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HomeMy WebLinkAbout2015 - 2019 Capital Program.pdfCITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12015-2019 Government Services Amanda Projects Bicycle Racks and Street Furniture - Downtown 10 - - - - Chairs for Council Chambers 18 - - - - Development Equity and Zoning Plans 16 - - - - Downtown Improvements - Safety 21 - - - - Equip Purch - Emergency Program 22 - - - - Equip Purch - GPS and Robotic Total Station - - - - 60 Equip Purch - Racking Fixtures Storage 40 20 - - - Minor Capital - City 100 - 100 100 100 Minor Capital - Engineering 15 15 15 15 15 Minor Capital - Gen Government 15 15 15 15 15 Minor Capital - Town Centre - 100 100 100 100 Minor Capital - Town Centre - 4 Way Stop on 224th 10 - - - - Minor Capital - Town Centre - Banners 5 - - - - Minor Capital - Town Centre - Christmas Lights 3 - - - - Minor Capital - Town Centre - Maintenance 12 - - - - Minor Capital - Town Centre - Tunnel Lighting 30 - - - - Operations Centre Yard and Building Improvements 1,500 - - - - Recycling - Bag - Bin Topper - Bluebox - Collection - Scale 171 40 40 40 40 Recycling - Conveyor Belt 65 - - - - Recycling - Dual Tipper - 250 - - - Recycling - Hydraulic Collection Truck 250 - - - - Recycling - Land Purchase and Improvements 510 - - - - Recycling - Upgrades and Service Life Extension on Trucks 150 - - - - Strategic Land Purchases 4,250 - - - - Government Services 7,212 440 270 270 330 Technology Amanda Projects 81 - - - - Asset Management Phase 1 - - - 500 - Asset Management Phase 2 - - - - 500 Automated Data Collection - Engineering 13 - - - - Build Up Test and Development Environment 25 - - - - Cable Plant Upgrade - Leisure Centre 90 - - - - Cable Plant Upgrade - Operations 90 - - - - Capital Reporting Module (Hyperion) 25 - - - - Capital Works Program Replacement Study 45 - - - - City Green Software 5 - - - - Class Software - 250 - - - Document Management Requirements 85 - - - - Document Management Requirements (IT) 75 - - - - Document Processing Phase 113 60 - - - - EOC Technology Upgrades 13 - - - - All dollar figures in $1,000's. 2015 column shows budgeted amounts and includes works -in -progress, projects approved in prior years' budgets and projects approved in 2015. Some projects listed in 2015 may already be complete or well underway. 1 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12015-2019 _Technology (cont.) Equip Purch - Info Sery Equip Purch - Wireless Data System Exchange Upgrade and Outlook Archiving FH2 Connectivity (Data and Voice) Financial Systems Study Fleet Management Software Flexpod -Virtual Hardware GIS - Mobile GIS Infrastructure Package Implement Virtual Desktops Infrastructure Growth Install Mobile in Vehicles IT Disaster Recovery Infrastructure IT Fibre Optic Network (various) IT Server Room - AC Upgrade IT Website Redesign Phase 2 Management Reporting Software Phase 1 Management Reporting Software Phase 2 Microfiche readers Migrate Oracle to SQL Minor Capital - Technology Mobile Application (Tablet) Mobile Application Development Mobility Networking Testing Equip Online Fire Inspections Online Realtime Apps for Licenses Permits Bylaws Online Services Project Management Job Cost Study Phase 2 Ross HR System Improvements Strategic Plan User Logon Enhancement Video Production and Conferencing Virtual Desktop Voting Software Web Security Infrastructure (F5) Website Payments