2018-2022 Financial Plan

APPENDIX C: INFRASTRUCTURE FUNDING STRATEGY

Capital Projects from 2006-2010 Financial Plan (cost escalators were applied to develop DCC projection) Line item DecUnit ID 2006 2007 2008 2009

2010

102 Ave (240 St - 244 St)

Drainage Drainage Drainage Drainage Drainage Drainage Highways Highways Highways Highways Highways Highways Highways Highways Highways Highways Highways Highways Highways Highways Highways Highways Highways Highways Highways Park Acq Park Acq Park Acq Park Acq Park Acq Park Acq Park Acq Park Acq Park Acq Park Acq Park Acq Park Acq Park Acq

$0 $0 $0 $0

$0 $539,622

$0

$0

236 St Cottonwood C Trunk (112-113) Albion Flats Drainage Pump Station M.Millionaire Ck Detention Pond(241/132) N Alouette River Detention Pond 232/132 N.Millionaire Ck Stormwater Facilities

$0

$0

$0 $147,744

$0 $576,000

$0

$0 $0 $0 $0

$0

$0 $132,750

$0 $159,300

$0 $0

$0 $0

$130,185

$0

Drainage Total

$130,185 $159,300 $1,115,622 $132,750 $147,744

112 Ave (232 St - 240 St) Final Lift

$0 $0 $0

$0 $0

$0 $0

$0 $207,385 $0 $252,793

119 Ave (226 - 227) 132 Ave (232 - 236)

$0 $1,084,503

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

203 St (D.T.R. - 123 Ave) 203 St (Lougheed - Dtr)

$0 $994,973

$0

$0

$0 $168,302

223 St @ Lougheed Hwy (Traffic Signal) 224 St @ 124 Ave Intersection Safety

$50,875 $114,000

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

227 St @ Bypass (Traffic Signal)

$0 $0 $0

$0 $109,150 $0 $749,439 $0 $87,500

232 St (116 - Slager) 232 St @ 116 (Signal)

240 St (113 - Dtr)

$0 $1,412,314

$0 $0

$0 $0 $0 $0 $0

240 St (Lougheed - 104)

$1,738,944

$0 $0

240 St @ Kanaka Creek (Bridge) Albion Industrial Crossing Phase 2 Cottonwood Dr (118 - 119) Phase 2 Fisherman Rd (Mckay - 330M E Mckay)

$0

$0 $1,309,000

$0 $300,000

$0 $0

$236,397

$0 $0 $0 $0 $0

$0 $0 $0 $0

$0 $82,702

Maple Cres (115 - Westfield) Mckay St (Fisherman - River Rd) Royal Cres (225 - Lougheed)

$0 $159,386

$0

$0

$0 $62,244

$0 $236,474

$0

Highways Total

$2,140,216 $2,707,287 $1,252,805 $1,704,860 $1,551,213

Boundary Park (201/123) Phase 2 Core Park (222/121) Portion Only

$0 $684,000 $0 $316,800

$0 $0

$0 $0

$0 $0 $0 $0 $0

Merkley Park Expansion

$0

$0 $0

$0 $576,000

Park (231/137) Park (241/112)

$1,672,000

$0

$0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $1,267,200

Port Haney Waterfront Park - Parcel 2 Port Haney Waterfront Park - Parcel 3 Port Haney Waterfront Park - Parcel 4 Port Haney Waterfront Park - Parcel 5 Silver Valley Neighbourhood Park Acq Silver Valley Neighbourhood Park Acq Silver Valley Neighbourhood Park Acq. Cottonwood West Park Facilities Fraserview Park Development Merkley Park Improvements Park Development (232/132) Park Development Albion Elementary Sw Haney Park

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0

$0 $8,594 $0 $4,469

$0 $14,781

$0

$0 $0 $0

$0 $66,687

$345,600

$0

$0

$0 $432,000

$0 $345,600

$0

$0

$0 $297,000

Park Acq Total

$2,017,600 $1,000,800 $1,267,200 $936,381 $808,750

Park Improv Park Improv Park Improv Park Improv Park Improv Park Improv Park Improv

$0 $416,395

$0

$0 $0 $0

$0 $233,750 $0 $87,375

$180,000

$0 $0

$0 $0

$0 $270,000

Parks Master Plan Telosky Field House

$0 $0

$0 $0

$0 $40,000 $0 $270,000

Park Improv Total

$180,000

$0 $270,000 $416,395 $631,125

108 Ave (248 - 249)

Sewage Sewage

$0 $0 $0

$0 $0 $0

$0 $11,970 $0 $18,711 $0 $30,681

234A St (112 Ave - 270M North Of 112Ave)

Sewage Total

112 Ave (240 - 245) 124 Ave (244 - 248)

Water Water

$0 $120,000

$0 $0

$0 $0 $0 $0 $0 $0

$0 $143,325

$0

136 Ave @ 24200 Rockridge Reservoir Ph 2 Water

$0 $0

$0 $0

$0 $556,016 $0 $231,093

216 St (124 - 128)

Water Water Water Water

224 St (North Ave - 119) 232 St (116 - Slager)

$0 $115,000

$0 $0 $0

$0 $0

$91,800

$0 $0

263 St (440 Reservoir - Stage Ii)

$0

$0 $1,080,000

Water Total Grand Total

$91,800 $258,325 $120,000 $787,109 $1,080,000 $4,559,801 $4,125,712 $4,025,627 $3,977,495 $4,249,513

Page 209 of 234