2013 Business Plan Capital Plan

Transportation Infrastructure 2013 Capital Project Budget of $1,875,000 Key Projects: – Traffic/pedestrian safety improvements – Blakely Road repave – Harris Road repave (Cranberry Slough to Old Dewdney) – Old Dewdney Trunk Road (Sharpe to Harris Road) – Neaves Road (S. Alouette River to N. Alouette River) – Replacement of Thompson Road Bridge Estimated Replacement Value of $ $72.3 million 2013 Budgeted Provision - $1,330,000 (plus interest)

Waterworks Infrastructure 2013 Capital Project Budget of $1,005,000 Key Projects: – Baynes Road AC main replacement – 194B Street & Davison Road main replacement – Final phase of water meter replacements Estimated Replacement Value of $ $59.5 million 2013 Budgeted Provision - $754,016 (plus interest)

Sanitary Sewer Infrastructure 2013 Capital Project Budget of $540,000 Key Projects: – Refurbishment of sewer mains – Video of sewer main condition – Installation of fall protection davits at all lift stations Estimated Replacement Value of $ $25.3 million 2013 Budgeted Provision - $356,633 (plus interest)

Drainage Infrastructure 2013 Capital Project Budget of $5,890,000 Key Projects: – Replacement of Pump Station No. 4 – Replacement of pumps in Baynes Road pump station – Automated trash racks at McKechnie Pump Station Estimated Replacement Value of $ $52.4 million 2013 Budgeted Provision - $406,128 (plus interest)

Dyke Infrastructure 2013 Capital Project Budget of $40,000 – Miscellaneous repairs and topping only Estimated Replacement Value of $ $54.0 million 2013 Budgeted Provision - $35,000 (plus interest)

Equipment Replacement 2013 Capital Project Budgets: – Fleet - $237,500 – IT - $389,500 – Recreation Equipment - $41,000 Key Projects: – Replacement of Rollpac roller – Replacement of Backhoe – Council Chambers Audio/ Video distribution system – Network Switching Hardware – Geographic Information System Upgrade – Vadim and Financial Software Upgrade – New Network Monitoring Dashboard – EOC Call Center Estimated Replacement Value $10.3 – 11.3 million Fleet, Fire Apparatus, IT, Recreation Equipment 2013 Budgeted Provision - $510,000 (plus interest)

Facilities 2013 Capital Project Budgets: – Parks - $325,000 – Recreation Facilities - $1,405,000 – Municipal Buildings- $261,000 Key Projects: – PMFRC Renovation – Expand CPO Space (Decision Package) – Works yard Wash Rack Estimated Replacement Value $48.2 – $53.1 million Municipal Buildings, Recreation Facilities, Parks 2013 Budgeted Provision - $631,000 (plus interest)

Proposed Capital Plan Summary

Capital Plan Questions?