Loading...
HomeMy WebLinkAbout2017 - 2021 Capital Program.pdfCITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12017-2021 $ in thousands 2017 2018 2019 2020 2021 Government 800 270 880 290 780 Equip Purch - GPS and Robotic Total Station - - 60 - - Equip Purch - Inspection Vehicle 2017-1 35 - - - - Equip Purch - Inspection Vehicle 2017-2 35 - - - - Equipment Wash Bay 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 100 100 100 100 100 Operations Centre - Front Counter Phase 1 25 - - - - Operations Centre - Front Counter Phase 2 - 50 - - - RCMP Storage 25 - - - - Recycling Collection Equipment 40 40 40 60 - Recycling Collection Equipment - 2017 60 - - - - Recycling Collection Equipment - Wheeled totes 40 - - - - Recycling Collection Truck - - 250 - - Recycling Collection Truck - 2017 180 - - - - Recycling Collection Truck - Semi -Auto, Hydraulic Lift - - - - 300 Recycling Truck - 2019 - - 100 - - Salt Shed Cover Replacement 20 - - - - Works Yard Parking Improvements and Expansion 90 - - - - Works Yard Paving Phase 1 - - 200 - - Works Yard Paving Phase 2 - - - - 250 Works Yard Security - 50 - - - 1 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12017-2021 $ in thousands 2017 2018 2019 2020 2021 Technology 1,816 1,413 2,457 2,057 638 Asset Management Phase 1 - - 500 - - Asset Management Phase 2 - - - 500 - Blaney Room Mic Upgrade 30 - - - - Business Licensing Upgrade and Full Online Service - 145 - - - Card Scanning Project - 17 - - - Class Software Replacement (Supplemental) 150 - - - - Computer Room Upgrades 50 - - - - Deploy Virtual Desktops 35 - - - - Disaster Recovery Infrastructure - - - 97 - Equip Purch - IT 389 626 1,110 535 403 Fibre Extensions (various) 300 150 150 150 150 Fibre Optic Cleanup - 25 - - - Financial System Replacement - 250 250 250 - GIS Infrastructure Package - 75 - - - Hypervisor Migration - - - 200 - Infrastructure Growth 50 50 50 50 50 Main Hall Cable Plant - - 150 - - Mobile Access (Ops and Eng Field Workers) 60 - - - - Mobile Application Development 35 35 35 35 35 Monitoring System Upgrades - - 40 - - Online Action Request System 100 - - - - Online Services - - 100 - - Open Government Project 175 - - - - Purchase Order Technology 50 - - - - Replace HRIS System - - - 240 - Replace Toughbooks FH1 275 - - - - Review HRIS, Asset Management, Financials Replacement 20 - - - - Tempest E -Deferment Module 16 - - - - Upgrade Amanda 56 - - - - Upgrade Live Streaming Infrastructure - 40 - - - Upgrade Tempest 25 - - - - Website Redesign Phase 2 - - 72 - - I CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12017-2021 $ in thousands 2017 2018 2019 2020 2021 Protective Fire 420 1,000 180 - - Carport Addition For FI -11 250 - - - - Equip Revitalization - Engine 2 3 110 - - - - Equipment Revitalization - Engine 11-2 R1 - - 180 - - FD Vehicle R3 -F550 (R2) Replacement - 500 - - - FD Vehicle Tender 1 Replacement - 500 - - - Public Education Vehicle 60 - - - - Protective Police 30 190 - - - Chair Replacement - General Office * 20 - - - - Chair Replacement - Hilton Haider * - 40 - - - Front Counter Kiosk Expansion * - 150 - - - Soundproof Room In Cellblock * 10 - - - - 3 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12017-2021 $ in thousands 2017 2018 2019 2020 2021 Parks 7,320 3,808 1,990 5,455 4,640 Albion Community