ITAL BUDGE

7-Jan-93

DGC™.

‘Reserve

2e Proves:
ARE 9G
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{Tax Sale.

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‘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