TOTAL CAPITAL PLAN ,904,437 30,410,624 27,957,690 16,713,938 20,403,000 28,420,000 19,185,000
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1 RED DEER COUNTY CAPITAL PLAN - (GROSS) TOTAL CAPITAL PLAN - 33,904,437 30,410,624 27,957,690 16,713,938 20,403,000 28,420,000 19,185,000 1 of 14
2 CORPORATE SERVICES - Capital (GROSS) Total OFFSITE LEVIES COLLECTED BLDG-AD002 - Admin Bldg Water System Upgrade BLDG-AD003 - AG Shop Mezzanine Betterment BLDG-AD004 - Benalto School Building BLDG-AD008 - Central Park Nuisance Ground (BLDG) Total BUILDINGS , ,000 17, ,500 7, , , , ,307 50, EQUP-FA003 - Additional Office Build in Planning Dept EQUP-FA004 - Heat Pump #1 Relocation EQUP-FA005 - Boiler #2 & #3 Replacements EQUP-FA006 - Heat Pump #11 Replacement EQUP-FA007 - Heat Pump #4 Replace & Relocation EQUP-FA008 - Boiler #4 Replacement EQUP-FA009 - Heat Pump #5 Replacement EQUP-FA010 - Noise Reduction System EQUP-FA011 - Planning Reception Area EQUP-IT002 - Office Phone System Upgrade EQUP-IT003 - Network Switch Gear Upgrades EQUP-IT004 - Printer Fleet Replacement EQUP-IT005 - Virtual Desktop Environment EQUP-IT006 - Blade Expansion EQUP-IT007 - Drive Array Expansion EQUP-IT008 - Wi-FI Controller EQUP-IT009 - BackUp Live Link EQUP-IT010 - Secondary Data Centre EQUP-GI002 - Geocortex Upgrades EQUP-GI003 - Large Format Printer Replacement EQUP-RM001 - Information Management System EQUP-RM002 - Scanner Replacement EQUP-RM003 - Shelving in Scanner Room Total EQUIPMENT 2,867 2, ,550 3, ,686 14, ,000 33, ,000 37, ,000 12, ,434 10, , , , , ,000 50, , , ,000-22,000 22, , , , , , , , ,050 84,945 53,000 26, , , , , , , , , ,000 10,000 2 of 14
3 CORPORATE SERVICES - Capital (GROSS) LAND Benalto School Building Total (LAND) OFFSITE LEVIES COLLECTED LAND Central Park Nuisance Ground (LAND) LAND NE W4 Remaining AC Moran Road LAND SE W5 Buyout Morton Byers Agmt LAND NW Ac. Spr.Vw. Drainage Total LAND 7,500 7, , , , , ,900,000 1,900, ,420 48, ,877,920 2,877, LANI-AD008 - Admin Bldg - Parking Lot LANI-FA001 - Exterior Grounds Enhancement LANI-FA003 - Garbage Bin area Upgrade LANI-FA004 - Permanent concrete sidewalk LANI-FA005 - Parking Lot and Grounds Lighting Upgrade Total LAND IMPROVEMENTS 140,550 96, ,250 14, , , , , ,598-50,000 25, AUTO-CS001 - Vehicle-Replace U201 AUTO-AS007 - Vehicle-Replace U#104 AUTO-AS008 - Vehicle-Replace U#103 AUTO-AS009 - Vehicle-Replace U#105 Total VEHICLES , , , , ,000 35,000 35, Total - CORPORATE SERVICES 3,709,807 3,657, , , , ,000 10,000 3 of 14
4 PROTECTIVE SERVICES - Capital (GROSS) EQUP-PT002 - Haenni Scales Total EQUIPMENT 20,000 20, ,000 20, LANI-PS001 - Station 6 Paving Total LAND IMPROVEMENTS 130, , , , AUTO-TR003 - Vehicle-U Dodge Ram 3500 AUTO-TR004 - Vehicle-U Polaris ATV AUTO-TR005 - Vehicle-U Polaris ATV AUTO-TR006 - Vehicle-Replace R67 AUTO-TR007 - Vehicle-Replace R63 AUTO-PT016 - Vehicle-U Chev Tahoe LS 4WD White AUTO-PT017 - Vehicle-U GMC Yukon SLE 4WD AUTO-PT018 - Vehicle-Replace Patrol Vehicle AUTO-PT019 - Vehicle-Replace Patrol Vehicle AUTO-PT020 - Vehicle-Replace Patrol Vehicle AUTO-PT021 - Vehicle-Replace Patrol Vehicle AUTO-PT022 - Vehicle-Replace Patrol Vehicle AUTO-EM003 - Vehicle-Replace Delta 4 AUTO-EM004 - Vehicle-Replace Delta 6 AUTO-EM005 - Vehicle-Replace Delta 1 AUTO-FI061 - Vehicle-U Chev Suburban AUTO-FI062 - Vehicle-Replace Innisfail Tender AUTO-FI063 - Vehicle-Replace Engine 1 AUTO-FI064 - Vehicle-Replace Delta 5 AUTO-FI065 - Vehicle-Replace Engine 7 AUTO-FI066 - Vehicle-Replace Ladder 4 AUTO-FI067 - Vehicle-Replace Rescue 4 AUTO-FI068 - Vehicle-Sylvan Lake Tender Total VEHICLES 120,000 77, ,000 12, ,000 12, , ,000 60, ,000 55, , , , , , ,000-65,000 57, , , , , , , , , , , , , ,000 - Total - PROTECTIVE SERVICES 479, , , , , ,000-4 of 14
5 COMMUNITY SERVICES - Capital (GROSS) BLDG-AD007 - Delburne Arena Expansion Total BUILDINGS - - 1,509, ,509, LANI-CS001 - Playground/Equipment - Springbrook LANI-CS002 - Basketball Court - Springbrook Total LAND IMPROVEMENTS 52,000 52, , , , , AUTO-TN001 - Vehicle-Conventional Transit Bus AUTO-TN002 - Vehicle-Conventional Transit Bus (Smaller) AUTO-TN003 - Vehicle-Action Bus Total VEHICLES 604, , , , , , ,029, , , Total - COMMUNITY SERVICES 1,206, ,106 1,984, of 14
6 OPERATIONS SERVICES - Capital (GROSS) BM Bridge SSW BM Bridge WSW BM Bridge WNW BM Bridge WSW BM Bridge 1058 WNW BM Bridge SSE BM Bridge 115 NW BM Bridge 877 SSW BM Bridge 1672 WSW BM Bridge 2385 WSW BM Bridge 6522 SSE BM Bridge 8575 WNW BM Bridge WSW BM Bridge SSE BM Bridge WSW BM Bridge 325 SW BM Bridge 342 SSW BM Bridge 419 SSE BM Bridge 442 ISW BM Bridge 453 WSW BM Bridge 1070 NE BM Bridge 1626 SE BM Bridge 6756 SSW BM Bridge WNW BM Bridge WSW BM Bridge SW BM Bridge 1045 WNW BM Bridge 1514 SSE BM Bridge 7287 WSW BM Bridge 7350 SE BM Bridge 7877 WSW BM Bridge 7930 WSW BM Bridge 8138 WSW BM Bridge WSW BM Bridge WSW BM Bridge WSW BM Bridge WSW BM Bridge SW BM Bridge NW BM Bridge 355 SW BM Bridge 480 WNW BM Bridge 6884 WSW BM Bridge 6969 WSW BM Bridge SSW BM Bridge 355 SW BM Bridge 717 SSW BM Bridge 833 WNW BM Bridge 1359 SSE BM Bridge SSE BM Bridge WNW BRIDGE - Bridge Program (Unallocated ) Total BRIDGES , , , , , , , , , , , , , , , , , , , , , , ,000-2, , , , , , , , , , , , ,390, , , , , , , , (28,547) , , , , , , , , , , , ,302 70, , , ,199,500 3,372,202 3,325,000 4,105,000 4,095,000 4,009,000 4,055,000 6 of 14
7 OPERATIONS SERVICES - Capital (GROSS) CHIP - Chipseal Program (Multi-Year Capital Plan) LANI-AD008 - County Admin Building Parking Lot RR RR21 - Markerville to TR371 RR RR272 - TR374 to Hwy595 RR RR283 - Hwy11 to Hwy11A RR RR283 - Burnt Lake Trail to Hwy11 RR RR283 - TR350 to Hwy590 RR RR283 - Hwy11A to County Boundary RR RR31 - Glennifer to TR360 TR TR360 - RR282 to Hwy2 Service Road TR TR371 - RR21 to Stephansson House TR TR372 - Hwy2 Svc Road to Hwy2A TR TR382 - RR265 to RR270 TR TR384 - RR281 to RR284 Total CHIPSEAL PROGRAM 979,784-1,000,000 1,000,000 1,000,000 1,000,000 1,000, , , , , , , , , , , , , , ,006 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 CONST - Construction Program (Multi-Year Capital Plan) RR RR21 - TR352 South RR RR265 - TR372 to TR374 Total CONSTRUCTION PROGRAM 2,000,000-2,400,000 2,000,000 2,000,000 2,000,000 2,000, , ,200, ,000,000 2,105,019 2,400,000 2,000,000 2,000,000 2,000,000 2,000,000 MAJOR - Small Roads/Major Maintenance Program (Multi-Year Capital Plan) RR RR11 - TR350 to TR352 RR RR214 - TR350 to TR352 RR RR221 - TR354 to TR360 RR RR225 - TR370 