ADMINISTRATIVE REPORT Date: February 3, 1997 File: Marpet97 CC File 5802-1 TO: Vancouver City Council FROM: General Manager of Engineering Services SUBJECT: Local Improvements by Petition - March 27, 1997 First and Second Step Report RECOMMENDATION A. THAT petition projects listed in Appendix I be 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. C. THAT sidewalk projects numbered 74-76 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%. COUNCIL POLICY Policies governing the Local Improvement process are set out in the Vancouver Charter and Local Improvements Procedure by-law. PURPOSE A Court of Revision is scheduled for March 27, 1997 at 7:30 p.m. to review a number of petition and initiative projects. This is the "First and Second Step" report for the petition projects. The report for initiative projects was approved by Council on January 15, 1997. The purpose of this report is to begin the formal Local Improvement process by advancing the petition projects to the Court of Revision and to report on the financial arrangements for the projects. 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 Procedure Bylaw. The Local Improvement process is used to construct a variety of projects including lane lighting, street pavement (including trees), lane pavement, speed humps, 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 two-thirds majority 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". Council reviewed and approved the report on initiative projects on January 15, 1997. This report deals with the projects brought forward under the "petition" 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. 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 #577 I. Lane Lighting II. Pavement & Curbs, Local Residential III. Lane Pavement, Local Residential IV. Speed Humps V. Trees VI. Pedestrian Collector Sidewalks VII. Sidewalk shown on the attached schedule (Appendix I) are advanced to Council by Petition 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 petition paving projects, advance drainage work involving installation of catch basins and storm drains must first be carried out. Based on past experience, we estimate the cost of this work to be in the order of $70,000. 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. Second Step The General Manager, Corporate Services 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 $ 2,576,701. The Property owners share of these projects is $1,067,483. The City's share is $1,509,218.I have to report that the necessary financial arrangements can be made to carry out this work,subject to approval of the 1997 Streets Basic Capital Budget. * * * * * APPENDIX I COURT OF REVISION - MARCH 27, 1997 Petition Projects - Schedule #577 I. LANE LIGHTING Street FromTo 1. L/E Athlone Street 41st Avenue 43rd Avenue 2. L/E Beatrice Street 22nd Avenue L/S 22nd Avenue &L/S 22nd Avenue Beatrice StreetL/E Beatrice Street 3 L/S Brigadoon Street Gladstone StreetL/W Gladstone Street &L/W Gladstone Street Newport Avenue L/N Newport Avenue 4. L/E Cypress Street 50th Avenue52nd Avenue 5. L/E Dumfries Street L/S 41st Avenue43rd Avenue &L/S 41st Avenue Dumfries StreetFleming Street 6. L/E Fraser Street 35th Avenue37th Avenue 7. L/E Hoy Street Monmouth AvenueWellington Avenue 8. L/S Moscrop Street west property line of L/W Joyce Street Lot 5&12, Block 99 DL 36, Plan 3263 9. L/W Nanaimo Street 28th AvenueBrock Street 10. L/W Nanaimo Street 50th Avenue51st Avenue 11. L/S Wellington Street Rupert StreetMcHardy Street 12. L/S 8th Avenue Lillooet StreetWindermere Street 13. L/S 12th Avenue Mackenzie StreetMacdonald Street 14. L/S 16th Avenue Sophia StreetPrince Edward Street 15. L/S 17th Avenue Yukon StreetL/E Cambie Street 16. L/S 19th Avenue Carnarvon StreetMackenzie Street 17. L/S 19th Avenue Marshall Street L/W Lakewood Street &L/W Lakewood Street L/S 19th Avenue 20th Avenue 18. L/N 22nd Avenue Anzio Drive Worthington Drive 19. L/S 22nd Avenue St. Catherines Street Windsor Street 20. L/S 23rd Avenue L/E Cambie Street Yukon Street 21. L/S 23rd Avenue Kamloops Street Penticton Street 22. L/S 24th Avenue Kamloops Street Penticton Street 23. L/S 25th Avenue L/E Slocan Street Kaslo Street 