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Committee of the Whole/Documents/Project Summary: Bridge Rehabilitation Program
Appendix

Project Summary: Bridge Rehabilitation Program

April 8, 2025Pages 28–292 sections

A program for routine engineering assessments and remediation of the Town's five bridge assets.

8.1.a) 2025 Draft Financial Plan
$550,000 total 5-year budget$150,000 in FY1$400,000 in FY3Funding from Capital Renewal Reserve

Project Summary

Priority: Required
Public Engagement: Inform
Financial Plan: 2025 – 2029
Project Name: Bridge Rehabilitation Program
Code: 2-2-11109-310 CC1301

Submitted by: Ben Lubberts
Director: Ivan Leung, Transportation Services

Full page scan of the Project Summary document for the Bridge Rehabilitation Program
Full page scan of the Project Summary document for the Bridge Rehabilitation Program
High-contrast close-up of the upper section of the Project Summary document
High-contrast close-up of the upper section of the Project Summary document

Executive Summary

Routine engineering assessments have found five of View Royal's bridges in need of rehabilitation to preserve their condition and achieve their expected lifespan. Investing in these repairs aligns with the Town's strategic priorities, helping to manage risks, reduce operational costs, and avoid premature replacements.

Business problem and opportunity

Condition of the Town's bridge assets are routinely assessed by certified professionals and the resulting recommendations inform staff's asset management activities. Eight bridge structures are solely-owned by View Royal and one is co-owned with the District of Saanich. The structures range in age from 10-45 years and are generally found to be in fair to good condition, but there are notable deteriorations and/or concerns on five of the nine structures (Barker Road multiplate culvert, Craigflower Bridge, Highland Rd South Bridge, Parsons Bridge Pedestrian Walkway, Shoreline Pedestrian Overpass) that warrant rehabilitation work. Investment in the bridge rehabilitation program will help realize the original expected useful life of the assets and achieve the strategic priority of service excellence.

Proposed project objectives

The proposed objective is to realize the fully expected useful life and service delivery of the Town's bridge asset inventory.

Business risks

Failure to implement this project will result in the unaddressed deterioration of the Town's bridge structures, leading to increased risks of failure, increased operational costs, and pre-mature end-of-life replacement costs.

Proposed sources of funding

  • Construction: Capital Renewal Reserve 2-1-00500-186
  • Operations: No Change

Costs and benefits

High-contrast close-up of the financial summary tables and recommendation section
High-contrast close-up of the financial summary tables and recommendation section
Costs FY1 FY2 FY3 FY4 FY5 5-year Total
Capital 0 0 0 0 0 0
Operational 150,000 0 400,000 0 0 550,000
Total 150,000 0 400,000 0 0 550,000

Benefits

  • Tangible: Realized expected useful life and service delivery of the Town's bridge asset inventory.
  • Intangible: Public perception of responsible asset management.

Recommendation

THAT the Committee recommend the 2025-2029 Financial Plan include Bridge Rehabilitation Program in 20__ to be funded by .


Page 28–29

Additional Information

Full page scan showing the detailed breakdown of remediation costs for specific bridge structures
Full page scan showing the detailed breakdown of remediation costs for specific bridge structures
Structure Items to Address FY Estimated Remediation Cost
Craigflower Bridge Expansion joint replacement and repairs 1 $50,000
Highland South Repairs to corroded structures 1 $25,000
Pile Cap Repairs 3 $250,000
Parsons Bridge Pedestrian Walkway Guard rail replacement 1 $75,000
Repairs to corroded structures 3 $100,000
Barker Rd Multiplate Culvert Footings repairs 3 $50,000
Total $550,000
Page 28–29
Extracted from: 2025 04 08 Committee of the Whole Agenda - Agenda - Pdf