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HomeMy WebLinkAbout2011 - 2015 Capital Program.pdfMicrosoft Word - Document1 Appendix B -Capital Works Program – Project Listing Section > Description 2011 2012 2013 2014 2015 Drainage 910,000 515,000 940,000 947,190 650,000 119 Ave (York -222) Drain Imprv [L8475] 150,000 ----124 Ave Drain Improv [L2357] 210,000 ----223 St (DTR -Brown) ---49,778 -248 St (108 -220M N 108) ---58,458 -288 St (Storm Main @Watkins Sawmill) --250,000 --Culvert Replacement Program 200,000 -200,000 -200,000 Drainage Upgrade Program -200,000 200,000 200,000 200,000 Local Area Service -Drain 250,000 250,000 250,000 250,000 250,000 N Alouette River Detention Pond 232/132 ---178,786 -Sediment Trap At N Alouette 100,000 ----Selkirk Ave (226 -227) ---138,168 -Selkirk Ave (226 -227) Phase 2 ---72,000 -Video & Spot Repairs Storm Sewer -65,000 ---Video Inspection -Drainage --40,000 --Drainage Drainage-Priv 40,452 41,436 42,469 43,565 44,601 Ditch Enclosures 19,342 19,789 20,259 20,757 21,228 Storm Sewer Connections 21,110 21,647 22,210 22,808 23,373 Govt Srvcs 517,530 602,530 450,030 100,030 172,030 Aquifer Signage 7,500 7,500 ---Engineering Office Renovations 10,000 ----Equip Purch -Emerg Prog Equip 10,000 10,000 ---Misc Capital Engineering 5,015 15,015 15,015 15,015 15,015 Misc Capital Gen Govt 15,015 15,015 15,015 15,015 15,015 Misc Capital Gen Rec 30,000 30,000 30,000 30,000 30,000 MR Library Signage ----27,000 Public Library Cameras ----20,000 Recycling -Baler Upgrade 150,000 ----Recycling -Bin Tippers --30,000 --Recycling -Bluebox Collection 65,000 ----Recycling -Collection Bluebox/Bag -40,000 ---Recycling -Collection Equipment -30,000 ---Recycling -Collection Equipment (Apt) -55,000 --- Appendix B -Capital Works Program – Project Listing Section > Description 2011 2012 2013 2014 2015 Recycling -Collection Truck Upgrade -200,000 ---Recycling -Conveyor Belt (D.O. L6202) ----65,000 Recycling -Dual Tipper Repl Truck Upg --60,000 --Recycling -Dual Tipper Truck Upgrade --50,000 --Recycling -Hydraulic Coll. Truck (Apt) --250,000 --Recycling -Leasehold Improvement 100,000 ----Recycling -New Bluebox & Bags 65,000 ----Recycling -Process Equipment 60,000 ----Recycling -Tipper Cages X10 ---40,000 -Works Yard: Office Space Conversion -200,000 ---Highways 4,168,378 12,472,171 19,869,617 8,199,110 8,072,688 112 Ave (60M W 236 -236) --25,079 --119 Ave (York -222) Road Imprv [L2331] 210,000 ----121 Ave @214 St -9,347 ---122 Ave (216 -222) 600,000 ----124 Ave Road Improv [L8474] 134,000 ----136 Ave (224 -400M E 224) ---1,891,353 -201A St (113B -100M North 113B) -3,159 ---203 St (123 -Powell) ----1,242,094 203 St (DTR -123) ----2,541,775 203 St (Lougheed -DTR) ----531,635 223 St (Mcintosh -DTR) -27,720 ---224 St @121 Ave Ped Signal --220,000 --224 St @132 Ave (N Alouette Bridge) -450,000 ---232 St Bridge (N Alouette River) -4,555,380 ---240 St (113 -Kanaka Cr Bridge) Phase 1 ---1,595,394 -240 St (Kanaka Creek Bridge S -Mcclure) --2,750,679 --241 St @S Alouette Ped Crossing --75,000 --241A St (100M S 102 -102) -100,000 ---244 St (50M S 104 -104) -49,970 ---245 St (104 -220M N 104) -26,148 ---280 St (Lougheed -98) ----250,000 Abernethy (216-500M E Blackstock) Widen ---1,500,179 -Abernethy Phase 3 -5,030,023 --- Appendix B -Capital Works Program – Project Listing Section > Description 2011 2012 2013 2014 2015 Abernethy Phase 4 --13,242,761 --Annual Intersection Upgrade 24,999 ----Audible Signals 5,000 5,000 5,000 5,000 5,000 Bikeway Program 100,000 100,000 100,000 100,000 100,000 Boulevard Improvement Program -30,000 ---Bridge Repairs & Struct Upgrade 150,000 161,875 160,000 --Dewdney Trunk @Lougheed --154,382 --Downtown Design 100,000 ----Downtown Lighting Safety Improv 20,000 20,000 ---Downtown Signage Improv 25,000 ----Dunn Ave @Maple Meadows Way --278,751 --Emergency Traffic Pre-Empt 50,000 50,000 50,000 50,000 50,000 Equip Purch -Bobcat (Snow) 48,340 ----Equip Purch -Pickup Truck 37,000 ----Equip Purch -Trench Paving Machine -91,000 ---Equip Purch -Work Vehicle W/Snow Plow 41,000 ----Equip Repl -Fleet 740,000 284,079 864,684 864,684 864,684 Fern Crescent (236 -240) --98,780 --Illuminated Street Signs Program 10,000 10,000 10,000 10,000 10,000 Lane E 207 St (Camwood -100M N Camwood) -4,578 ---Local Area Service -Road 250,000 250,000 250,000 250,000 250,000 Mcfarlane Ave (Graves-209) -23,100 ---New Thermo Plastic Road Markings 50,000 ----Owens St (200M N Camwood -Lougheed) -14,020 ---Ped Safety/Access Improv 90,000 90,000 90,000 90,000 90,000 River Road Reconstruction 300,000 ----Road Resurfacing -232 St (112 -114) --155,000 --Road Resurfacing Program 274,000 726,772 580,000 1,462,500 1,462,500 Royal Cres @100M S Lougheed --24,501 --Safer School Travel Program 50,000 50,000 50,000 50,000 50,000 Sidewalk Replacement 69,091 100,000 85,000 90,000 90,000 Silver Valley Pedestrian & Road Improv 499,948 ----Streetlight Pole Replace Program 50,000 50,000 50,000 50,000 50,000 Survey Monumentation Program 35,000 ----Top Asphalt 216 River -Lougheed --48,000 -- Appendix B -Capital Works Program – Project Listing Section > Description 2011 2012 2013 2014 2015 Top Asphalt 224 Dewdney -124 --302,000 --Top Asphalt 225 N -Lougheed --40,000 --Traffic Calming Program 80,000 80,000 80,000 80,000 80,000 Traffic Signal Integration ----325,000 Traffic Signal Replacements 125,000 80,000 80,000 110,000 80,000 Highways Highways-Priv 63,352 64,231 65,154 66,135 67,061 Access Culverts 26,879 27,505 28,162 28,860 29,519 Private Driveway Crossings 36,473 36,726 36,992 37,275 37,542 Park Acq 200,000 3,016,138 200,000 200,000 3,043,973 Greenbelt Acquisition 200,000 200,000 200,000 200,000 200,000 Silver Valley Neigh Park Acq A -506,159 ---Silver Valley Neigh Park Acq B -626,999 ---Silver Valley Neigh Park Phase 1 ----1,682,980 Silver Valley Neigh Park Phase 2 -1,682,980 ---Whispering Falls Park (264/126) ----1,160,993 Park Improv 592,488 1,288,084 4,408,681 1,275,828 701,132 Albion Park (Washroom Facility) --303,951 --Boulevard Improvement ---30,000 -Computerized Irrigation Control System 50,000 ----Core Park Development 310,488 ----Cottonwood West Park Facilities ---615,339 -Equip Purch -Parks Rec Vehicle --25,000 --Equip Purch -Parks/Rec Vehicle ----40,000 Events -Trailer 10,000 ----Fraserview Park Development -305,096 ---Implement Design Plan 25,000 ----Irrigation Truck And Trailer 50,000 ----Kal Vac Sanitizer Unit 7,000 ----Maple Ridge Park -Washrooms 140,000 ----Park Development (231/137) ---310,488 -Park Development (237/136) -310,644 ---Park Development (241/104) -310,644 --- Appendix B -Capital Works Program – Project Listing Section > Description 2011 2012 2013 2014 2015 Park Development (241/112) ----310,488 Park Development Albion Elementary -332,999 ---Thomas Haney -Parking Lot Paving ----40,000 Trail Improvement -28,701 -30,000 -Whispering Falls Park Development ----310,644 Whonnock Lake Phase 1 Entrance Road --235,000 --Whonnock Lake Phase 2 Parking ---290,001 -Whonnock Lake Phase 3 Path/Light --297,330 --Whonnock Lake Phase 4 Beach/General --356,243 --Whonnock Lake Phase 5 Washroom Facility --621,814 --Whonnock Lake Phase 6 Canoe Facility --1,980,000 --Youth Action Park Albion --589,343 --Prot Srvcs Srvcs-Fire 187,000 1,080,000 1,767,825 350,000 250,000 Cf 29 Mobile Computer Replacement 132,000 ----Equip Purch -Scba Upgrade --817,825 --Fire Equipment Engine 2-2 Replacement -705,000 ---Firehall #4 Engine New --625,000 --Firehall #4 Rescue 4 --325,000 --Firehall #5 Construction Phase 1 ----250,000 Firehall #5 Land Acquisition ---350,000 -Move-Up Module (Integrated System) 30,000 ----Rescue 2 Replacement -375,000 ---Roster Module (Integrated System) 25,000 ----Prot Srvcs Srvcs-Police 134,800 10,000 ---RCMP -Cat6 Cabling 124,800 ----RCMP -Furniture Replacement 10,000 10,000 ---Rec Srvcs 86,000 ---130,000 Bouldering Rock Wall ----30,000 Equip Purch -Mobile Stage ----100,000 Events -Portable Hot Water Sink 5,000 ----Leisure Centre -Int. Design Plan 12,000 ----Leisure Centre -Lobby Furniture 14,000 ---- Appendix B -Capital Works Program – Project Listing Section > Description 2011 2012 2013 2014 2015 Leisure Centre -Pallet Jack 5,000 ----Leisure Centre -Stationary Pool Lift 10,000 ----Leisure Centre -Storage Lockers 40,000 ----Sewage 1,042,382 1,153,154 2,871,924 1,269,074 440,999 101A Ave @243A St -1,500 ---136 Ave (230 -231) 28,883 ----225 St Pump Station Upgrade 135,000 ----225 St Pump Station Upgrade Phase 2 --1,018,178 --225 St Pump Station Upgrade Phase 3 -400,000 ---245 St (104 -105) --77,098 --Brown Ave (Fraser -227) ---371,575 -Cottonwood Dr (115 -116) -60,655 ---Fern Crescent (237 -240) --667,536 --Local Area Service -Sewer 250,000 250,000 250,000 250,000 250,000 Lougheed (227 -228) --230,613 --Sanitary Network Subcatchment A Study ---125,000 -Sanitary Network Subcatchment A To Gis ---35,000 -Sanitary Network Subcatchment J Study --150,000 --Sanitary Network Subcatchment T Study 150,000 ----Sanitary Sewer Modelling Update ---9,000 -SCADA Replacement Program 65,999 65,999 65,999 65,999 65,999 Sewage System Rehabilitation 287,500 250,000 287,500 287,500 -Sewer P/S Electrical Upgrade 125,000 125,000 125,000 125,000 125,000 SRF SRF-Connect 87,009 89,247 91,419 93,905 94,396 Private Sewer Connections 87,009 89,247 91,419 93,905 94,396 Technology 647,200 1,179,780 563,003 782,889 1,301,494 Aerial Photography 10,000 ----Aerial Photography (Engineering) 10,000 ----Amanda Licensing -25,000 ---Amanda Mobile -75,000 ---Amanda Web Phase 2 25,000 ----Attendance Management Program --90,000 -- Appendix B -Capital Works Program – Project Listing Section > Description 2011 2012 2013 2014 2015 Blaney Room Av Upgrade 56,200 ----Blaney Room Improvements 30,000 ----Capital Reporting