Website Rebuild _Wireless Hardware - Software - Infrastructure Technology 548 570 290 832 811 22 - - - - 17 - - - - 13 - - - - 33 - - - - 70 - - - - - 100 - - - 25 - - - - - - - 75 - 50 - - - - 57 50 50 50 50 30 - - - - - - 97 - - 1,227 - - - - 19 - - - - - - 72 - - 13 - - - - - 40 - - - 14 - - - - 204 - - - - 102 - - - - 49 - - - - 25 25 25 25 25 - - - - 50 35 - - - - 27 - - - - 100 - - - - - - - - 100 47 - - - - 40 - - - - 42 - - - - 20 - - - - - - - 43 - - 100 - - - - 69 - - - 70 - - - - 54 - - - - 30 - - - - 39 25 - - - 3,628 1,229 535 1,525 1,536 All dollar figures in $1,000's. 2015 column shows budgeted amounts and includes works -in -progress, projects approved in prior years' budgets and projects approved in 2015. Some projects listed in 2015 may already be complete or well underway. 2 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12015-2019 _Protective Fire AV upgrades FH1 Training Room and EOC Equip Revitalization - Engine 2 3 FD Vehicle E-32 E -One Replacement (Tender 3) FD Vehicle R34550 (R2) Replacement FD Vehicle Tender 1 Replacement FD Vehicle Tower 1 Replacement FDM Asset Management Module FI -11 and FI -12 - Exhaust System FI -11 Operational Support Unit FI -13 Generator FH4 Engine New FH4 Equip Purchase FH4 Firehall FH4 Protective and Safety Equip FH4 Tender 4 FI -15 Land Acquisition Rescue 2 Replacement Quint 3 Protective Fire Protective Police Chair Replacement - General Office Chair Replacement - Hilton Haider Chair Replacement - SEU GIS Desk Replacement - General Duty Front Counter Kiosk Expansion Randy Herman Lunchroom Furniture RCMP - CCVE Upgrade RCMP - File System Exhibits Records RCMP - Interview Room and GIS Relocation RCMP - Interview Room Doors RCMP - Work Yards Storage Fence Park Acquisition 223 St St Anne Park Acquisition Boundary Park (201 and 123) Phase 2 Cemetery Expansion Greenbelt Acquisition Haney Nokai Park Phase 2 - Acquisition 1 Haney Nokai Park Phase 2 - Acquisition 2 Park (221 and 119) Lot 4 Park (241 and 112) Lot 2 30 - - - - - - 110 - - 450 - - - - - - - 500 - - 500 - - 1,500 - - - 40 - - - - 50 - - - - 65 - - - - 50 - - - - 625 - - - - 270 - - - - 6,387 - - - - 84 - - - - 475 - - - - 350 - - - - 1,080 - - - - 9,956 1,500 110 1,000 - 20 - - 40 - - 20 - - - 63 - - - - - - - 150 - 5 - - - 35 - - - - 85 - - - - 10 - - - - 4 - - - - 14 - - - - 211 25 20 190 - 600 - - - - 950 - - - - 1,048 - - - - 1,028 200 200 200 200 420 - - - - - 450 - - - 400 - - - - 1,853 - - - - All dollar figures in $1,000's. 2015 column shows budgeted amounts and includes works -in -progress, projects approved in prior years' budgets and projects approved in 2015. Some projects listed in 2015 may already be complete or well underway. 3 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12015-2019 _Park Acquisition (cont.) Park (248 and 108) Lot 2 3,077 - - - - Silver Valley Neigh Park Acquisition A - Nelsons Peak 269 - - - - Silver Valley Neigh Park Acquisition B 627 - - - - Silver Valley Neigh Park Acquisition SE H 1,748 - - - - Silver Valley Neigh Park Phase 1 1,683 - - - - Smart Growth Park Acqusitions - - - 2,250 - SW Haney Park - - - - 366 Whispering Falls Park (264 and 126) - - 1,161 - - Park Acquisition 13,702 650 1,361 2,450 566 Park Improvement Albion Park (Washroom Facility) 304 - - - - Albion Sports Complex - Lighting - 200 - - - Aquatic Weed Harvester for Whonnock Lake 20 - - - - BMX Skills Development Area (Albion) 8 - - - - Computerized Irrigation Control System 50 - - - - Cottonwood E Park Dev-Firefighters Park 319 - - - - Equip Purch - Parks and Rec Vehicle - - 40 - - Equip Purch - Parks and Rec Vehicle 2017 - - 30 - - Haney Nokai Park Improvement - - 360 - - Horseman Park Pedestrian Crossing - - - - 200 Intergenerational Garden - - - 35 - Maple Ridge Library Signage 27 - - - - Minor Capital - Gen Rec 39 30 30 30 30 Park Development (231 and 137) 360 - - - - Park Development (232 and 132) 202 - - - - Park Development (241 and 104) 360 - - - - Park Development (241 and 112) - - - 360 - Park Development (248 and 108) - - 360 - - Parking Lot Paving Thomas Haney Tennis Court 50 - - - - Public Library Cameras 20 - - - - Raymond Park Development 380 - - - - Sport Field Misc Capital (Turf Reserve) 72 - - - - Sport Field Renovations -Hammond Stadium 49 - - - - Trail Bridge Replacements 32 - - - - Trail Counter and Interpretive Sign Tech - - 25 - - Whonnock Lake Phase 1 Entrance Road 235 - - - - Whonnock Lake Phase 2 Parking 290 - - - - Whonnock Lake Phase 3 Path and Light 297 - - - - Whonnock Lake Phase 4 Beach and General 356 - - - - Whonnock Lake Phase 5 Washroom Facility - - 624 - - Youth Action Park Albion - 750 - - - Park Improvement 3,471 980 1,469 425 230 All dollar figures in $1,000's. 2015 column shows budgeted amounts and includes works -in -progress, projects approved in prior years' budgets and projects approved in 2015. Some projects listed in 2015 may already be complete or well underway. 4 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12015-2019 Recreation Services Bouldering Rock Wall 30 - - - - Leisure Centre - Pool Renovation 5,500 - - - - Memorial Park - Spray Park and Washrooms - - - - 300 Scooter Play Park - - 75 - - Recreation Services 5,530 - 300 Drainage 287 St (Storm Main at Watkins - Study) 75 - - - - 288 St (Storm Main at Watkins Sawmill) - - 250 - - Culvert Replacement Program 200 200 200 200 200 Ditch Enclosures 21 21 21 21 21 Drainage Upgrade Program 521 266 508 523 738 Flood Abatement N Alouette 123 100 - 100 - ISMP Watershed Review 693 250 - - - Local Area Service - Drain 250 250 250 250 250 Lower Hammond Pump Station 603 - - - - Rainbow Crescent Culvert Upgrade (at Kanaka) 200 - - - - Storm Sewer Connections 23 23 23 23 24 Stormwater Runoff and Stream 359 120 70 70 70 Drainage 3,068 1,230 1,323 1,188 1,303 Highways 102 Ave at 241 - Acquisition - - 545 - - 104 Ave (240 - 244) and 245 St 314 - - - - 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) 11 - - - - 121 Ave at 214 St - Pedestrian Improvements 9 - - - - 122 Ave (221 - 224) - - 850 - - 122 Ave (222 - 224) - - - - 950 128 Ave (216 - Abernethy) - 4,000 - - - 128 Ave (228 - 200M East 232) - - 132 - - 128 Ave Road and Drainage Improvement (210 - 216) 6,233 - - - - 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) 4,477 - - - - 203 St at Lougheed Intersection Upgrade 228 - - - - 207 St S of Lougheed 210 - - - - 224 St (122 - Abernethy) - - 154 - - All dollar figures in $1,000's. 2015 column shows budgeted amounts and includes works -in -progress, projects approved in prior years' budgets and projects approved in 2015. Some projects listed in 2015 may already be complete or well underway. 