City of Vancouver 2000-2002 Capital Plan

Draft Capital Plan

Appendix 1

 

Ref #		Department			Funding	00-02 Plan	97-99	94-96
					Request	Recommended	Approved	Approved
	SUMMARY
	Engineering
A		Streets			55,898	44,780	55,680	58,589
B		Communications			2,421	920	960	1,984
C		Street Lighting			4,627	4,227	4,373	4,674
D		Sewers			53,570	51,045	49,417	45,250
E		Yards			15,928	15,928	0	620
	Total Engineering				132,443	116,900	110,430	111,117
I	Library				17,835	500	1,200	0
J	Fire				9,650	3,050	6,670	3,290
K	Police				650	450	1,800	0
L,N,O	Community Services				18,850	9,850	9,750	16,768
Q, R	Parks				34,910	29,500	26,500	30,330
U	Other				5,241	350	850	3,629
W	Civic Property Management				13,644	7,400	2,300	1,686
	Supplementary Capital				0	5,000	5,268	4,680
	Total				233,223	173,000	164,768	171,500
F		Waterworks (subject of a later report)			0	0	74,100	50,520
	Total, Including Waterworks				233,223	173,000	238,868	222,020
	ENGINEERING
	STREETS
A1		Infrastructure
A1a			Arterial Reconstruction		9,000	8,000	8,000	5,606
A1b			Local Street Reconstruction		1,500	1,000	900	1,475
A1c			Major Maintenance of City Bridges
				Granville & Burrard Bridges - Joint Replacement	60
				First Avenue Viaduct - Deck Repairs	180
				Waterfront Viaducts - Crack Repairs	10
			Total Major Maintenance of City Bridges		250	250	485	638
A1d			Bridge Seismic Upgrading - Phase III		2,420	0	0	5,205
A1e			Pavement Research		200	200	200	0
		Total Infrastructure			13,370	9,450	9,585	12,924
A2		Pedestrians & Bicycles
A2a			New Sidewalks		1,200	950	900	999
A2b			Sidewalk Reconstruction - LI		900	750	720	999
A2c			Sidewalk Reconstruction - Partial Blocks		1,800	1,550	1,600	1,199
A2d			Curb Ramp Program		1,800	1,500	1,500	1,500
A2e			Bicycle Network		3,000	2,000	1,700	1,000
A2f			Total Beautification/Street Trees		450	0	500	500
A2g			Pedestrian & Other Structures
				Other small projects	150
			Total Pedestrian & Other Structures		150	150	650	156
A2h			Greenways		4,000	3,000	3,000	1,499
		Total Pedestrians & Bicycles			13,300	9,900	10,570	7,852
A3		Traffic Signal Program
A3a			Signal Construction		2,900	2,600	2,160	2,472
A3b			Signal Modification		1,375	1,300	1,310	692
A3c			Traffic Signal Management System		0	0	3,000	155
A3d			Replace Aging Signal Plant		1,473	1,200	1,500	618
		Total Traffic Signal Program			5,748	5,100	7,970	3,937
A4		Transit & Safety
A4a			Transit/Safety Improvements		5,500	5,500	7,000	8,901
A4b			Arterial Local Improvements		900	600	500	791
A4c			Bus Shelters		330	230	260	376
A4d			Bus Slabs & Landing Areas
				Bus stop pavement improvement	260		360	297
				Bus stop landing improvements	300		180	148
			Total Bus Slabs & Landing Areas		560	500	540	445
A4e			Property Fund		900	500	500	999
		Total Transit & Safety			8,190	7,330	8,800	11,512
A5		Local Area
A5a			Local Area Traffic Plans & Other		2,300	1,800	1,550	893
A5b			Higher Zoned Streets - Local Improvement		2,100	1,800	1,850	1,887
A5c			Residential Streets - Local Improvement		6,900	6,000	6,000	6,355
A5d			Higher Zone Lanes - Local Improvement		300	250	300	198
A5e			Residential Lanes - Local Improvement		2,400	1,980	1,850	1,986
A5f			Drainage & Utility Relocation Prior to Paving		750	650	650	695
A5g			Grade & Open Streets & Lanes		150	150	180	178
A5h			Minor Property Acquisition		390	370	375	302
		Total Local Area			15,290	13,000	12,755	12,494
A6		Major Projects
A6a			Inner City Street Car System		0	0	6,000	0
A6b			Powell Street Grade Separation		0	0	0	0
		Total Major Projects			0	0	6,000	9,610
	TOTAL STREETS				55,898	44,780	55,680	58,589
	COMMUNICATIONS
