#	Item	Allocation 2000 - 2002	Projects for 2000	2000 Budget	Tentative Allocation for 2001	Tentative Allocation for 2002
Total Capital Plan Allocation		$31,500,000		$11,480,666	$10,587,916	$9,431,417
(-) DEBENTURE COSTS		$425,000	· To cover fees and charges related to the cost of borrowing	$150,000	$150,000	$125,000
(-) OVERHEAD CHARGES		$1,200,000	· To cover Plan related administrative and accounting staff costs	$400,000	$400,000	$400,000
(=) Net Capital Plan Allocation		$29,875,000		$10,930,666	$10,037,916	$8,906,417
FACILITIES		$13,045,750		$3,134,750	$4,354,750	$5,556,750
Community Centres		$6,517,000		$817,500	$1,472,000	$4,227,500
1.	Mt. Pleasant CC rebuild	$4,750,000		Ø	$522,500	$4,227,500
2.	Renfrew CC code upgrade	$1,045,000	· Planning & design (see line 7)	$95,000	$950,000	Ø
3.	False Creek CC expansion	$403,750	· Project completion	$403,750	Ø	Ø
4.	Coal Harbour CC set-up	$71,250	· Program and facility furnishing for facility opening	$71,250	Ø	Ø
5.	Various major maintenance	$247,000	· West Point Grey Fire Sprinklers $70k · Kitsilano: Gym & Dressing Rm ventilation $40k · Marpole Oak: gym floor $90k	$200,000	$47,000	Ø
Pools		$1,686,250		$519,750	$1,024,000	$142,500
6.	Renfrew Pool rebuild	$950,000	· Planning & design (see line 2)	$76,000	$874,000	Ø
7.	Major Maintenance	$617,500	· Byng ceiling/canopy/air unit & controls $145k · Percy Norman repair tank $30k · New Brighton tank reline $125k · VAC exterior panels $25k	$325,000	$150,000	$142,500
8.	Aquatic needs study	$118,750	· Project completion	$118,750	Ø	Ø
Rinks		$475,000		$247,000	$114,000	$114,000
9.	Major Maintenance/Upgrading	$475,000	· Trout Lake: Install low-E ceiling and ventilation fan $85k · Kerrisdale: Inst dehumidifier $40k · Kitsilano: upgrade heat/vent $50k · Kitsilano: replace hot water tank $22k · Killarney: replace heaters and dehumidifier $50k	$247,000	$114,000	$114,000
Facilities General		$4,367,500		$1,525,500	$1,757,250	$1,084,750
10.	Washrooms upgrades	$415,000	· 3 Stanley Park or Beach washrooms (order of priority not yet set)	$172,500	$142,500	$100,000
11.	Concession rebuilds (2)	$902,500	· Preliminary design work	$47,500	$665,000	$190,000
12.	Fieldhouse Renovations	$237,500	· Priority to be selected in consultation with Districts	$71,250	$95,000	$71,250
13.	Van Dusen Heating Upgrade	$71,250		Ø	$71,250	Ø
14.	Asbestos Abatement	$380,000	· Continue mandated program	$133,000	$123,500	$123,500
15.	Computer Systems Upgrades	$332,500	· Photo I.D. project implementation	$142,500	$95,000	$95,000
16.	Point Of Sale Upgrades	$237,500	· Replace cash registers	$237,500	Ø	Ø
17.	Facility Painting	$451,250	· Hastings CC exterior · Sunset Rink siding and paint · Kitsilano CC exterior · Administration Building	$166,250	$142,500	$142,500
18.	Roof Replacements	$925,000	All or sections of the following facilities: · Sun Yat-Sen Gardens Main Hall · False Creek CC · Marpole Oakridge CC · Kerrisdale CC · Robson Park Hall (Family Place) · Sunset Nursery · Jericho Service Yard · Ferguson Pt. Teahouse · Lumberman’s Arch Concession	$415,000	$285,000	$225,000
19.	General Facility Improvements	$415,000	· Thunderbird expansion $95k · CADD conversion · Previous CP cycle projects completion	$140,000	$137,500	$137,500
