Capital Budget 2019 General Administration/IT Capital Budget 2019 - PowerPoint PPT Presentation

General Administration Department Capital Budget 2019

General Administration/IT Capital Budget 2019 City of Castlegar 2019 Financial Plan 2019 - 2023 Capital Improvement Plan Project 2018 2018 Number Budget Projected 2019 2020 2021 2022 2023 Description GENERAL FUND CAPITAL IMPROVEMENT PLAN General Government Projects 1092 Land Acquisition 445,000 21,383 425,000 1089 Upgrade Servers OS and Software 56,000 56,766 1,500 Video Archival and Digitization 20,000 450 Community Connectivity Program 5,000 4,331 1089 Website Redesign (c/f from 2016) 3,300 1053 Webstreaming Council Meetings 40,000 1091 Replace Backup Systems 30,600 1090 Replace Router and Upgrade UPS Systems 22,000 1002 Virtual System Replacement 163,000 Voting Machines 18,000 1100 Smart City Development Project 23,000 1101 City Hall Solar Energy Project 100,800 Council Chambers Strata Corp Upgrades 10,700 12,500 4,000 9,600 9,600 Project Communications 30,000 30,000 30,000 30,000 30,000 529,300 82,930 683,600 205,500 34,000 57,600 39,600 P2

Castlegar Fire Department Add some nice photos if you have them.

City of Castlegar 2019 Financial Plan 2019 - 2023 Capital Improvement Plan Project 2018 2018 Number Budget Projected 2019 2020 2021 2022 2023 Description GENERAL FUND CAPITAL IMPROVEMENT PLAN Protective Services Projects 1093 Fire Equipment & Furnishings 38,500 35,655 10,000 10,000 10,000 10,000 10,000 Hazmat Suits 25,000 23,743 1004 Replace 1994 Volvo fire Truck wth Engine Rescue 800,700 1005 Replace 2003 Durango command vehicle 60,000 1008 Replace 2008 Dodge Megacab command vehicle 65,000 Replace 2014 RAM 1500 command vehicle Replace 2004 Spartan Fire Truck 1006 Repurpose 1999 F450 Rescue to Emerg Transport 10,000 1007 SCBA Fill Compressor Station 60,000 63,500 59,398 820,700 70,000 70,000 10,000 75,000 Protective Services Debt Repayment Summary Equipment Financing, Command Vehicle 6,600 13,200 13,200 13,200 Repayment, Fire Platform Truck Debt Financing 53,900 53,900 53,900 53,900 53,900 53,900 53,900 1004 Repayment, Fire Engine Rescue Truck Debt 20,000 40,000 40,000 40,000 40,000 53,900 53,900 73,900 100,500 107,100 107,100 107,100 Total Capital plus Repayments 117,400 113,298 894,600 170,500 177,100 117,100 182,100 P4

City of Castlegar 2019 Financial Plan 2019 - 2023 Capital Improvement Plan Project 2018 Number 2018 Projected Description 2019 2020 2021 2022 2023 AIRPORT CAPITAL IMPROVEMENT PLAN Airport Capital Projects Small Capital 10,000 13,976 10,000 10,000 10,000 10,000 10,000 Replace Cooper Pipes terminal building 5,000 - 5,000 Washroom Retrofit 25,000 - 25,000 Arrival Doors replacement 1 18,000 18,000 - Safety Fence Replacement 20,000 13,800 90,000 20,000 20,000 20,000 20,000 Light Duty Pickup (one purchased in 2010) - - 40,000 Plow Truck Blade Kit (BCAA Grant) * 35,000 - 40,000 Loader * 300,000 259,360 Fink Blade 19' * 35,000 - Field Tractor (may not qualify for ACAP) - - 230,000 Blower * 360,000 - 360,000 Small Tractor (repl John Deere) 62,000 732 62,000 EPOKE runway deicing system * 45,000 - 145,000 Security Camera 16,000 16,200 Taxiway B Overlay * 300,000 - 300,000 Apron area at shop (with taxiway overlay) 25,000 24,705 Airport Master Plan 80,000 20,000 80,000 Runway Markers - - 30,000 Airfield Lighting, Electrical System Rehab * 818,000 - 1,365,000 Combined Services Building to LED 10,000 17,302 1098 Terminal Building, parking lot LED upgrade - - 45,000 Airside Runway Signage Replacement - - 30,000 Rekey Terminal access Doors - - 40,000 Total Capital Projects 2,164,000 384,075 1,667,000 615,000 415,000 30,000 290,000 P6

