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2013 Business Plan

2013 Business Plan . Capital Plan. Transportation Infrastructure. Estimated Replacement Value of $65.8 - $72.3 million. 2013 Capital Project Budget of $1,875,000 Key Projects: Traffic/pedestrian safety improvements Blakely Road repave Harris Road repave (Cranberry Slough to Old Dewdney)

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2013 Business Plan

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  1. 2013 Business Plan Capital Plan

  2. Transportation Infrastructure Estimated Replacement Value of $65.8 - $72.3 million • 2013 Capital Project Budget of $1,875,000 • Key Projects: • Traffic/pedestrian safety improvements • Blakely Road repave • Harris Road repave (Cranberry Slough to Old Dewdney) • Old Dewdney Trunk Road (Sharpe to Harris Road) • Neaves Road (S. Alouette River to N. Alouette River) • Replacement of Thompson Road Bridge 2013 Budgeted Provision - $1,330,000 (plus interest)

  3. Waterworks Infrastructure Estimated Replacement Value of $51.5 - $59.5 million • 2013 Capital Project Budget of $1,005,000 • Key Projects: • Baynes Road AC main replacement • 194B Street & Davison Road main replacement • Final phase of water meter replacements 2013 Budgeted Provision - $754,016 (plus interest)

  4. Sanitary Sewer Infrastructure Estimated Replacement Value of $23.5 - $25.3 million • 2013 Capital Project Budget of $540,000 • Key Projects: • Refurbishment of sewer mains • Video of sewer main condition • Installation of fall protection davits at all lift stations 2013 Budgeted Provision - $356,633 (plus interest)

  5. Drainage Infrastructure • 2013 Capital Project Budget of $5,890,000 • Key Projects: • Replacement of Pump Station No. 4 • Replacement of pumps in Baynes Road pump station • Automated trash racks at McKechnie Pump Station Estimated Replacement Value of $49.5 - $52.4 million 2013 Budgeted Provision - $406,128 (plus interest)

  6. Dyke Infrastructure • 2013 Capital Project Budget of $40,000 • Miscellaneous repairs and topping only Estimated Replacement Value of $43.4 - $54.0 million 2013 Budgeted Provision - $35,000 (plus interest)

  7. Equipment Replacement Fleet, Fire Apparatus, IT, Recreation Equipment • 2013 Capital Project Budgets: • Fleet - $237,500 • IT - $389,500 • Recreation Equipment - $41,000 • Key Projects: • Replacement of Rollpac roller • Replacement of Backhoe • Council Chambers Audio/ Video distribution system • Network Switching Hardware • Geographic Information System Upgrade • Vadim and Financial Software Upgrade • New Network Monitoring Dashboard • EOC Call Center Estimated Replacement Value $10.3 – 11.3 million 2013 Budgeted Provision - $510,000 (plus interest)

  8. Facilities Municipal Buildings, Recreation Facilities, Parks • 2013 Capital Project Budgets: • Parks - $325,000 • Recreation Facilities - $1,405,000 • Municipal Buildings- $261,000 • Key Projects: • PMFRC Renovation • Expand CPO Space (Decision Package) • Works yard Wash Rack Estimated Replacement Value $48.2 – $53.1 million 2013 Budgeted Provision - $631,000 (plus interest)

  9. Proposed Capital Plan Summary

  10. Capital Plan Questions?

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