to TR372 RR RR233 - TR352 to Hwy590 RR RR235 - TR362 to Hwy42 RR RR251 - TR360 to TR362 RR RR261 - Hwy590 to TR360 RR RR263 - TR360 to Hwy590 RR RR280 - TR380 North RR RR282 - Hwy11 North to Hwy11A RR-2-84A01 - RR284A - TR360 to TR362 TR TR352 - RR263 to RR264 TR TR354 - Hwy766 West TR TR361 - RR231 to RR232 TR TR372 - RR230 to RR232 TR TR374 - RR265 to RR264 TR TR381-RR240 West TR TR384 - RR22 to RR23 Total SMALL ROADS/MAJOR MAINTENANCE PROGRAM 1,845,672-1,000,000 2,000,000 2,000,000 2,000,000 2,000, , , , (1,917) , , , , , , , , , , , ,845,672 1,079,399 1,000,000 2,000,000 2,000,000 2,000,000 2,000,000 MARKET - Market Road Construction Program (Multi-Year Capital Plan) RR RR245 - Hwy590 to TR362 TR370 Little Red Total MARKET ROAD CONSTRUCTION PROGRAM 3,500,000-6,200,000 3,500,000 3,500,000 3,500,000 3,500,000-3,200, (4,757,938) 4,757, (3,500,000) - 3,500,000-3,500,000 3,200,000 1,442,062 4,757,938 3,500,000 7,000,000 3,500,000 7 of 14
8 OPERATIONS SERVICES - Capital (GROSS) PAVE - Paving Program (Multi-Year Capital Plan) RR RR10 - Hwy54 to Hwy592 SD-C-OULAN - SubDiv.-Country Lane Estates SD-H-ILLMD - SubDiv.-Hillside Meadows SD-L-OUVIC - SubDiv.-Louis Victor SD-S-PRLAN - SubDiv.-Spruce Lane Acres SD-T-ANACR - SubDiv.-Tanamera Acres Little Red Total PAVING PROGRAM 6,500,000-5,800,000 6,000,000 6,000,000 6,000,000 6,000,000-5,200, , , , , , (5,000,000) - 5,000,000-6,500,000 5,988,139 5,800,000 1,000,000 6,000,000 11,000,000 6,000,000 PRELIM - Preliminary Engineering Program (Multi-Year Capital Plan) OF-S-H Laura Ave. & Lantern St. OF-S-H Laura Ave. & Liberty Ave. OF-S-H Laura Ave. & TR375 OF-S-H Roundabout at Lantern St. OF-S-H Roundabout at Liberty Ave. OF-S-H Gasoline Alley Curbs/Gutters/Sidewalks Total PRELIMINARY ENGINEERING PROGRAM 500, , , , , , ,000-22, , , , , , , , , , , , ,000 OF-S-H Willow Street & Energy Way (ROADS) Contribution OF-S-H Willow Street & Energy Way (LANDSCAPING) Contribution Total WILLOW STREET & ENERGY WAY CONTRIBUTION - 563, , , OF-S-H Laura Ave. & Lantern St. OF-S-H Roundabout at Lantern St. OF-S-H Roundabout at Liberty Ave. OF-S-H Gasoline Alley Curbs/Gutters/Sidewalks OF-S-H Laura Ave. & Liberty Ave. OF-S-H Laura Ave. & TR375 Total WASKASOO AVENUE WORK , , , ,552, ,018, , ,206, OF-H-Y QE2/HWY42 Offsite Levy Study-ROADS OF-S-B Springbrook Offsite Levy Study-ROADS OF-S-H Gasoline Alley Infrastructure Study-ROADS RD-BENALTO - Benalto Infrastructure Study-ROADS RD-SPRCVW - Spruce View Infrastructure Study-ROADS Total OFFSITE LEVY AND INFRASTRUCTURE STUDIES , , ,000 38,400 52, , , ,000 38, , of 14
9 OPERATIONS SERVICES - Capital (GROSS) ENGR-GA001 - Leva Avenue Sidewalks ENGR-OP021 - Pine Lake Boat Launch Total ENGINERRED STRUCTURES 1,317,791 1,100, , ,317,791 1,100, , LANI-GA001 - Leva Avenue Bus Shelters LANI-SV001 - Spruce View Reservoir Parking Lot Repairs Total LAND IMPROVEMENTS 60,000 60, , ,000 60, , AUTO-OP036 - Vehicle-U535 Chev Silverado AUTO-OP037 - Vehicle-U536 Ford F150 AUTO-OP038 - Vehicle-U537 Dodge Ram AUTO-OP039 - Vehicle-Replacement AUTO-OP040 - Vehicle-Replacement AUTO-OP041 - Vehicle-Replacement AUTO-OP042 - Vehicle-Replacement AUTO-OP043 - Vehicle-Replacement AUTO-OP044 - Vehicle-Replacement AUTO-OP045 - Vehicle-Replacement AUTO-OP046 - Vehicle-Replacement AUTO-OP047 - Vehicle-Replacement AUTO-OP048 - Vehicle-Replacement AUTO-OP049 - Vehicle-Replacement AUTO-OP050 - Vehicle-Replacement AUTO-OP051 - Vehicle-Replacement AUTO-OP052 - Vehicle-Replacement AUTO-OP053 - Vehicle-Replacement Total VEHICLES 40,000 39, ,000 38, ,000 37, , , , , , , , , , , , , , , , , , , ,000 Total - OPERATIONS SERVICES 21,070,747 18,991,473 21,431,528 15,482,938 19,215,000 27,629,000 19,175,000 9 of 14
