District of West Vancouver

1
District of West Vancouver

• Consulting Engineers of British Columbia
• North Shore Mixer
• April 19, 2007

2
Facts Figures

• 38 square miles
• 44,000 population (2005 est.)
• 255 km of paved road
• 12 bridges
• 321 km of water mains
• 22 reservoirs
• 363 km sewer pipe
• 58 sanitary lift stations
• 1 Citrus Wynd Wastewater Treatment Plant

3
How were organized
4
Engineering Transportation
5
Personnel Resources

• 65 full time staff (Engineering)
• 90 full time staff (Blue Bus)
• 7 Professional Engineers
• 5 in Engineering
• Land Development Engineer
• Manager, Permits Licences

6
Engineering Transportation
Expenditures and Revenues
2006 Budget 2007 Request
Total Expenses 16,322,745               
17,969,239 Total Revenue 13,490,284   
            15,080,316
Net 2,832,461                2,888,923
FTEs 126 (West Van Transit 90)
7
Water Sewer Utilities
Expenditures and Revenues
Water Utility 2006 Budget 2007 Budget
Total Expenses        15,215,900   
21,583,600 Water Utility Revenue          15,215,
900    21,583,600 Net 0 0
Sewer Utility 2006 Budget 2007 Budget
Total Expenses 6,616,708     
6,961,577 Sewer Utility Revenue         
6,616,708      6,961,577 Net 0
0
FTEs 29
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Capital ProjectsUpcoming and Underway
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Almondel Bridge
12
Almondel Bridge
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Eagle Lake Membrane Filtration

• Low head membrane filtration technology
• 22 ML/d capacity
• LEED
• 16 Million
• Zenon Environmental
• Dayton Knight Ltd.

14
Civic Site Community Centre

• Under construction
• 80,000 sq. ft.
• Partnership VCHA, West Van Youth Band
• 40 million budget
• 25 million District share
• Hughes Condon Marler Architects
• Scott Construction

15
2007 Consulting Assignments

• Marine Drive Gateway Project Design (ND Lea)
• Transportation Plan (Unawarded)
• Cycling Network/Greenway Plan (Urban Systems)
• Bridge Management Program (EarthTech)
• Pavement Management Program (StanTech)
• Dundarave Traffic Calming and Parking Plan
  (Binnie)
• Almondel Bridge Demolition Design (Unawarded) 
• Traffic Signal/Street LightProgram (Cobra
  Electric)
• Spirit Trail (Unawarded)

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• Eagle Lake Membrane Filtration Facility (Dayton
  Knight)
• SCADA Upgrades (Dayton Knight)
• Water Supply System Simulation Model (Dayton
  Knight)
• Montizambert Creek Water Treatment Pre-Design
  Piloting (Dayton and Knight)
• Water Reservoir Structural Assessments (Dayton
  Knight)
• SWIFT Implementation (Land Info Technologies)
• Sewer Rate Study (FCS Group)
• Sewer Condition Assessment Reporting (UMA Group)
• II Pilot Study Update (Dayton Knight)
• Rodgers/Marr Creeks ISMPs (Associated Eng.)
• Rodgers Creek 07 Reconnaissance (Associated Eng.)
• 2007 Rainfall Monitoring Program (Kerr Wood
  Leidal)
• Sanitary/Storm/Water National Benchmarking
  (EarthTech)

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Contacts

• Emil Barth, Director, Engineering
  Transportation
• (604)-925-7158
• ebarth_at_westvancouver.ca
• Phil Bates, Business Technical Services Manager
• (604)-925-7039
• pbates_at_westvancouver.ca
• Brent Dozzi, Manager, Roads Transportation
• (604)-925-7157
• badozzi_at_westvancouver.ca
• Ray Fung, Manager, Utilities
• (604)-925-7159
• rfung_at_westvancouver.ca