2012 - 2016 Capital Financial Plansprincegeorge.ca/cityhall/mayorcouncil/council...Major projects for 2013 – 2016 include computer maintenance, pumpstation upgrades, small equipment

2012 - 2016 Capital

Financial Plans

1

STAFF REPORT TO COUNCIL

DATE: February 3, 2012

TO: Mayor and Council

FROM: Kathleen Soltis, Director Corporate Services

SUBJECT: 2013 – 2016 Capital Financial Plans

ATTACHMENT: Capital Plan Reports

RECOMMENDATIONS:

1. That Council approve the 2013-2016 portion of the Capital Financial Plan

PURPOSE:

The Capital Financial Plan provides for the purchase, construction, rehabilitation and major maintenance (betterment) of capital assets. Capital assets are classified as land & improvements, buildings, vehicles, machinery & equipment, infrastructure (roads, drainage, water, sewer and parks), and leasehold improvements. The 2012-2016 Capital Financial Plans are presented to Council in organizational priority by project type for each year of the 5 year plan. 2012 projects were approved by Council on November 7, 2011 and are provided for information only. The plan includes all requests for capital work for the five year period however not all projects have been funded. Unfunded projects have been listed so that Council and the community are able to view the full complement of project requests. A project that is unfunded may meet grant criteria at a future date and could thus be considered for approval through a capital plan amendment.

STRATEGIC PRIORITES:

The prioritization of capital projects has been governed by Council’s myPG strategic framework which identifies community and corporate goals and has established strategies and supporting policies to move the City of Prince George toward a sustainable future.

POLICY / REGULATORY ANALYIS:

The Community Charter requires a municipality to adopt by bylaw a financial plan with a planning period of five years. This report describes the capital planning process for the City’s five year financial plan.

TO: MAYOR AND COUNCIL CORPORATE SERVICES

2

FINANCIAL CONSIDERATIONS:

As a result of the asset management program and the move toward reporting tangible capital assets as required by the Public Sector Accounting Board, the Capital Financial Plans have been developed and funded by council priority and presented and summarized by project type. The project types represent an investment in capital assets for current city assets and identify the investment in new city assets.

Replacement: Replacement of an asset that has been in use with a new or similar asset. It is the cost of replacing an asset with another that will render the same service. Majorprojects included in this type for 2012 - 2016 are Kincentre replacement design and construction, computer hardware & software, mobile equipment, and plastic water service replacement.

Betterment: Costs incurred to enhance an asset’s service potential including: extending the asset’s life beyond its original expected life, reducing operating costs, improving the quality of the asset’s output, or increasing the asset’s physical output or capacity. Major projects included in this type for 2012 - 2016 are computer upgrades, city building energy improvements, road rehabilitation projects, Willowcale culvert repair, Webber Crescent storm slope stabilization and the Four Seasons Leisure Pool roof replacement.

Maintenance: Maintaining the pre-determined service potential of an asset for a given useful life to keep the assets in their usual condition and at their expected operating standard. These expenses are recurring in nature and do not extend the asset’s life, reduce operating costs, improve the quality of the output, or increase the output. Major projects included in this type for 2012 are traffic controller upgrades, parkade renovations and the Exhibition Sports Centre structural review. These projects appear in the service category section of the operating budget. Major projects for 2013 – 2016 include computer maintenance, pumpstation upgrades, small equipment purchases and Pine Valley improvements. 2013 – 2016 projects appear in the Capital Financial Plans pages that follow this report.

Staff Report to Council: 2012 – 2016 Capital Financial Plans February 3, 2012

3

New Asset: An addition to the asset inventory through construction or purchase of a new Capital Asset. Major projects included in this type for 2012 are the new RCMP facility, implementation of a new Computer Maintenance Management System (CMMS), River Road Dike project, phase 2 of the Duchess Community Park, Boundary Road Sewer connection, Fort George Park upgrades, and the Pinewood Avenue sidewalk. Major projects for 2013 – 2016 include additional RCMP facility expenses, new computers, River Road expenses and Fraser River outfall remediation.

Operating: Projects not tangible asset related (i.e., programs, plans or studies). There are no projects included in this type for 2012 - 2016.

The 2012 – 2016 Capital Financial Plan also contains many projects that do not have funding sources. The chart below provides the amount and types of projects that are unfunded in the current capital plan.

Capital Financial Plan by Fund

The general capital program encompasses projects for all areas of the city except for specific areas such as water and sewer. The following table provides a summary by general, water and sewer fund for the 5-year plan.


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Capital Financial Plan by Funding Source

The city utilizes reserves, DCC’s, grants, 3rd party contributions and debt to fund its capital program. Wherever possible the City applies for federal and provincial grants.Some of these programs include Municipal Rural Infrastructure Fund, Building Canada Fund, ICBC safety grants, flood mitigation grants and other cost sharing grants.

The sewer and water utility projects are funded from capital and DCC reserves specific to those funds. Debenture payments as a result of debt financing are recovered through the utility user rates.

The Capital Expenditure Reserve is used to fund most general capital projects. The capital expenditure reserve is replenished through transfers from gaming revenue and


5

endowment reserve interest. Other reserves are used for funding capital projects such as local area services, road rehabilitation, storm drainage, and community works that meet the specific funding criteria of these reserves.

Deferred Revenue (DCC’s) is used to fund expansion of infrastructure assets. DCC levies are calculated for projects that are included in the capital plan. For that purpose unfunded and future year projects (2017-2021) are included in the overall plan.

3rd Party contributions by individuals or developers are used to fund specific projects such as Boundary Road.

Capital Grants from other levels of government often require that the municipality have a project in their capital plan that is approved by Council. As such the funding source “grants” are listed but the project is contingent on grant funding being approved through a grant application process or grant program.

Debenture Debt and Capital Loans are used to provide funding for projects that are necessary but for which reserve funds are insufficient, or for projects that expand the City’s infrastructure. Debt repayments are made from operating funds and these payments must be within the liability servicing limit provided by the Ministry of Community Development.

SUMMARY AND CONCLUSION:

This report and the capital project reports on the pages that follow this report in the budget book provide the details of the 2012 – 2016 Capital Financial Plan and projects prepared to 2021. City administration has prioritized the projects organizationally and sorted the projects to present the investment in assets by type. Known funding sources have been identified and utilized. Projects that are not funded for 2012-2016 and projects that are anticipated for future years (2017-2021) have been listed for Council’s information.

Respectfully submitted,

Kathleen Soltis Director Corporate Services


2012 Capital Projects Summary (000’s) for the 2012 Budget Year FUNDED Project Dep Exp Funding Source Amount

2012 - 2016 Capital Financial Plans

2012 F

C-1Capital Projects Summary (000's) for the year 2012 of the 2012 budget year

Page 1Capital Projects Summary (000's) for the year 2012 of the 2012 budget yearFeb 03, 2012 04:03 PM CPG 109

Water Utility 250

Exp: 250 Project Totals: 250

5 #368 Wtr Service Replacements WAT

Replacement of failing plastic services in various locations throughout the City.

Sewer Utility 100


4 #488 2012 WWTC Upgrades - Digesters SEW

WWTC replacement of digesters: Replace sludge piping plug valves with gate valves.Forty 150 mm valves, fifty 200 mm valves, forty 150 mm spool pieces. Cost split over multi years.

MFA Lease Proceeds 1,148

Exp: 1,148 Project Totals: 1,148

3 #431 Mobile Equipment Replacement CRS

For the annual replacement of vehicles currently part of the City Fleet.

Computer Reserve 115


2 #724 2012 Computer Replacement CRS

Continuation of our annual equipment refresh. Workstations, printers, laptops, network gear, and servers are all included in this refresh. In addition our storage network will be included in the replacement plan.

Prov Capital Grants 1,714Federal Grants - Miscel 1,714

Winter Games 4,930


The replacement of Kin Centre #1 to meet the requirements of the 2015 Canada Games and general City facility needs for tournament and community use. The design began in 2011 and will finish spring of 2012. Tender in spring 2012 with major construction beginning summer of 2012 through to summer of 2013.Final work will complete in 2014.

1 #761 KinCentre(2015Games)Renovation PSF

ReplacementProject Dep Exp Funding Source

Amt(000's)

Capital Projects Summary (000's) for the year 2012 of the 2012 budget year


Capital Reserve 35


10 #032 FSLP-Mansard Roof PSF

Replacement of mansard roof material and soffit materials on the Four Seasons Pool. The 2012 budget includes design for the replacement of the mansard roof/soffits (the area covered with shingles). Funding for the construction of the mansard roof/soffit replacement is in 2013.

Road Rehab Reserve 3,500


9 #399 Road Rehabilitation OPS

Rehabilitation of paved City roads as identified in the Pavement Management System and RIVA.

Community Works Fund 194Capital Reserve 6


8 #391 Civic Fac Energy UG - REB 2012 PSF

Multiple City buildings have been reviewed by an Energy Consultant for sustainability and energy efficiency. The focus of the various projects is to improve energy efficiency and reduce greenhouse gas emissions.



7 #720 2012 Computer Betterments CRS

Included is a major upgrade to our financial system which is scheduled to begin early 2012. This upgrade will involve many divisions across the organization. This funding will attempt to accommodate significant consulting resources as well as staff backfill.With this upgrade it is planned to conduct a review and augmentation to the asset depreciation tracking process within finance.

Betterment

Water Utility 60


Fire hydrant replacement program to replace and refurbish existing fire hydrants.

6 #617 2012 Hydrant Replacement WAT

Replacement Total: 10,031 10,031

Project Dep Exp Funding SourceAmt

(000's)



2012 F

C-2



Capital Reserve 35










8 #391 Civic Fac Energy UG - REB 2012 PSF





Included is a major upgrade to our financial system which is scheduled to begin early 2012. This upgrade will involve many divisions across the organization. This funding will attempt to accommodate significant consulting resources as well as staff backfill.With this upgrade it is planned to conduct a review and augmentation to the asset depreciation tracking process within finance.

Betterment

Water Utility 60






(000's)



Capital Reserve 50


15 #079 Foreman Landslide OPS

Complete road realignment design based on geotechnical recommendations. Determine land acquisition requirements and construction cost estimate.

Community Works Fund 50


14 #078 Hofferkamp Landslide OPS

Complete road realignment design with geotechnical input. Determine cost estimate for construction.

Storm Swr Reserve 50


13 #858 Univ Way Storm Culvert Rep OPS

Camera inspections revealed that there is significant deterioration of a large diameter culvert on University Way. First year will include geotechnical and civil engineering investigations and predesign, which will confirm construction budget for 2013.



12 #855 Willowcale Culvert Repair OPS

Relining to large diameter culvert crossing and road embankment repairs - at Haggith Creek.



