2018-2022 Financial Plan

APPENDIX D: CAPITAL WORKS PROGRAM LISTING

$ in thousands

2018 2019 2020 2021 2022 6,912 6,543 3,310 4,395 4,775

Water

104 Ave Pipe Upsize

200

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

-

- - - - - - -

216 St 124 - 128 LTC017131 232 N of Abernethy PRV

-

650

550

- - - - - - - -

232 St 122 Ave to 124 Ave Watermain Replacement 232 St at 136 PS - 140m to 175m conversion 232 St DTR to 122 Ave Watermain Replacement 236 St PS CL Facility & Station Upgrade Concept Plan Phase 2

-

600

100 2,000

600 425

240 at Kanaka Way to 112

- -

280

240 St and 136 Ave W to Forest PS at Granite Way Construction 240 St and 136 Ave W to Forest PS at Granite Way Design

725

- -

100

263 St Reservoir Expansion Construction 263 St Reservoir Expansion Design

- - -

- 1,100

100

-

270A St Reservoir Replacement

- 1,500

84m Zone PRV Assess and Failure Contingency Planning Albion PS Improv (on 104 Ave at 245) Construction

100

-

- - - - - - - - - - - - - - - - - - -

- -

- 1,500

Albion PS Improv (on 104 Ave at 245) Design

150

- - - - - - - - - - - - - - - -

Albion Reservoir Expansion Phase 2

800

Ansell St (124 - 125)

-

360

CL2 Equipment Replacement Program

50 50

50

50

50

50

Dewdney Trunk (240 - 246)

DTR - 216 St to 222 St Watermain Replacement Construction DTR - 216 St to 222 St Watermain Replacement Design

- 1,500

100

DTR - Edge St to 228 St - Construction DTR - Edge St to 228 St - Design Dunn Ave (Maple Meadows Way - West St) Equip Purch - Water Truck Unit 46 Upgrade Equip Purch - Waterworks Department Truck Foreman Dr at 232 Street PRV Construction

-

715

50

-

250

25 45

450 150 200 250 400

Hydrant Flow Rates and Coding

Hydrant Installation

Local Area Service - Water McNutt PRV Replacement

250

250

250

250

Mitigating Risk of High System Pressures Post-Disaster Provision of Drinking Water

75

500 407

Private Water Connections

408

410

410

410

River Rd Seismic Event Automatic Isolation Valves (Concept Plan)

40

-

- -

- -

- -

SE of 136 and Foreman (connection to 84m Zone)

-

50

Seismic Upgrade Program

150

150

150

150

150

Town Centre Growth Study and Capital Investment (Water)

-

40

-

-

-

Page 222 of 234