5 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12015-2019 Highways (cont.) 224 St (Abernethy - 132) - - - 142 - 224 St at 124 Ave - Intersection Safety 138 - - - - 224 St at 132 Ave (N Alouette Bridge) - - 2,823 - - 224 St at 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 at Dogwood Ave - Urban Treatment - - - 50 - 232 St Ped Conn (Lawn Bowl - N Cottonwood) - - 35 - - 240 St (Lougheed - 104) - Road and Drainage 5,216 - - - - 240 St DTR Intersection Alignment 40 200 - - - 240 St DTR Intersection Alignment and Signal 60 - - - - 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 at Dewdney Trunk - Intersection Upgrade (Design) 50 - - - - 287 St Bridge Replacement - - 200 - - Abernethy (210 - E Blackstock) 2,341 - - - - Abernethy Way Phase 2 - Intersection Improvement 168 - - - - Access Culverts 29 29 30 30 30 Bikeway Program 50 50 50 50 50 Bridge Repairs Struct Upgrade 444 150 150 150 150 Brown Ave Land Acquisition (At Dunbar St) - - - 299 - Dewdney Trunk at 238B St - - - 200 - Dewdney Trunk at Burnett Traffic Signal - - 277 - - Dewdney Trunk at Kanaka Creek Bridge - 350 - - - Downtown Improvements - Lougheed 224 - 226 338 3,400 - - - Emergency Traffic Pre-Empt 76 50 50 50 50 Equip Purch - Fleet 1,881 1,022 784 1,642 1,642 Equip Purch - Fleet - Radio System Replace 22 - - - - Equip Purch - Upgrade SA to TA Dump Unit Sander 50 - - - - Fern Crescent (236 - 240) 99 - - - - Fern Crescent (236 - 240) (F) - - - - 4,600 Fern Crescent (236 - 244) (Fibre) - - - - 42 Fern Crescent (240 - 244) - 100 - - - GVTA Special Project 7 702 - - - - Illuminated Street Signs Program 27 10 10 10 10 Intersection Upgrade 23 - - - - Kanaka Way Road Improvements (23800 Block) 95 - - - - Laity St Bike Lane (DTR to Lougheed) 30 - - - - Lane E 207 (Camwood - 100M N Camwood) 5 - - - - All dollar figures in $1,000's. 2015 column shows budgeted amounts and includes works -in -progress, projects approved in prior years' budgets and projects approved in 2015. Some projects listed in 2015 may already be complete or well underway. 6 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12015-2019 Highways (cont.) _ 136 Ave (230 - 231) Sanitary Sewer 29 - - - - 138 Ave (236 - 150M East of 236) LTC007822 Larch (Balsam - 236) - Extension Silver Valley 350 - - - - LAS 20000 Block Hampton - R D S W 288 - - - - Local Area Service - Road 250 250 250 250 250 Lorne Ave Sidewalk Phase 2 87 - - - - Lougheed (203 - 222) Street Lighting - - - 626 - Lougheed 228 St Access Signal Improv - - 12 - - Maple Meadows Way at CPR Crossing - Improvement 360 - - - - Material Storage Site (26100 130 Ave) 33 - - - - McFarlane Ave (Graves - 209) Lighting 23 - - - - Owens (200M N Camwood - Lougheed) 14 - - - - Pavement Management 12 - - - - Ped Safety and Access Improvement 162 90 90 90 90 Pedestrian Safety 350 - - - - Princess St (Wharf - Lorne) - - 129 - - Private Driveway Crossings 37 37 38 38 38 River Rd (223 - 224) - - - - 350 River Rd Sidewalk (Darby - Carshill) 96 - - - - River Rd Traffic Corridor Improvements 170 750 - - - Road Rehabilitation Program 2,458 1,455 1,690 3,099 3,450 Royal Cres at 100M S Lougheed 25 - - - - Selkirk Ave (225 - 227) 700 - - - - Sidewalk Replacement - 90 90 90 90 Skillen Urban Road Upg Wicklund to 123 - - 25 - - Streetlight Pole Replace Program 102 50 50 50 50 Subdivision E-08-015-1019 104 Ave and 242B 71 - - - - Traffic Calming Program 164 - 50 50 50 Traffic Signal Replacements 96 90 90 90 90 Traffic Signal Upgrades and Alterations 353 - - - - Highways 31,051 12,630 9,091 8,897 11,981 Sewer 136 Ave (230 - 231) Sanitary Sewer 29 - - - - 138 Ave (236 - 150M East of 