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HomeMy WebLinkAbout2013 - 2017 Capital Program.pdfAppendix B: Capital Works Program Project Listing Highways 102 Ave @ 241 Acq. 104 Ave Ped Connect (245 St) Ph 2 112 Ave (60M W 236 - 236)* 116 Ave (Lougheed - 232) 116 St Urban Road Upg 203 To Warsley 118 Ave (230 - 231)* 7,610 6,121 7,910 7,411 11,490 - - - - 545 250 - - - - 25 - - - - - - - 105 - - - - - 50 - - - - 148 * - Project has funding from others. Please also see Figure 9: Capital Funded by Others on page 13 Business Plan 2013-2017 Page 36 of 68 Financial Overview Report Drainage 904 1,355 1,766 1,907 2,272 288 St (Storm Main @ Watkins Sawmill)* - 250 - - - Culvert Replacement Program 200 200 200 200 200 Ditch Enclosures 20 20 21 21 21 Donovan Ave (180M W 216 - 216) - - - - 200 Drainage Upgrade Program 278 613 833 1,313 1,478 Flood Abatement North Alouette 100 - 100 - 100 Fraser R Escarp (W Of Haney Bypass) Geotech Review 35 - - - - ISMP Stormwater Basin Review - - - 100 - Local Area Service - Drain* 250 250 250 250 250 Rainbow Cr. Culvert Upgrade (@ Kanaka) - - 130 - - Selkirk Ave (226 - 227) - - 210 - - Storm Sewer Connections 22 22 23 23 23 Govt Srvcs 1,020 1,210 4,545 520 270 Equip Purch - Recycling- Dual Tipper - - - 250 - Minor Cap Improv - District 100 100 100 100 100 Minor Cap Improv - Town Centre 100 100 100 100 100 Misc Capital Engineering 15 15 15 15 15 Misc Capital Gen Govt 15 15 15 15 15 Recycling - Bin Tippers 30 - - - - Recycling -Collection Bluebox/Bag - 40 - 40 40 Recycling - Conveyor Belt (D.O. L6202) - - 65 - - Recycling - Dual Tipper Repl Truck Upg 60 - - - - Recycling - Dual Tipper Truck Upgrade 50 - - - - Recycling - Hydraulic Collection Truck 250 - - - - Recycling - Tipper Cages - 40 - - - Service Centre Infrastructure Upgrade 400 900 - - - Strategic Land Purchases - - 4,250 - - Highways 102 Ave @ 241 Acq. 104 Ave Ped Connect (245 St) Ph 2 112 Ave (60M W 236 - 236)* 116 Ave (Lougheed - 232) 116 St Urban Road Upg 203 To Warsley 118 Ave (230 - 231)* 7,610 6,121 7,910 7,411 11,490 - - - - 545 250 - - - - 25 - - - - - - - 105 - - - - - 50 - - - - 148 * - Project has funding from others. Please also see Figure 9: Capital Funded by Others on page 13 Business Plan 2013-2017 Page 36 of 68 Financial Overview Report Appendix B: Capital Works Program Project Listing Section > Project 24713i24714i20J1.i2*J1: 2191-1 Highways (cont.) 122 Ave (221- 224) - 850 - - - 122 Ave (221- 224) (Design) 50 - - - - 128 Ave (228 - 200M East 232) - - - - 132 136 Ave (224 - 400M E 224) Design - - - 95 - 203 St (Lougheed- Powell) - - 3,912 - - 203 St (Lougheed- Powell) Design - 404 - - - 207 St S Of Lougheed 210 - - - - 216 St (124 - 128) - - - 82 - 224 St (122 - Abernethy) - - - - 154 224 St @ 132 Ave (N Alouette Bridge) - - - 3,073 - 228 St (12100 Block)* - - - 6 - 232 St (132 - Silver Valley Rd) - - - - 1,472 232 St Bridge (N Alouette River) Phase 2 3,189 - - - - 232 St Ped Connect (Lawn Bowl To N Of Cottonwood) - - - - 35 240 St & DTR Intersection Alignment 10 - - - - 240 St (113 - Kanaka Cr Bridge) Phase 1 - - - - 1,595 