10 STORM - Capital (GROSS) OF-H-WY242 - Hwy Hwy 42 Stormwater Offsite Study OF-S-H Gasoline Alley Stormworks ( in PRELIM) OF-S-H Gasoline Alley Infrastructure Study-STORM STRM-BR001 - Blindman River Erosion Scar Repair Total STORM INFRASTRUCTURE 74, , , ,000 17,600 24, , , , , , Total - STORM 446, , , of 14
11 WATER - Capital (GROSS) OF-H-Y QE2/HWY42 Offsite Levy Study-WATER OF-S-B Springbrook Offsite Levy Study-WATER OF-S-H Gasoline Alley Waterworks ( in PRELIM) OF-S-H Gasoline Alley Infrastructure Study-WATER WATR-BE001 - Benalto Infrastructure Study-WATER WATR-GA002 - Water Supply line from City to Petrolia Reservoir in Gasoline Alley (WATER) WATR-SB104 - Springbrook New Water Well WATR-SV001 - Spruce View Infrastructure Study-WATER WATR-SV102 - Spruce View Water Treatement Facility and Reservoir Total WATER INFRASTRUCTURE , , , , ,000 14,400 19, , ,046,522 2,846, , ,000 65, , ,577,549 3,077, , ,707,071 6,018,864 1,438, Total - WATER 6,707,071 6,018,864 1,438, of 14
12 SEWER - Capital (GROSS) OF-H-Y QE2/HWY42 Offsite Levy Study-SEWER OF-S-B Springbrook Offsite Levy Study-SEWER OF-S-H Gasoline Alley Sewerworks ( in PRELIM) OF-S-H Gasoline Alley Infrastructure Study-SEWER SEWR-BE001 - Benalto Infrastructure Study-SEWER SEWR-SB100 - Springbrook Lift Station-Main SE W4 SEWR-SV001 - Spruce View Infrastructure Study-SEWER Total SEWER INFRASTRUCTURE , , , , ,000 9,600 13, , , , , , , , Total - SEWER 137, , , of 14
13 AGRICULTURAL SERVICES - Capital (GROSS) EQUP-AG019-16FT Gooseneck Trailer U724T EQUP-AG020 - Chemical Injection Pumps EQUP-AG021 - Water Treatment System in AG Shop Total EQUIPMENT 18,000 18, ,000 25, ,000 10, ,000 53, AUTO-AG020 - Vehicle-Replace Spray Truck AUTO-AG021 - Vehicle-Replace Weed Inspector Vehicle AUTO-AG022 - Vehicle-Replace Weed Inspector Vehicle AUTO-AG023 - Vehicle-Replace Weed Inspector Vehicle AUTO-AG024 - Vehicle-Replace Kubota AUTO-AG025 - Vehicle-Replace Kubota AUTO-AG026 - Vehicle-U723 Ford F550 AUTO-AG027 - Vehicle-Replace AG Services Truck AUTO-AG028 - Vehicle-Replace AG Services Truck AUTO-AG029 - Vehicle-Replace AG Services Truck AUTO-AG030 - Vehicle-Replace AG Services Truck AUTO-AG031 - Vehicle-Replace AG Services Truck AUTO-AG032 - Vehicle-Replace AG Services Truck AUTO-AG033 - Vehicle-Replace AG Services Truck AUTO-AG034 - Vehicle-Replace AG Quad AUTO-AG035 - Vehicle-Replace Weed Inspector Vehicle Total VEHICLES , , , ,000 62, , , , , , , , ,000 62, , ,000 80,000 90,000 - Total - AGRICULTURAL SERVICES 108, , , ,000 80,000 90, of 14
14 DEVELOPMENT - Capital (GROSS) AUTO-DV006 - Vehicle-U306 Ford F150 AUTO-DV007 - Vehicle-Replacement Vehicle Total VEHICLES 40,000 35, , ,000 35,882-40, Total 61 - DEVELOPMENT 40,000 35,882-40, of 14
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