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Home My WebLink About2014 - 2018 Capital Program.pdfCORPORATION OF THE DISTRICT OF MAPLE RIDGE CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM | 2014-2018 All dollar figures are in $1,000's. 2014 projects show budgeted amounts, include work-in-progress, projects approved in prior years budgets, as well as 2014 approved projects. The projects listed in 2014 may already be complete or well underway. Projects with an asterisk* feature an external funding source (i.e. grants, contribution from others) 1 CAPITAL LISTING BY SECTION & DESCRIPTION 2014 2015 2016 2017 2018 Government Services Aerial Topo Survey & Mapping -100 ---Development Equity & Zoning Plans 16 ----Downtown Safety Improvements 21 ----Environment Sensitive Area Implement 9 ----Equip Purchase -Emergency Program 22 ----Equip Purchase -Licenses Permits Bylaws Vehicles 74 ----Equip Purchase -Racking Fixtures Storage 20 20 20 --Minor Capital 38 ----Minor Capital – City 120 100 -100 100 Minor Capital – Engineering 15 15 15 15 15 Minor Capital -Gen Government 64 15 15 15 15 Minor Capital -Town Centre 80 -100 100 100 Operations Centre Yard & Building Improvements 1,500 ----Recycling -Baler & Conveyor* 835 ----Recycling -Bin Toppers for Depot 72 ----Recycling -Collection Blue Box/Bag 40 40 40 40 40 Recycling -Collection Totes 65 ----Recycling -Conveyor Belt (D/O LTC 8223) -65 ---Recycling -Dual Tipper --250 --Recycling -Hydraulic Collection Truck 250 ----Recycling -Land Purchase & Improvements 510 ----Recycling -Scale 40 ----Recycling -Upgrades & Service Life Ext on Trucks -150 ---Strategic Land Purchases -4,250 ---Government Services 3,792 4,755 440 270 270 Technology Amanda Projects 81 ----Automated Data Collection -Engineering 13 ----Blaney Coho & Council IT Improvements 197 ----Build Up Test & Development Environment -25 ---Cable Plant Upgrade: Leisure Centre 90 ----Cable Plant Upgrade: Operations 90 ----Capital Reporting Module (Hyperion) 34 ----Capital Works Program Replacement Study 45 ----City Green Software 5 ----Document Management Requirements 75 ----Document Management Software 500 ---- CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM | 2014-2018 All dollar figures are in $1,000's. 2014 projects show budgeted amounts, include work-in-progress, projects approved in prior years budgets, as well as 2014 approved projects. The projects listed in 2014 may already be complete or well underway. Projects with an asterisk* feature an external funding source (i.e. grants, contribution from others) 2 CAPITAL LISTING BY SECTION & DESCRIPTION 2014 2015 2016 2017 2018 Technology (cont.) Document Processing Phase 1B 93 ----Document Processing System Phase 2 82 ----EOC Technology Upgrades 13 ----Equip Purchase -Information Technology* 351 391 570 290 832 Equip Purchase -Wireless Data System 22 ----Equip Replacement -Information Technology 137 ----Exchange Upgrade & Outlook Archiving 17 ----FH#2 Connectivity (Data/Voice) 13 ----Fibre Optic Network -Fire Hall #4 Phase 4 50 ----Financial Systems Study 33 ----Financials/Asset Management Phase 1 ---500 -Financials/Asset Management Phase 2 ----500 Fleet Management Software 70 ----Flexpod -Virtual Hardware --100 --GIS – Mobile 25 ----GIS Infrastructure Package ----75 Implement Virtual Desktops -50 ---Infrastructure Growth 153 50 50 50 50 IS Server Room -AC