11 #852 Hofferkamp Outfall Pond Design OPS

Design of an interception structure that would eliminate siltation of the Hofferkamp Storm Outfall. Includes consultation with affected external agencies and land owners.


(000's)



2012 F

C-3



Capital Reserve 50


15 #079 Foreman Landslide OPS

Complete road realignment design based on geotechnical recommendations. Determine land acquisition requirements and construction cost estimate.



14 #078 Hofferkamp Landslide OPS

Complete road realignment design with geotechnical input. Determine cost estimate for construction.



13 #858 Univ Way Storm Culvert Rep OPS

Camera inspections revealed that there is significant deterioration of a large diameter culvert on University Way. First year will include geotechnical and civil engineering investigations and predesign, which will confirm construction budget for 2013.



12 #855 Willowcale Culvert Repair OPS

Relining to large diameter culvert crossing and road embankment repairs - at Haggith Creek.



11 #852 Hofferkamp Outfall Pond Design OPS

Design of an interception structure that would eliminate siltation of the Hofferkamp Storm Outfall. Includes consultation with affected external agencies and land owners.


(000's)





20 #728 2012 Computer New CRS

Implementation of a Computer Maintenance Management System (CMMS) will begin in 2012. This large and very complex project will involve most divisions and staff in the organization and will assist with better management of our linear assets. While this phase should be complete in late 2013 CMMS is expected to continue expanding for several years.

MFA Debt Proceeds 6,023


This provides for a full year of construction of a new facility to house the RCMP city detachment. The project construction will complete in 2013.

19 #052 RCMP - New Facility PSF

New Asset

Capital Reserve 130


18 #192 Lib-Main Elevator U/G PSF

Library elevator control modernization. Existing mechanical elevator controls are becoming unreliable due to age of unit.

Capital Reserve 325


17 #850 Webber Cres Storm Slope Stabl OPS

Installation of groundwater interception drain and rip armoring of existing storm line and slope from University Way to Webber Crescent.

Sewer Utility 125


16 #847 San Sewer Reloc Block 150 SEW

Project involves the relocation of the sanitary sewer line to allow for the Wood Innovation Design Centre.

Betterment Total: 4,990 4,990


(000's)



2012 F

C-4





25 #555 New Commercial Water Meters WAT

Purchase of new industrial and commercial meters for newly constructed buildings.



Connection of the Boundary Road Sanitary sewer main to BCR Lagoons at PW305.

24 #818 Boundary Rd Sewer Connection SEW

Capital Reserve 74


23 #481 FRBL Outfall Remediation P&D

This project is to construct a storm sewer pipe to convey storm water down the Fraser River Bench to the Fraser River. The project includes a flow control berm, inlet structure, 200 metres of 1400 mm dia CSP pipe @ 9%, and an energy dissipation structure. This project is the preferred alternative identified as alternative #1 in the Drainage and Erosion Assessment prepared by McElhanney Consulting Services Ltd. This report includes a class C cost estimate which suggests a budget of $641,000 spent over two years.

Capital 3rd/Donation/Con 20Prov Capital Grants 634

Capital Reserve 246


22 #691 Duchess Park Phase 2 OPS

This Phase 2 of the Duchess Park development would include an amphitheatre, hard surface court, accessible playground, mini-bike park, lighting, public art, trees and site furnishings pending secured funding from the Provincial Community Recreation Program application.

Land Development Reserve 2,500


21 #111 River Road Dike P&D

The first year work includes engineering design, environmental review, preparation of tender documents and regulatory agency applications as applicable. Tendering, construction and record documentation for the first phase of the project - approximately 1.5km.


(000's)






Implementation of a Computer Maintenance Management System (CMMS) will begin in 2012. This large and very complex project will involve most divisions and staff in the organization and will assist with better management of our linear assets. While this phase should be complete in late 2013 CMMS is expected to continue expanding for several years.





New Asset

Capital Reserve 130


18 #192 Lib-Main Elevator U/G PSF

Library elevator control modernization. Existing mechanical elevator controls are becoming unreliable due to age of unit.

Capital Reserve 325


17 #850 Webber Cres Storm Slope Stabl OPS

Installation of groundwater interception drain and rip armoring of existing storm line and slope from University Way to Webber Crescent.

Sewer Utility 125


16 #847 San Sewer Reloc Block 150 SEW

Project involves the relocation of the sanitary sewer line to allow for the Wood Innovation Design Centre.



(000's)



2012 F

C-5



MFA Lease Proceeds 35


30 #876 New Light Fleet Vehicle PSF

Fire Services requires a 4x4 full-size crew cab pickup truck to replace an employee lease agreement that was discontinued.



Install a 1.8 metre concrete sidewalk on the north side of Pinewood Avenue, between Vanier and Ospika. Also rehabilitate and remove impediments on the existing Pinewood sidewalk between Vanier and Westwood. The total project length would be 576 metres.

29 #835 Pinewood Ave Sidewalk OPS



The design and installation work for the 1st phase of a Sentinel irrigation system in Fort George Park.

28 #813 Ft.George Park Irrigation Ph1 OPS

Capital Reserve 300


27 #647 Fort George Park Upgrades Ph1 OPS

Includes the construction of a picnic shelter and two washrooms.



Purchase of new residential meters for new construction of residential homes.

26 #564 Residential Water Meters WAT

New Asset Total: 12,417 12,417


(000's)



Grand Total: 27,439 27,439

Project Dep Exp Funding Source Amount

2012 - 2016 Capital Financial PlansC-6

2012 U

2012 Capital Projects Summary (000’s) for the 2012 Budget Year UNFUNDED


Page 2Capital Projects Summary (000's) for the year 2012 of the 2012 budget yearJan 27, 2012 03:33 PM CPG 109

Unfunded Future Projects 1,592


11 #485 Storm Linear Reinvestment OPS

Linear Asset reinvestment as identified in RIVA study.

Unfunded Future Projects 150


10 #408 2012 Park & Playground Refurb OPS

Multi year project involving the annual replacement of existing park/playground equipment at various parks.



9 #387 Library - HVAC PSF

Replacement of heat pumps and other heating ventilation equipment.



8 #323 2012 Street Lighting Downtown OPS

Installation of additional street lighting and replacement of existing lighting to improve lighting levels in the downtown area.



7 #210 AQC-Diving Boards CMS

Replace two one metre boards complete with stands at the Prince George Aquatic Centre.

Exp: 40 Project Totals: 40Project Dep Exp Funding Source

Amt(000's)




6 #180 CN-Replace Scrubber-Ride-On CMS

Replace existing ride on floor scrubber.



5 #178 FSLP-Fitness Equipment CMS

Four Seasons Leisure Pool fitness equipment replacement.



4 #172 EX Prk-Portable Bleachers CMS

Replacement program for portable bleachers for exhibition park events.



3 #155 Kin Centre - Sound System CMS

Design for a new sound system that will provide for the availability of sound in each of the three Kin Center Arenas and the Atrium.



2 #149 Kin Arenas-Sound System CMS

Construct a new arena sound system that will provide for the availability of sound in each of the three Arenas and the Atrium.



1 #131 CN-Replace Fridge Freezer CMS

Refurbishment and replacement of aging food and beverage equipment. Immediate requirements include fridge/freezer compressor replacement.


Amt(000's)

C-7




2012 U









10 #408 2012 Park & Playground Refurb OPS

Multi year project involving the annual replacement of existing park/playground equipment at various parks.











7 #210 AQC-Diving Boards CMS

Replace two one metre boards complete with stands at the Prince George Aquatic Centre.


Amt(000's)



2012 U

2012 Capital Projects Summary (000’s) for the 2012 Budget Year UNFUNDEDCapital Projects Summary (000's) for the year 2012 of the 2012 budget year




17 #776 Playhouse improvements 2012 CMS

2012-Add a full throw video projector to the playhouse.



16 #756 FSLP-Roof Replacement PSF

This funding will be used for the continuation of the Four Season Leisure Pool flat roof replacement.



15 #660 Curb & Gutter Rehab - Eton Ave OPS

Removal and replacement of curb and gutter and asphalt sidewalk on Eton Ave. between Laval and Simon Fraser Ave.



14 #625 Water Linear Asset Reinvest WAT

As identified by RIVA study.



13 #553 Sewer Linear Reinvestment SEW




12 #516 2012 Small Equipment WWTC SEW

Repairs and or replacement of small equipment at the Wastewater Treatment Centre (e.g. drives, motors, pumps and valves). Equipment deterioration.


(000's)

C-9




2012 U




Surface improvements, trees, landscaping and irrigation, electrical services and lighting as well as side street trees to improve the 4th Avenue area.

22 #016 4th Ave Streetscape - LAS work OPS



Construction includes complete reconstruction of 5 blocks of 4th Avenue from Victoria Street to Queensway.

21 #015 4th Ave - (St Swr & Light) OPS

Betterment



20 #796 CN-Replace Video Camera CMS

This is to replace the second portable video camera at the CN Center.



This is to replace the first of two portable video cameras at the CN Center.

19 #795 CN-Replace Video Camera CMS



CN Centre Condenser is wearing out and is too small to meet the facility requirements.

18 #788 CN-Replace Condenser PSF



(000's)





27 #163 Storm Rehab Winnipeg St OPS

Rehabilitation of storm trunk main on Winnipeg Street from 15th Avenue overpass to Carrie Jane Gray Park.



26 #021 4th Ave Two Way Traffic OPS

Conversion to two-way traffic on 4th Avenue west of Victoria to Vancouver Street.



25 #019 4th Ave Side Street Lights OPS

To place street lighting on the 4th Avenue intersecting side streets between Victoria and Queensway.



24 #018 4th Ave Utilidor OPS

Installation of an underground utility corridor structure that will carry piping for water, fibre optic and future community energy.



23 #017 4th Ave Water Main S&R WAT

Water main service replacement from Victoria Street down to 4th Avenue jointly with downtown street scape project.

LAS Reserve 1,538



(000's)



2012 U






27 #163 Storm Rehab Winnipeg St OPS

Rehabilitation of storm trunk main on Winnipeg Street from 15th Avenue overpass to Carrie Jane Gray Park.



26 #021 4th Ave Two Way Traffic OPS

Conversion to two-way traffic on 4th Avenue west of Victoria to Vancouver Street.



25 #019 4th Ave Side Street Lights OPS

To place street lighting on the 4th Avenue intersecting side streets between Victoria and Queensway.



24 #018 4th Ave Utilidor OPS

Installation of an underground utility corridor structure that will carry piping for water, fibre optic and future community energy.



23 #017 4th Ave Water Main S&R WAT

Water main service replacement from Victoria Street down to 4th Avenue jointly with downtown street scape project.

