A1 ADMINISTRATIVE REPORT Date: December 19, 1996 FILE # CC File: 5802-1 TO: Vancouver City Council FROM: General Manager of Engineering Services SUBJECT: Local Improvements by Initiative - March 27, 1997 First and Second Step Report RECOMMENDATION A. THAT the projects listed in Appendix I be advanced as Local Improvements on the Initiative and brought before a Court of Revision on March 27, 1997. B. THAT the reports of the City Engineer and Director of Finance be adopted together with details of the Second Step Report as summarized in Appendix II, and Council declare it is desirable that the projects set out in Appendix I of this report be undertaken and deems that each will specially benefit the real property abutting it. (Requires two-thirds approval of those present). C. THAT pavement and curb projects Numbered 5, 12, 15 and 20 as described in Appendix I, be designated as a thoroughfare for the purpose of Part I of the Local Improvements Procedure By-law, so that abutting residential property owners' rates are reduced by the required 25%. D. THAT sidewalk projects Numbered 31-37, 39-46, 50 and 52 inclusive, as described in Appendix I, be designated as "pedestrian collector routes" so that the abutting residential property owners' rates are reduced by the required 25%. E. THAT the City-owned parcels on the list attached to the Detailed Second Step Report be declared "assessable for the local improvements projects". F. THAT the City s share of tree planting on Local Improvement street construction projects be funded by the Streets Capital Accounts set aside for street construction. COUNCIL POLICY Policies governing the Local Improvement process are set out in the Vancouver Charter and Local Improvements Procedure by-law. Many initiative projects included in this report have been chosen based on Council Policy with respect to particular local area plans as detailed in Appendix I. PURPOSE The purpose of this report is to seek Council approval for the local improvement projects to be submitted to the March 27, 1997 Court of Revision under the initiative process and to report on the financial arrangements for those projects. Council approval is also requested for a proposed change in the source of funding for tree planting associated with local improvement street construction. Approval of this report does not commit Council to undertake the projects. BACKGROUND The policies and process for the Local Improvement Process are laid out in the Local Improvements Procedures Bylaw. The Local Improvement process is used to construct a variety of projects including lane lighting, street pavement (including trees), lane pavement, speed bumps, sidewalks and other special projects. A portion, or all of the cost of local improvement projects is funded by the property owner and the City funds the balance. There are two ways in which local improvements can come forward for Council consideration. Projects that are initiated by citizens come to Council as petitions which contain the support of the local property owners. Projects that have no neighbourhood sponsor, and therefore no petition, are brought to Council by staff under the City s initiative . This initiative process is utilized in situations where it is difficult to petition because of absentee owners or where Council policy has directed improvements to be made. This report deals with the projects brought forward under the latter process. Petition requests are normally brought to Council closer to the date of the Court of Revision meeting to allow the public more time to seek neighbourhood concurrence. This year a questionaire was sent out to 464 property owners who recently had projects proceed throught the Initiative process. A total of 111 responses (24%) were received. Of these 79% felt the project was worthwhile and over 80% were happy with the design of the project as well as the quality of construction. Under the procedure bylaw, Council considers the projects in three steps. The First Step is to define the projects and indicate their approximate cost. The Second Step is a report from the Director of Finance indicating the cost to property owners and the City and confirming that financing for the City share of the projects can be provided. The current report deals with these first two steps. The final step in the approval process comes when Council, sitting as the Court of Revision gives final approval to those projects that are to proceed. First Step As required by the Local Improvement Procedure By-law, projects for: Court #578 I. Lane Lighting II. Pavement and Curbs, Higher Zoned III. Pavement and Curbs, Local Residential IV. Lane Pavement, Higher Zoned V. Speed Humps VI. Pedestrian Collector Sidewalks VII. Sidewalk Reconstruction shown on the attached schedule (Appendix I), are advanced to Council by Initiative for review at a Court of Revision, which will be held at 7:30 p.m., Thursday March 27,1997. Drainage Prior to Paving In addition to construction of the initiative paving projects, advanced drainage work involving installation of catch basins and storm drains must first be carried out. Based on past experience, the estimated