240 St Signal R Turn To E Bound - 50 - - - 241 St (230M S 112 - 112) - - - - 290 280 St (Lougheed - 98)* - - - - 250 Abernethy (216-500M E Blackstock) Widen* - - - - 1,500 Abernethy Way Multi Use Path Ph 3 (Blackstock -222)* - 900 - - - Access Culverts 28 28 29 29 30 Bikeway Program 50 50 50 50 50 Dewdney Trunk @ Burnett Traffic Signal* - - - - 277 Dewdney Trunk @ Kanaka Cr Bridge Phase 1 - - - 350 - Edge St Ped Connect North Of Dewdney - 250 - - - Edge St Ped Connect North Of Dewdney (Design) 15 - - - - Edge St Ped Connect South Of Dewdney - 200 - - - Edge St Ped Connect South Of Dewdney (Design) 10 - - - - Emergency Traffic Pre-Empt 50 50 50 50 50 Equip Purch - Fleet 1,170 865 865 865 865 Equip Purch - Fleet - Radio System Replacement 250 - - - - Equip Purch - Snow Removal Gear For 3T Flatdeck 25 - - - - Equip Purch - Upg S/A To T/A Dump Unit, Sander 100 - - - - Fern Crescent (236 - 240)* - 99 - - - Fern Crescent (240 - 244) Phase 1 - - - 100 - * - Project has funding from others. Please also see Figure 9: Capital Funded by Others on page 13 Business Plan 2013-2017 Page 37 of 68 Financial Overview Report Appendix B: Capital Works Program Project Listing Highways (cont.) FG 300 Change Out Program Illuminated Street Signs Program Kanaka Way 234A Traffic Circle Local Area Service - Road* Lorne Ave Sidewalk Ph 2 Lougheed 228 St Accessibility, Signal Improv Pavement Management Ped Safety/Access Improv Ped Safety/Access Improv* Princess St (Wharf - Lorne) Private Driveway Crossings Road Rehabilitation Program Royal Cres @ 100M S Lougheed* Sidewalk Replacement Skillen Urban Road Upg Wicklund To 123 Streetlight Pole Replace Program Traffic Calming Program Traffic Signal Replacements Traffic Signal Upg & Alterations* Park Acq Greenbelt Acquisition Haney Nokai Park Park (221/119) Lot 4 Silver Valley Neigh Park Phase 1 Whispering Falls Park (264/126) Park Improv Albion Park (Washroom Facility) Albion Sport Complex - Lighting Equip Purch - Parks/Rec Vehicle Haney Nokai Park Maple Ridge Library Signage Misc Capital Gen Rec Park Development (231/137) 50 50 50 50 50 10 10 10 10 10 260 - - - - 250 250 250 250 250 285 - - - - - - - - 12 150 - - - - - 90 90 90 90 113 - - - - - - - - 129 37 37 37 37 38 589 1,553 1,863 1,764 3,133 25 - - - - 90 90 90 90 90 - - - - 25 50 50 50 50 50 100 125 150 175 80 90 90 90 90 90 30 30 325 - - 600 200 3,044 3,197 200 200 200 200 200 200 - - - 2,997 - 400 - - - - - - 1,683 - - - - 1,161 - - 1,208 3,430 1,141 980 1,789 - - 304 - - - - - 200 - - 30 40 - 30 - - - - 360 - - 27 - - 30 30 30 30 30 - 360 - - - * - Project has funding from others. Please also see Figure 9: Capital Funded by Others on page 13 Business Plan 2013-2017 Page 38 of 68 Financial Overview Report Appendix B: Capital Works Program Project Listing Section > Project 24113 2*14 201b 211116 211111 Park Improv (cont.) 25 - - - - Park Development (232/132) - - 360 - - Park Development (241/104) - 360 - - - Park Development (241/112) - - 360 - - Park Development (248/108) - - - - 360 Park Development Albion Elementary - - - - 360 Parking Lot Paving Thomas