A2 ADMINISTRATIVE REPORT Date: March 28, 1996 TO: Vancouver City Council FROM: General Manager of Engineering Services SUBJECT: Local Improvements by Initiative - June 11, 1996 First and Second Step Report RECOMMENDATIONS A. THAT the projects listed in Appendix I be advanced as Local Improvements on the Initiative and brought before a Court of Revision on June 11, 1996. 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 project Number 19 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 39-70,74-84 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. 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 A Court of Revision is scheduled for June 11,1996 at 7:30 p.m. to review a number of petition and initiative projects. The report for petition projects will be advanced to Council separately at a later date to allow as much time as possible for residents to circulate their petitions. The purpose of this report is to begin the formal Local Improvement process by advancing the initiative projects to the Court of Revision and reporting on the financial arrangements for the projects. Approval of this report does not commit Council to undertake the projects. First Step As required by the Local Improvement Procedure By-law, projects for: Court #575 I Street Lighting II Lane Lighting III Pavement and Curbs, Higher Zoned IV Pavement & Curbs, Local Residential V Lane Pavement, Higher Zoned VI Lane Pavement, Local Residential VII Speed Humps VIII Pedestrian Collector Sidewalks IX 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., Tuesday, June 11, 1996. Drainage Prior to Paving In addition to construction of the initiative paving projects, advanced drainage work involving installation of catchbasins and storm drains must first be carried out. Based on past experience, the estimated cost of this work is in the order of $60,000. 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 Basic Capital Unappropriated accounts or from the Park Board Capital Budget. 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 $2,965,052. The property owners' share of the projects is $1,236,947. The City's share is $1,696,718. The Park Board share is $31,387. I have to report that the necessary financial arrangements can be made to carry out this work. * * * * *