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HomeMy WebLinkAbout2016 - 2020 Capital Program.pdf CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM | 2016‐2020 Section > Project 2016 2017 2018 2019 2020 Government Services Equip Purch -GPS and Robotic Total Station ---60 -Equip Purch -Racking Fixtures Storage 20 ----Integrated Procurement Review [SPA] 60 ----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 100 100 100 100 100 Planning Vehicle 30 ----Recycling Depot (Collection Equipment) 40 40 40 40 60 Recycling Depot (Collection Truck 2017) -180 ---Recycling Depot (Collection Truck) ---250 -Recycling Depot (Collection Truck, Dual Tipper) 250 ----Recycling Truck (2016) 100 ----Recycling Truck (2019) ---100 -Secondary Sander Storage Shed 600 ----Service Centre Utility Upgrades 120 ----Shop Hoists 65 ----Government Services 1,515 450 170 680 290 Technology Asset Management Phase 1 ---500 -Asset Management Phase 2 ----500 Cable Replacements (FH2 and FH3) 20 ----Card Scanning Project -17 ---Class Software 150 150 ---Corporate Scanning Project -81 ---Disaster Recovery Infrastructure -97 ---Equip Purch -Info Serv 348 444 603 1,114 721 GIS Infrastructure Package --75 --ICR Scanning Software -16 ---Implement RFID -65 ---Increase Throughput for Remote Sites 60 ----Infrastructure Growth 50 50 50 50 50 Management Reporting Software Phase 2 -40 ---Mobile Application Development 35 35 35 35 35 Networking Testing Equip 50 ----Online Services ---100 -Open Data Government Infrastructure 75 ----Primary Nimble Array 150 ----Purchase Order Technology -50 ---Replace FTP with Dropbox 20 ----Review Backup Strategy -30 ---Testing and Development Equipment 35 ----Upgrade Live Streaming Infrastructure -40 ---Video Production and Conferencing --43 --P1 of 6 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM | 2016‐2020 Section > Project 2016 2017 2018 2019 2020 Technology (cont) Virtual Hardware -100 ---Voting Software 69 ----Website Redesign Phase 2 -72 ---Wireless Hardware -Software -Infrastructure 35 ----Technology 1,097 1,288 806 1,799 1,306 Protective Fire Dashboard Cameras 50 ----Dashboard Cameras (Small Trucks) 65 ----Equip Revitalization -Engine 2 3 -110 ---Equipment Revitalization -Engine 1 1-2 R1 ---180 -FD Vehicle R3-F550 (R2) Replacement --500 --FD Vehicle Tender 1 Replacement --500 --FD Vehicle Tower 1 Replacement 1,500 ----FH5 Construction Phase 1 ----250 Turn Out Gear 241 ----Protective Fire 1,856 110 1,000 180 250 Protective Police Chair Replacement -General Office -20 ---Chair Replacement -Hilton Haider --40 --Chair Replacement -SEU GIS 20 ----Front Counter Kiosk Expansion --150 --Randy Herman Lunchroom Furniture 5 ----Protective Police 25 20 190 --Park Acquisition Greenbelt Acquisition 200 200 200 200 200 Haney Nokai Park Phase 2 -Acquisition 2 ----450 Haney Nokai Park Phase 2A --500 --Merkley Park Expansion 1,011 ----Silver Valley Neigh Park Completion Phase 2 ----1,535 Smart Growth Park Acqusitions --2,250 --SW Haney Park ---366 -Whispering Falls Park (264 and 126) -1,161 ---Whonnock Lake Acquisition 1 ----2,341 Whonnock Lake Acquisition 2 ----122 Park Acquisition 1,211 1,361 2,950 566 4,648 Park Improvement Albion Sports Complex -Lighting 400 ----Albion Sports Complex Support Building -600 ---Albion Synthetic Conversion -3,500 ---Allco Park Improvements ----248 Cottonwood