Haney Tennis Courts 50 - - - - Public Library Cameras - - 20 - - Raymond Park Development - 380 - - - Trail Counter/ Interpretive Sign Tech - - - - 25 Wharf Street Park Development 240 - - - - Whonnock Lake Phase 1 Entrance Road 235 - - - - Whonnock Lake Phase 2 Parking - 290 - - - Whonnock Lake Phase 3 Path/Light 297 - - - - Whonnock Lake Phase 4 Beach/General 356 - - - - Whonnock Lake Phase 5 Washroom Facility - - - - 624 Whonnock Lake Phase 6 Canoe Facility* - 1,980 - - - Youth Action Park Albion - - - 750 - Park Rec 100 30 130 - - Bouldering Rock Wall - - 30 - - Equip Purch - Mobile Stage - - 100 - - Leisure Centre - Aquatic Guard Tower Removal 100 - - - - Leisure Centre - Spin Studio Ceiling Removal - 30 - - - Prot Srvcs-Fire 1,629 370 270 1,810 - Equip Purch - In -Vehicle Radio Repeaters 25 - - - - Equip Purch - Scba Upgrade 654 - - - - FD Vehicle 102 (Ops Vehicle #120) - 20 - - - FD Vehicle 103 (Ops Vehicle #101) - - - 20 - FD Vehicle 105 (Ops Vehicle #119) - - - 20 - FD Vehicle 106 (Ops Vehicle #116) - - - 20 - FD Vehicle U1- (Ops Vehicle #114) - - 20 - - Fire Hall #4 Engine New 625 - - - - Fire Hall #4 Rescue 4 325 - - - - Fire Hall #5 Construction Phase 1 - - 250 - - Fire Hall #5 Construction Phase 2 - - - 1,750 - Fire Hall #5 Land Acquisition - 350 - - - * - Project has funding from others. Please also see Figure 9: Capital Funded by Others on page 13 Business Plan 2013-2017 Page 39 of 68 Financial Overview Report Appendix B: Capital Works Program Project Listing ,5ection > Project 2;913 2414 2411b 211116 211111 Prot Srvcs-Police 208 60 90 150 - Chair Replacement - General Office* - - 20 - - Chair Replacement- Hilton Haider* - - 40 - - Chair Replacement - Seu & Gis* - 25 - - - Chair Replacement - Yro & Traffic* 20 - - - - Crime Prev Roll -Up Counter - Randy Herman* - 5 - - - Desk Replacement - General Duty* - - 30 - - Desk Replacement - Yro & Traffic* - 25 - - - Exhibits Drug Room - Chain Link* 4 - - - - Front Counter Kiosk Expansion* - - - 150 - Interview Room - Solid Core Doors* 4 - - - - Randy Herman Building Lunchroom Furniture* - 5 - - - Rolling File Systems - Exhibits & Records* 180 - - - - Technology 1,264 536 941 1,217 413 Amanda Licensing 25 - - - - Development Tracking Planning 10 - - - - Equip Purch - Info Sery 718 230 391 570 290 Equip Purch - Wireless Data System - 22 - - - Fibre Optic Network - Fire Hall #4 Ph 4 - 50 - - - Fibre Optic Network - Transit Exchange 71 - - - - Financials New Version - Phase 1 - - 500 - - Financials New Version - Phase 2 - - - 500 - Firehall #3 Connectivity (Data/Voice) 25 - - - - Gis Infrastructure Package - 75 - - - Infrastructure Growth 75 50 50 50 50 It Disaster Recovery Infrastructure - - - 97 - It Fibre GVRD WM Reclam Study 40 - - - - It Website Redesign Phase 2 - - - - 72 Management Reporting Software Phase 2 - 40 - - - Online Amanda/Tempest Access In Vehicles 20 - - - - Online Building Inspections 120 - - - - Online Fire Inspections 30 - - - - Plotter Operations 10 - - - - Recreg4U Enhancement 10 - - - - Strategic Plan For It Development 20 - - - - Tablet/Mobile