cost of this work is in the order of $50,000. This drainage work is not necessarily related to the street and lane construction. However, it should be done now in order not to delay the construction and so that the newly paved streets and lanes will not have to be dug up to accommodate the drainage works in the future. The work involves installation of permanent facilities to replace temporary drains and should be done whether or not the paving proceeds. The location and individual costs of this work will be reported in a subsequent Manager's Minute upon completion of the necessary design work. Capital Funds Funds for the City's share of the projects are available from existing Engineering Department Basic Capital Accounts or are subject to approval of the 1997 Streets Basic Capital Budget. Tree Funding Funds for the City s share of tree planting associated with Local Improvement street construction have previously been provided by the Park Board in residential areas,(approved by Council June 25, 1991) and by the Street Beautification account in other areas(approved by Council October 22, 1991). Property owners also contribute funds towards trees on petition projects. This relatively minor funding from the Park Board and Beautification accounts requires tracking and reconciliation throughout the Local Improvement process. To simplify the accounting procedures it is proposed to include the City s cost of trees within the general street construction funding. This will bring street projects in line with sidewalk reconstruction where trees are simply included as part of the cost of the overall project. It will also free up some funds for the Park Board, allowing them to plant additional trees. This proposed change is part of the streamlining of the Local Improvement process, and is supported by the Park Board. Second Step The Director of Finance reports as follows: In accordance with the Local Improvements Procedure By-law, I am submitting the attached City Engineer's report. The estimated cost of these projects is $4,170,570. The property owners share of the projects is $2,021,343. The City s share is $2,149,227. I have to report that the necessary financial arrangements can be made to carry out this work. * * * * * Appendix I COURT OF REVISION -MARCH 27, 1997 INITIATIVE PROJECTS - SCHEDULE #578 I. LANE LIGHTING 1. Lane south of Alberni Street from Broughton Street to Jervis Street 2. Lane west of Vivian Street from 53rd Avenue to 54th Avenue These two projects are being initiated because of the difficulty in obtaining signatures for a petition due to absentee landlords. 3. Lane south of 10th Avenue from Prince Edward Street to Guelph Street 4. Lane south of 18th Avenue from the lane west of Prince Albert Street to Prince Albert Street and the lane west of Prince Albert Street from 18th Avenue to the lane south of 18th Avenue These two projects are being initiated due to complaints from police and residents concerning prostitution and drug activity. II. PAVEMENT & CURBS - HIGHER ZONED The following higher-zoned streets being initiated have strip pavements and are all in poor condition. Higher-zoned streets that are in poor condition are often difficult to improve by the petition process due to the large number of absentee land owners on the block. These streets therefore deteriorate, causing numerous resident complaints and maintenance concerns. The initiative process is an effective way of improving these situations. In addition some of these projects are initiated due to Local Area Plan Recommendations or for other specific reasons which are noted below where appropriate. 5. Adanac Street from Salisbury Street to Commercial Drive excluding Lot 15-18 & F of 8, Blk D, DL 183, Pln 729 This project is being initiated in an effort to improve streets on the Adanac Bikeway corridor. The adjacent owners are also provided with a 25% reduction in local improvement charges in recognition of the broader citywide benefit of the bike route. 6. Aisne Street from S.W.Marine Drive to 517 ft south of S.W. Marine Drive 7. Argyle Street from S.E. Marine Drive to Kent Ave. North 8. Evans Avenue from Begg Street to Glen Drive II. PAVEMENT & CURBS - HIGHER ZONED (cont d) 9. Georgia Street from Woodland Drive to Commercial Drive 10. Heather Street from S.W. Marine Drive to Kent Avenue North 11. North Kent Avenue from Laurel Street to Heather Street 12. Lakewood Drive from 10th Avenue to L/S 13th Avenue This project is being initiated in an effort to improve streets on the Lakewood bikeway corridor. The adjacent owners are also provided with a 25% reduction in local improvement charges in recognition of the broader citywide benefit of the bike route. 13. 4th Avenue from McLean Drive to Woodland Drive 14. 4th Avenue from Woodland Drive to Commercial Drive The above two projects are being initiated as a result of sewer reconstruction work which has damaged the existing driving surface. Funds for the repair of the street are being used to reduce the property owners share for the work should these projects be approved. 15. 