West Park Facilities ----615 P2 of 6 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM | 2016‐2020 Section > Project 2016 2017 2018 2019 2020 Park Improvement (cont) Equip Purch -Parks and Rec Vehic -30 ---Equip Purch -Parks and Rec Vehicle ----40 Equip Purch -Sport Field Top Dresser --40 --Full Synthetic Field 2,000 ----Haney Nokai Park Improvement -450 ---Horseman Park Pedestrian Crossing ---200 -Intergenerational Garden --35 --Minor Capital -City -Youth Action Park Albion --750 --Minor Capital -Gen Rec 30 30 30 30 30 Park Development (241 and 112) ---360 -Park Development (248 and 108) -360 ---Ruskin Park Improvements ----238 Trail Counter and Interpretive Sign Tech -40 ---Whonnock Lake Phase 5 Washroom Facility -624 ---Park Improvement 2,430 5,634 855 590 1,171 Recreation Services Double Columbaria Units (Cemetery) 60 ----Memorial Park -Spray Park and Washrooms ---300 -Scooter Play Park -75 ---Recreation Services 60 75 -300 -Drainage 106 Ave (180M West of 245 -245) ----48 288 St (Storm Main at Watkins Sawmill) -250 ---Condition Assessment -100 ---Culvert Replacement Program 450 300 200 200 200 Ditch Enclosures 21 21 21 21 21 Drainage Upgrade Program 105 668 1,632 2,151 2,421 Flood Abatement N Alouette --100 --ISMP Watershed Review 150 ----Local Area Service -Drain 250 250 250 250 250 Master Drainage Study 100 ----N Alouette River Flood Protecti ----100 Princess St Drainage Pumping Station -200 ---Storm Sewer Connections 23 23 23 24 24 Drainage 1,099 1,813 2,227 2,646 3,064 Highways 102 Ave at 241 -Acquisition ---545 -104 Ave (243 -245) ----119 116 Ave Urban Road Upgrade 203 to Warsley (Design) ----50 118 Ave (230 -231) ----148 128 Ave (216 -Abernethy) Phase 1 7,300 ----128 Ave (227 -229) ----311 P3 of 6 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM | 2016‐2020 Section > Project 2016 2017 2018 2019 2020 Highways (cont) 128 Ave (228 -200M East 232) (Design) -132 ---132 Ave (Balsam -236) -Fern Crescent --2,500 --132 Ave (Balsam -236) -Fern Crescent (Design) -200 ---136 Ave (224 -400M E 224) --1,891 --136 Ave (224 -400M E 224) (Design) 100 ----203 St (Lougheed -Golden Ears Way) Phase 3 500 ----207 St S of Lougheed 90 ----216 at S Alouette River (Bridge Replace) ----850 216 St (124 -128) Ornamental Street Lights ----116 224 St (122 -Abernethy) ---154 -224 St at 132 Ave (N Alouette Bridge) ---2,823 -224 St at 132 Ave (N Alouette Bridge) (Design) -250 ---228 St (12100 Block) 6 ----232 St (132 -Silver Valley Rd) Phase 2 -5,710 ---232 St at Abernethy Pedestrian Signal ----80 233 St (132 -Larch ) (Design) -100 ---240 St DTR Intersection Alignment 50 ----287 St Bridge Replacement -200 ---Abernethy (224 -227) ----1,579 Abernethy (227 -232) ----2,503 Abernethy Way (224 -232) (Design) --500 --Access Culverts 29 30 30 30 30 Bridge Repairs Struct Upgrade 150 150 150 150 150 Cycling Improvements 100 100 100 100 100 Dewdney Trunk at 238B St --200 --Dewdney Trunk at 272 St (Kanaka Creek Bridge) (Design) -350 ---Dewdney Trunk at Burnett Traffic Signal -277 ---Ditton St Rail Crossing Upgrade ----50 Emergency Traffic Pre-Empt 50 50 50 50 50 Equip Purch -Asphalt Patcher ----165 Equip Purch -Fleet 1,692 1,259 1,642 1,017 1,136 Fern Crescent (236 -240) (F) ---4,600 -Fern Crescent (236 -244) (Fibre) ---42 -Haney Bypass at 222 -Traffic Upgrade ----45 Illuminated Street Signs Program 10 10 10 10 10 Laity