A8 ADMINISTRATIVE REPORT Date: May 4, 1995 Dept. File No. 5002-2 TO: Vancouver City Council FROM: General Manager of Engineering Services SUBJECT: Local Improvements by Petition - June 22, 1995 First and Second Step Report RECOMMENDATION A. That petition projects listed in Appendix I be brought before a Court of Revision on June 22, 1995. 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 lane lighting projects numbered 1-33 as described in detail in Appendix I be designated as thoroughfares for the purpose of Part II of the Local Improvement Procedure Bylaw. COUNCIL POLICY Policies governing the Local Improvement Process are set out in the Vancouver Charter and the Local Improvement Procedure By-Law. PURPOSE A Court of Revision is scheduled for June 22, 1995, 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 April 25, 1995. 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 for this report does not commit Council to undertake the projects. First Step As required by the Local Improvement Procedure By-Law, projects for: I. Lane Lighting II. Pavement & Curbs, Higher ZonedIII. Pavement & Curbs, Local Residential IV Lane Pavement, Higher Zoned V. Lane Pavement, Local Residential 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, June 22, 1995. 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 $60,000. This drainage work is not directly 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 work 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 these projects are available from existing Streets Basic Capital Funds (either unappropriated accounts or working accounts, where the work has been completed), or are available from the 1995 Park Board 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 $2,047,269. The property owners share of these projects is $927,812. The City's share is $1,112,365. The Park Board share for reliefs related to street tree planting is $7,092. I have to report that the necessary financial arrangements can be made to carry out this work subject to approval of the Streets and Park Board 1995 Basic Capital Budgets. * * * * *