Park Acquisition (Elementary Site) 586 - - - - Albion Community Park Development (Elementary Site) - 583 - - - Albion Sports Complex Support Building * 600 - - - - Albion Synthetic Conversion * 3,500 - - - - Allco Park Improvements - - - 248 - Cemetery Columbaria 60 - - - - Cottonwood West Park Facilities - - - 615 - Equip Purch - Parks and Rec Vehicle - - - 40 - Equip Purch - Parks and Rec Vehicle 2017 30 - - - - Equip Purch - Sport Field Top Dresser - 40 - - - Golden Ears Dog Park 60 - - - - Greenbelt Acquisition 200 200 200 200 200 Haney Nokai Park Improvement - - - - 450 Haney Nokai Park Phase 2 - Acquisition 2 - - - 660 - Haney Nokai Park Phase 2 - Acquisition 3 - 660 - - - Haney Nokai Park Phase 2 - Acquisition 5 660 - - - - Horseman Park Pedestrian Crossing - - 200 - - Intergenerational Garden - 35 - - - Memorial Park - Spray Park and Washrooms - - 300 - - Merkley Park Improvements 129 - - - - Minor Capital - City - Youth Action Park Albion - 750 - - - Minor Capital - Gen Rec 30 30 30 30 30 North Central Park (232 and 122) - 610 - - - Park Development (241 and 112) - - 360 - - Park Development (248 and 108) 360 - - - - Pickleball Courts - - - 80 - Ruskin Park Improvements - - - - 238 Scooter Play Park 75 - - - - Silver Valley Neigh Park Completion Phase 2A - - - 1,228 - Silver Valley Neigh Park Completion Phase 2B - - - - 1,228 Smart Growth Park Acqusition 1 - 900 - - - Smart Growth Park Acqusition 2 - - 900 - - Smart Growth Park Acqusition 3 - - - 900 - Smart Growth Park Acqusition 4 - - - - 900 SW Haney Park 366 - - - - Trail Counter and Interpretive Sign Tech 40 - - - - Whispering Falls Park (264 and 126) - - - - 1,161 Whispering Falls Park Development - - - - 311 4 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12017-2021 $ in thousands 2017 2018 2019 2020 2021 Parks (cont) Whonnock Lake Acquisition 1 - - - 1,453 - Whonnock Lake Development 1 - - - - 122 Whonnock Lake Phase 5 Washroom Facility 624 - - - - 5 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12017-2021 $ in thousands 2017 2018 2019 2020 2021 Highways 9,639 11,353 8,698 11,719 11,568 102 Ave at 241 - Acquisition - - - - 545 116 Ave Urban Road Upgrade 203 to Warsley Design - - - 50 - 117 Ave Road Improvements 300 - - - - 118 Ave (230 - 231) * - - - 152 - 123 Ave Corridor - 203 to Laity Construction - 800 - - - 123 Ave Corridor - 203 to Laity Design 100 - - - - 123 Ave Corridor - Laity to 216 Reconstruction Design - 100 - - - 123 Ave Corridor - Laity to 216 Reconstruction Phase 1 - - - - 600 128 Ave (227 - 200m E of 232) Construction - - - - 500 128 Ave (227 - 200M E of 232) Design - - 100 - - 132 Ave (Balsam - 236) - Fern Crescent Construction - - - 2,500 - 132 Ave (Balsam - 236) - Fern Crescent Design - - 200 - - 132 Ave Traffic Corridor Improv (216 - 232) Conceptual Design 50 - - - - 132 Ave Traffic Corridor Improv (216 - 232) Construction - - - - 1,150 132 Ave Traffic Corridor Improv (216 - 232) Detailed Design - - 150 - - 132 Ave Traffic Corridor Improv (216 - 232) Acquisition - - - 300 - 224 St at 132 Ave (N Alouette Bridge) Construction - - 2,823 - - 224 St at 132 Ave (N Alouette Bridge) Design 250 - - - - 232 St (132 - Silver Valley Rd) Construction Phase 1 1,600 - - - - 232 St (132 - Silver Valley Rd) Construction Phase 2 - 3,750 - - - 232 St (132 - Silver Valley