5th Avenue from Quebec Street to Ontario Street This project is being initiated in an effort to improve streets on the BC Parkway corridor. The adjacent owners are also provided with a 25% reduction in local improvement charges in recognition of the broader citywide benefit of the bike route. 16. 5th Avenue from Woodland Drive to Commercial Drive The above project is being initiated as a result of sewer reconstruction work which has damaged the existing driving surface. Funds for the repair of the street are being used to reduce the property owners share for the work should this project be approved. 17. 19th Avenue from Main Street to Sophia Street On behalf of the Strata Council of LMS1000, the management company requests the City s assistance to improve the street. The Strata have circulated a petition without success due to difficulty in acquiring support from absentee owners. Of the 181 owners involved, over a third of the owners, (67 owners) are absentee. III. PAVEMENT & CURBS - RESIDENTIAL STREETS The following residential streets are being initiated due to the condition of the street. In addition some of these projects are initiated for other specific reasons which are noted below where appropriate. 18. Collingwood Street from 33rd Avenue to 34th Avenue This project is being initiated as a result of sewer reconstruction work which has damaged the existing driving surface. Funds for the repair of the street are being used to reduce the property owners share for the work should this project be approved. 19. Euclid Street from Rupert Street to Joyce Street The Joyce Station Area Planning Association have held discussions with City staff regarding a traffic plan for the area. With the increasing density of the area they recognized the need to have Euclid street improved because of its poor conditions and the need to improve this collector street to relieve congestion. They have formally requested the City to initiate improvements. 20. Heather Street from 18th Avenue to 19th Avenue This project is being initiated in an effort to improve streets on the various bicycle corridors. The adjacent owners are also provided with a 25% reduction in local improvement charges in recognition of the broader citywide benefit of the bike route. 21. Manitoba Street from 14th Avenue to 15th Avenue This project is being initiated based on a recommendation of the Mount Pleasant Community Development Policy Plan that: "The City Engineer initiates a few Local Improvements each year for pavement, curbs and sidewalks in Mount Pleasant." 22. Nootka Street from 1st Avenue to Graveley Street 23. Tyne Street E/S from 47th Avenue to 49th Avenue This project was petitioned and received the required two-thirds majority. However, the petition could not be accepted because the majority does not represent at least 50% of the assessed value of the block. The remaining property belongs to the Salvation Army and because of the size of their property at the north east corner of Tyne & 49th Ave., their value exceeds the value of the residential owners. This project is being initiated to assist the residential owners to improve the street which would also benefit the City by completing the curbing of Tyne Street (now a bus route) from 45th Ave. to 49th Ave. IV. LANE PAVEMENT - HIGHER ZONED Higher-Zoned lane paving addresses Council's stated priority on infrastructure renewal. These lanes tend not to be improved by petition because of absentee ownership, yet they carry much more traffic than residential lanes, and the lane surface deteriorate as a result. This causes high maintenance cost and a significant number of complaints from commercial and/or apartment tenants. 24. L/W Fraser Street from 50th Avenue. to 51st Avenue 25. L/S 6th Avenue from Prince Albert Street. to St. Catherines Street 26. L/S 8th Avenue from Balaclava Street to Trutch Street 27. L/S 8th Avenue from Trutch Street to Blenheim Street and L/W Trutch Street from 8th Avenue to L/S of 8th Avenue V. SPEED HUMPS The following three projects are being initiated to assist owners who are experiencing traffic problems due to high speeds in the lane. They feel that transient traffic who access the commercial properties adjoining the lane are jeopardizing their safety concern and that circulating a petition would not be successful because of absentee owners. 28. L/E Granville Street from 64th Avenue to 67th Avenue 29. L/S 8th Avenue from Trafalgar Street to Larch Street 30. L/S 14th Avenue from Oak Street to Spruce Street VI. PEDESTRIAN COLLECTOR SIDEWALKS On February 9, 1982, Council reaffirmed its policy objectives of providing sidewalks: - on both sides of arterial streets; - on both sides (as needed) of pedestrian collector routes; - on both sides of higher-zoned streets; and - on local residential streets, where property owners petitioned for them. The construction of new pedestrian collector sidewalks responds to Council's top two priorities for transportation improvements; pedestrians and transit. Of the 17 new sidewalk projects initiated, 3 are pedestrian collector routes serving schools or parks and 8 provide access to bus routes. 