B1			Above Ground Cable Test Terminal		121	121		82
B2			Underground Cable Replacement		300	300	250	222
			Radio Systems		0	0		1,169
B3			Underground Cable Expansion		1,000	499	500	147
			Systems Projects		0	0	210	364
B4			IT - Wireless Communications		1,000	0	0	0
	TOTAL COMMUNICATIONS				2,421	920	960	1,984
	STREET LIGHTING & U/G
C1			Renovate and Upgrade Plant		4,126	4,126	4,060	4,212
C2			New Local Improvements		101	101	163	112
C3			Relocation Initiated by Utility Companies		0	0	150	50
C4			Undergrounding of Overhead Utility Lines		400	0	0	260
	TOTAL STREET LIGHTING & U/G				4,627	4,227	4,373	4,674
	SEWERS
D1		System Replacement
D1a			Main Sewer Reconstruction		46,500	45,300	43,000	44,871
D1b			Connection & Manhole Reconstruction		2,900	2,570	2,675	1,873
D1c			Local Repairs, Catch Basins & Spurs		800	700	475	364
D1d			Upgrading & Replacement of Pump Stations		465	275	560	444
		Total System Replacement			50,665	48,845	46,710	47,552
D2		System Management
D2a			Television Inspection		725	600	480	468
D2b			Investigation for Design		330	300	325	260
		Total System Management			1,055	900	805	728
D3		System Expansion
D3a			Pacific Place		0	0	525	0
D3b			Open Drainage Courses		500	0	0	0
		Total System Expansion			500	0	525	0
D4		Pollution Abatement
D4a			Liquid Waste Management Plan		0	0	0	520
D4b					1,350	1,300	857	832
D4c			Inflow/Infiltration		0	0	520	520
		Total Pollution Abatement			1,350	1,300	1,377	1,872
	TOTAL SEWERS				53,570	51,045	49,417	45,250
	YARDS
E1			New Works Yards		15,928	15,928
	TOTAL YARDS				15,928	15,928	0	620
	TOTAL ENGINEERING				132,443	116,900	184,530	161,637
	LIBRARY
I2		Branch Libraries
				Branch Library Consolidation	8,200	500
				(possible joint use facility)
				Champlain	1,035	0
				Downtown Eastside: Strathcona/Carnegie	8,600	0
I2		Total Branch Libraries			17,835	500	1,200	0
	TOTAL LIBRARY				17,835	500	1,200	0
	FIRE
J1		Training Facilities
				Training Facility Phase 2	1,000	0	770	1,230
		Total Training Facilities			1,000	0	770	1,230
J2		Firehalls
J2a			Fire Hall Replacement
				Demolish & reconstruct Firehall #13	3,991	2,750	0
				Demolish & reconstruct Firehall #15	3,709	0	0
			Total Fire Hall Replacement		7,700	2,750	5,900
J2b			Secure Wide Area Network		0	0	0
J2c			Expansion of Mechanical Service Bays		650	0	0
J2d			Renovation of Administration Section		300	300	0
		Total Firehalls			8,650	3,050	5,900	1,020
J3		Communications			0	0	0	1,040
	TOTAL FIRE				9,650	3,050	6,670	3,290
	POLICE
K1			Police Facilities Study		200	0
K2			Relocate Dog Squad Kennels		450	450
K3			E-COMM Hardware - CAD/RMS Terminals		0	0
K4			Document Imaging		0	0
K5			Building Modifications		0	0
	TOTAL POLICE				650	450	1,800	0
	COMMUNITY SERVICES
L1		Affordable Housing Fund
L1a				Housing for Low Income Singles	1,000
L1b				Downtown SRO Hotel Purchase & Renovation	1,000
L1c				Implementing CityPlan Housing Directions	500
L1d				Grants to Social Housing Projects	500
L1		Total Affordable Housing Fund			3,000	2,500	2,500	1,040
N1		City-Owned Social & Cultural Facilities
N1a				Social Service Facilities (including childcare)	1,000
N1b				Cultural Facilities	500
N1		Total City-Owned Social & Cultural Facilities			1,500	1,500	2,500	2,187
N2		Capital Grants - Not City Owned Facilities
N2a				Small Projects	450
N2b				Large Projects	500
N2		Total Capital Grants - Not City Owned Facilities			950	500	500	626
N3		Special Projects
N3a			Little Mountain Neighbourhood House Replacement		2,100	2,100
N3b			Major Cultural Institutions		3,000	0
		Total Special Projects			5,100	2,100	3,500	4,143