Upgrade 19 ----IT Disaster Recovery Infrastructure ---97 -IT Fibre DTR -248 St Interconnection 600 ----IT Fibre GVRD WM Refurbishing 400 ----IT Fibre Optic Network (various) 200 ----IT Website Redesign Phase 2 ---72 -Legacy Program Replacement – Interface 52 ----Management Reporting Software Phase 1 13 ----Management Reporting Software Phase 2 --40 --Microfiche readers 31 ----Migrate Oracle to SQL 204 ----Minor Capital – Technology 101 ----Mobile Application Development -25 25 25 25 Monitoring & Capacity Planning 13 ----Networking Testing Equip -35 ---Online Fire Inspections 30 ----Online Real-time Apps for Licenses Permits Bylaws -100 ---Performance Management Software 32 ----Place/Replace Mobile in Vehicles 30 ----Project Management Job Cost Study Phase 2 47 ---- CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM | 2014-2018 All dollar figures are in $1,000's. 2014 projects show budgeted amounts, include work-in-progress, projects approved in prior years budgets, as well as 2014 approved projects. The projects listed in 2014 may already be complete or well underway. Projects with an asterisk* feature an external funding source (i.e. grants, contribution from others) 3 CAPITAL LISTING BY SECTION & DESCRIPTION 2014 2015 2016 2017 2018 Technology (cont.) Ross HR System Improvements 51 ----Secure Mobile Devices 10 ----Server Room Upgrade -Racks 21 ----Strategic Plan 42 ----Tablet/Mobile Application for Citizens 24 ----Tablet/Mobile Application For Citizens Phase 2 25 ----Upgrade Crystal Reports 35 ----Upgrade Network Infrastructure 225 ----User Logon Enhancement 20 ----Video Production /Conferencing ----43 Virtual Desktop --100 --Voting Software --69 --Web Security Infrastructure [F5] 70 ----Website Payments 54 ----Website Rebuild 31 ----Wireless Hardware & Software 41 ----Wireless Infrastructure --25 --Technology 4,608 676 979 1,035 1,525 Protective Fire Equip Revitalization -Engine 2 3 ---110 -FD Vehicle E-32 E-One Replacement (Tender 3) -450 ---FD Vehicle R3-F550 (R2) Replacement ----500 FD Vehicle Tender 1 Replacement ----500 FD Vehicle Tower 1 Replacement --1,500 --FDM Asset Management Module -40 ---FH#1 FH#2 -Exhaust System 50 ----FH#1 Operational Support Unit 932 ----FH#2 Engine 2 Replacement (Tender 2) 523 ----FH#3 Expansion Study 20 ----FH#3 Generator 50 ----FH#4 Engine New -625 ---FH#4 Equip Purchase -270 ---FH#4 Fire Hall 6,387 ----FH#4 Protective & Safety Equip -84 ---FH#4 Tender 4 -475 ---FH#5 Land Acquisition 350 ----Lock Box Key Security System 8 ---- CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM | 2014-2018 All dollar figures are in $1,000's. 2014 projects show budgeted amounts, include work-in-progress, projects approved in prior years budgets, as well as 2014 approved projects. The projects listed in 2014 may already be complete or well underway. Projects with an asterisk* feature an external funding source (i.e. grants, contribution from others) 4 CAPITAL LISTING BY SECTION & DESCRIPTION 2014 2015 2016 2017 2018 Protective Fire (cont.) Rescue 2 Replacement Quint 3 1,080 ----SCBA Upgrade 681 ----Protective Fire 10,082 1,944 1,500 110 1,000 Protective Police Chair Replacement -General Office* ---20 -Chair Replacement -Hilton Haider* ----40 Chair Replacement -SEU GIS* --20 --Desk Replacement -General Duty* -30 ---Desk Replacement -YRO Traffic* 25 ----Desk Replacement -YRO Traffic* 5 ----Front Counter Kiosk Expansion* ----150 Randy Herman Lunchroom Furniture* --5 --RCMP -CCVE Upgrade* 105 ----RCMP -File System Exhibits Records* 180 ----RCMP -Forensic Lab Renovation* 402 ----RCMP -Interview Room & GIS Relocation* 23 ----RCMP -Work Yards Storage Fence 14 ----Protective Police 754 30 25 20 190 Park Acquisition 223 St St. Anne Park Acquisition -600 ---Boundary Park (201/123) Phase 2 950 ----Cemetery Expansion 1,095 ----Greenbelt Acquisition 200 200 200 200 200 Haney Nokai Park Phase 2 -Acquisition 1 420 ----Haney Nokai Park Phase 2 -Acquisition 2 --450 --Park (221/119) Lot 4 400 ----Park (241/112) Lot 2 1,853 ----Park (248/108) Lot 2 3,077 ----Silver Valley Neigh Park Acquisition A-Nelson's Peak 470 ----Silver Valley Neigh Park Acquisition B 627 ----Silver Valley Neigh Park Acquisition SE H 2,217 ----Silver Valley Neigh Park Completion -Acquisition 1 400 ----Silver Valley Neigh Park Phase 1 -1,683 ---Smart Growth Park Acquisitions ----2,250 Whispering Falls Park (264/126) ---1,161 -Park Acquisition 11,709 2,483 650 1,361 2,450 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM | 2014-2018 All dollar figures are in $1,000's. 2014 projects show budgeted amounts, include work-in-progress, projects approved in prior years budgets, as well as 2014 approved projects. The projects listed in 2014 may already be complete or well underway. Projects with an asterisk* feature an external funding source (i.e. grants, contribution from others) 5 CAPITAL LISTING BY SECTION & DESCRIPTION 2014 2015 2016 2017 2018 Park Improvement Albion Park (Washroom Facility) -304 ---Albion Sport Complex – Lighting --200 --Aquatic Weed Harvester for Whonnock Lake 20 ----BMX Skills Development Area (Albion)* 10 ----Computerized Irrigation Control System 50 ----Cottonwood E Park Dev-Firefighters Park 319 ----Equip Purchase -Parks/Rec Vehicle 30 --70 -Haney Nokai Park Improvement ---360 -Intergenerational Garden ----35 Maple Ridge Library Signage -27 ---Minor Capital -Gen Rec 30 30 30 30 30 Park Development (231/137) 360 ----Park Development (232/132) 202 ----Park Development (241/104) -360 ---Park Development (241/112) ----360 Park Development (248/108) ---360 -Parking Lot Paving Thomas Haney Tennis Court -50 ---Public Library Cameras -20 ---Raymond Park Development -380 ---Sport Field Miscellaneous Capital (Turf Reserve)* 41 ----Sport Field Renovations-Hammond Stadium 1,032 ----Trail Bridge Replacements (3) 103 ----Trail Counter /Interpretive Sign Tech ---25 -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 -Youth Action Park Albion --750 --Park Improvement 3,376 1,171 980 1,469 425 Recreation Services Arts Centre -Telephone System* 16 ----Bouldering Rock Wall -30 ---Events -Portable Hot Water Sink 5 ----Leisure Centre -Pool Renovation -5,500 ---Leisure Centre -Pool Security Gates 25 ----Leisure Centre -Spin Studio Ceiling Rem 30 ---- CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM | 2014-2018 All dollar figures are in $1,000's. 2014 projects show budgeted amounts, include work-in-progress, projects approved in prior years budgets, as well as 2014 approved projects. The projects listed in 2014 may already be complete or well underway. Projects with an asterisk* feature an external funding source (i.e. grants, contribution from others) 6 CAPITAL LISTING BY SECTION & DESCRIPTION 2014 2015 2016 2017 2018 Recreation