0 Whonnock Lake Phase 2 Parking GCF 0 290,000 0 0 0 Whonnock Lake Phase 3 Path/Light CWR 0 0 0 2,530 0 Whonnock Lake Phase 3 Path/Light DCC 0 0 0 250,580 0 Whonnock Lake Phase 3 Path/Light GCF 0 0 0 44,220 0 Whonnock Lake Phase 4 Beach/General CWR 0 0 0 3,032 0 Whonnock Lake Phase 4 Beach/General DCC 0 0 0 300,229 0 Whonnock Lake Phase 4 Beach/General GCF 0 0 0 52,982 0 Whonnock Lake Phase 5 Washrooms/House CWR 0 0 0 0 624,000 Whonnock Lake Phase 6 Canoe Facility CFO 0 0 0 01,980,000 520,756 1,526,133 312,250 824,021 3,225,810 Protective Srvcs Comm. Wildfire Protection Plan Phase 1 FDR 146,500 0 0 0 0 Equipment Purchase -Firehall #4 FDR 0 0 70,000 0 0 Fire Equipment Engine 1-1 Replacement ERR-FD 625,000 0 0 0 0 Fire Equipment Engine 2-2 Replacement ERR-FD 0 0 0 0 705,000 Fire Equipment Engine accessories FDR 25,000 0 0 0 0 Fire Rescue Boat w/Trailer FDR 37,000 0 0 0 0 Firehall #1 Expansion Phase 3 FDR 1,575,000 0 0 0 0 Firehall #3 Expansion FDR 0 750,000 0 0 0 Firehall #4 Construction Phase 2 DBT 5,500,000 0 0 0 0 Firehall #4 Construction Train Ground DBT 500,000 0 0 0 0 Firehall #4 Engine New FDR 0 0 0 0 625,000 Firehall #4 Equipment (Air Lighting Tr) FDR 325,000 0 0 0 0 Firehall #4 Protective & Safety Equip FDR 0 83,960 0 0 0 Firehall #4 Rescue 4 FDR 0 0 0 0 325,000 Firehall #4 Technical & Furnishings FDR 0 200,000 0 0 0 Firehall #5 Engine 1-2 Replacement ERR-FD 0 625,000 0 0 0 Firehall #5 Engine 2 Replacement ERR-FD 0 0 425,000 0 0 Firehall #5 Land Acquisition FDR 0 0 0 350,000 0 RCMP -Furniture Replacement -2008 CFO 12,300 0 0 0 0 RCMP -Furniture Replacement -2008 PSR 50,700 0 0 0 0 RCMP -Furniture Replacement -2009 CFO 0 1,950 0 0 0 RCMP -Furniture Replacement -2009 PSR 0 8,050 0 0 0 RCMP -Furniture Replacement -2010 CFO 0 0 1,950 0 0 RCMP -Furniture Replacement -2010 PSR 0 0 8,050 0 0 RCMP -Furniture Replacement -2011 CFO 0 0 0 1,950 0 RCMP -Furniture Replacement -2011 PSR 0 0 0 8,050 0 RCMP -Furniture Replacement -2012 CFO 0 0 0 0 1,950 RCMP -Furniture Replacement -2012 PSR 0 0 0 0 8,050 RCMP -Offices for GIS staff PSR 50,000 0 0 0 0 RCMP -Probation Space Costs PSR 20,000 0 0 0 0 RCMP -Proxima projector CFO 1,950 0 0 0 0 RCMP -Proxima projector PSR 8,050 0 0 0 0 Rescue 2 Replacement ERR-FD 0 0 0 375,000 0 8,876,500 1,668,960 505,000 735,000 1,665,000 Section Project Description Fund 2008 2009 2010 2011 2012 Recreation Srvcs Equipment Purchase -Mower GCF 0 0 80,000 0 0 Equipment Purchase -Vehicle GCF 0 0 40,000 0 0 Equipment Upgrade -Tractor GCF 20,000 0 0 0 0 Leisure Center -Active studio reno GCF 0 0 55,000 0 0 Leisure Centre -Spray Pool GCF 50,000 0 0 0 0 Natural Gas & Co2 Control GCF 0 0 0 14,000 0 Recreation Vehicle (shared vehicle) GCF 30,000 0 0 0 0 100,000 0 175,000 14,000 0 Sewage 101A Ave @243A St CFO 0 0 0 0 1,500 108 Ave (248 -249) DCC 0 0 32,597 0 0 108 Ave (248 -249) SCF 0 0 3,950 0 0 136 Ave (230 -231) DCC 0 0 0 28,309 0 136 Ave (230 -231) SCF 0 0 0 3,430 0 223 St (119 -Dewdney Trunk) SCF 0 0 87,733 0 0 224 St (Dewdney Trunk -Brown) SCF 0 0 32,568 0 0 224 St (Lane N North -Lougheed) SCF 0 0 18,416 0 0 225 