PARKS		$16,829,250		$7,820,916	$5,670,666	$3,334,667
Land Acquisition		$3,325,000		$1,045,000	$1,140,000	$1,140,000
20.	Purchase Land for new parks	$3,325,000	· Purchase land in park deficient areas and to provide waterfront access	$1,045,000	$1,140,000	$1,140,000
Parks General		$5,424,500		$2,449,750	$1,565,750	$1,409,000
21.	Skateboard Facilities	$223,250	· New facility downtown · China Creek bowl repair	$223,250	Ø	Ø
22.	Asphalt/Drainage	$950,000	· Priority roads in Stanley/QE Parks	$570,000	$190,000	$190,000
23.	Beaches/shoreline	$190,000	· Devonian pond riparian repair · 2nd Beach erosion control · Jericho erosion control	$76,000	$57,000	$57,000
24.	Playing fields	$1,235,000	· Deep tining equipment purchase $150k · Drainage repair: Musqueam; China Creek; Adanac; Quilchena $300k · Re-level Carnarvon Diamond $25k	$475,000	$380,000	$380,000
25.	Irrigation	$142,500	· 2 projects from priority list	$47,500	$47,500	$47,500
26.	Park Planning	$171,000	Ongoing work programs, including: · VanDusen study $9k · Park standards review & acquisition strategy development · Partnership models analysis · Long range facility renewal · Organizational strategic plan	$57,000	$57,000	$57,000
27.	New Park Development	$304,000	· Tea Swamp expansion · Shaughnessy Street End design	$114,000	$95,000	$95,000
28.	Neighbourhood Park Improve	$1,211,250	· Everett Crowley $50k · Grays $240k · Slocan $100k · Douglas $75k · Heather $80k	$545,000	$300,000	$366,250
29.	Playgrounds	$427,500	· Clark (Senior) $35k · Grays $30k · Trout Lake (Preschool) $35k · Burrard View $30k · New Brighton $35k	$165,000	$131,250	$131,250
30.	Sports Courts (2-3)	$190,000	· Repair to Hastings Court $20k · Sand volleyball courts $90k · Coopers Park fencing $10k	$120,000	$35,000	$35,000
31.	Tennis Courts	$237,500	· Stanley Pk fence repair · Priority Court resurfacing in consultation with Districts	$152,000	$85,500	Ø
32.	Neighbourhood Matching Fund	$142,500	· Program continuation	$47,500	$47,500	$47,500
Street Trees		$950,000		$316,666	$316,666	$316,667
33.	Street Tree Management Plan	$950,000	· Plant up to 1250 trees towards long range stocking plan	$316,666	$316,666	$316,666
Major Parks/Stanley		$1,596,000		$817,000	$389,500	$389,500
34.	Seawall Repair/Upgrading	$760,000	· Repair Coal Harbour balustrade	$285,000	$237,500	$237,500
35.	Prospect Pt. Cliff Scaling	$171,000	· Continue annual program	$57,000	$57,000	$57,000
36.	Electrical Service Extension	$190,000	· Provide service to miniature train area	$190,000	Ø	Ø
37.	Forest Regeneration Plan	$285,000	· Continue planned program	$95,000	$95,000	$95,000
38.	Service Yard Upgrades	$190,000	· Upgrade fuel island · Move/Rebuild sawshop	$190,000	Ø	Ø
Major Parks/Queen Elizabeth		$546,250		$95,000	$356,250	$95,000
39.	Queen Elizabeth Plan	$475,000	· Design work · Picnic area enhancement	$95,000	$285,000	$95,000
40.	Bloedel Major Maintenance.	$71,250		Ø	$71,250	Ø
Major Parks/Hastings		$4,987,500		$2,992,500	$1,995,000	Ø
41.	Hastings Park restoration	$4,750,500	· Phase 3A completion	$2,755,0002	$1,995,000	Ø
42.	New Brighton Park redesign	$237,500	· Project completion	$237,500	Ø	Ø

(c) 1998 City of Vancouver

2 Prior approval for $2.9 million included overhead cost allowance.