LAS Reserve 1,538



(000's)




33 #191 2012 Rainbow Park Upgrades OPS

Provides for the upgrading of Rainbow Park facilities.



32 #190 Sport Field Restoration OPS

Annual upgrades are required to restore and maintain City and joint-use fields for a safer playing surface.



31 #188 2012 Cemetery Redevelopment OPS

This multi-year project allows for the upgrading and development consistent with the Cemetery Management and Development Plan.



30 #187 Carrie Jane Gray Park OPS

Based on the C.J.G. Park Master Plan improvements to the park include enhanced landscaping, canal improvements, wetlands entrance works and the development of additional amenities.



29 #184 CN Centre - Security System CMS

Improvements to existing security system including access for pass gate; and the initial installation of security cameras in 4 arenas and replacement of intrusion alarm system with integrated CantecCard access in conjunction with City system.



28 #177 SPCA Lift Station Retrofit PSF

Install redundant lift station capacity.


(000's)

C-11




2012 U








32 #190 Sport Field Restoration OPS

Annual upgrades are required to restore and maintain City and joint-use fields for a safer playing surface.







30 #187 Carrie Jane Gray Park OPS

Based on the C.J.G. Park Master Plan improvements to the park include enhanced landscaping, canal improvements, wetlands entrance works and the development of additional amenities.



29 #184 CN Centre - Security System CMS

Improvements to existing security system including access for pass gate; and the initial installation of security cameras in 4 arenas and replacement of intrusion alarm system with integrated CantecCard access in conjunction with City system.



28 #177 SPCA Lift Station Retrofit PSF

Install redundant lift station capacity.


(000's)





38 #367 Gravel Road Rehab OPS

Reconstruction of failed sub-bases with gravel and repair ditches. This multi-year program will see approximately 5km of gravel road rehabilitated.



37 #356 Storm Rehab Downtown OPS

Storm system repairs as identified in Closed Circuit TV analysis.



36 #332 Road Structures Rehab OPS

Project involves the rehabilitation / asset management of bridges owned by the City of Prince George.



35 #194 2012 Boulevard Irrigation OPS

Improvements to boulevard irrigation.



34 #193 2012 Civic Building Soft/Hard OPS

Provides for refurbishment of exterior hard and soft landscaping at the 28 civic facilities.

DCC: Parkland 21



(000's)



2012 U
























DCC: Parkland 21



(000's)





44 #640 Bear Smart Program OPS

City of Prince George will be taking various courses of action to move toward a Bear Proof Municipal Solid Waste System. Various options and solutions are currently being explored including Bear Proof containers, bylaw revisions, and garburators.



43 #452 2012 Sanitary Liftstations U/G SEW

Capital upgrades to sewer lift stations.



42 #439 Storm Outfall Recons OPS

Work involves the reconstruction of storm sewer outfall structures damaged by erosion.



41 #412 2012 Sidewalk Rehabilitation OPS

Project includes the reconstruction of failed sidewalks at various locations throughout the City.



40 #381 2012 Nature Park Improvements OPS

Improvements to facilities in various nature parks.



39 #374 2012 Boulevard Restoration OPS

Project provides for the upgrading of boulevards/medians including turf restoration hard surface treatments automatic irrigation systems and tree/shrub planting. Work may be in conjunction with pavement restoration projects.


(000's)

C-13




2012 U





















40 #381 2012 Nature Park Improvements OPS




39 #374 2012 Boulevard Restoration OPS

Project provides for the upgrading of boulevards/medians including turf restoration hard surface treatments automatic irrigation systems and tree/shrub planting. Work may be in conjunction with pavement restoration projects.


(000's)





Converting 2nd and 4th Avenues to two-way traffic to improve business access and exposure. Project includes round-a-bouts at 5th & Cassiar and 3rd & Vancouver.

49 #828 Convert 2nd & 4th to Two-Way P&D




48 #825 Road Rehab Linear Reinvestment OPS



Demolition of two buildings, 1007 6th Avenue & 1041 6th Avenue (formerly Norgate Auto Body).

47 #708 Demolition 1007&1041 6th Ave PSF



Demolition of the building at 620 George Street (Ed Delorme's Auto Service).

46 #707 Demolition 620 George Street PSF



Phase 1 of the shear strengthening of the Foothills Bridge girders using externally bonded fibrous reinforcing. Bridge is constructed with eight girders total, two of which were reinforced in 2006. There are six girders that still require the shear strengthening and it is proposed that this be completed over the next three years by reinforcing two girders each year.

45 #651 Foothills Bridge Reinforcing OPS


(000's)



2012 U






54 #152 Library - Elevator Intercom PSF

Needs replacement and upgrading.



53 #147 EX Prk-Replace Nopost Barriers CMS

Replacement of worn and damaged exposed aggregate no-post barriers.



52 #127 FH-Add Female Washrooms PSF

Addition of female washrooms to Ospika, Vanway and Austin Firehalls.



51 #123 FH Osp-U/G Interior Finish PSF

Upgrade of flooring and repainting of interior walls. Upgrade of lighting to current Power Smart standards.

Maintenance



Construction of a pervious concrete surfaced parking lot at the new Administration Building at the 18th Avenue Yard. The pervious concrete provides the strength needed for vehicles and the pervious surface will accomodate surface runoff reducing the need to expand storm sewer infrastructure.

50 #856 Parking lot paving 18 Ave OPS



(000's)





60 #185 FSLP-Stair Cover PSF

Construction of a vestibule/stair cover on the back entrance of the facility.



59 #183 2012 Park Signage OPS

This provides for new signage in major City parks in accordance with the Park sign standards with an annual budget of $20 000 per year.



58 #182 AQC - Stucco Repairs PSF

Repair damage to stucco on East wall of Aquatic Centre.



57 #174 Elksentre - Exterior Painting CMS

Repaint the exterior block. The building is experiencing major colour fading and chipping over time.



56 #171 Library- Ext Soffit & Paint PSF

Replace soffit material and paint lower exterior finishes.



55 #160 Urban Renewal Downtown Sites OPS

Sustainable landscape initiative sites are on 3rd Avenue and George Street.


(000's)

C-15




2012 U





60 #185 FSLP-Stair Cover PSF

Construction of a vestibule/stair cover on the back entrance of the facility.




This provides for new signage in major City parks in accordance with the Park sign standards with an annual budget of $20 000 per year.



58 #182 AQC - Stucco Repairs PSF

Repair damage to stucco on East wall of Aquatic Centre.



57 #174 Elksentre - Exterior Painting CMS

Repaint the exterior block. The building is experiencing major colour fading and chipping over time.



56 #171 Library- Ext Soffit & Paint PSF

Replace soffit material and paint lower exterior finishes.



55 #160 Urban Renewal Downtown Sites OPS

Sustainable landscape initiative sites are on 3rd Avenue and George Street.


(000's)



DCC: Drainage 36Unfunded Future Projects 44


65 #395 2012 Drainage Improvements P&D

This work is in response to complaints from property owners affected by flooding from surface or groundwater seepage discharging onto their property. Work may involve drainage system improvements on private land, City lands or rights-of-way.



Kitchen equipment replacement and repair.

64 #333 CC-Replace Kitch Equip PSF



63 #310 2012 Downtown St Tree Planting OPS

Planting trees on downtown streets.



62 #304 2012 Tennis Court Resurfacing OPS

Installation of new playing surfaces at existing courts.



61 #212 FSLP-Replace Pump Impellers CMS

Replace pump impellers at the Four Seasons Leisure Pool.


(000's)



2012 U











64 #333 CC-Replace Kitch Equip PSF



63 #310 2012 Downtown St Tree Planting OPS








61 #212 FSLP-Replace Pump Impellers CMS

Replace pump impellers at the Four Seasons Leisure Pool.


(000's)





71 #659 Fort Street Paving OPS

Paving including curb & gutter of approx 110 metres of Fort Street from Strata boundary on the East end of Fort Street to existing pavement on West end of Fort Street.



70 #644 Landscaping Hwy97/16 OPS

Intersection beautification.



69 #505 San/Sew Relining Cassiar St SEW

Sanitary Sewer Relining project has been identified under the CCTV program for relining from 3rd Avenue to Cassiar Street.



68 #463 2012 Sanitary Lat Relin/Repl SEW

2012 sanitary laterals relining or replacing service laterals damaged by root problems or pipe failure.



67 #443 2012 Prepaving U/G - Sewer SEW

Project allows for the repair to sewer infrastructure prior to paving.



66 #419 Trails Rehab (Developmt) OPS

Capital rehabilitation work to the trails network including restoration of trail bridges and sections affected by erosion.


(000's)

C-17




2012 U





71 #659 Fort Street Paving OPS

Paving including curb & gutter of approx 110 metres of Fort Street from Strata boundary on the East end of Fort Street to existing pavement on West end of Fort Street.



70 #644 Landscaping Hwy97/16 OPS

Intersection beautification.



69 #505 San/Sew Relining Cassiar St SEW

Sanitary Sewer Relining project has been identified under the CCTV program for relining from 3rd Avenue to Cassiar Street.














(000's)





76 #780 FSLP Re-Grout Pool Basin PSF

Regrout tile in the Four Seasons pool basin.



75 #779 FSLP-Diving Boards CMS

Replace one metre board complete with stands at the Four Seasons Leisure Pool.



74 #770 2012 Pine Valley-Improvements CMS

Repairs to aging irrigation system.Reforestation.



73 #766 AQC-Replace Tables/Chairs CMS

Replace tables and chairs in the viewing and concession areas.



72 #764 AQC Re-Grout Pool Basin PSF

Regrout tile in the Aquatic Centre pool basin.


(000's)



2012 U






76 #780 FSLP Re-Grout Pool Basin PSF

Regrout tile in the Four Seasons pool basin.



75 #779 FSLP-Diving Boards CMS

Replace one metre board complete with stands at the Four Seasons Leisure Pool.




Repairs to aging irrigation system.Reforestation.



73 #766 AQC-Replace Tables/Chairs CMS

Replace tables and chairs in the viewing and concession areas.



72 #764 AQC Re-Grout Pool Basin PSF

Regrout tile in the Aquatic Centre pool basin.


(000's)





81 #158 CC-Garbage Compactor PSF

Design and construct an enclosed area equipped with a garbage compactor replacing the existing garbage containers at the Civic Centre. This project is for $20k for design in 2012 and $100k for construction in 2013.

New Asset



80 #875 Hot Tub Jet Replacement CMS

The Aquatic Centre hot tub jets are not functional. To access and correct the problem, the pool deck will be taken out to gain access.



79 #851 Hofferkamp Storm Outfall Rem OPS

Removal of silts and debris from storm main and outfall structure that empties into McMillan Creek.



Lounge floor replacement Prince George Coliseum.