31. E/S Alberta Street from L/S 44th Avenue to 49th Avenue except 30 ft. fronting Lot 1 of 1, Blk 1000, Pln 2063, DL 526 Infill, access to Columbia Park and bus route on 49th Avenue VI. PEDESTRIAN COLLECTOR SIDEWALKS (cont'd) 32. N/S Ancaster Street N/S from Elliott Street to L/W Elliott Street and S/S Ancaster Street S/S from Elliott Street to L/W Elliott Street and W/S Elliott Street W/S from Ancaster Drive to S.E. Marine Drive and S/S SE. Marine Drive from Elliott Street to wpl of Plan Vas 2874, DL 258 The above project is being initiated due to complaints received from the Fraser Lands Residents Association and the Principal of Oppenheimer School concerning a lack of sidewalks for those elementary students from the area attending the school. 33. E/S Ash Street from King Edward Avenue to 23rd Avenue Infill, bus route on King Edward Avenue 34. W/S Carnarvon Street from 26th Avenue to L/S 27th Avenue Infill 35. E/S Collingwood Street from 18th Avenue to L/S 18th Avenue Infill 36. E/S Heather Street from 66th Avenue to L/S 66th Avenue Infill 37. E/S Highbury Street from 34th Avenue to lane south of 34th Avenue Infill 39. W/S Kaslo Street from SPL Lot 2, south 1/2 of Sec 35, THSL Plan 9744 to 79ft. North of SPL Lot 2 Infill 40. E/S Lillooet Street from Grandview Hwy. to 19th Avenue Infill, access to bus route on 22nd Avenue 41. E/S Manitoba Street from 19th Avenue to King Edward Avenue Infill, access to Simon Fraser Elementry School and bus route on King Edward Avenue 42. E/S Nootka Street from Broadway to 5th Avenue Infill, access to bus route on Broadway 43. W/S Ontario Street from 20th Avenue to King Edward Avenue Infill, access to bus route on King Edward Avenue 44. E/S Prince Albert Street from L/S 37th Avenue to 38th Avenue Infill, access to Sir Alexander MacKenzie Elementry School VI. PEDESTRIAN COLLECTOR SIDEWALKS (cont'd) 45. W/S Prince Albert Street from L/S 37th Avenue to 39th Avenue Infill, access to Sir Alexander MacKenzie Elementry School 46. E/S Slocan Street from 306.8 Ft. south of Broadway to 518.8 ft. south of Broadway except 83 ft. fronting Lot A, Sec 35, S1/2 DL THSL Pln 9744 Infill 50. S/S 52nd Avenue from Brooks Street to Butler Street Infill, access to bus route on Tyne Street 52. N/S 63rd Avenue from Cambie Street to Columbia Street Infill, access to bus route on Cambie Street VII. SIDEWALK RECONSTRUCTION The Sidewalk Reconstruction Program is directed toward poor condition sidewalks in commercial areas which involve high pedestrian usage and are on transit routes. In this report there are 14 projects recommended for initiative. Sidewalks rating reconstruction are often badly cracked and sloped and may be patched in many places by asphalt fillets. In spite of inspection and regular maintenance by City staff, sidewalks in this condition are more prone to trips, water ponding and liability concerns for the City. Sidewalks in poor condition also provide obstacles for the disabled and seniors. The sidewalk reconstruction projects are shared 50/50 with the abutting commercial owners, and the program has been very well received since it began about 10 years ago. 53. E/S Burrard Street from 3rd Avenue to 4th Avenue 54. E/S Commercial Drive from 12th Avenue to 13th Avenue 55. W/S Commercial Drive from 12th Avenue to 13th Avenue 56. W/S Commercial Drive from 13th Avenue to 14th Avenue 57. N/S Kingsway from Glen Dr. to WPL Lot E DL 301 Plan 4040 excluding 59 ft. fronting Lot 1, Blk 64, Pln 20431, DL 301 58. S/S Kingsway from St. Catherines Street to Windsor Street excluding 31 ft. fronting Lots 7, 8 & 9, Pln 3940 & excluding 13.4 ft. fronting Lot A, Pln 15868 All of Blk 65, DL 301 59. B/S 11th Avenue from Birch Street to Hemlock Street 60. S/S 13th Avenue from Commercial Drive to WPL of Lot 2, except 30 ft. frnt. Lot 2, Blk 170, Pln 14017, DL 264A APPENDIX II CITY OF VANCOUVER - LOCAL IMPROVEMENTS DETAILED SECOND STEP REPORT Summary of Estimated Costs and Certificates to the Attached Local Improvement Estimates Advanced on the Initiative Principle for a Court of Revision March 27, 1997 Court #578 ITEM P.O. CITY'S TOTAL EXISTING SUBJECT TO APPROVAL CATEGORY NUMBER TYPE OF PROJECT SHARE SHARE COST FUNDS OF THE 1997 CAPITAL BUDGET Lane Lighting $ $ $ $ 843 I 1-4 II 5-17 Pavement & Curbs, $ $ $ $140,563 $ 650,000 Higher Zoned 1,489,5 790,563 2,280,140 13/32/9802/999 77 III 18-23 Pavement & Curbs, $ $ $ $ 718,483 Local Residential 186,561 718,483 905,044 IV 24-27 Lane Pavement, Higher $ $ $ $ 48,469 Zoned 90,792 48,469 139,261 V 28-30 Speed Humps $ 0 $ 31-37,39 Pedestrian Collector $ $ $ $ 86,809 VI -46, $ 300,000 Sidewalks 144,543 386,809 531,352 12/31/6901/999 50,52 VII 53-60 Sidewalk $ $ $ $ 54,060 $ 150,000 TOTAL $ $ $ $282,275 $1,866,952 2,021,3 2,149,22 4,170,570 43 7 The estimated costs provide for necessary incidental work. The cost of the property owner s share of the above noted projects, and interest, is repayable over 15 years, except for lane lighting which is repayable over five years. Certified correct as to measurements. _____________________________ __________________________ _____________________________________ Collector of Taxes Director of FinanceCity Engineer Certified adopted by the City Council on __________________________ ________________________C i t y Clerk