Module (Hyperion) 40,000 ----City Green Software 5,000 ----Document Management -2011 Module 50,000 ----Document Processing System -Phase 2 100,000 ----Equip Purch -Wireless Data System ---22,100 -Equip Repl -Info Serv 55,000 838,780 283,003 200,789 659,494 Exchange Upgrade & Outlook Archiving 23,500 ----Fibre Optic Network -Firehall #4 Ph 4 --100,000 --Fibre Optic Network -Transit Exchange -71,000 ---Financials New Version -Phase 1 ---500,000 -Financials New Version -Phase 2 ----500,000 Fire Training On Line Learning ----42,000 GIS -Mobile 25,000 ----Infrastructure Growth -50,000 50,000 50,000 50,000 Integrated Cash System ----50,000 IT Fibre Gvrd Wm Reclam Study 30,000 40,000 ---IT Fibre Optic 132 (232 -Fern) 75,000 ----Management Reporting Software Phase 2 --40,000 --Monitoring And Capacity Planning 34,500 ----Oracle Upgrade -35,000 ---Production Legacy Replacements -25,000 ---SQL Upgrade 27,000 ----Systems Management Server Phase 2 ---10,000 -Website Improvements 20,000 20,000 ---Wireless Access In Meeting Rooms 11,000 ----Wireless Management Software 20,000 ----Refurbish Abandoned Watermain [Fibre] -----Water 6,518,099 5,915,927 3,964,592 1,720,721 550,000 108 Ave (248 -249) ---51,242 -110 Ave (240 -243) --139,476 --112 Ave (244 -246) --375,543 --113 Ave (246 -248) --223,634 -- Appendix B -Capital Works Program – Project Listing Section > Description 2011 2012 2013 2014 2015 119 Ave (227 -228) -143,765 ---124 Ave (246 -248) --207,046 --124 Ave @232 St (Prv) ---49,560 -125 Ave (241 -Ansell) 331,200 ----128 Ave (235 -238) --221,334 --136 Ave (236 -240) -778,487 ---136 Ave @24200 Rockridge Res. Phase 2 -591,486 ---141 Ave @232 St Prv ---100,000 -210 St (116 -118) 218,900 ----216 St (124 -128) -674,016 ---224 St (124 -Abernethy) --342,559 --224 St (North -119) [F] ---231,392 -224 St (North -119) [Fibre] ---13,137 -231 St (117 -118) --92,836 --232 St (136 -Silver Valley Rd) -148,528 ---248 St (116 -DTR) -561,416 ---263 St (440 Reservoir -Stage 2) 1,184,816 ----270A St @123 Ave P/S Phase 2 -250,000 ---Abernethy @240 St Gvrd Connection ---80,000 -Albion & Water Model Dist Upgr 250,000 ----Ansell St (124 -125) ---230,400 -Barnston /Mr Ps 1,546,799 ----Brown Ave (Fraser -228) ---400,990 -Cottonwood Dr (115 -116) -84,956 ---Emerg Prv Service F/Grant To Albion 158 72,799 ----Equip Purch -Enclosed Trailer ---14,000 -Equip Purch -Leak Detectors --35,000 --Fletcher St (DTR -Brown) --44,381 --Flowmeter Installation At Prvs 120,000 ----Local Area Service -Water 250,000 250,000 250,000 250,000 250,000 Maple Ridge Main West 1,203,587 2,005,273 1,604,783 --Provide Water Service To Albion 158 Zone 367,198 ----Seismic Upgrade -Rothsay Res. @256Th 250,000 ----Truck Fill System: Proposed Reserv. Site 80,000 ---- Appendix B -Capital Works Program – Project Listing Section > Description 2011 2012 2013 2014 2015 Variable Frequency Drive @256Th P/S 62,000 ----Water Security Improvement -128,000 128,000 --Watermain Replacement (216 -Blackstock) 280,800 ----Watermain Replacement Program 300,000 300,000 300,000 300,000 300,000 WRF WRF-Connect 173,930 177,909 181,751 186,169 187,026 Private Water Connections 173,930 177,909 181,751 186,169 187,026 Grand Total 15,368,620 27,605,607 35,416,465 15,234,616 15,705,400