78 #806 Col-Replace Lounge Floor PSF



Replace the two compressors and Mypro controllers on the Coliseum refrigeration plant.

77 #805 Col-Replace Compressors PSF

Maintenance Total: 1,269 1,269


(000's)

C-19




2012 U







New Asset



80 #875 Hot Tub Jet Replacement CMS

The Aquatic Centre hot tub jets are not functional. To access and correct the problem, the pool deck will be taken out to gain access.



79 #851 Hofferkamp Storm Outfall Rem OPS

Removal of silts and debris from storm main and outfall structure that empties into McMillan Creek.



Lounge floor replacement Prince George Coliseum.

78 #806 Col-Replace Lounge Floor PSF



Replace the two compressors and Mypro controllers on the Coliseum refrigeration plant.

77 #805 Col-Replace Compressors PSF



(000's)





87 #545 WWTC Emg Standby Power SEW

Provide emergency power for secondary loads. Emergency standby power generator.



86 #499 Manhole Sealing Equipment SEW

Purchase new manhole sealing equipment to maintain existing manholes.



85 #326 2012 Off-Site Works Improv P&D

Off-site works improvements that are not required by the Subdivision and Development Servicing Bylaw but are required to meet City standards on sites adjacent to future development.



84 #196 CC-Audiovisual Upgrade CMS

Upgrade and add to current inventory of audiovisual equipment available for use by customers.



83 #169 Off-site Works PG Golf&Curling P&D

Off-site works related to the development of lands within the Golf Course - Pine Centre Neighbourhood Plan. These include off-site road and utility works.



82 #105 Cemetery Lighting & Sec Gate OPS

Project includes lighting upgrade and installation of security gate at the Cemetery.


(000's)



2012 U






87 #545 WWTC Emg Standby Power SEW

Provide emergency power for secondary loads. Emergency standby power generator.



86 #499 Manhole Sealing Equipment SEW

Purchase new manhole sealing equipment to maintain existing manholes.







84 #196 CC-Audiovisual Upgrade CMS

Upgrade and add to current inventory of audiovisual equipment available for use by customers.



83 #169 Off-site Works PG Golf&Curling P&D

Off-site works related to the development of lands within the Golf Course - Pine Centre Neighbourhood Plan. These include off-site road and utility works.



82 #105 Cemetery Lighting & Sec Gate OPS

Project includes lighting upgrade and installation of security gate at the Cemetery.


(000's)





92 #692 Parkland Acquisitions P&D

The acquisition of high priority future park and open space areas includes the Smart Growth on the Ground Patricia Boulevard Greenway lands connecting the Downtown to the Fraser River, and the Fraser River Bench Lands riverfront greenway.

DCC: Roads 23Unfunded Future Projects 228


Construction of new sidewalks.

91 #656 2012 New Sidewalks OPS



90 #648 Park Development OPS

Development of new neighbourhood park facilities.



89 #645 Vehicle Purchase Cemetery OPS

Cemetery five tonne truck with dump box, snow blade and compactor.



88 #630 2012 New Trails / Paths OPS

The development of new trails as proposed in the 2008 PG Centennial Trails Project, 1998 City Wide Trail System Master Plan and through off-street paths identified in the 2001 Cycle Network Plan.


(000's)

C-21




2012 U





97 #698 Riverbed Surv Erosion Protect P&D

River investigation to prepare design for erosion protection projects and update of river bed elevation.



Secure consultant to carry out a traffic study to determine what type of traffic control is required.

96 #140 Traffic Control 1st/ Carney OPS

Operating



95 #864 Duchess Park Sidewalk & Light OPS

This project would include off street improvements around the Duchess Park School and park grounds. A 1.8m concrete sidewalk and street lighting would be installed along Ross Crescent between Edmonton Street and Melville Avenue, as well as from Ross Crescent to Renwick Crescent along Melville Avenue.Street lighting will also be installed along the school’s frontage on Winnipeg Street.



94 #859 Storm Monitoring Stations OPS

Installation of up to four storm flow and environmental monitoring stations at key drainage locations in the East Prince George, SW Bowl and McMillan Creek areas.



93 #853 Lower Patricia Greenway OPS

The Lower Patricia Greenway is proposed as a multi-year project and would involve the planning and development of a greenway trail system that follows the Patricia escarpment and connects the downtown to the Heritage River Trail on the Fraser River.



(000's)







The development of a Long Term Financial Plan that integrates with the City's development of its Asset Managment plans as outlined in the recently released Asset Management Roadmap developed by Asset Management BC.

100 #903 Long Term Financial Mgmt Plan CRS



Includes city-wide water modeling to identify water system deficiencies and improvement projects. Work will also include water conservation analysis and water main condition assessment.

99 #857 Water Master Plan Update WAT



Update the assumptions /analysis in the City's EMME/3 Transportation Model, and revisit the recommendations in the Transportation Study to reflect the densification objectives in the new Official Community Plan.

98 #841 Transportation Model Update OPS

Operating Total: 455 455

Grand Total: 31,935 31,935


(000's)

2012 U



2013 F



Water Utility 250








Sewer Utility 100



WWTC replacement of digesters: Replace sludge piping plug valves with gate valves.Forty 150 mm valves, fifty 200 mm valves, forty 150 mm spool pieces. Cost split over multi-years.




Continuation of our annual equipment refresh. Workstations, printers, laptops, network gear, and servers are all included in this refresh. In addition, disk storage, servers UPS power units will be added to the replacement plan. Core routers are expected to be replaced this year.

Winter Games 4,042Prov Capital Grants 1,286

Federal Grants - Miscel 1,286






Amt(000's)



2013 F




10 #717 2013 Computer Maintenance CRS

The 2013 budget contiues to stay focused on core applications and their maintenance. Expected upgrades to many of the Server and Clients Operating systems as well as a few SQL databases are scheduled for 2014 or 2015. There will be some annual activities on several smaller applications that typically include report development, training, and upgrade activities.

Maintenance

Capital Reserve 250











7 #392 Civ Fac - Energy Improvements PSF

Computer Reserve 75


Additional disk storage is slated for 2013 and renewed attention to web services, specifically the main website. Included is an upgrade to our Tempest system which handles our Tax and Ultilities.



Betterment


(000's)






Computer Reserve 1,006



Provision is made for additional workstations and servers to support our growing application requirements. The main focus will continue to be on our Asset Mgmt Initiatives. The Asset Mgmt project will move into production in late 2013.





New Asset

Transfer - Operating (12) 20


12 #753 Small Equipment - Mtce. CRS

For the maintenance and purchase of various small equipment units such as; chainsaws, lawnmowers, trimmers, etc.

Water Utility 44DCC: Water 36


Water pump station capital upgrades to replace equipment and pumps.

11 #364 2013 Wtr Pumpstations Cap U/G WAT


Maintenance Total: 215 215


(000's)



2013 F






Computer Reserve 1,006



Provision is made for additional workstations and servers to support our growing application requirements. The main focus will continue to be on our Asset Mgmt Initiatives. The Asset Mgmt project will move into production in late 2013.





New Asset





Water Utility 44DCC: Water 36


Water pump station capital upgrades to replace equipment and pumps.





(000's)











Capital Reserve 529Capital 3rd/Donation/Con 38







Grand Total: 24,355 24,355


(000's)



2013 F











Capital Reserve 529Capital 3rd/Donation/Con 38







Grand Total: 24,355 24,355


(000's)


2012 - 2016 Capital Financial Plans C-27

2013 U






6 #146 CN - Skate Flooring Replacement CMS

Replace dressing room and concourse skate flooring.



5 #116 18th Ave-Roof Membrane PSF

New roof for the 18th Avenue Yard main equipment maintenance building is the final section of the three phase roof project.








2013 - Add additional rigging equipment to the fly tower and replace the sound board.








Replacement of heat pumps and other heating ventilation equipment that are required for heating and cooling the main library.


Amt(000's)



2013 U





11 #256 WWTC U/G - Valves & Actuators SEW

WWTC Replacement of valves and actuators in distribution pipe work in the trickling filter area. Replace twelve 300 mm butterfly valves and actuators due to deterioration.



10 #247 Danson Plant Upgrade SEW

Phase 1 Consultant Review and Phase 2 Construction of upgrade works at the Danson Wastewater Treatment Plant.



9 #202 Arenas-Replace PressureRelief CMS

Refrigeration Plant pressure relief valve must be replaced.



8 #201 Kin Centre Door Replacement CMS

Replacement of existing doors and hardware in Kin Centre.



7 #200 Elksentre - Arena Glass CMS

Install higher arena glass for spectator safety.


(000's)



2013 U





17 #833 CN Ctr Awnings CMS

Replacing CN Centre front entrance, Ticket Master, and Cougars exterior awnings.















13 #409 Park & Playground Refurb OPS

Multi-year project involving the annual replacement of existing park/playground equipment at various parks.






(000's)



2013 U








Betterment



21 #897 City Hall - Replace A/C PSF

Replace existing air conditioner.



20 #888 CN Ctr - DDC Upgrade PSF

Replace the CN Center's control system for heating ventilation and air conditioning.



19 #887 CN Ctr - Condensors PSF

Replace condensor for iceplant.



Replace existing air handling unit #1.Design phase May 2013 - $50,000.Construction phase May 2014 - $370,000.

18 #883 FSLP-Mechanical system U/G PSF



(000's)



2013 U






27 #214 CN Centre-Electronic Door Locks CMS

Install electronic door locks on required doors.



26 #613 Watermain Giscome Road WAT

Watermain upgrade Giscome Road.



25 #683 2013 Watermain Looping WAT

Watermain Looping program to include annual blow off installation and watermain dead-end elimination program.







23 #384 2013 Sanitary Sewer Rehab D/t SEW

Sanitary Sewer system rehabilitation in the Downtown Area.


(000's)



2013 U

















30 #250 CJG Park Road & Parking Lot OPS

Refurbishment of the parking lot at Carrie Jane Gray Park.



29 #245 CN -Ice Water Purification CMS

Install water purification system to purify water used for ice.



28 #243 Road Paving Cessna Road OPS

Reconstruction and paving of 110m of Cessna Road.


(000's)



2013 U










37 #382 Nature Park Improvements OPS




36 #375 Boulevard Restoration OPS

Project provides for the upgrading of boulevards/medians including turf restoration, hard surface treatments, automatic irrigation systems, and tree/shrub planting. Work may be in conjunction with pavement restoration projects.










(000's)



2013 U





44 #895 Coliseum-Arena Light Replacement PSF

Replace existing Arena lighting.







42 #819 Handlen Road Upgrade OPS

Upgrading of existing road to Collector to match existing Handlen Road to the West. Construction of new storm drainage and concrete sidewalk to be included as well as tie in to Highway 97. Originally designed in 2000.