N4		Civic Public Art Program			1,000	750	750	1,000
		Total Social Planning			8,550	4,850	7,250	7,956
O1		Emerging Neighbourhoods
O1a			Downtown Eastside Revitalization Program		5,500	2,500	0	0
O1b			Downtown Eastside Public Open space		1,800	0	0	0
		Total Emerging Neighbourhoods			7,300	2,500	0	7,772
	TOTAL COMMUNITY SERVICES				18,850	9,850	9,750	16,768
	PARKS & RECREATION
	Facilities
Q1		Community Centres
Q1a			Mount Pleasant Community Centre		5,000
Q1b			Riley Community Centre & Hillcrest Park		50
Q1c			Community Centre Upgrading		250
Q1d			False Creek Community Centre		425
Q1e			Coal Harbour Community Centre		100
		Total Community Centres			5,825
Q2		Major Recreation Facilities - Pools
Q2a			Renfrew Pool		3,000
Q2b			Sunset Pool		1,000
Q2c			Pool Upgrades		650
Q2d			Aquatic Studay & Preliminary Design		250
		Total Major Recreation Facilities - Pools			4,900
Q3		Major Recreation Facilities - Rinks
Q3a			Rink Upgrades		1,000
		Total Major Recreation Facilities - Rinks			1,000
Q4		Facilities General
Q4a			Beach Washrooms		150
Q4b			Concessions		945
Q4c			Fieldhouses		250
Q4d			Vandusen Gardens		75
Q4e			Access		150
Q4f			Asbestos Abatement		400
Q4g			Computer Information systems		350
Q4h			Painting		475
Q4i			Roof Replacement & Repair		1,000
Q4j			Safety Upgrading		60
Q4k			General Facility Improvements		450
Q4l			Point of Sales		250
		Total Facilities General			4,555
	Total Facilities				16,280		13,582	9,799
	Parks
R1		Land Acquisition
R1a			Land acquisition		3,500
		Total Land Acquisition			3,500
R2		Parks General
R2a			Skateboarding		235
R2b			Asphalt/Hard Surface Drainage		1,000
R2c			Beaches & Shoreline Protection		180
R2d			Irrigation		150
R2e			Park Planning & Development		500
R2f			Park Improvement		900
R2g			Playgrounds		450
R2h			Sport Courts		150
R2i			Tennis Courts		250
R2j			Water Sprayparks		200
R2k			Neighbourhood Matching Fund		150
R2l			Playing Fields		1,000
		Total Parks General			5,165
R3		Street Trees
R3a			Street Trees		1,145
		Total Street Trees			1,145
R4		Major Parks - Stanley Park
R4a			Stanley Park - Riparian Renovation		30
R4b			Stanley Park - Seawall		800
R4c			Stanley Park - Dining Pavilion		250
R4d			Stanley Park - Prospect Point		180
R4e			Stanley Park - Rose Cottage		55
R4f			Stanley Park - Electrical		400
R4g			Stanley Park - Tennis Courts		80
R4h			Stanley Park - Forest Regeneration		300
R4i			Stanley Park - Bridges		300
R4j			Stanley Park - Public Washrooms		300
R4k			Stanley Park - Service Yard		250
		Total Major Parks - Stanley Park			2,945
R5		Major Parks - Queen Elizabeth
R5a			Queen Elizabeth Park - Long Term Vision		500
R5b			Queen Elizabeth Park - Bloedel Conservatory		125
		Total Major Parks - Queen Elizabeth			625
R6		Major Parks - Hastings Park
R6a			Hastings Park/New Brighton Park		5,250	5,000
		Total Major Parks - Hastings Park			5,250
	Total Parks				18,630		12,918	20,531
	TOTAL PARKS & RECREATION				34,910	29,500	26,500	30,330
		OTHER
U1		Mountain View Cemetary			2,800	0
U2		Heritage Foundation			750	0
U3a		Britannina - Daytime Programming Centre			200	0
U3b		Britannina - Ice Rink Renovation			120	0
U4		Civic Theatres			1,371	350
		TOTAL OTHER			5,241	350	850	3,629
	CIVIC PROPERTY MANAGEMENT
W		Facilities Development
W1		City Hall Precinct Office Upgrade			2,190	1,500	1,600	1,686
W2		Replacement & Upgrading of Existing Roofs			1,308	900	0	0
W3		City Hall Expansion			50	0	0	0
		Total Facilities Development			3,548	2,400	1,600	1,686
W4		Building Maintenance Program			10,096	5,000	700	0
				TOTAL CIVIC PROPERTY MANAGEMENT	13,644	7,400	2,300	1,686