public works department 2017-2022 capital budget …...public works department 2017-2022 capital...
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Public Works Department
2017-2022 Capital Budget Presentation
Standing Policy Committee on Protection, Community Services & Parks
December 2nd, 2016
Parks and Open Space Division
2017 – 2022 Proposed Capital Program
PARKS AND OPEN SPACE DIVISION Urban Forestry
(in thousands) 2017
Estimate
2018 Forecast
2019 Forecast
2020 Forecast
2021 Forecast
2022 Forecast
6 Year
Total
Reforestation 766 766 383 383 383 383 3,064
Urban Forest
Enhancement Program 1,300 1,300 1,300 1,300 1,300 1,300 7,800
Reforestation: Tree replacement, pruning, tree vaults and inventory. Urban Forest Enhancement: • Removal and replacement of
Schubert chokecherry trees • Dutch Elm Disease replacements • Ash inventory on private property • Installation of tree vaults and silva
cells along major routes • Pruning/removal of high risk trees
2017 – 2022 Proposed Capital Program
PARKS AND OPEN SPACE DIVISION Athletic Fields - Improvements
(in thousands) 2017
Estimate
2018 Forecast
2019 Forecast
2020 Forecast
2021 Forecast
2022 Forecast
6 Year
Total
Athletic Fields -
Improvements
- 350 350 350 350 350 1,750
2017: No funding proposed
2018-2022:
• Grading, sodding, seeding, irrigation or drainage improvements on athletic fields
• Replacement of athletic field backstops and goal posts
2017 – 2022 Proposed Capital Program
PARKS AND OPEN SPACE DIVISION Community & Neighbourhood Parks
(in thousands) 2017
Estimate
2018 Forecast
2019 Forecast
2020 Forecast
2021 Forecast
2022 Forecast
6 Year
Total
Existing Parks 550 200 170 - - - 920
‘New’ Parks 375 - - - - - 375
2017 Existing Parks:
• Rosehill Park ($350k)
• Grandmont Park ($200k)
2017 ‘New’ Parks:
• Leila Strasbourg Park ($100k)
• Downtown Dog Park ($275k)
2017 – 2022 Proposed Capital Program
PARKS AND OPEN SPACE DIVISION Regional Parks
(in thousands) 2017
Estimate
2018 Forecast
2019 Forecast
2020 Forecast
2021 Forecast
2022 Forecast
6 Year
Total
Regional Parks 400 - - - 2,350 3,650 6,400
2017:
• Replace two pedestrian bridges at King’s Park
2017 – 2022 Proposed Capital Program
PARKS AND OPEN SPACE DIVISION Parks Buildings
(in thousands) 2017
Estimate
2018 Forecast
2019 Forecast
2020 Forecast
2021 Forecast
2022 Forecast
6 Year
Total
Parks Buildings - 850 220 1,400 1,420 - 3,890
2017:
• No funding proposed
2017 – 2022 Proposed Capital Program
PARKS AND OPEN SPACE DIVISION Assiniboine Park Conservancy
(in thousands) 2017
Estimate
2018 Forecast
2019 Forecast
2020 Forecast
2021 Forecast
2022 Forecast
6 Year
Total
Zoo Sewer Siphon - - - 100 - - 100
Park Roads 420 - - - - - 420
2017:
• Reconstruct a segment of road in Assiniboine Park ($420k)
2017 – 2022 Proposed Capital Program
PARKS AND OPEN SPACE DIVISION Boat Docks and Launches
(in thousands) 2017
Estimate
2018 Forecast
2019 Forecast
2020 Forecast
2021 Forecast
2022 Forecast
6 Year
Total
Boat Docks &
Launches
1,500 600 - - - - 2,100
2017:
• A new dock and approach at Gerald Lynch Park
• Includes additional lighting and landscaping with accessible pathway
2017 – 2022 Proposed Capital Program
PARKS AND OPEN SPACE DIVISION Parks & Recreation Enhancement Program (PREP)
(in thousands) 2017
Estimate
2018 Forecast
2019 Forecast
2020 Forecast
2021 Forecast
2022 Forecast
6 Year
Total
PREP 3,300 3,300 3,300 3,300 3,300 3,300 19,800
2017:
• Playground replacements including safety surfacing
• Park amenity replacements: signage, furniture, fencing, lighting, pathways, hard surfacing, vegetation
2017 – 2022 Proposed Capital Program
PARKS AND OPEN SPACE DIVISION Master Plans & Strategies
(in thousands) 2017
Estimate
2018 Forecast
2019 Forecast
2020 Forecast
2021 Forecast
2022 Forecast
6 Year
Total
Regional Parks
Investment Strategy 100 - - - - - 100
Parks Master Plan 300 - - - - - 300
2017:
• Development of an intensive strategy for one of our regional parks ($100k)
• Development of a 25-year Parks
Strategic Master Plan to guide the
acquisition, development, maintenance,
preservation and enhancement of
Winnipeg’s extensive parks and open
space system ($300k)
2017 – 2022 Proposed Capital Program
PARKS AND OPEN SPACE DIVISION Capital Projects Summary