41 #651 Foothills Bridge Reinforcing OPS

Phase 1 of the shear strengthening of the Foothills Bridge girders using externally bonded fibrous reinforcing. Bridge is constructed with eight girders total, two of which were reinforced in 2006. There are six girders that still require the shear strengthening and it is proposed that this be completed over the next three years by reinforcing two girders each year.







39 #535 Sanitary PW103 Relocation SEW

Relocation and upgrade of PW103 to accommodate growth and development downtown.


(000's)









48 #334 CivCtr - Replace Kitch Equip PSF




47 #225 AQC-Steam Generator CMS

Replace the steam generator for the steam room at the Prince George Aquatic Centre.




Repairs to aging irrigation system.Refinish clubhouse interior.



45 #205 CH-U/G Auto Faucet/Flush PSF

Replacement of manual faucets and flush valves with automatics in City Hall.

Maintenance



(000's)



2013 U










48 #334 CivCtr - Replace Kitch Equip PSF




47 #225 AQC-Steam Generator CMS

Replace the steam generator for the steam room at the Prince George Aquatic Centre.




Repairs to aging irrigation system.Refinish clubhouse interior.



45 #205 CH-U/G Auto Faucet/Flush PSF

Replacement of manual faucets and flush valves with automatics in City Hall.

Maintenance



(000's)



2013 U





54 #203 FH Main-Replace Carpet PSF

Replacement of 2nd floor carpeting.



53 #199 FSLP-Replace Raintree CMS

Replace the raintree in the Leisure Pool at the Four Seasons Leisure Pool.



52 #125 Library - Structural Repairs PSF

Perform modifications to correct deficiencies in the lateral load resisting system between grade and level 1 slab. This involves addition of a shear wall, reinforcing a pour joint, and strengthening a shear wall and slab joints.



51 #768 FSLP-Replace Tables/Chairs CMS

Replace tables and chairs in the concession area.



50 #352 2013 Wtr Main Valve Repl WAT

Identification and replacement of non-operable water mainline valves due to corrosion and damaged infrastructure.


(000's)



2013 U




60 #235 CNCtr-Wlk Behind Scrubber CMS

Replace walk behind floor scrubber.



59 #231 Elks-Parking Lot PSF

Elksentre main parking lot and road to staff parking require new asphalt.



58 #224 Bridge Investigation OPS

Secure consultant to carry out study and prepare recommendations and cost estimate.



57 #219 18th Ave - Paint O/H Doors PSF

The overhead garage doors on the south side of the 18th Avenue yard need to be painted.



56 #216 SMP: Gate at Heather Road Snow OPS

Gated access to Heather Road Snow Disposal Site.



55 #206 CH-Replace Rooftop AC Unit PSF

Replacement of existing Carrier air cooled A/C unit that services1W, 2W and the basement.


(000's)













63 #275 Northern Lights Festival OPS

Installation of three flag poles at Connaught Hill park for the Northern Lights Festival.



62 #258 Traffic Control 15th/Edmonton OPS

Construction of an island to restrict southbound through and left improvements at 15th/Edmonton.



61 #251 Connaught Park Upgrades OPS

Flowerbed refurbishment including steps, stairs and retaining walls.


Amt(000's)



2013 U














63 #275 Northern Lights Festival OPS

Installation of three flag poles at Connaught Hill park for the Northern Lights Festival.



62 #258 Traffic Control 15th/Edmonton OPS

Construction of an island to restrict southbound through and left improvements at 15th/Edmonton.



61 #251 Connaught Park Upgrades OPS

Flowerbed refurbishment including steps, stairs and retaining walls.


Amt(000's)



2013 U





71 #360 2013 Street Light Pole Rehab OPS

Painting and replacement of street light poles.








69 #311 Downtown St Tree Planting OPS



68 #307 EX Prk-Replace Nopost Barriers CMS

Replacement of worn and damaged exposed aggregate no-post barriers.



67 #305 Tennis Court Resurfacing OPS





This provides for new signage in major city parks in accordance with the Park sign standards with an annual budget of $20 000 per year.


(000's)



2013 U





76 #663 Paving Perth Road OPS

Paving project to improve runoff quality entering into the storm sewer infiltrators located on the northern portion of Perth Road.











73 #383 2013 Tennis/Ice Rink Lighting OPS

Project involves the replacing of old lighting systems with improved energy efficient lighting.



72 #377 2013 Traffic Controller U/G OPS

Replacement of traffic controllers.


(000's)



2013 U





82 #898 Coliseum-Compressors Mycom M PSF

Replace 35 year old compressors for the ice plant with new.



81 #886 CN Ctr-CN Lobby Walk Off Mats PSF

Add built in and drained walk-off mats to the lobby of the CN Center.



Sand filter lateral replacement.

80 #881 AQC - Pool Filter Parts PSF



79 #861 West Fraser River WDP P&D

Preparation of a watershed drainage plan for developed and undeveloped lands within several small drainage catchments that drain into the Fraser River from the West. Areas include Fraser Benchlands, Landsdown, South Fort George, Lower Patricia/Downtown and 1st Avenue East of Victoria.



78 #758 FH Osp Training Tower Upgrade PSF

Upgrade finishes and add safety features to the training tower located at the Ospika Fire Hall.



77 #703 Elksentre Roof #3 Replacement PSF

Replacement of tar and gravel roof #3 (Lower Roof ) over changerooms and refrigeration rooms to SBS torch on roof.


(000's)



2013 U






Includes the construction of a picnic shelter and washroom.



86 #602 Watermain Const PW805 Fishtrap WAT

Design and construction of a large diameter water main from PW805 (Cranbrook Hill Rd) to the new well on Fishtrap Island.



85 #901 Blackburn WWTC Upgrades SEW

Upgrades to the WWTC to meet Ministry of Environment standards including a second aerated lagoon system and larger lagoon cells.



84 #740 Boundary Rd/BCR Water Connect WAT

An extension of the proposed Airport/Boundary Road transmission water main from the intersection of the Highway 97 and the proposed Airport/Boundary Road to the BCR/Danson water system.

New Asset



83 #900 AQC/FSLP-Replace Sauna Heater CMS

Replace sauna heaters at both aquatic facilities.



(000's)



2013 U





92 #223 EX Prk-Perimeter Fence CMS

Removal of wooden fence on East side of racetrack and replace with 8ft chain link fencing to inner ring road to acquire temporary fencing to joint the existing chain link fences. Use temporary fencing for special events at CN and City facilities.



91 #217 Ballfield Construction Nechako OPS

Construction of remaining two fields at Nechako SloPitch Park.

Unfunded Future Projects 915DCC: Drainage 235


90 #215 Nordic Road Storm Trunk OPS

Project involves the design and construction of a storm trunk main on Nordic Road.



89 #213 FSLP-Bleachers CMS

Add bleachers at the Four Seasons Leisure Pool.






(000's)



2013 U





98 #262 Sidewalk Construct Nicholson OPS

Construction of sidewalk on Nicholson Street between 15th and 18th Avenue.



97 #259 Traffic Control 7th/Winnipeg OPS

Installation of a new traffic signal at 7th/Winnipeg. Remove existing pedestrian signal at 8th Avenue.



Installation of new signal at the Massey/Griffiths intersection to improve traffic operation and safety and facilitate pedestrian crossings.

96 #257 Traffic Contr Massey/Griffiths OPS



95 #244 SMP: Increased Storage Liquid OPS

Construction of liquid salt storage tank.



94 #242 SMP Salt Storage Improvements OPS

Construct a salt storage facility at 18th Avenue Yard.



93 #232 KINS - Furniture CMS

Kin lounge and connector lobby require new chairs/tables.


(000's)



2013 U






103 #268 CNCtr/Kins-Build Cold Storage CMS

Build unheated storage facility for CN and Kin Centres.



102 #266 SMP: Sec Contain Liquid Salt OPS

Construct secondary containment for liquid de-icing storage (110%).



101 #265 SMP: AVL/GSP on Winter OPS

Fit winter equipment with GPS/AVL.



100 #264 Asphalt/Concrete Breaker OPS

Equipment purchase - asphalt/concrete breaker for Bobcat.



99 #263 Equipment Purchase Sander OPS

Equipment purchase - sander box and blade.


(000's)



2013 U





109 #487 DPSS All Weather Sport Field OPS

This proposal is for new construction of an all-weather sports field utilizing synthetic turf technology at the existing sport field site. The field would accommodate all sport field users and would enhance programming through a longer playing season, enhanced public safety through consistent quality in the playing surface, enhanced aesthetics and would fit very well into the overall parks plan for the neighbourhood and community as a whole.



108 #343 Snow Disposal Facility W Bowl OPS

Purchase land and develop a new snow disposal facility to serve areas West of the downtown which accumulate approximately 110,000 tonnes of snow.







106 #272 Vehicle Purchase for Spill OPS

Spill response vehicle.



105 #270 SMP: Enclose Sand/Salt OPS

Enclose salt and sand/salt stockpiles and place over impermeable surfaces including area for loading under cover. Allow for increased storage to 500 tonnes road salt and up to 15,000 tonnes salt/sand and 1,000 tonnes of winter crush/salt.



104 #269 Vehicle Purch-Truck OPS

Purchase of a half ton pick-up truck with flashing arrow board.


(000's)



2013 U










Phase 1 of the asphalt paving of Willow Cale between Penn Road and Boundary Road.

113 #653 Willowcale Road Surfacing OPS







111 #506 Aluminum Shoring Equipment SEW

Purchase new aluminum shoring equipment for crews to utilize during excavation.



110 #502 Foam Inj Pump Catch Basin OPS

Purchase of a foam injection pump for catch basin repairs.


(000's)



2013 U









119 #836 Massey Boulevard Trail OPS

Install a 3.0 metre concrete boulevard trail along the south side of Massey Blvd, between Westwood Drive and the trail entrance to Carrie Jane Gray Park.The total project length would be 580 metres.



118 #814 Connaught Hill Park Irrigation OPS

The design and installation work for a Sentinel irrigation system in Connaught Hill Park.



117 #701 Flood Protect Var Risk Areas P&D

Flood protection projects as identified in the Flood Mitigation Stategy and Phase 2 Northwest Hydraulic Consultants report. Risk areas include: PG Pulpmill Road, South Fort George, Ongman/McAloney, Preston Road, Morning Place and Landooz Road.First year: Project scoping and pre-design for all six flood risk areas.Subsequent years: Project design and construction (grant dependent) .







115 #666 Traffic Control 10th Carney OPS

Installation of traffic signal to improve traffic operation.


(000's)



2013 U






125 #274 SMP:Monitor Runoff at Disposal OPS

Monitor snow melt runoff at snow disposal sites - Guay Road, Vanway and Heather Road.

