ITAL BUDGE 7-Jan-93 DGC™. ‘Reserve 2e Proves: ARE 9G SOV t= {Tax Sale. e ‘Reserve |. OCOOMONO AA WH — Reconstruct Kingsway - Westwood to Bridge Prairie Ave. - Cedar to Rae Complete of Confederation Drive Operations Equipment List (attached) Engineering Equipment List (attached) Pitt River Rd. and Shaughnessy Traffic Signal Upgrade McAllister wood stave culvert replacement Base Mappling/GIS Pumphouse service platforms (3 year program) Shaughnessy Street extension to Mary Hill Road Footpath upgrade, Citadel to Nova Scotia Bally Bridge Shaughnessy Reconstruction from Marshall to Pitt Rivd Laurler/Devon ditch upgrading (survey) Storm sewer repalrs , Laurer fiood box - engineering study $1072624 $560,000 $50,000 $163,100 $30,000 $49 A33 $25,000 $50,000 $15,000 $200,000 $21,000 $600,000 $220,000 $50,000 $50,C00 $10,000 $449 512 $581,992 $20,716 $83,815 $92/197 —_——_ $536 312 vA / ~~ $28,717 $25,000 $50,000 $15,000 $116,185 $21,000 ? $127,803 $0 $ 30,000 $o SUBTOTALS: oad Improvements Davies road Improvements Patricia from Hastings to Woodland road improvema Hastings road Improvements Sldewark snow clearng equipment Wheelchair accessible bus stop conversions (25%) Cedar ditch no-post guard rall Installation Victona Dr. reconstruction - Cedar to 275 m west $3,166,157 $240,000 $360,000 $180,000 $110,000 $40,000 $75,000 $300,000 $1,198,233 $100,875 $150,668 $75 A34 $536,312] $150,000 $771 612 $139,421 $209,132 $104,566 $110,000 $40,000 $75,000 $150,000 TOTALS: PW93.XL $4,471,187 $1,525,113 $536,312 $o $210,000 $1,599,732