CAPITAL PROGRAM SUMMARY

Transcription

1 CAPITAL PROGRAM SUMMARY MISC A 2017 NEIGHBOURHOOD REHABILITATION Pitt River Road - Mary Hill to Kingsway Victoria Drive - Toronto to Holtby Pooley Avenue - High Pressure Watermain Culvert Replacement - Coast Meridian Road at Hyde Creek Lougheed Highway Bridges Study Street Light Luminaire Replacement on CMO Lougheed Highway & Hastings St - Traffic Signal Replacement Stirling Ave - Shaughnessy to Edinburgh Edinburgh St - Stirling to Patricia Laurier Ave - Shaughnessy to Flint Edinburgh St - Laurier to Dorset Multi- year project continued from Upgrade full width to arterial standard (curb, gutter, sidewalk, two travel lanes and one lane of parking, as well as 1.5m bike lanes), and water line replacement. In partnership with City of Coquitlam, upgrade Victoria Drive to arterial standard, including re- construction of Apel intersection for future signalization. Replacement of cast iron high pressure watermain, and addition of new sidewalk on south side of Pooley. Replacement of existing deteriorated culvert. Planning study and preliminary design in preparation for the replacement of the Lougheed Bridges. Upgrading of street light fixtures on CMO from High Pressure Sodium (HPS) to LED to address luminaire cracking from bridge vibration and movement. Replacement and upgrading of traffic signal and associated infrastructure. B Edinburgh St - Dorset to Salisbury Glasgow St - Dorset to Salisbury York St - Patricia to Laurier Jensen Ave - York to Wellington Laurier Ave - York to Wellington Rehabilitation of road surface, as well as replacement of the cast iron watermain and storm 1

2 C D Liverpool St Laurier to Salisbury Dorset Ave - Wellington to Vincent Chalmers Ave - Dunphy to Wellington Dunphy St - Chalmers to Greenmount Greenmount Ave - Oxford to Liverpool Galer Way - Myrtle to Oxford Myrtle Way - Wellington to End Heather Ave Wellington to End Windermere Ave Wellington St - Lincoln to Patricia Liverpool St - Lincoln to Patricia Vincent St - Lincoln to Patricia Rehabilitation of road surface, as well as replacement of the cast iron watermain and storm Rehabilitation of road surface, as well as replacement the storm storm storm storm Addition of sidewalk on one side. Addition of sidewalk on one side. storm replacement of the sanitary and storm Addition of sidewalk on one side. Total 2017 Neighbourhood Rehabilitation - $14,138,283 in 2017 and $ 90,000 in

3 MISC 2018 NEIGHBOURHOOD REHABILITATION Lincoln Ave - Coast Meridian Road to Shaughnessy Street Culvert Replacement - Maple Creek at Bedford Street Barberry & Ellis Storm Pumpstation Upgrades Shaughnessy Pumpstation Future Detailed Design Fees Pearkes Pl - Laurier to End Kamloops Pl - Pearkes to End Underpass Pedestrian walkway. Replacement of existing deteriorated culvert. Rehabilitation and upgrading of two existing pump stations. Rehabilitation and upgrading of existing pump station. Design fees for 2019 neighbourhood rehabilitation projects (to allow for design in 2018 and construction in 2019). E F G H I Fir St - Pinemont to Hemlock Pinemont Ave - Cedar to Fir Bernard Pl - Norfolk to End Evergreen St - Lincoln to Spruce Spruce Ave - Evergreen to Vineway Vineway St - Maywood to Sitka Cornwell Pl Braken Crt - Lynwood to Toronto Toronto St - Braken to Lynwood Lynwood Ave - Coast Meridian to Toronto Plymouth Cres Richmond St & Richmond Pl Raymond Ave - Killarney to Richmond Killarney St - Raymond to Lincoln Somerset St - Raymond to Lincoln Maywood Ave Chelsea Ave - Hamilton to End 3

4 St. Thomas St - Chelsea to End Inverness St - Paisley to Lincoln Lincoln Ave - Cedar to St. Thomas St. Thomas St - Lincoln to End Patricia Ave - Cedar to St. Thomas upgrades to storm and sanitary upgrades to storm and sanitary sewers, and replacement of existing cast iron watermain. Rehabilitation of road surface, curb and gutter, and replacement of existing cast iron watermain and storm Rehabilitation of road surface, curb and gutter, and replacement of existing cast iron watermain and storm Addition of sidewalk on one side. Rehabilitation of road surface, curb and gutter, and replacement of existing cast iron watermain. Upgrades to sanitary upgrades to storm and sanitary Total 2018 Neighbourhood Rehabilitation - $693,000 in 2017 and $13,795,000 in

5 Centennial Pool Rehabilitation Hyde Creek - Locker Replacement Bleacher Replacement - Aggie and Thompson Park Thompson Park Ballfield Replacements Wellington Park Playground Partnership Barrier Fencing Replacement Public Safety Building Capital 2017/2018 OTHER REHABILITATION Upgrading of Centennial Pool, including rehabilitation and expansion of change rooms, extensive tank repairs, addition of surge tank, tiled deck repairs, and miscellaneous mechanical and electrical repairs. Replacement of existing lockers. Replacement of deteriorated bleachers with stainless steel bleachers. Geotechnical analysis in 2017 and upgrading of two remaining fields to A level standards (sand based with irrigation) in Partnership with WestCoast Family Centers to replace and upgrade play area and features. Continuation of replacement of wood barrier fencing with concrete posts at McLean Park and along the PoCo Trail. Includes painting project and cell door replacements for 2017 and Replacement of deteriorated concrete fence (sound barrier). Shaughnessy, South of Nacht - Concrete Fence Replacement Agresso Upgrades Software updates and enhancements IS Hardware Hardware replacements including PC s and servers. Tempest Updates Software updates and enhancements Fleet Replacement Program Fleet replacement for 2017 and 2018 McLean Park Facility Renovations Rehabilitation of washroom, change room, and concession building. Minnekhada Washroom Fixtures Outfitting of new washrooms to be constructed with new school (part of joint use agreement with school district). Total Other Rehabilitation - $4,636,200 in 2017 and $2,760,500 in

6 Land Acquisition Donald Pathway - Phase 3 Hyde Creek - Lap Pool UV Filter Treatment Lougheed Highway Widening - Sherling to Ottawa Corporate Document Management City Mobile App Fleet Management System Waste Cart Locks Emergency Preparedness Facility Rainbow Project Active Transportation Traffic Calming 2017/2018 NEW PROJECTS Provision for land acquisitions, yet to be determined. Extension of the final phase of the Donald Street Path, from Central Avenue to Welcher Avenue. Installation of ultra- violet filter treatment for lap pool to assist with pool disinfection and air quality. Widening of Lougheed Highway to complete three travel lanes from Sherling to Ottawa. Additional option to add bike lanes will be brought forward to Council prior to construction. Document management software procurement and installation. New app to engage residents on City wide initiatives. Software to optimize management of fleet assets. Additional 360L waste cart locks. Replacement of the Emergency Preparedness training facility. Project to be determined Upgrading of cycling and pedestrian routes to the Evergreen Line in 2017 and Funding for traffic calming projects to be approved by Council/Committee. Total New - $6,795,489 in 2017 and $4,110,000 in 2018 Community Recreation Complex Replacement and enhancement of the Port Coquitlam Community Recreation Complex. See for more information. Total Capital Program - $59,810,963 in 2017 and $61,587,500 in