Operating



124 #890 CivCtr - Plaza Improvements PSF

Add a canvass roof over the plaza.



123 #877 CC - Plaza Improvements - Design PSF

Design an all-weather fabric roof over the Civic Centre Plaza.



122 #862 Nechako Riverside Park OPS

The project would involve the development of Nechako Riverside Park as a City Natural riverside park. The park is presently undeveloped and is located along the Nechako River, direclty Northeast of Foothills Bridge. The park would be formalized in order to provide safe and comfortable use by the public, and to increase riparian habitat values. Project works would include access control, formalized parking, trails, site grading, revegetation and site furnishings.



Memorial for cremated remains.

121 #854 Cemetery Memorial Wall OPS



(000's)



2013 U






Update the assumptions /analysis in the City's EMME/3 Transportation Model, and revisit the recommendations in the Transportation Study to reflect the densification objectives in the new Official Community Plan.

129 #842 Truck Route Study OPS



Includes city-wide sanitary sewer modeling to identify sewer system deficiencies and improvement projects.

128 #742 Sanitary Master Plan Update SEW



Implementation of a storm water education program Phase 3 Implementation of a storm water education program. This project will use an integrated approach to educate the public, commercial users and school age children about the City's storm water systems and the impacts of the storm water on our creeks and streams. This project will also include an investigation of a number of watersheds which are being impacted by storm water.

127 #472 2013 Storm Water Ed Program OPS



To implement a voluntary water metering program and conduct a public education campaign to reduce water usage by residents.

126 #337 2013 Water Conservation Plan WAT


Grand Total: 37,330 37,330


(000's)



2014 F






Continuation of our annual equipment refresh. Workstations, printers, laptops, network gear, and servers are all included in this refresh. With this budget we anticipate replacing our aerial photographs and updating our elevation model using LIDAR. Action will continue to replace some of the battery banks to our UPS systems that power the data centres. SCADA is scheduled to begin replacement in 2014. This application controls most water and waste facilities with their related equipment replaced.

Water Utility 250








Capital Reserve 20




Winter Games 1,051






Amt(000's)



2014 F

C-52 Capital Projects Summary (000's) for the year 2014 of the 2012 budget year


Capital Reserve 25

Repairs to aging irrigation system.Upgrade netting and fencing.


Computer Reserve 95


The 2014 budget will once again focus on core Operating system upgrades and possibly even database software. IT Services ever changing environment will be required to upgrade into the current core systems. While this may be delayed into future years, 2014 will likely start the process.

There will be some annual activities on several smaller applications that typically include report development, training, and upgrade activities.






Maintenance

Computer Reserve 75


We anticipate further increase to our virtual server clusters and continual increase in required disk space. Included is continued improvement to the City's website.







Betterment


(000's)






New items include provision for additional workstations to support our growing application requirements. The continued focus will still be on our Asset Mgmt Initiatives. Following 2013's implementation this will continue the project initiative to expand Linear Asset Mgmt to the crews in the street. With that, we expect to see Automatic Vehicle location software to be included for possible implementation going forward.

Water Utility 20




Water Utility 25




New Asset Total: 805 805

New Asset



Grand Total: 7,599 7,599


(000's)



2014 F

C-53






New items include provision for additional workstations to support our growing application requirements. The continued focus will still be on our Asset Mgmt Initiatives. Following 2013's implementation this will continue the project initiative to expand Linear Asset Mgmt to the crews in the street. With that, we expect to see Automatic Vehicle location software to be included for possible implementation going forward.

Water Utility 20




Water Utility 25





New Asset





(000's)



2014 U




















2 #253 WWTC U/G Replace Trickling SEW

Replace two trickling filter influent pumps and three trickling filter effluent pumps at the WWTC.



1 #153 CNCtr - Replace Lobby Tiles PSF

Replace lobby tiles with an easier to clean more durable product.


Amt(000's)





11 #608 Water Serv Repl Chief Lake Rd WAT

Water service main upgrade Chief Lake Road.







9 #534 WWTC Sludge Collection SEW

Replace sludge collection equipment; long collectors, cross collectors, electrical and control installations. Existing equipment has reached design life.



8 #532 WWTC Screening Equipment SEW

Replace influent screens, screenings dewatering equipment and screenings hopper. Reduce screen bar gap. Existing equipment has reached end of design life.



7 #524 2014 WWTC Centrifuge Scroll SEW

Upgrade re-tile centrifuge scroll and insert due to deterioration.


Amt(000's)


C-55

2014 U







11 #608 Water Serv Repl Chief Lake Rd WAT

Water service main upgrade Chief Lake Road.







9 #534 WWTC Sludge Collection SEW

Replace sludge collection equipment; long collectors, cross collectors, electrical and control installations. Existing equipment has reached design life.



8 #532 WWTC Screening Equipment SEW

Replace influent screens, screenings dewatering equipment and screenings hopper. Reduce screen bar gap. Existing equipment has reached end of design life.






Amt(000's)



2014 U





17 #889 CH-Window Replacement PSF

Replace windows on the south side of the City Hall tower.



16 #883 FSLP-Mechanical system U/G PSF

Replace existing air handling unit #1.Design phase May 2013 - $50,000.Construction phase May 2014 - $370,000.



The irrigation system at the course is at the end of its life cycle and must be replaced. The project will replace the entire system on all 18 fairways and greens.In 2014 a golf course irrigation consultant will be engaged to efficiently plan the layout of the irrigation system.In the early spring of 2015 the irrigation system will be installed.

15 #774 PineVall-New Irrigation Design CMS



14 #704 Col-Roof Replacement PSF

The main roof over the Coliseum arena area needs to be replaced. The tar & gravel roof will be replaced with SBS torch-on roofing.










(000's)


C-57

2014 U





















Betterment



18 #894 Library-Replace Windows (Sth elev) PSF

Replace angled windows around the second floor of the Library.



(000's)



2014 U






27 #603 PW605 Caisson Development WAT

PW 605 Caisson development. Installation and rehabilitation of well supply laterals, refinishing of station floor and upgrades to caisson. PW605 is one of the key water production wells for the City of Prince George. The project includes well inspection, rehabilitation and future development to increase the yield potential of this asset.



26 #535 Sanitary PW103 Relocation SEW

Relocation and upgrade of PW103 to accommodate growth and development downtown.














(000's)


C-59

2014 U







33 #863 Hwy 97/22nd Ave Upgrade P&D

The project is in accordance with Official Community Plan objectives.







Watermain Looping program to include annual blow off installation and water main dead-end elimination program.




30 #671 Rd Realign Hwy 97/Northwood OPS

Realignment of the intersection of Hwy 97 and Northwood Pulpmill Road to improve intersection operation and capacity as identified in Hwy 97 Corridor Study.



29 #646 Foundation Park Improvements OPS

Foundation Park fountain and landscape improvements.






(000's)



2014 U






38 #209 FSLP-Replace Lockers PSF

Replace lockers at the Four Seasons Leisure Pool.



37 #252 Shelley Lagoons-Sludge Removal SEW

Remove accumulation of sludge from lagoons one and two at Shelley.



36 #527 2014 WWTC Concr Tanks/Channels SEW

Maintenance and repairs to concrete tanks and channels due to deterioration and corrosion.

Maintenance



35 #896 Ex Park-Parking lot development PSF

Improve parking and traffic flow at the Exhibition Grounds.



Expand the existing heat recovery system.

34 #882 AQC - Expand Heat Recovery PSF



(000's)


C-61

2014 U















41 #378 2014 Traffic Controller U/G OPS

Replacement of traffic controllers.










(000's)



2014 U










Unfunded Future Projects 44DCC: Water 36



Water Pump station capital upgrades to replace equipment and pumps.







45 #509 Forcemain Diversion PW112 SEW

Installation of Forcemain from PW112 to the Forcemain from PW117 to alleviate overload in collector sewers on 4th and 3rd Avenue.






(000's)









53 #508 BCR Treatment Plant Screens SEW

Installation of automated screens for BCR Wastewater Treatment Plant.

New Asset



Remove paving stones and replace with concrete in pedestrian apron.

52 #899 AQCtr-Paving Stones PSF



Preparation of a watershed drainage plan for developed and undeveloped lands within the Parkridge Creek drainage catchment.

51 #860 Parkridge Creek WDP P&D



CN Center rear loading bay access improvements.

50 #792 CN-Re-align Loading Exit PSF

DCC: Drainage 36




(000's)


C-63

2014 U











53 #508 BCR Treatment Plant Screens SEW

Installation of automated screens for BCR Wastewater Treatment Plant.

New Asset



Remove paving stones and replace with concrete in pedestrian apron.

52 #899 AQCtr-Paving Stones PSF



Preparation of a watershed drainage plan for developed and undeveloped lands within the Parkridge Creek drainage catchment.

51 #860 Parkridge Creek WDP P&D



CN Center rear loading bay access improvements.

50 #792 CN-Re-align Loading Exit PSF

DCC: Drainage 36




(000's)



2014 U














57 #538 Sanitary Otway/Tabor Relief SEW

Sanitary Otway/Tabor project. Installation of sanitary sewer main in the Hertiage/Otway subdivision area.



56 #122 18th Ave-Vehicle Prewash roof PSF

Install roof over the new vehicle prewash.



55 #087 Lower Hart Watermain WAT

Installation of 400mm water main from PW810 to the intersection of Northwood Pulpmill Road and the North leg of MacMillan Crescent.


(000's)


C-65

2014 U










64 #837 Gladstone Sidewalk OPS

Install a 1.8 metre concrete sidewalk on the north side of Gladstone, between Loyola and Domano. The total project length would be 700 metres.



63 #815 Rainbow Park Irrigation OPS

The design and installation work for a Sentinel irrigation system in Rainbow Park.











60 #667 Construction Marleau Road OPS

Paving, curb, gutter and storm along closed section of Marleau Road between Southridge and O'Grady.


(000's)




2014 U





69 #338 2014 Water Conservation Plan WAT

To implement a voluntary water metering program and conduct a public education campaign to reduce water usage by residents.


Operating



Add a canvass roof over the plaza.

68 #890 CivCtr - Plaza Improvements PSF



67 #878 CC - Plaza Improvements - Contruction PSF

Add an all-weather fabric roof over the Civic Centre Plaza






Grand Total: 30,756 30,756


(000's)

C-67


2015 Capital Projects Summary (000’s) for the 2012 Budget Year FUNDED


2015 F





Continuation of our annual equipment refresh. Workstations, printers, laptops, network gear, and servers are all included in this refresh. Additional battery banks are scheduled to be replaced. With the new LIDAR obtained information from the previous year additional GIS modeling exercises will begin. SCADA's replaced started in 2014 will continue this year. This application controls most water and waste facilities with their related equipment replaced.