St Pump Station pump upgrade SCF 0 0 135,000 0 0 225 St Pump Station Upgrade Phase 2 DCC 0 0 997,920 0 0 225 St Pump Station Upgrade Phase 2 SCF 0 0 120,958 0 0 225 St Pump Station Upgrade Phase 3 SCF 0 0 0 0 400,000 239 St sewer P/S: up to 3-phase power SCF 75,000 0 0 0 0 Albion Master Plan update SCF 60,000 0 0 0 0 Chlorine Storage Room SCF 27,000 0 0 0 0 Cottonwood Dr (115 -116) SCF 0 0 0 0 60,655 Inflow, Infiltration & Condition Assess SCF 60,000 0 0 0 0 Lane N 119 (222 -224) SCF 0 0 110,487 0 0 Lane N Mcintosh (223 -224) SCF 0 0 73,658 0 0 Lane N Selkirk (222 -224) SCF 0 98,212 0 0 0 Lane N Selkirk (226 -227) SCF 0 0 44,000 0 0 Lane S Lougheed (223 -224) SCF 0 0 94,120 0 0 Lane S Selkirk (222 -223) SCF 0 73,658 0 0 0 Local Improvement Projects -Sewer CFO 250,000 250,000 250,000 250,000 250,000 Lower Hammond Sewage upgrade plan SCF 100,000 0 0 0 0 Meadowbrook Place (12600 Block) SCF 0 120,000 0 0 0 One Work Vehicle SCF 17,500 0 0 0 0 Private Sewer Connections SRF 79,304 81,149 83,049 85,007 87,023 Provide extra storage for Guns P/S SCF 55,000 0 0 0 0 Raise Wharf St sew P/S to dyke elevation SCF 100,000 0 0 0 0 Replace force main (225 pump station) SCF 0 0 0 0 0 River Rd (232 -McKay) Phase 1 DCC 0 0 636,021 0 0 River Rd (232 -McKay) Phase 1 RCPS 0 0 118,662 0 0 River Rd (McKay -236) Phase 2 DCC 0 0 0 177,166 0 Sanitary Network Subcatchment A To Gis SCF 0 0 35,000 0 0 Sanitary Network Subcatchment J Study SCF 0 0 0 150,000 0 Sanitary Network Subcatchment K Study SCF 0 150,000 0 0 0 Sanitary Network Subcatchment T Study SCF 0 0 150,000 0 0 Sanitary Sewer Modelling Update SCF 0 0 9,000 9,000 30,000 Sewage System Rehabilitation SCF 250,000 250,000 287,500 287,500 250,000 South Slope Interceptor Repair SCF 0 0 400,000 0 0 South Slope Interceptor Study RCPS 25,000 0 0 0 0 Section Project Description Fund 2008 2009 2010 2011 2012 Upgrade SAD to TAD SCF 50,000 0 0 0 0 Upgrade/update elec equipment in sew P/S SCF 49,000 0 0 0 0 Video & spot repairs sewer SCF 65,000 65,000 65,000 65,000 65,000 1,262,804 1,088,019 3,785,639 1,055,412 1,144,178 Technology Amanda Cemetary Records Management CEM 34,000 0 0 0 0 Amanda Phase 4 Dogs & Excess Capacity RCP 12,000 0 0 0 0 Amanda Phase 4 Dogs & Excess Capacity SCF 9,000 0 0 0 0 Amanda Phase 4 Dogs & Excess Capacity WCF 9,000 0 0 0 0 ArcGIS extension licenses GCF 8,100 0 0 0 0 ArcGIS extension licenses SCF 2,700 0 0 0 0 ArcGIS extension licenses WCF 2,700 0 0 0 0 Computer Room Upgrades GCF 0 0 0 41,221 0 Council Chamber Multimedia Upgrade GCF 0 0 25,000 0 0 Desktop growth (reduced to 5 laptops) GCF 0 7,500 0 0 0 Document Processing System -1 GCF 0 60,000 0 0 0 Document Processing System -1 SCF 0 7,500 0 0 0 Document Processing System -1 WCF 0 7,500 0 0 0 Document Processing System -2 GCF 0 0 63,000 0 0 Equipment Purchase -Blade Server GCF 0 0 0 21,000 0 Equipment Purchase -Council Media Upgr GCF 0 0 25,000 0 0 Equipment Purchase -Load Balancer GCF 0 0 42,500 0 0 Equipment Purchase -New Web Server GCF 0 0 0 25,245 0 Equipment Purchase -San Hard Drive GCF 0 0 0 0 42,262 Equipment Purchase -Sms