Application For Citizens 30 - - - - Voting Software - 69 - - - Website Rebuild 60 - - - - * - Project has funding from others. Please also see Figure 9: Capital Funded by Others on page 13 Business Plan 2013-2017 Page 40 of 68 Financial Overview Report Appendix B: Capital Works Program Project Listing the i.c n> Project 2;9713 24J14 20J1b 211116X191-1 - Utility - Sewage 1,419 2,435 993 869 1,338 101A Ave @ 243A St* - - - 2 - 138 Ave (236 St - 150M East Of 236 St) - - - - 29 225 St Pump Station Upgrade 190 - - - - 225 St Pump Station Upgrade Phase 2 - 1,218 - - - 225 St Sewer P/S Overflow & Station Modifications - - - - 600 241 St (230M S 112 - 112) - - - 44 - 245 St (104 - 105) - - 77 - - Brown Ave (Edge - 227) - 372 - - - Capacity Upgrade (Interim Master Plan Memo) 450 - - - - Cottonwood Dr (115 - 116) - - 61 - - Equip Purch - 3 Tonne Flatdeck 85 - - - - Local Area Service - Sewer* 250 250 250 250 250 Private Sewer Connections 90 92 93 95 97 Sanitary Network Subcatchment A Study - - 150 - - Sanitary Network Subcatchment J Study - 150 - - - Sanitary Sewer Modelling Update - - 9 - 9 Scada Replacement Program 66 66 66 66 66 Sewage System Rehabilitation 288 288 288 288 288 Sewer P/S Upgrade (S Slope Int/Reeval) - - - 125 - Utility - Water 1,613 3,319 1,794 2,565 1,278 104 Ave (240 - 242) - - - - 200 110 Ave (240 - 243) - 139 - - - 112 Ave (244 - 246) - 376 - - - 124 Ave @ 232 St PRV - 50 - - - 128 Avenue Supply Main - - - 807 - 136 Ave (236 - 240) - - 778 - - 136 Ave @ 24200 Rockridge Res. Phase 2 150 - - - - 136 Ave @ 24200 Rockridge Res. Phase 3 - 441 - - - 141 Ave @ 232 St PRV - 100 - - - 210 St (116-118) Budget Increase 25 - - - - 248 St (108 - 112) - - - 636 - 248 St (108 Ave - 220M N 108 Ave) - - - 59 - Ansell St (124 - 125) - 230 - - - Brown Ave (Edge - 227) - 401 - - - Bulk Fill Water Station (272 St) 90 - - - - Emergency Water Distribution Planning Study 25 - - - - * - Project has funding from others. Please also see Figure 9: Capital Funded by Others on page 13 Business Plan 2013-2017 Page 41 of 68 Financial Overview Report Appendix B: Capital Works Program Project Listing Utility - Water (cont.) Equip Purch - Enclosed Trailer Equip Purch - Leak Detectors Foreman Drive @ 232 Street PRV Local Area Service - Water* MR Main West Connect & PRV @ 203 & Telep MR Main West Connect & PRV @ 224 & Abernety Ph1 MR Main West Connect & PRV @ 224 & Abernety Ph2 Private Water Connections PRV Upgrading Program Relocate WM At 256 Reservoir Seismic Upgrade Program System Monitoring Instrumentation Tamarack Lane (23400 Block) Water Pump Station Upgrades Water Security Improvement Watermain Replacement Dunn Ave To West St Watermain Replacement Program - 14 - - - 35 - - - - - - - - 56 250 250 250 250 250 100 - - - - 25 - - - - - 160 - - - 180 182 185 188 192 75 50 50 50 50 - 200 - - - 150 150 150 150 150 20 20 20 20 20 - - - 44 - 60 60 60 60 60 128 - - - - - 195 - - - 300 300 300 300 300 * - Project has funding from others. Please also see Figure 9: Capital Funded by Others on page 13 Business Plan 2013-2017 Page 42 of 68 Financial Overview Report