Services (cont.) Leisure Centre -Storage Lockers 22 ----Scooter Play Park ---75 -Recreation Services 98 5,530 -75 -Drainage 287 St (Storm Main @Watkins -Study) 75 ----288 St (Storm Main @Watkins Sawmill) ---250 -Culvert Replacement Program 200 200 200 200 200 Ditch Enclosures 20 21 21 21 21 Donovan Ave @21530 174 ----Drainage CCTV Program -87 87 87 87 Drainage Upgrade Program 435 100 266 508 523 Flood Abatement N Alouette 184 -100 -100 ISMP Watershed Review 350 350 250 --Local Area Service -Drain* 250 250 250 250 250 Lower Hammond Pump Station 603 ----Rainbow Cr. Culvert Upgrade (@Kanaka) -200 ---Storm Sewer Connections 22 23 23 23 23 Stormwater Runoff & Stream 240 130 120 70 70 Drainage 2,554 1,360 1,317 1,410 1,275 Highways 102 Ave @241 Acquisition ---545 -104 Ave (240 -244) + 600 ----104 Ave (240 -244) ++ 142 ----104 Ave Pedestrian Connect (245 St) Phase 2 630 ----112 Ave (60M W 236-236)* 25 ----116 Ave (Lougheed -232) --105 --116 Ave Urban Road Upgrade 203 to Warsley ---50 -118 Ave (230 -231)* ---148 -119 Ave (226 -227) 443 ----121 Ave @214 St-Pedestrian improvements* 9 ----122 Ave (216 -224) Lights 88 ----122 Ave (216-222) Phase 2 Road & Drainage 59 ----122 Ave (221 -224) ---850 -128 -216 Intersection Improvement -682 ---128 Ave (210 -216) -5,318 ---128 Ave (210 -216) Design 233 ---- CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM | 2014-2018 All dollar figures are in $1,000's. 2014 projects show budgeted amounts, include work-in-progress, projects approved in prior years budgets, as well as 2014 approved projects. The projects listed in 2014 may already be complete or well underway. Projects with an asterisk* feature an external funding source (i.e. grants, contribution from others) 7 CAPITAL LISTING BY SECTION & DESCRIPTION 2014 2015 2016 2017 2018 Highways (cont.) 128 Ave (216 -Abernethy) --4,000 --128 Ave (228 -200M East 232) ---132 -132 Ave (232 -235)-Fern Crescent 988 ----136 Ave (224 -400M E 224) ----1,891 136 Ave (224 -400M E 224) Design --95 --203 St (Lougheed -Golden Ears Way) -3,912 ---203 St (Lougheed -Golden Ears Way) Design 404 ----203 St @Lougheed Intersection Upgrade 228 ----207 St S of Lougheed 210 ----224 St (122 -Abernethy) ---154 -224 St (Abernethy -132) ----142 224 St @124 Ave Intersection Safety 138 ----224 St @132 Ave (N Alouette Bridge) ---2,823 -224 St @132 Ave (N Alouette Bridge) Design --250 --224 St General Improvements-Lighting* 28 ----228 St (12100 Block)* --6 --232 St (132 -Silver Valley Rd) Sidewalk 270 ----232 St @Dogwood Ave Urban Treatment ----50 232 St Bridge (N Alouette River) 4,880 ----232 St Pedestrian Connect (Lawn Bowl-N Cottonwood) ---35 -23513 Larch Ave -Road Dedication 35 ----240 & 112 Traffic Signal* 60 ----240 St (Lougheed -104) -Road & Drainage 5,211 ----240 St DTR Intersection Alignment 10 40 200 --240 St Signal R Turn To E Bound 50 ----241 St (230M S 112 -112) ---290 -241A St (100M S 102-102)* 100 ----244 St (50M S of 104 -104)* 50 ----245 St (104 -220M N 104)* 26 ----256 St @Dewdney Trunk Intersection Upgrade (Design) -50 ---287 St Bridge Replacement ---200 -Abernethy (210 -E Blackstock) Acquisition 1,882 ----Abernethy Way Multi Use Path Phase 3 900 ----Abernethy Way Phase 2 -Intersection Improvement 168 ----Access Culverts 28 29 29 30 30 Bikeway Program 161 50 50 50 50 Bridge Repairs Structure Upgrade 301 150 150 150 150 Brown Ave Acquisition Land (@Dunbar St) ----299 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM | 2014-2018 All dollar figures are in $1,000's. 2014 projects show budgeted amounts, include work-in-progress, projects approved in prior years budgets, as well as 2014 approved projects. The projects listed in 2014 may already be complete or well underway. Projects with an asterisk* feature an external funding source (i.e. grants, contribution from others) 8 CAPITAL LISTING BY SECTION & DESCRIPTION 2014 2015 2016 2017 2018 Highways (cont.) Dewdney Trunk @238B St ----200 Dewdney Trunk @Burnett Traffic Signal ---277 -Dewdney Trunk @Kanaka Cr Bridge --350 --Downtown Improvement -Lougheed 224 -226 488 -4,000 --Edge St Pedestrian Connect N of Dewdney 250 ----Edge St Pedestrian Connect N of Dewdney (Design) 25 ----Edge St Pedestrian Connect S of Dewdney 532 ----Emergency Traffic Pre-Empt 50 50 50 50 50 Equip Purchase -Fleet 2,142 1,881 1,022 784 1,642 Equip Purchase -Fleet-Radio System Replace 250 ----Equip Purchase -Upgrade SA to TA Dump Unit Sander 50 ----Fern Crescent (236 -240) 99 ----Fern Crescent (240 -244) --100 --Gravel Study Phase 1 50 100 ---GVTA Special Project #7 394 ----Illuminated Street Signs Program 17 10 10 10 10 Intersection Upgrade 23 ----Kanaka Way 234A Traffic Circle 257 ----Kanaka Way Road Improvements (23800 Block)* 95 ----Laity St Bike Lane (DTR to Lougheed) 100 ----Lane E 207 (Camwood -100M N Camwood)* 5 ----Larch Ave (Balsam -236) 48 ----Larch Ave Road Extension 223 ----LAS 20000 Block Hampton -R D S W* 800 ----Local Area Service -Road* 250 250 250 250 250 Lorne Ave Sidewalk Phase 2 388 ----Lougheed (203 -222) Street Lighting ----626 Lougheed 228 St Access Signal Improvement ---12 -Lougheed Hwy Cycle Track Laity-216 269 ----Maple Meadows Way @CPR Crossing Improvement 460 ----Material Storage Site (26100 130 Ave) 75 ----McFarlane Ave (Graves -209) Lighting* 23 ----Owens (200M N Camwood -Lougheed)* 14 ----Pavement Management 150 ----Pedestrian Safety/Access Improvement 218 90 90 90 90 Princess St (Wharf -Lorne) ---129 -Private Driveway Crossings 37 37 37 38 38 River Rd Sidewalk (Darby -Carshill) 250 ---- CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM | 2014-2018 All dollar figures are in $1,000's. 2014 projects show budgeted amounts, include work-in-progress, projects approved in prior years budgets, as well as 2014 approved projects. The projects listed in 2014 may already be complete or well underway. Projects with an asterisk* feature an external funding source (i.e. grants, contribution from others) 9 CAPITAL LISTING BY SECTION & DESCRIPTION 2014 2015 2016 2017 2018 Highways (cont.) River Rd Traffic Corridor Improvements --750 --Road Rehabilitation Program 1,085 1,257 1,446 1,933 2,961 Road Resurfacing Program 269 ----Royal Cres @100M S Lougheed* 25 ----Selkirk Ave (225 -227) -700 ---Sidewalk Replacement 134 90 90 90 90 Silver Valley Pedestrian & Road Improvement 43 ----Skillen Urban Road Upgrade Wicklund to 123 ---25 -Streetlight Pole Replace Program 69 50 50 50 50 Subdivision E-08-015-1019 104Ave&242B* 83 ----Thermoplastic Marking -50 50 50 50 Traffic Calming Program 275 --50 50 Traffic Signal Replacements 138 90 90 90 90 Traffic Signal Upgrades /Alterations 30 325 ---Highways 28,541 15,211 13,271 9,383 8,809 Sewer 136 Ave (230-231) 29 ----138 Ave (236 -150M East Of 236) ---29 -223 Street North Ave to St. Anne -278 ---225 St PS /River Rd FM Capacity Upgrade Study --85 --225 St Pump Station Building Upgrades -58 ---225 St Pump Station Upgrade 325 ----225 St Sewer P/S Overflow Station Mods ----600 256 Sewer Extension to Corrections 581 ----Backflow Preventers @Sewage P/S 25 ----Cottonwood Dr (115 -116) --61 --Generators @Riverbend & Cottonwood 14 ----I&I Reduction Program -Areas A K 150 ----Inflow Infiltration Monitoring --150 --Local Area Service -Sewer* 250 250 250 250 250 P/S Elimination at 240 and 113 -30 ---Private Sewer Connections 92 93 95 97 97 River Rd @236 (LTC6152 ext) -Sewer Water 480 ----River Rd McKay Ave to W/O 236 450 ----River Rd Pressure Sewer Condition Assessment -65 ---Sanitary CCTV Program -70 70 70 70 SCADA Replacement Program 66 66 66 66 66 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM | 2014-2018 All dollar figures are in $1,000's. 2014 projects show budgeted amounts, include work-in-progress, projects approved in prior years budgets, as well as 2014 approved projects. The projects listed in 2014 may already be complete or well underway. Projects with an asterisk* feature an external funding source (i.e. grants, contribution from others) 10 CAPITAL LISTING BY SECTION & DESCRIPTION 2014 2015 2016 2017 2018 Sewer (cont.) Sewage System Rehabilitation 747 288 288 288 288 South Slope Interceptor Repair 400 ----Sewer 3,609 1,197 1,064 799 1,370 Water 124 Ave (241 -Ansel) WM Replacement -510 ---128 Ave Supply Main (235 -238) ----807 133 Ave @244 St PRV ----108 136 Ave (236 -240) --778 --136 Ave (Foreman -McKercher) 200 ----136 Ave @235 St PRV ----173 141 Ave @232 St PRV --100 --224 St (122 -124) WM Replacement --291 --236 St (Fern Cres -132) ----75 244 St (102 -102B) ----54 248 St (108 -112) --636 --256 Street Reservoir Relocate Watermain 370 ----263 P/S Phase 1 Design ---235 -263 P/S Phase 2 Construction ----2,060 270A St Reservoir Phase 1 --183 --270A St Reservoir Phase 2 ---1,647 -Ansell St (124 -125) ---230 -Bulk Fill Water Station 90 ----Equip Purchase -Upgrade Truck Replacement to F550 14 ----Flowmeter Installation @PRVS 29 ----Foreman Drive @232 Street PRV ---56 -Local Area Service -Water* 250 250 250 250 250 Private Water Connections 182 185 188 192 192 PRV Capacity Upgrade -240 at DTR 250 ----PRV Upgrade Program 75 -50 50 50 Seismic Upgrade -Rothsay Reservoir @256 St 376 ----Seismic Upgrade Program 150 150 150 150 150 Seismic Upgrade Pump Stations 308 ----Silver Valley Reservoir 150 3,300 ---Silver Valley Reservoir Detailed Design 150 ----Water Meter Specs Design Criteria Study 20 ----Water Metering Cost Benefit Analysis 15 ----Water Pump Station Upgrades 60 60 60 60 60 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM | 2014-2018 All dollar figures are in $1,000's. 2014 projects show budgeted amounts, include work-in-progress, projects approved in prior years budgets, as well as 2014 approved projects. The projects listed in 2014 may already be complete or well underway. Projects with an asterisk* feature an external funding source (i.e. grants, contribution from others) 11 CAPITAL LISTING BY SECTION & DESCRIPTION 2014 2015 2016 2017 2018 Water (cont.) Water Security Improvement 146 ----Watermain Replacement Program 309 300 300 300 300 Watermain Replacement Program Prioritization 30 ----Water 3,174 4,755 2,987 3,170 4,279 Total Capital Program 72,297 39,112 23,213 19,103 21,593