24. L/S 27th Avenue St. Catherines Street Windsor Street &L/E St.Catherines Street 27th Avenue L/S 27th Avenue &L/W Windsor Street 27th Avenue L/S 27th Avenue 25. L/S 45th Avenue Cartier Street Hudson Street 26. L/S 45th Avenue Hudson Street Montgomery Street 27. L/S 45th Avenue Quebec Street L/W Main Street 28. L/S 57th Avenue Prince Albert Street.Windsor Street 29. L/S 61st Avenue L/E Windsor Street Ross Street 30. L/S 64th Avenue Ash Street Cambie Street II. PAVEMENT & CURBS, LOCAL RESIDENTIAL 31. Chester Street 63rd AvenueS.E. Marine Drive 32. Collingwood Street 32nd Avenue33rd Avenue 33. Hudson Street 59th AvenuePark Drive 34. Mackenzie Street 19th Avenue 20th Avenue 35. Quebec Street 56th Avenue57th Avenue 36. Ross Street 54th Avenue57th Avenue 37. Skeena Street 26th Avenue27th Avenue 38. Wales Street 45th Avenue46th Avenue 39. 39th Avenue Gladstone StreetNanaimo Street 40. 40th Avenue Nanaimo StreetClarendon Street 41. 45th Avenue Dumfries StreetFleming Street 42. 55th Avenue Quebec StreetMain Street 43. 64th Avenue L/E Knight StreetBorden Street 44. 64th Avenue Prince Edward Street Buscombe Street III.LANE PAVEMENT, LOCAL RESIDENTIAL 45. L/E Beatrice Street 22nd AvenueL/S 22nd Avenue & L/S 22nd Avenue Beatrice Street L/E Beatrice Street 46. L/S Brigadoon Street Gladstone StreetL/W Gladstone Street & L/W Gladstone Street Newport Avenue L/N Newport Avenue 47. L/E Churchill Street 45th Avenue47th Avenue 48. L/E Cypress Street 50th Avenue52nd Avenue 49. L/W Dumfries Street 30th Avenue31st Avenue 50. L/E Hoy Street Monmouth AvenueWellington Avenue 51. L/E Killarney Street Horley StreetL/N Kingsway & L/N Kingsway Killarney Street Bursill Street 52. L/W Main Street 54th Avenue 55th Avenue 53. L/S McNicoll Street Cypress StreetChestnut Street 54. L/E Nootka Street 23rd Avenue24th Avenue 55. L/W Sophia Street 48th Avenue49th Avenue 56. L/W Windsor Street 15th Avenue16th Avenue 57. L/S 14th Avenue Macdonald Street Stephens Street 58. L/S 18th Avenue Prince Albert Streetdead end west 59. L/S 26th Avenue Windsor Street St. Catherines Street 60. L/N 27th Avenue Camosun Street Crown Street 61. L/S 37th Avenue Elm Street Larch Street & L/E Elm Street L/S 37th Avenue 39th Avenue & 2nd L/S 37th Avenue L/E Elm Street Larch Street 62. L/S 40th Avenue Windsor Street Ross Street 63. L/S 41st Avenue Macdonald Street Elm Street 64. L/S 42nd Avenue L/E East Blvd Maple Street 65. L/S 45th Avenue Quebec Street L/W Main Street 66. L/S 63rd Avenue L/E Cambie Street L/W Yukon Street & L/E Cambie Street 63rd Avenue 64th Avenue & L/W Yukon Street 63rd Avenue 64th Avenue IV. SPEED HUMPS 67. L/S Comox Street Cardero StreetNicola Street 68. L/S Horley Street Moss StreetFairmont Street 69. L/S Venables Street Woodland DriveMcLean Drive 70. L/S 24th Avenue Ash Street L/W Cambie Street 71. L/N 27th Avenue Camosun Street Crown Street 72. L/S 32nd Avenue Laurel Street Willow Street V. TREES 73. Helmcken Street N/S Granville StreetL/E Granville Street VI. PEDESTRIAN COLLECTOR SIDEWALKS 74. Inverness Street W/S 63rd Avenue64th Avenue Infill, access to bus route on S.E.Marine Drive 75. Manitoba Street W/S 16th AvenueL/S 16th Avenue Infill, access to Mount Pleasant Community Centre & Simon Fraser Elementary School 76. 64th Avenue S/S Prince Edward Street Buscombe Street Infill,access to George Park VII. SIDEWALK 77. McLean Drive W/S 3rd Avenue4th Avenue * * * * * 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 Petition Principle for a Court of Revision March 27, 1997 Court #577 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 $ 69,156 $ $ $ 6,659 I 1-30 6,659 75,815 20/34/3100/940 II 31-44 Pavement & Curbs, $ 542,587 $ $ $1,076,086 Local Residential 1,076,08 1,618,67 6 3 III 45-66 Lane Pavement, Local $ 421,928 $ $ $ 150,000 $ 247,891 Residential 397,891 819,819 13/32/9805/999 IV 67-72 Speed Humps $ 0 $ V 73 Trees $ $ $ $ 450 VI 74-76 Pedestrian Collector $ 15,096 $ $ $ 24,942 VII 77 Sidewalk $ 8,130 $ $ $ 3,190 TOTAL $ 1,067,483 $ $ $ 185,241 $1,323,977 1,509,21 2,576,70 8 1 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 Finance C i t y Engineer Certified adopted by the City Council on_____________________ _________________ City Clerk