2001 SUPPLEMENTARY CAPITAL BUDGET             Appendix 1
        Priority Rating        
Project Description Request   Recommended Lower Priority   Other Funding   Comments
                   
  CIVIC USE BUILDINGS                
  City Hall Precinct - Space Upgrades     393,000         Funding is required to complete a number of projects in the City Hall Precinct including the East Wing, Main Floor Public Service area and West Annex

Required funding in addition to that currently available totals $393,000
1 West Annex Ground Floor 326,000            
2 City Hall 5th to 11th Floors 350,000            
3 City Training Centre - Minor Upgrades 30,000            
4 Upgrade Communications to 450-456 Broadway 50,000            
5 East Wing Carpet Replacement Program 20,000              
6 Main Building Carpet Replacement Program 100,000              
7 Upgrade & Consolidate Staff Lounge / Cafeteria Areas 50,000              
8 Human Resources Services 370,000              
    1,296,000   393,000 0   903,000    
                   
  Other Sites - Space Upgrades                
9 Police - 312 Main Space Upgrades 100,000     100,000       requirements not specified - basic capital may be available
10 Library - Oakridge Branch Upgrades 90,000     90,000        
11 Fire - Relocation of VF&RS Training Offices and Classrooms 335,000         335,000   fund from Basic Capital
12 Fire - Strengthen Apparatus Bay Floor at Firehall #6 50,000         50,000   fund from Basic Capital
13 Engineering - Manitoba Yards Administration Building Renovation 690,000     400,000   290,000    
    1,265,000   0 590,000   675,000    
                   
  Other Building Maintenance                
14 Old Continental Elevator Upgrade 85,000   85,000          
15 New Continental - Wall Replacement 60,000         60,000   funding being sought from BCHMC
16 Library Square - Plaza Pavers Repair 350,000   300,000 50,000       cost sharing with Federal Government
17 Daycare Portable Rehabilitation 88,000     88,000       Building Management to review annual maintenance needs
18 City Hall - Boiler & Pressure Vessel Safety Test 85,000         85,000   fund from existing Building Management Budgets
19 City Hall - HVAC Upgrade 50,000         50,000   fund from existing Building Management Budgets
20 312 Main - Replace Variable Speed Motor Drives 43,000         43,000   fund from existing Building Management Budgets
21 2120 Cambie - Power Vacuum Ventilation Ductwork 27,000         27,000   fund from existing Building Management Budgets
22 Orpheum Theatre - Carpet Stock 23,000         23,000   fund from existing Building Management Budgets
23 Manitoba Yards Electrical Transformer Replacement/Upgrade 96,500   96,500          
24 Britannia Centre - Ice Arena Roof Replacement 78,000         78,000   Britannia's 26.1% share from Basic Capital
    985,500   481,500 138,000   366,000    
  OTHER REQUESTS                
25 Community Services - UPS Connections for critical workstations 70,000     70,000       review requirements/funding from IT Long Term Plan
26 Facilities Development - Egonomic Furniture 500,000     500,000       WCB Compliance requirements to be developed during 2001
27 Police - Major Equipment Needs 246,300   153,200 93,100        
28 Human Resources - High Gas Detector Replacement 280,000   152,300     127,700   balance of funding from Sewer and Water Utilities
29 Fire - Install Replacement Diesel Fuel Tanks #14 and #21 Fire Halls 60,000     60,000        
30 Fire - Renovations to Training Burn Tower 60,000   60,000          
31 Fire - Burn Tower Interior Props 58,000     58,000        
32 Parks - Asbestos Abatement Program with a High Hazard Rating 227,500         227,500   From Parks Basic Capital
33 Capital Grant - South Vancouver Senior's Centre 222,000         222,000   From Basic Capital (Social/Cultural Facilities or Parks)
34 City Analyst Building - Upgrade Access for Police Museum 238,000     238,000       Council report confirming use required
    1,961,800   365,500 1,019,100   577,200    
                   
  TOTAL REQUESTS 5,508,300   1,240,000 1,747,100   2,521,200    
                   
  APPROVALS-IN-ADVANCE                
  Britannia Centre / Eastside Family Place 260,000   260,000          
                   
  Total Advance approvals 260,000   260,000          
                   
  GRAND TOTAL 5,768,300   1,500,000          
                   
  2001 SUPPLEMENTARY CAPITAL BUDGET $ 1,500,000   $ 1,500,000          
                   
  SHORTFALL (4,268,300)   -          


Last Updated on 5/24/01