Redundancy GCF 0 0 38,225 0 0 Equipment Purchase -Streaming Video RCP 0 0 26,650 0 0 Equipment Purchase -UPS Upgrade GCF 0 0 0 16,170 0 Equipment Purchase -Wireless Data Sys. GCF 0 0 0 22,100 0 Equipment Replacement -Info Serv ERR-IS 291,358 965,477 837,165 499,433 1,170,186 Financial Systems Study GCF 26,600 0 0 0 0 Financial Systems Study SCF 3,325 0 0 0 0 Financial Systems Study WCF 3,325 0 0 0 0 Fire Training On Line Learning GCF 0 0 0 0 42,000 GIS Application Development -Water RCPW 0 0 0 60,000 0 GPS Receiving Station Phase 3 RCP 15,000 0 0 0 0 Information Services Backup Device RCP 38,000 0 0 0 0 Infrastructure growth GCF 41,500 0 0 0 0 Infrastructure Management Phase 1 GCF 0 25,000 0 0 0 Infrastructure Management Phase 1 SCF 0 12,500 0 0 0 Infrastructure Management Phase 1 WCF 0 12,500 0 0 0 IT Disaster Recovery Infrastructure GCF 0 0 0 0 97,275 IT Disaster Recovery Plan GCF 0 0 60,000 0 0 IT Fibre Optic Conduit -# 699 (224 St) CWR 0 0 0 32,967 0 IT Fibre Optic Conduit -#1189 (224 St) CWR 0 0 29,023 0 0 IT Fibre Optic Conduit -#1565 (224 St) CWR 0 0 0 13,137 0 IT Fibre Optic Conduit -#2630 (240 St) CWR 129,412 0 0 0 0 IT Fibre Optic Conduit -#7074 (Kanaka Way) CWR 0 0 27,433 0 0 IT Fibre Optic Conduit Phase 2, Pt 2 GCF 45,000 0 0 0 0 IT Fibre Optic Conduit Phase 2, Pt 2 SCF 15,000 0 0 0 0 IT Fibre Optic Conduit Phase 2, Pt 2 WCF 15,000 0 0 0 0 IT Strategic Plan Update GCF 0 0 0 50,000 0 Section Project Description Fund 2008 2009 2010 2011 2012 Technology (cont.) Management Reporting Software Phase 1 RCP 0 0 13,000 0 0 Microfiche readers GCF 31,000 0 0 0 0 Network Monitoring GCF 0 0 17,325 0 0 Payroll System Replacement GCF 0 0 0 150,000 0 Performance management software GCF 31,500 0 0 0 0 Public Access Community Kiosks GCF 0 0 38,750 0 0 ROSS financials upgrade GCF 0 69,300 0 0 0 ROSS financials upgrade SCF 0 34,650 0 0 0 ROSS financials upgrade WCF 0 34,650 0 0 0 Server Consolidation ERR-IS 0 0 0 0 10,000 Server Consolidation GCF 0 0 0 0 34,700 Systems Management Server Phase 2 GCF 0 0 0 10,000 0 Windows VMS Mitgration Phase 1 GCF 50,000 0 0 0 0 813,520 1,236,577 1,243,071 941,273 1,396,423 Water 112 Ave (240 -245) DCC 0 0 0 320,404 0 112 Ave (240 -245) WCF 0 0 0 323,639 0 116 Ave (232 -Cottonwood) WCF 0 0 47,946 0 0 117 Ave (Darby -216) WCF 0 0 56,000 0 0 118 Ave (Steeves -210) WCF 0 0 43,200 0 0 119 Ave (227 -228) WCF 0 0 0 0 143,765 125 Ave (241 -Ansell) WCF 0 0 331,200 0 0 136 Ave (236 -240) DCC 0 0 0 0 846,926 136 Ave (236 -240) WCF 0 0 0 0 8,554 136 Ave @232 St PRV WCF 0 0 160,000 0 0 136 Ave @24200 Rockridge Res. Phase 2 DCC 0 0 611,618 0 0 136 Ave @24200 Rockridge Res. Phase 2 WCF 0 0 38,367 0 0 141 Ave @232 St PRV WCF 0 0 0 100,000 0 203 St (Thorne -Lougheed) WCF 0 0 0 364,135 0 210 St (116 -118) WCF 0 0 218,900 0 0 216 St (124 -128) DCC 0 0 0 0 551,332 216 St (124 -128) WCF 0 0 0 0 189,345 224 St (116 -North) WCF 0 0 0 182,400 0 224 St (119 -Dewdney Trunk) RCPW 0 0 230,000 0 0 224 St (North -119) DCC 0 0 0 126,500 0 224 St (North -119) WCF 0 0 0 127,777 0 232 St (136 -Silver Valley) DCC 0 0 0 0 121,493 232 St (136 -Silver Valley) WCF 0 0 0 0 41,725 232 St (Slager -Dewdney Trunk) WCF 184,473 0 0 0 0 233 St (132 -150M N 132) WCF 0 0 0 30,000 0 241 St -new water main WCF 0 20,000 0 0 0 248 St (116 -Dewdney Trunk) DCC 0 0 0 0 459,228 248 St (116 -Dewdney Trunk) WCF 0 0 0 216,000 157,714 256 St Reservoir Seismic Review RCPW 0 35,750 0 0 0 263 St (440/760 Pump) Sync WCF 56,000 0 0 0 0 270A St @123 Ave P/S Phase 2 WCF 0 0 0 0 250,000 Albion & Water Model -dist upgr WCF 250,000 250,000 250,000 250,000 0 Water (cont.) Ansell St (124 -125) WCF 0 0 0 230,400 0 Balsam St (132 -Larch) WCF 0 0 0 44,000 0 Chlorine Storage Room WCF 27,000 0 0 0 0 Cottonwood Dr (115 -116) WCF 0 0 0 0 84,956 Section Project Description Fund 2008 2009 2010 2011 2012 DCC Payment To Joint Supply System, 2012 DCC 0 0 0 0 110,244 DCC Payment To Joint Supply System, 2012 WCF 0 0 0 0 1,113 Demolition of Industrial Ave Reservoir WCF 25,000 0 0 0 0 Destructive Pipe Condition Assessment WCF 30,000 0 0 0 0 Dewdney Trunk Rd @246 St GVWD P/S WCF 0 0 56,000 0 0 Dover, Laurie, Wicklow, 218 Services WCF 0 0 0 46,000 0 Exeter Ave (Spring Cres -E Of 216) WCF 0 0 79,200 0 0 Ferguson Ave (248 -250) WCF 0 0 0 0 82,800 Infrastructure Review Silver Valley DCC 46,980 0 0 0 0 Infrastructure Review Silver Valley RCPS 20,010 0 0 0 0 Infrastructure Review Silver Valley RCPW 20,010 0 0 0 0 Laity St (Lougheed -Dewdney Trunk) WCF 0 0 184,900 0 0 Lane N Selkirk (223 -224) WCF 0 0 0 44,000 0 Lane S Lougheed (223 -224) WCF 0 0 0 41,400 0 Lane S St, Anne Ave (223 -224) WCF 0 0 0 36,000 0 Local Improvement Projects -Water CFO 250,000 250,000 250,000 250,000 250,000 Lorne Ave (Kinston -Princess) WCF 0 0 59,400 0 0 Lougheed @Dewdney Trunk Rd PRV RelocatWCF 0 352,000 0 0 0 Non Destructive Pipe Condition Assess WCF 25,000 0 0 0 0 One Work Vehicle WCF 17,500 0 0 0 0 Ospring St (Princess -Eltham) WCF 0 0 0 57,600 0 Pressure monitors in diff pressure zones WCF 17,500 0 0 0 0 Private Water Connections WRF 160,217 163,503 166,886 170,373 173,963 Reloc PRV chamber @Lougheed and Dewdn WCF 50,000 0 0 0 0 River Rd (216 -Carshill) WCF 0 0 265,000 0 0 River Rd (Riverbend -223) WCF 0 0 0 0 77,000 Rothsay Heights Reservoir Improvement WCF 0 0 0 250,000 0 Seismic up. des -River Rd (Haney & 240) WCF 50,000 0 0 0 0 Seismic up. des/PRV -Lougheed @Dewdney WCF 100,000 0 0 0 0 Seismic Upgrade Pump Stations WCF 0 50,000 0 0 0 Steeves St (River -Camwood) WCF 0 0 278,400 0 0 Truck fill system: proposed reserv. site WCF 0 65,000 0 0 0 Upgrade SAD to TAD WCF 50,000 0 0 0 0 Variable frequency drive for water P/S WCF 39,000 0 0 0 0 Video surveillance at water facilities WCF 70,000 0 0 0 0 Water Feed Main Stage 2 Debt Pmt DCC 0 110,000 110,000 110,000 110,000 Water Feed Main Stage 2 Debt Pmt WCF 0 1,111 1,111 1,111 1,111 Water Network Modelling -2010 WCF 0 0 9,000 0 0 Water Pump Station Sync (Q3,Q4,Q5,Q6) WCF 0 0 160,000 0 0 Water Services Replacement Program WCF 0 0 0 0 46,000 Whonnock Water System Study WCF 0 40,000 0 0 0 1,488,690 1,337,364 3,607,128 3,321,739 3,707,269 52,422,937 29,044,649 46,771,849 35,027,337 26,614,605 189,881,377