Proposed 1991 Capital Projects Summary

12-Jun-31

Proj.#

CW# Priority

Project Description

Provisional
Budgei

Allocated
Funds

225
144
137
115
138
219
220
144
220

oO On DOF WOH =

1
2
3g
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

A. Sawer Works

Repairs to sawer system subsequent to video inspection
Scarborough area existing mains require replacing

Fremont Pump station electrical up grade & stand-by generator
Handley Purnp station up grade

Davies sewermain recorst. from Raleigh to Maple Creek
Calibrate model and svaluate pump stations

Pump station telementry system up grade

Install flush mixer on 2 sanitary lift stations

Pump station upgrade

Subtotal:

B, Waterworks

Penny Place pump station upgrade

Westwood watermain reconst. from Xmas Way to Kingsway
Laurler water malin from St. Anne to Oxford

Davon water main upgrade, Prairle riorth to road and

Callbrate water model

Coast Meridian watermain replacement - Westminster to Frases

Subtotal:

_C, Public Works

Laurier and Oxford storm sewer

Maple Cr. Internal drainage study

Legion handicapped parking stalls

National Master specifications

Ralelgh and Gordon extend culvert

Dominion Ave. road reconstruction

Langan Avenue extension

Bullding demolition, 2670/64 Shaughnessy St. (parking lot)
Reconstruct Westwood, from Kingsway to Christmas Way
Temporary bus turnaround at Citadel Drive

Racyeling trucks

Mary Hill Road upgrade

First Ald traller .

Repairs to storm system subsequent to video inspection

Works Yard electrical upgrade
Design New Works Yard
Barge ramp - Coast Meridian road

Wilson Rd. connactor study

Traffle centrollers Wilson & McAllister at Shaughnessy
Pitt River Rd. sidewalk additional funds
CAD/CAM Automation of drafting department
MilYoveray road surfaces

Review drainage on Stella Place

Replace culverts in NE Sector

Prairie and Coast Meridian traffle median . :
Coquitlam River dyke pump station and slough dredging
Shaughnessy road raconstruction (underpass) .

Subtotal

TOTAL:

$75,000

$225,000

$150,060

$50,000

$50,000

$75,000

$46,000

$5,000

$95,000

$771,000

$0

$660,000

$62,500

$225,000

$52,000

$35,000

$150,000

$25,000

$120,000

$1,215,000

$114,500

- $11,037

. $11,037

$7,875

$7,875

$630

$630.

a O00

$3,500

$14,100

$14,100

$51,539

$51,539

$190,130

$190,130

‘$31,000

$5,800

$730,000

$40,000

$2,000

$2,000

$146,471.

$40,000

$146,471

$19,000

$117,556

$15,000

$50,000

$85,000

$50,000

$140,000

$50,000

$25,000

$83,900

$57,000

$28,000

$6,500

$65,000

$35,000

$2,055,238

$4,041,238.

$473,082

$587,582