Rd) Design 500 - - - - 233 St (132 - Larch ) Design - - - 100 - 287 St at 123 Ave - Bridge 350 - - - - Abernethy (224 - 227) Construction * - - - 1,579 - Abernethy (227 - 232) Construction * - - - - 2,503 Abernethy Extension Study (232 - 256) 150 - - - - Abernethy Way (224 - 232) Design Phase 1 250 - - - - Abernethy Way (224 - 232) Design Phase 2 - 250 - - - Access Culverts 22 22 22 22 22 Add WB and EB left turn phase at 203 and Dewdney 20 - - - - Bridge Repairs Struct Upgrade 150 150 150 150 150 Bus Stop Improv, Sidewalk Letdown, Tactile Installation 90 90 90 90 90 Cycling Improvements 250 200 200 200 - Dewdney Trunk at 238B St Intersection Improvements - - 200 - - Ditton St Rail Crossing Upgrade - - - 50 - Emergency Traffic Pre-Empt 50 50 50 50 50 Equip Purch -Asphalt Patcher - - - 165 - Equip Purch - Bucket Truck (Electro Mech) - 180 - - - Equip Purch - Fleet 1,799 2,295 1,017 1,136 1,200 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12017-2021 $ in thousands 2017 2018 2019 2020 2021 Highways (cont) Equip Purch -Van (Electrician) 60 - - - - Illuminated Street Signs Program 10 10 10 10 10 Laity St (117 - Lougheed) Cycle Improvements - - - 300 - Local Area Service - Road 250 250 250 250 250 Lougheed 228 St Access Signal Improv 50 - - - - Material Crushing - - - 200 - Pavement Management 45 - - - - Pedestrian Detection Project 224 and 121 20 - - - - Pedestrian Improvements 400 400 400 400 - Planters for Temp Road Narrowing at Marked Crosswalks 10 - - - - Princess St (Wharf - Lorne) - - - - 150 Private Driveway Crossings 7 7 7 7 7 Railway Crossing Improvement Program 100 - - - - River Rd Traffic Corridor Improvements 400 - - - - Road Rehabilitation Program 1,985 2,468 2,699 3,575 4,010 Sidewalk Replacement 90 90 90 90 90 Skillen Urban Road Upg Wicklund to 123 - - - 25 - Street Lighting Upgrade Program 50 50 50 50 50 Streetlight Pole Replace Program 50 50 50 50 50 Study for Secondary Access to Silver Valley 40 - - - - Telep Ave (202 - 100 M West 203 St) - - - 78 - Traffic Calming Program 50 50 50 50 50 Traffic Signal Replacements 90 90 90 90 90 7 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12017-2021 $ in thousands 2017 2018 2019 2020 2021 Drainage 1,523 1,940 2,620 3,036 2,675 106 Ave (180M West of 245 - 245) - - - 48 - 12035 Glenhurst St Storm Sewer Relocation 200 - - - - 210th Ditch and Shoulder Stabilizations Works 75 - - - - 288 St (Storm Main at Watkins Sawmill) * - 250 - - - Culvert Replacement Program 400 400 400 400 400 Drainage Upgrade Program 375 1,017 1,947 2,216 2,003 Flood Abatement North Alouette - - - 100 - Local Area Service - Drain 250 250 250 250 250 Princess St Drainage Pumping Station 200 - - - - Storm Sewer Connections 22 22 23 23 23 8 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12017-2021 $ in thousands 2017 2018 2019 2020 2021 Sewage 1,946 6,002 5,083 1,918 683 225 St Forcemain and PS Upgrade - Phase 1 400 - - - - 225 St Forcemain and PS Upgrade - Phase 2 - 4,350 - - - 225 St Forcemain and PS Upgrade - Phase 3 - - 4,200 - - 225 St Forcemain and PS Upgrade - Phase 4 - - - 1,000 - 225 St Pump Station Upgrade Phase 1 200 - - - - 225 St Pump Station Upgrade Phase 2 - 200 - - - 225 St Pump Station Upgrade Phase 3 - - 200 - - 225 St Pump Station Upgrade Phase 4 - - - 200 - 228StSof123(1-1014-H015) - 13 - - - 232 