Civic Works & Development Services

CW & Development Services Responsibilities • Water and Sewer Operations • Parks • Roads • Fleet • Facilities • Planning and Development • Building Permits and Inspections

City of Castlegar 2019 Financial Plan 2019 - 2023 Capital Improvement Plan Project 2018 2018 Number Description Budget Projected 2019 2020 2021 2022 2023 GENERAL FUND CAPITAL IMPROVEMENT PLAN Transportation and Civic Works Projects Columbia Ave. Infrastructure Re-development PH I 5,181,000 5,081,000 100,000 1031 Columbia Avenue Design 11th to North End 60,000 1032 Columbia Ave. Infrastructure Re-development PH II 200,000 4,836,600 1033 Columbia Ave. Infrastructure, Christina to 11th 625,000 1034 Columbia Ave. Infrastructure Re-development PH III 525,000 1035 5th Avenue & 2nd St Utility 50,000 1,253 100,000 1036 CMMS & Asset Management System 50,000 50,000 31,250 1037 Pavement Management Plan 120,000 1038 Columbia Avenue Phase II detailed design 156,000 1039 Sidewalks 40,000 18,750 40,000 40,000 40,000 40,000 40,000 1040 Contribution to Development 20,000 17,596 20,000 20,000 20,000 20,000 20,000 1041 27 Street Improvements 50,000 500,000 1042 Airport Intersection 1,934,000 165 1,934,000 1043 Oil Containment Facility - WCB issue 10,000 - 25,000 1044 CW HVAC Improvements 25,000 3,875 40,000 1045 CW Wash Bay and Pipe Racks 75,000 1046 Audible Lights 15,000 15,000 13,000 13,000 13,000 1052 City Wide Signage 260,000 165,814 84,000 1094 Columbia Avenue Bridge Rehabilitation 150,000 1095 CPR Crossings 75,000 75,000 75,000 75,000 75,000 1096 Facilities Condition Assessment 100,000 Bloomer Creek - Municipal Emergency Program 100,000 121,316 Downtown Phased Brick Work 20,000 4,941 Downtown Revite, Paint Light Standards, Bollards 10,000 10,167 Traffic Contoller Change Out - 5 intersections 4,000 2,902 7,704,000 5,477,779 3,090,250 5,061,600 773,000 1,233,000 298,000 General Capital Debt Repayment Summary Repayment of internal financing 250,000 252,000 250,000 44,000 Repayment of temporary borrowing, Airport Intersection 69,000 73,400 146,800 146,800 146,800 146,800 Repayment Columbia Avenue Ph I debt financing 27,624 119,100 119,100 119,100 119,100 119,100 346,624 252,000 442,500 309,900 265,900 265,900 265,900 P9 Total Capital plus Repayments 8,050,624 5,729,779 3,532,750 5,371,500 1,038,900 1,498,900 563,900

City of Castlegar 2019 Financial Plan 2019 - 2023 Capital Improvement Plan Project 2018 2018 Number Budget Projected 2019 2020 2021 2022 2023 Description GENERAL FUND CAPITAL IMPROVEMENT PLAN Development Services 30,000 28,700 Aerial Photography 25,000 - 25,000 GIS Web Interface Replacement 1010 55,000 Downtown Area Plan 1011 50,000 Connecting Neighbourhoods Plan 26,000 Airport Land Plan 50,000 Official Community Plan Update 75,000 Zoning bylaw rewrite 55,000 28,700 106,000 100,000 - 75,000 - P10

City of Castlegar 2019 Financial Plan 2019 - 2023 Capital Improvement Plan Project 2018 2018 Number Budget Projected 2019 2020 2021 2022 2023 Description GENERAL FUND CAPITAL IMPROVEMENT PLAN Parks & Recreation Project Park Improvements, Millennium Walkway Repair 50,000 33,653 Cultural Facilities 16,800 14,616 Fountain for Church Ball Field 2,000 4,275 1017 Millennium Park Electrical and Lighting Improvements 95,000 Kinnaird Park Electrical panel Upgrade 1016 Picnic Tables - new and replacements 7,500 1012 Kinnsmen Park Renewal including playground 1013 Millennium Park New Playground 250,000 1014 Millennium Park Bleachers 8,000 1015 Bleacher Pads 5,000 1018 Millennium Park Goose Management Plan 25,000 1048 Community Enhancement 5,000 6,680 25,000 25,000 25,000 25,000 25,000 1049 Christmas Decorations 12,000 13,420 12,000 12,000 1097 Parks Asset Management Plan 35,000 Millennium Park Washroom, design and build 50,000 1,000,000 85,800 72,644 377,500 77,000 1,025,000 25,000 120,000 P11