St (117 -Lougheed) ----222 Local Area Service -Road 250 250 250 250 250 Lougheed (203 -222) Street Lighting --626 --Lougheed 228 St Access Signal Improv -12 ---Material Crushing ----200 Pavement Management -30 ---Pedestrian Improvements 400 400 400 400 400 Princess St (Wharf -Lorne) ---129 -Private Driveway Crossings 37 38 38 38 38 River Rd (223 -224) ---350 -P4 of 6 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM | 2016‐2020 Section > Project 2016 2017 2018 2019 2020 Highways (cont) River Rd Traffic Corridor Improvements 350 400 ---Road Rehabilitation Program 1,429 1,918 3,049 2,677 2,725 Sidewalk Replacement 90 90 90 90 90 Skillen Urban Road Upg Wicklund ----25 Street Lighting Upgrade Program 50 50 50 50 50 Streetlight Pole Replace Program 50 50 50 50 50 Telep Ave (202 -100 M West 203 St) ----78 Traffic Calming Program -50 50 50 50 Traffic Signal Replacements 90 90 90 90 90 Highways 12,824 12,195 11,766 13,695 11,759 Sewer 225 St PS and River Rd FM Capacity Upgrade Study Pre-design 100 ----225 St Pump Station Foreceman and Gravity Sewer Phase 2 ---7,000 -232 St (Sections north of 126th) -250 ---240 St Sewer Upgrades (109 Ave to S of Bridge) 350 ----Cottonwood Dr (115 -116) ---61 -Emergency stand by generators 150 ----Flow Monitoring 25 ----Gas Detectors -Sewage 8 ----Inflow and Infiltration Monitoring --50 --Inflow and Infiltration Reduction Program -Areas A K --50 --Local Area Service -Sewer 250 250 250 250 250 North Slope Interceptor Capacity Upgrade -500 ---North Slope Interceptor Capacity Upgrade (Design) 40 ----NSI Backwater Sensitivity Analysis 15 ----Private Sewer Connections 95 97 97 97 97 River Rd Kanaka Creek to McKay 1,800 ----Royal Cres East of 225th 115 ----SCADA Replacement Program 66 66 66 66 66 Sewage System Rehabilitation -288 288 288 288 Sewer SE of Leisure Centre -25 ---System Assessment and Review 25 ----Sewer 3,039 1,475 800 7,761 701 Water 108 Ave Main -Grant to Albion Zone and PRV 500 ----112 Ave Loop to 110 Ave -140 ---124 Ave Water Main Looping at 260th ----360 224 St (122 -124) WM Replacement 330 ----232 St (136 -Silver Valley) 35 ----238 -239 Water Main Looping (126 Ave alignment) -150 ---240A to 241A Water Main Looping (113B Ave alignment) --160 --260 St Watermain Upgrades, DTR to south --200 --263 Pump Station Upgrade 50 1,400 ---P5 of 6 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM | 2016‐2020 Section > Project 2016 2017 2018 2019 2020 Water (cont) 270A St Pump Station Capacity Upgrade -50 1,450 --270A St Reservoir 2,400 ----84m Zone Pressure Regulation 25 ----Ansell St (124 -125) -230 ---CL2 Equipment Replacement Program 50 50 50 --Fisherman Rd Looping ---225 -Foreman Dr at 232 Street PRV 100 ----Gas Detectors -Water 8 ----Grant Mountain Reservoir Cell No 2 ----1,700 Local Area Service -Water 250 250 250 250 250 McNutt Reservoir Expansion 1,000 ----Operations Field Communications 20 ----Private Water Connections 188 192 192 192 193 PRV Upgrade Program -50 50 50 50 River Rd Seismic Event Automatic Isolation Valves ---20 -Seismic Upgrade Program 150 150 150 150 150 Water Pump Station Upgrades 60 60 60 60 60 Water Remote Security Program 50 50 50 50 50 Water System Improvement Program 40 25 25 --Watermain Replacement Program 300 300 300 300 300 Water 5,556 3,097 2,937 1,297 3,113 Total Capital Program 30,712 27,518 23,701 29,515 26,302 P6 of 6