Appendix
Project Scope and Timing – Alternative 2 (Appendix E)
May 7, 2024Page 1421 section
Cost estimates for a restricted project scope prioritizing only like-for-like critical infrastructure renewals.
$12.6 M project total (High Range)Zero cost for trail widening segments
Project Scope and Timing – Alternative 2
Advance Project by Prioritizing Critical Infrastructure Renewals (without CRD Board Authorization Loans)
Project Cost Estimates: Low Range/High Range (Class D + Contingency Estimates 2023)
| Project Description | Range | Rehabilitation or Replace in-kind (same width, timber) | With Widening 6.5 m | With Widening & Lighting |
|---|---|---|---|---|
| Selkirk Trestle Rehabilitation 300 m (GGRT) | Low Range | $3.4 M | $5.5 M | $6.3 M |
| High Range | $4.6 M | $7.6 M | $8.4 M | |
| Swan Lake Trestle Rehab 145 m (Lochside Trail) | Low Range | $5.2 M | $8.4 M | $8.7 M |
| High Range | $6.6 M | $10.6 M | $11 M | |
| Brett Ave Trestle Rehab 25 m (Lochside Trail) | Low Range | $1.1 M | $1.7 M | $1.8 M |
| High Range | $1.4 M | $2.2 M | $2.3 M | |
| Section A: GGRT Selkirk Trestle to Switch Bridge 2 km | Low Range | $0 M | $0 M | $0 M |
| High Range | $0 M | $0 M | $0 M | |
| Section B: GGRT Switch Bridge to McKenzie 2 km | Low Range | $0 M | $0 M | $0 M |
| High Range | $0 M | $0 M | $0 M | |
| Section C: Lochside Trail Switch Bridge to McKenzie 2 km | Low Range | $0 M | $0 M | $0 M |
| High Range | $0 M | $0 M | $0 M | |
| Project Totals | Low Range | $9.7 M | $15.6 M | $16.8 M |
| High Range | $12.6 M | $20.4 M | $21.7 M |
LIKE FOR LIKE REPLACEMENT OF CRITICAL INFRASTRUCTURE ONLY
REPLACEMENT WITH ENHANCEMENT OPTIONS FOR CRITICAL INFRASTRUCTURE ONLY
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Extracted from: 2024 05 07 Council Agenda - Agenda - Pdf