Capital Reserve 115



2015 - Replace with new auditorium seating and carpets throughout the facility.

Capital Reserve 15


4 #207 CNCtr-Wlk Behind Scrubber Lg CMS

Replacement of a new walk behind floor scrubber (36-42').

Capital Reserve 13


3 #117 18th Ave-Upgrade Central Tel PSF

Upgrade 18th Avenue Yard switch to a Succession switch.

Water Utility 250









Amt(000's)



Capital Reserve 8


10 #227 FSLP-Repl Press Wash CMS

Replace pressure washer at the Four Seasons Leisure Pool.





Maintenance



This year we expect to again augment disk storage and continue to revisit our website technology usage. System redundancy will be reviewed and necessary changes introduced. We will begin a process to upgrade our financials for the following year.







Betterment




(000's)

C-68




2015 F



Capital Reserve 8


10 #227 FSLP-Repl Press Wash CMS

Replace pressure washer at the Four Seasons Leisure Pool.





Maintenance



This year we expect to again augment disk storage and continue to revisit our website technology usage. System redundancy will be reviewed and necessary changes introduced. We will begin a process to upgrade our financials for the following year.







Betterment




(000's)






Asset Mgmt will continue to be the prime project. Expansion of Asset Mgmt using mobile solutions will continue to involve more fleet vehicles and staff.

Water Utility 20




Water Utility 25





New Asset




The 2015 budget is planned to be focused on core upgrades along with our continued maintenance on core applications. Expected continued upgrades to many of the Server and Clients Operating systems as well as our main office applications.

Capital Reserve 5


11 #783 AQC-Repl Press Wash CMS

Replace pressure washer at the Prince George Aquatic Centre.



(000's)

C-69




2015 F






Asset Mgmt will continue to be the prime project. Expansion of Asset Mgmt using mobile solutions will continue to involve more fleet vehicles and staff.

Water Utility 20




Water Utility 25





New Asset





Capital Reserve 5


11 #783 AQC-Repl Press Wash CMS

Replace pressure washer at the Prince George Aquatic Centre.



(000's)





(000's)

C-70



2015 U









5 #510 Forcemain Replace PW111 SEW

Sanitary Forcemain Replacement PW111 located at upper Patricia Blvd at the cul-de-sac.















1 #247 Danson Plant Upgrade SEW

Phase 1 Consultant Review and Phase 2 Construction of upgrade works at the Danson Wastewater Treatment Plant.


Amt(000's)





11 #775 PineVall-New Irrigation Instal CMS
















7 #533 WWTC Scum Dewatering Equip SEW

Replace scum dewatering equipment. Existing equipment has reached end of design life.


Amt(000's)

C-71



2015 U






11 #775 PineVall-New Irrigation Instal CMS
















7 #533 WWTC Scum Dewatering Equip SEW

Replace scum dewatering equipment. Existing equipment has reached end of design life.


Amt(000's)

C-72



2015 U






16 #186 Foreman Rd Paving OPS

Reconstruction and paving of 1,130m from end of existing pavement toward City limits.



15 #167 Road Widening Austin Road W. OPS

Detailed design and land acquisition for Austin Road West widening project. Phase 1 shopping centre to Kelly Road.



14 #604 PW615 Emergency Power Supply WAT

PW615 Emergency Power Supply to include pump upgrade. Installation of backup power at Vellencher Booster PW615 plus pump upgrade.

Betterment



Replace flooring on second level of Library.

13 #892 Library - Flooring (Upstairs) PSF



House curtain is very worn and is reaching the end of its life cycle.

12 #794 CN-Replace House Curtains CMS



(000's)

C-73



2015 U




























(000's)

C-74



2015 U






27 #128 Library N - Repl Flooring PSF

Replace flooring throughout the Nechako Library.

Maintenance



















(000's)

C-75



2015 U














30 #405 CC-Interior Refurbishment PSF

Refurbishment of old interior finishes and fixtures in the Civic Centre.










(000's)

C-76



2015 U





38 #649 Forest for the World Parking OPS

Work involves the resurfacing of Forest for the World parking lot.

DCC: Water 36Unfunded Future Projects 44










35 #530 WWTC Digester Roof Domes SEW

Repairs to digester roof domes. Due to corrosion and deterioration. Replace with steel plate in dome cover.



34 #513 Security Gate Shelley Lagoons SEW

Installation of security gate at Shelley Lagoon, including extension of hydro power.






(000's)

C-77



2015 U






43 #884 2 Rivers-Refinish Glulam PSF

Re-finishing of the glulam columns on the front off the Art Gallery.







41 #803 AQC-Refurbish Sauna CMS

Refurbish sauna at the Aquatic Center Pool.



40 #784 FSLP-Refurbish Sauna CMS

Refurbish sauna at the Four Season Pool.



Repairs to aging irrigation system.Upgrade netting and fencing.




(000's)

C-78



2015 U






48 #496 WWTC New Microturbine SEW

Additional microturbine. Increase emergency power capacity for primary loads.

DCC: Drainage 563Unfunded Future Projects 1,938


47 #343 Snow Disposal Facility W Bowl OPS

Purchase land and develop a new snow disposal facility to serve areas West of the downtown which accumulate approximately 110,000 tonnes of snow.



46 #165 Curbside Recycling Program OPS

Implementing a curbside recycling program is an initiative effecting climate change that will conserve resources and energy and reduce greenhouse gas emissions.



45 #087 Lower Hart Watermain WAT

Installation of 400mm water main from PW810 to the intersection of Northwood Pulpmill Road and the North leg of MacMillan Crescent.



44 #612 Watermain Twinning PW650-817 WAT

Twinning of transmission water main PW650 to PW817.

New Asset


(000's)

C-79



2015 U





54 #668 Construction Glengarry Rd OPS

Construction of Glengarry Road from Monterey Road West to Highland Drive will be required to provide access for private development.



53 #650 Skate Park OPS

A public park facility utilized community wide by skateboarders, aggressive in-line skaters and BMX bikers. Future years will include the establishment of smaller skate parks in College Heights, Hart Highlands and Blackburn.







51 #547 Outfall Diffuser and Capacity SEW

New diffuser outfall. Twin outfall diffuser. Increase outfall hydraulic capacity.



50 #541 WWTC Biofilter & Odor Ducting SEW

Install biofilter and odour ducting. Treatment improvement.



49 #498 WWTC New Lab Facilities SEW

Provide additional space for the laboratory at the WWTC and update laboratory facilities to accommodate water testing of the sentinel wells at major water pumping stations.


(000's)

C-80



2015 U










58 #838 Hwy16W Boulevard Trail OPS

Install a 3.0 metre asphalt off-street trail along the frontage road connection between Westgate Avenue and Marleau Road, on the south side of Hwy 16 West.The total project length would be 1,000 metres. Preliminary design completed in 2007.



57 #816 Ft.George Park Irrigation Ph2 OPS

The design and installation work for the 2nd phase of a Sentinel irrigation system in Fort George Park.











(000's)

C-81



2015 U






61 #662 Route Stdy Parkridge Connector OPS

Route study of Parkridge connector from Highway 16 West of Fraser River.



60 #507 Can the Grease SEW

Can the grease sanitary sewer project. This project will be an integrated approach to educating the public and commercial users of the sanitary system, the wastewater treatment plant and the impacts of grease and hazardous household chemicals introduced to the system. This project will also introduce the concept of inflow and infiltration which will assist in decreasing flows to our sanitary lagoons.


Operating

Grand Total: 36,857 36,857


(000's)

C-82

2016 F






Capital Reserve 250

6 #885 CN Ctr-Rink Board Replacement PSF

Rink Board Replacement.




Continuation of our annual equipment refresh. Workstations, printers, laptops, network gear, and servers are all included in this refresh.

Capital Reserve 18


4 #802 CN-Suite Carpeting PSF

Remove and replace the carpeting in the suites and suite hallway.

Capital Reserve 30


3 #793 CN-Replace Hot Water Tanks PSF

The domestic hot water storage tanks are nearing the end of their life cycle and are no longer efficient to operate.

Water Utility 250









Amt(000's)












Maintenance




This year we expect to again augment disk storage. System redundancy will be reviewed and necessary changes introduced. We expect another major upgrade to our finance system to take place this year.






Betterment




(000's)

C-83

2016 F















Maintenance




This year we expect to again augment disk storage. System redundancy will be reviewed and necessary changes introduced. We expect another major upgrade to our finance system to take place this year.






Betterment




(000's)

C-84

2016 F









Asset Mgmt will continue to grow and expand as it touches all divisions across the organization.

Water Utility 20




Water Utility 25





New Asset

Grand Total: 11,892 11,892


(000's)

C-85 2012 - 2016 Capital Financial Plans


2016 U









5 #511 Forcemain Replace PW117 SEW

Replacement of forcemain to accommodate growth in the Hart area.















1 #254 WWTC U/G - Headers & Laterals SEW

Replace distribution headers and laterals: 400mm and 500mm diameter headers, 100 mm diameter laterals, nozzles and splash plates in trickling filter.


Amt(000's)









10 #088 Fort George Park Power Upgrade OPS

Upgrade to 200amp service for additional power supply to band shelter.

Betterment
















(000's)



2016 U










10 #088 Fort George Park Power Upgrade OPS

Upgrade to 200amp service for additional power supply to band shelter.

Betterment
















(000's)



2016 U

























(000's)



2016 U





21 #839 N Nechako Paved Shoulders OPS

Widen Northwood Pulpmill Road from Foothills to Bench to create a 1.5 metre paved shoulder on each side of the road for the use of pedestrians and cyclists.The project would be 1,000 metres long, and would be coordinated with the next cycle of road rehabilitation and utility work.



















(000's)



2016 U






27 #500 Shelley Spray Irrigation Equip SEW

Purchase new spray irrigation equipment for Shelley Lagoon plus storage shed.





















MaintenanceProject Dep Exp Funding Source

Amt(000's)



2016 U





32 #248 Henry/Bear to Bunce Road Main WAT

Installation of water mains on Bear and Henry Road.

New Asset




This work is in response to complaints from property owners affected by flooding from surface or groundwater seepage discharging onto their property. Work may involve drainage system improvements on private land, City lands or Rights-of-Way.















(000's)





37 #606 PW614 High Capacity Pump WAT

PW614 purchase and installation of a high capacity pump at PW614 booster station on Bonnet Hill in the Blackburn area.



36 #550 WWTC Trickling Filter Pump SEW

Install additional trickling filter effluent pump. Increase capacity to meet peak hour flows.



35 #544 WWTC Contact Tank & Blower SEW

Install a second solids contact tank and install additional blower system.

DCC: Sewer-Co 450Unfunded Future Projects 50


34 #539 San Trunk Ext Cranbrook Hill SEW

Sanitary trunk extension Cranbrook Hill.



