This site is in beta — data may be incomplete and features are still being added.
Council Meeting/Documents/ATTACHMENT 2: C-080 Project Summary: Jedburgh Road sidewalk
Appendix

ATTACHMENT 2: C-080 Project Summary: Jedburgh Road sidewalk

October 15, 2024Page 1481 section

Project summary document detailing the scope and funding for Jedburgh Road sidewalks.

8.1d) Jedburgh Sidewalk Construction Award
From 12 Jedburgh Road to Helmcken RoadFunding from Capital Works and Land reserve

Project Summary

Project Name: Jedburgh Road sidewalk

ATTACHMENT 2 C-080 Financial Plan 2024 – 2028 Priority: Optimal

2-2-11101-310 CC1204 1-2-03310-630 CC331-01

Submitted by: I. Leung, Director of Engineering

Executive Summary This project was included in the 2022-2026 Financial Plan. To complete the sidewalk from 12 Jedburgh Road to Helmcken Road. Design commenced in 2023 and construction is expected in 2024.
Business problem and opportunity The section of sidewalk will be included for consideration in the Active Transportation Network Plan (finalized in spring 2023).
Proposed project objectives Provide safe walking facilities and promote alternative transportation modes.
Business risks The project will be part of the contemplated connections in the Active Transportation Network Plan (completion in spring 2023).
Proposed sources of funding Capital Works and Land reserve
Costs and benefits Costs
CostsFY1FY2FY3FY4FY55-year Total
Capital298,4000000298,400
Operational05005005005002,000
Total298,400500500500500300,400

Benefits
Benefit TypeDescription
Tangible
Intangible
Recommendation THAT the Committee recommend the 2024-2028 Financial Plan include Jedburgh Road sidewalk in 2024 to be funded by Capital Works and Land reserve.
Page 148

Document Images

(16)
Document image
Document image
Document image
Document image
Document image
Document image
Document image
Document image
Document image
Document image
Document image
Document image
Document image
Document image
Document image
Document image
Extracted from: 2024 10 15 Council Agenda - Agenda - Pdf