RSMI

Project Description

Est. Total

Prov

Prov /

Munici-

Total

Total

Est.

Est.

Est.

Est.

Est.

Est.

Est.

Project #

Cost

Priority

Munic

pality

Est. Prov

Est. Mun

Total c/f

Prov c/f

Mun. c/f

Total c/f

Prov c/f

Mun c/f

Total c/f

Facility

Cost

Cost

Year 1

Year 1

Year 1

Year 2

Year 2

Year 2

Year 3

6

Transit Signal - Oak St. @ 71st

$100,000

A

Mun

Vcr

$50,000

$50,000

$100,000

$50,000

$50,000

93

Mt. Seymour Pkwy Contra-flow Bus QJ (Lillooet to Riverside) AM peak

n/a

A

Mun/Prov

NVan D

?

?

$30,000

$15,000

$15,000

21

Bus Lanes on Willingdon between Moscrop and Canada Way (Peak)

$260,000

A

Mun

Bby

$130,000

$130,000

$260,000

$130,000

$130,000

78

WB Georgia St. pm peak bus only lane (Richards to Burrard)

$48,000

A

Mun

Vcr

$24,000

$24,000

$48,000

$24,000

$24,000

37

Peak Period Hastings St. Bus Lanes (Renfrew to Howe St.)

$500,000

A

Mun

Vcr

$250,000

$250,000

$30,000

$15,000

$15,000

$470,000

$235,000

$235,000

81

Burrard St. NB / SB Peak Period Bus Lanes (Pacific to Hastings)

$120,000

A

Mun

Vcr

$60,000

$60,000

$30,000

$15,000

$15,000

$45,000

$45,000

83

41st Ave. AM peak bus lane w/ i/s qj's

$1,000,000

A

Mun

Vcr

$500,000

$500,000

$30,000

$15,000

$15,000

?

?

?

?

94

Main St. peak period bus or HOV lane (Lynn Ave to Mtn Hwy)

$150,000

A

Mun

NVan D

$75,000

$75,000

$30,000

$15,000

$15,000

$120,000

$60,000

$60,000

88

Lonsdale Ave. pm peak bus bulges (23rd to Esplanade)

$120,000

A

Mun

NVan C

$60,000

$60,000

$60,000

$30,000

$30,000

80

Robson St. All-Day Bus Only Lanes (Seymour to Burrard)

$100,000

A

Mun

Vcr

$50,000

$50,000

$30,000

$15,000

$15,000

$70,000

$35,000

$35,000

85

Commercial Dr. Peak Prd Bus Lanes or Bulges (Broadway to Venables)

$160,000

A

Mun

Vcr

$80,000

$80,000

$30,000

$15,000

$15,000

$130,000

$65,000

$65,000

82(A)

4th Ave am peak WB curbside bus lane (Sasamat to Blanca)

$40,000

A

Mun

Vcr

$20,000

$20,000

$30,000

$15,000

$15,000

$10,000

$5,000

$5,000

82(B)

4th Ave am peak WB bus bulges (McDonald to Pine)

?

A

Mun

Vcr

?

?

?

?

?

?

?

?

58(A)

Bus or HOV qj EB Bridgeport to (NB) Knight Street Bridge Access

?

A

Mun

Richmd

?

?

$30,000

$15,000

$15,000

?

?

?

79

Peak period curbside bus lanes on Main St. from 41st to Pender

$800,000

A

Mun

Vcr

$400,000

$400,000

$30,000

$15,000

$15,000

$770,000

$385,000

$385,000

87

AM Peak period bus lane WB on SW Marine(49 Ave to Dunbar or 41st)

$88,000

A

Mun

Vcr

?

?

$30,000

$15,000

$15,000

$58,000

$29,000

$29,000

New

Cambie St: 16th Ave to Broadway peak prd curbside bus lanes/bulges

?

A

Mun

Vcr

?

?

$30,000

$15,000

$15,000

?

?

?

New

Oak St. (49th to 70th) peak period curbside bus lanes

?

A

Mun

Vcr

?

?

$30,000

$15,000

$15,000

?

?

?

New

Fraser St. 41st to 57th Ave peak period bus lanes or bulges

?

A

Mun

Vcr

?

?

$30,000

$15,000

$15,000

?

?

?

New

Lougheed @ Coquitlam Cntr Transit Exch Entrance: Bus-Activated Sig

$120,000

A

Prov

Coq

$120,000

$0

$30,000

$30,000

$0

$90,000

$90,000

$0

19

Willingdon Ave n/b to e/b onramp (HOV qj)

$400,000

A

Prov

Bby

$400,000

$0

$30,000

$30,000

$0

$370,000

$370,000

$0

25 & 27

Brunette Ave (HOV qj's)

$1,000,000

A

Mun/Prov

Coq

$1,000,000

$0

$50,000

$25,000

$25,000

?

?

?

?

44

Hwy 91A - HOV qj lane from Railway Ave o/h to Boyd/Ewen

$250,000

A

Prov

NWest

$250,000

$0

$30,000

$30,000

$0

$220,000

$220,000

$0

10

Steveston Hwy (Shell Rd to Hwy 99) EB HOV queue jumper pm peak

$200,000

A

Mun/Prov

Rich

$200,000

$0

$30,000

$15,000

$15,000

$170,000

$85,000

$85,000

TOTAL

$5,456,000

$3,669,000

$1,699,000

$1,058,000

$574,000

$484,000

$2,523,000

$1,624,000

$899,000

$0

BUDGET (see Note 2)

$1,800,000

$9,000,000

$9,000,000

NOTE 1: Dollar estimates noted above come from the draft RSMI report, are based on unit costs, and are thus very preliminary.

NOTE 2: Budget figures include assumption that projects on municipal facilities will be cost-shared 50/50 between the province and municipalities.

A = Projects which are to have Cash Flows starting in Year 1 (1998/99)