St (Sections north of 126th) - 225 - - - Equip Purch - Vehicle Sewer 85 - - - - Inflow and Infiltration Monitoring - 50 - - - Inflow and Infiltration Reduction Program - Areas A K - 50 - - - Local Area Service - Sewer 250 250 250 250 250 Maple Cres N of Battle - - - 35 - North Slope Interceptor Capacity Upgrade - 366 - - - Private Sewer Connections 41 41 41 41 41 Royal Cres at 225 St Diversion MH Overbuild 15 - - - - SCADA Replacement Program 100 100 100 100 100 Sewage System Rehabilitation - 288 288 288 288 Sewer Department Shoring System - 40 - - - Sewer Network Modelling 5 5 5 5 5 Sewer SE of Leisure Centre - 25 - - - Steves Sewage Pump Station Replacement 300 - - - - System Rehab and Replacement - 100 Year Forecast (Sewer) 50 - - - - Tamarack Lane Pump Station Replacement 500 - - - - E CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12017-2021 $ in thousands 2017 2018 2019 2020 2021 Water 9,417 1,855 2,951 2,045 2,545 112 Ave Loop to 110 Ave - - - 140 - 124 Ave Water Main Looping at 260th - - - 360 - 136 Ave (224 - Foreman) - - 250 - - 141 Ave (Silver Valley Rd - 232) - - 131 - - 216 St 124 - 128 LTC017131 - - - - 650 232 St at 136 Ave PRV 250 - - - - 236 St PS CL Facility & Station Upgrade Concept Plan 275 - - - - 238 - 239 Water Main Looping (126 Ave alignment) - 150 - - - 240A to 241A Water Main Looping (1138 Ave alignment) - - 160 - - 256 St PRV at 128, 241m Zone to 138m Zone 250 - - - - 260 St Watermain Upgrades, Dewdney to south - - 200 - - 263 St PS Upgrade Phase 1 2,500 - - - - 263 St PS Upgrade Phase 2 - 300 - - - 270A St Pump Station Capacity Upgrade 2,200 - - - - Ansell St (124 - 125) - - 360 - - CL2 Equipment Replacement Program 50 50 50 50 50 Dunn Ave (Maple Meadows Way - West St) - - 250 - - East Silver Valley 176m to 122m Zone PRV near 242 Street - - 253 - - Equip Purch - Excavation Shoring Equipment 40 - - - - Equip Purch - Truck (Water) 45 - - - - Fisherman Rd Looping - - - 225 - Grant -Albion Reservoir Expansion 1,700 - - - - Local Area Service - Water 250 250 250 250 250 McNutt PRV Upgrade 50 - - - - McNutt Reservoir Expansion 600 - - - - Meter Reading Equipment Replacement 20 - - - - Network Performance Data for Sprinkler System Design 25 - - - - North of 136 Avenue and East of Balsam PRV - - - - 200 NW Silver Valley 141m to 84m Zone PRV - - - - 200 NW Silver Valley 176m to 141m Zone PRV - - - - 200 Operations Field Communications 20 - - - - Private Water Connections 407 407 408 410 410 River Rd Seismic Event Automatic Isolation Valves (Concept Plan) - - - 20 - School Board Water Meters Replacement 20 - - - - SE of 136 and Foreman (connection to 84m Zone) - - 48 - - Secondary Operation Site Upgrade 50 - - - - Seismic Upgrade Program 150 150 150 150 150 Silver Valley Rd (232 - 141) - 108 - - - System Rehab and Replacement - 100 Year Forecast (Water) 50 - - - - 10 CITY OF MAPLE RIDGE CAPITAL IMPROVEMENT PROGRAM 12017-2021 $ in thousands 2017 2018 2019 2020 2021 Water (cont) Water Network Modelling 5 5 5 5 - Water Pump Station Upgrades 60 60 60 60 60 Water Remote Security Program 50 50 50 50 50 Water System Improvement Program 50 25 25 25 25 Watermain Replacement Program 300 300 300 300 300 Grand Total 32,910 27,831 24,859 26,520 23,530 Projects with an asterisk (*) in their description will have an external funding component 11