236) LTC007822 - - 29 - - 223 St North Ave to St Anne 278 - - - - 225 St PS and River Rd FM Capacity Upgrade Study - 85 - - - 225 St Pump Station Building Upgrades 58 - - - - 225 St Sewer PS Overflow Station Mods LTC002739 - - - 200 - 225 St Sewer PS Overflow Station Mods LTC008613 - - - 400 - 256 St Sewer Extension to Corrections 575 - - - - Cottonwood Dr (115 - 116) - 61 - - - Inflow and Infiltration Monitoring - 150 - - - Inflow and Infiltration Reduction Program - Areas A K 150 - - - - All dollar figures in $1,000's. 2015 column shows budgeted amounts and includes works -in -progress, projects approved in prior years' budgets and projects approved in 2015. Some projects listed in 2015 may already be complete or well underway. 7 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12015-2019 Sewer (cont.) Local Area Service - Sewer Private Sewer Connections River Rd Kanaka Creek to McKay SCADA Replacement Program Sewage System Rehabilitation Silver Valley Sanitary Servicing Plan South Slope Interceptor Repair Sewer Water 108 Ave Main - Grant to Albion Zone and PRV 124 Ave (241 - Ansel) WM Replacement 128 Ave Supply Main (235 - 238) 133 Ave at 244 St PRV 136 Ave (236 - 240) 136 Ave (Foreman - McKercher) 136 Ave at 235 St PRV LTC002865 136 Ave at 235 St PRV LTC007821 224 St (122 - 124) WM Replacement 236 St (Fern Cres - 132) 236 St Pump Station Upgrade 240 at DTR PRV Capacity Upgrade 244 St (102 - 102B) 248 St (108 - 112) Install Main 256 St Reservoir Relocate Watermain 263 PS Phase 1 Design 263 PS Phase 2 Construction 270A St Pump Station Capacity Upgrade 270A St Reservoir Ansell St (124 - 125) Bulk Fill Water Station Equip Purch - Upgrade Truck Replacement to F550 Foreman Drive at 232 Street PRV Grant Mountain Reservoir Cell No 2 Local Area Service - Water Private Water Connections PRV Upgrade Program Rothsay Reservoir at 256 St Seismic Upgrade Seismic Upgrade Program Silver Valley Reservoir Silver Valley Reservoir Study Water Meter Specs Design Criteria Study 250 250 250 250 250 93 95 97 97 97 - - - - 1,300 73 66 66 66 66 655 288 288 288 288 - - - - 30 400 - - - - 2,561 994 729 1,300 2,031 - - - - 500 510 - - - - - - - 807 - - - - 108 - - 778 - - - 200 - - - - - 100 - - - - - - 173 - - 291 - - - - - - 75 - - - - - 730 250 - - - - - - - 54 - - 636 - - - 370 - - - - - - 235 - - - - - 2,060 - - - - - 1,200 - 183 1,647 - - - - 230 - - 90 - - - - 14 - - - - - - 56 - - - - - - 1,300 250 250 250 250 250 185 188 192 192 192 75 50 50 50 50 452 - - - - 539 150 150 150 150 3,450 - - - - 150 - - - - 10 - - - - All dollar figures in $1,000's. 2015 column shows budgeted amounts and includes works -in -progress, projects approved in prior years' budgets and projects approved in 2015. Some projects listed in 2015 may already be complete or well underway. 8 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12015-2019 •1h 2016 UqRT'2018 Water (cont.) Water Pump Station Upgrades 96 60 60 60 60 Water Security Improvement 37 - - - - Watermain Replacement Program 313 300 300 300 300 Watermain Replacement Program Prioritization 30 - - - - Water — 7,021 2,987 3,170 4,279 4,732 TOTAL CAPITAL PROGRAM 87,411 22,664 18,153 21,524 23,009 All dollar figures in $1,000's. 2015 column shows budgeted amounts and includes works -in -progress, projects approved in prior years' budgets and projects approved in 2015. Some projects listed in 2015 may already be complete or well underway. 9