33 #537 Sanitary North/Central Relief SEW

Sanitary North/Central Relief project to accommodate growth and development.

DCC: Water 302



(000's)



2016 U






37 #606 PW614 High Capacity Pump WAT

PW614 purchase and installation of a high capacity pump at PW614 booster station on Bonnet Hill in the Blackburn area.



36 #550 WWTC Trickling Filter Pump SEW

Install additional trickling filter effluent pump. Increase capacity to meet peak hour flows.



35 #544 WWTC Contact Tank & Blower SEW

Install a second solids contact tank and install additional blower system.

DCC: Sewer-Co 450Unfunded Future Projects 50


34 #539 San Trunk Ext Cranbrook Hill SEW

Sanitary trunk extension Cranbrook Hill.



33 #537 Sanitary North/Central Relief SEW

Sanitary North/Central Relief project to accommodate growth and development.

DCC: Water 302



(000's)



2016 U





43 #800 CN-Fork Lift CMS

Acquire new smaller forklift that can be used under the bleachers and can be stored easier.



42 #702 DPSS Enhanced Park Facilities OPS

This Phase 3 of the Duchess Park development would include a parking lot and lighting.











39 #669 Construction Hwy 97 Frontage OPS

Construction of a frontage road on east side of Hwy 97 North to connect Hofferkamp Road to Aberdeen to avoid new creek crossing as identified in the Hwy 97 Corridor study.






(000's)





45 #845 2016 Off-Site Work Improv P&D




44 #801 CN-Golf Cart & Segway CMS

Purchase golf cart and segway for transportation with in the building for artists as well as pulling paint trailers onto the ice.



Grand Total: 23,267 23,267


(000's)



2016 U






45 #845 2016 Off-Site Work Improv P&D




44 #801 CN-Golf Cart & Segway CMS

Purchase golf cart and segway for transportation with in the building for artists as well as pulling paint trailers onto the ice.



Grand Total: 23,267 23,267


(000's)

C-94

FUTURE YEARS 2017


FUTURE YEARS 2017 Capital Projects Summary (000’s) for the 2012 Budget Year UNFUNDED




6 #552 Transformer & Pwr Distr Repl SEW

Replacement / upgrade of existing transformer and power distribution equipment.







4 #512 Forcemain Upgrade PW123 SEW

Upgrade sanitary forcemain at PW123.











1 #369 Future Wtr Service Replacement WAT



Amt(000's)





11 #797 CN-Replace Toilets/Urinals PSF

Replace failing (61) toilets and (22) urinals with water efficient and auto flush.



10 #790 CN-Replace Seating PSF

CN Centre seats are no longer made in the color we have. The seats have 3 to 5 seasons before there will be breakage issues on a large scale. An option to prolonging the life span of the current seats is removing a large section and creating "Club Seating", purchasing and installing new higher end seating and use the removed seats to replace the damaged seats. Club seating cost depends on the size of the club seating area, each seat would be approximately $250.














Amt(000's)

C-95

FUTURE YEARS 2017







11 #797 CN-Replace Toilets/Urinals PSF

Replace failing (61) toilets and (22) urinals with water efficient and auto flush.



10 #790 CN-Replace Seating PSF

CN Centre seats are no longer made in the color we have. The seats have 3 to 5 seasons before there will be breakage issues on a large scale. An option to prolonging the life span of the current seats is removing a large section and creating "Club Seating", purchasing and installing new higher end seating and use the removed seats to replace the damaged seats. Club seating cost depends on the size of the club seating area, each seat would be approximately $250.














Amt(000's)





16 #840 Northwood Pulp Rd Paved Shldrs OPS








14 #549 WWTC Reclaimed Water Sys. SEW

Upgrade reclaimed water system. Reduce use of potable water.







Watermain upgrade Gateway on Tamarack, Spruce and Redwood Streets.

12 #614 Watermain Upgrade Gateway WAT


Betterment

Replacement Total: 12,403 12,403Project Dep Exp Funding Source

Amt(000's)

C-96

FUTURE YEARS 2017







16 #840 Northwood Pulp Rd Paved Shldrs OPS








14 #549 WWTC Reclaimed Water Sys. SEW

Upgrade reclaimed water system. Reduce use of potable water.







Watermain upgrade Gateway on Tamarack, Spruce and Redwood Streets.

12 #614 Watermain Upgrade Gateway WAT


Betterment

Replacement Total: 12,403 12,403Project Dep Exp Funding Source

Amt(000's)

C-97

FUTURE YEARS 2017







21 #799 CN-Dressing rooms 1&2 PSF

Dressing rooms 1 & 2, stalls and benches need replacement due to heavy damage.


















Maintenance


(000's)

C-98



FUTURE YEARS 2017





Realignment of 22nd Avenue, east of Hwy 97 as identified in the Hwy 97 Corridor Study to improve the operation of the highway intersection. Geo improvement to improve traffic flow and safety.

27 #670 Rd Realign 22nd / Griffiths OPS







25 #565 Future Residential Water Meters WAT

To supply residential water meters for new home construction as endorsed by Council in the City's water conservation plan.



Purchase of new industrial and commercial meters for new construction for buildings.

24 #560 Future Commercial Water Meters WAT



Install drum thickeners for waste biological sludge thickening. Implement separate thickening and improve capacity of primary settling tanks.

23 #542 Biological Sludge Thickening SEW



Design and construction of second trunk main into the Wastewater Treatment Centre.

22 #540 WWTC Influent Twinning SEW

New AssetProject Dep Exp Funding Source

Amt(000's)

C-99

FUTURE YEARS 2017










Grand Total: 17,378 17,378


(000's)

C-100



FUTURE YEARS 2018



























Amt(000's)













Demolition of the Sports Centre subject to relocation of the gymnastics club.

9 #157 Sport Ctr - Demolition PSF

Betterment












(000's)

C-101



FUTURE YEARS 2018




















Maintenance

Betterment Total: 429 429


(000's)













Demolition of the Sports Centre subject to relocation of the gymnastics club.

9 #157 Sport Ctr - Demolition PSF

Betterment












(000's)

C-102



FUTURE YEARS 2018




















Maintenance



(000's)

C-103



FUTURE YEARS 2018









Construction of Glen Lyon Way off Domano between St. Patrick and St.Denis.

19 #672 Rd Construction Glen Lyon Way OPS














New AssetProject Dep Exp Funding Source

Amt(000's)

C-104



FUTURE YEARS 2018





21 #531 WWTC Effluent Heat Recovery SEW

Feasibility study for recovering heat from WWTC effluent.


Operating

Grand Total: 12,557 12,557


(000's)

C-105



FUTURE YEARS 2019




























Amt(000's)

C-106



FUTURE YEARS 2019







Maintenance










Betterment







(000's)

C-107



FUTURE YEARS 2019





15 #536 Sanitary Ext Nordic/Chestnut SEW

Extension of sanitary sewer system to service several properties along the Hart Highway by incorporating existing private sewer into City system.

New Asset



















(000's)

C-108



FUTURE YEARS 2019





21 #609 Water System Western Acres WAT

Upgrade water system at Western Acres.











18 #548 WWTC Secondary Clarifier SEW

Add secondary clarifier #3 (29m diameter) as existing clarifiers.



17 #546 WWTC Filtration & Disinfection SEW

Install tertiary filtration and UV disinfection system. Meet coliform and ammonia requirements under the Municipal Sewer Regulations (MSR) and Canadian Council of Ministers of the Environment (CCME) and comply with water quality objectives for the Fraser River.



16 #543 WWTC Class A Biosolids SEW

Install Class A Biosolids System. Increase options for biosolids disposal.


(000's)

C-109



FUTURE YEARS 2019





26 #674 Fifth Avenue Widening OPS

This work involves the purchase of property along 5th Avenue (From the Bypass to the transition into 4th Avenue), the complete reconstruction of all curb and gutter to allow for lane widening, bicycle lanes and improved left turn movements.



25 #673 Rd Construct Malaspina Ext OPS

Construction of road connecting Malaspina and Cowart Road. 2008 Portion required as reimbursement to developer under the works and services agreement.



24 #665 Ring Rd Dangerous Good Route OPS

This is the western leg of the Boundary Road project. Hwy 16W to Hwy 97S.







22 #610 Harper Valley Reservoir & Main WAT

The construction of a reservoir and large diameter transmission supply water main to service the future development of the Harper Valley area, extending from Blueberry Road/Highway 97N (Hart) to Foothills Boulevard (between North Nechako Road and Highland Drive). The watermain would extend from the new reservoir to the existing reservoir PW810 located south of the weigh scales at Blueberry Road.


(000's)

C-110



FUTURE YEARS 2019





32 #680 Noranda Retention Pond OPS

A storm water retention pond will be required on Noranda Road to reduce the peak flows to the storm sewer trunk.



31 #679 Storm Outfall BCR Danson OPS

Improvements to the drainage courses and outfalls as required to accommodate increased development.



30 #678 Storm Trunk Shamrock Rd OPS

A sub-trunk will be required on Shamrock Road to deal with storm water run-off from lands west of Shamrock Road. The timing of the project will depend upon the rate of development. The development of the Shamrock Road retention pond is included in the cost.



29 #677 Retention Pond Aberdeen OPS

Funds are required to acquire land to provide for the future construction of a storm retention pond in the Aberdeen area. The retention pond will be required when the Crown land north of Aberdeen Road is developed.



28 #676 Ospika Connector OPS

Construction of Ospika Blvd from Tyner Blvd to Marleau Road.



27 #675 Rd Constr Foothills Blvd OPS

Construction of Foothills Blvd from 18th to Ferry including installation of storm sewers and securing sections of road dedication.


(000's)

C-111



FUTURE YEARS 2019





An extension of a transmission supply watermain along River Road from the existing watermain at River Road and Foley Crescent to pumpstation PW623 located at Upper Patricia Blvd and Hwy 16E.

36 #743 River Road Watermain Ext WAT







Recommendation of Watershed Drainage Plan to accommodate additional run-off from future development.

34 #682 Retention Pond Gladstone OPS



Recommendation of Watershed Drainage Plan to accommodate additional run-off from future development.

33 #681 Storm Upgrades College HTS OPS


Grand Total: 194,724 194,724


(000's)

C-112



FUTURE YEARS 2020







New Asset



















Amt(000's)

C-113


FUTURE YEARS

FUTURE YEARS 2020










(000's)

C-114


FUTURE YEARS

FUTURE YEARS 2021













New Asset










Replacement



(000's)

Documents

2012 - 2016 Capital Financial Plansprincegeorge.ca/cityhall/mayorcouncil/council...Major projects for 2013 – 2016 include computer maintenance, pumpstation upgrades, small equipment