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2 Review capital plan borrowing questions

Add your response to the Capital Plan borrowing questions to your plan.

The ballot will have 3 "yes" or "no" questions on whether the City can borrow $300 million to help pay for projects in the Capital Plan.

The 2019-2022 Capital Plan invests $300,000,000 in City facilities and infrastructure to provide services to the people of Vancouver.

If a majority of voters vote yes, then City Council can borrow the funds for these projects.

1. TRANSPORTATION AND TECHNOLOGY

This question seeks authority to borrow funds to be used in carrying out the basic capital works program with respect to transportation and technology.

Are you in favour of Council having the authority, without further assent of the electors, to pass bylaws between January 1, 2019, and December 31, 2022, to borrow an aggregate $100,353,000 for the following purposes?

Program Description Amount A. Street and bridge infrastructure To provide for major maintenance, reconstruction and enhancement of the arterial and neighbourhood transportation networks, sidewalks, greenways, and cycle routes, and to undertake major maintenance of bridges and other structures, including repairs and structural work on Granville Bridge. $47,429,000 B. Traffic signals and street lighting To provide for major maintenance, replacement, and enhancement of traffic signals and street lighting that are beyond economical repair or no longer meet operational requirements. $42,924,000 C. Technology projects To provide for the renewal and enhancement of the City's information technology systems such as data centres, servers, and applications that support the delivery of and access to City services and programs. $10,000,000 Total $100,353,000

A. Street and bridge infrastructure To provide for major maintenance, reconstruction and enhancement of the arterial and neighbourhood transportation networks, sidewalks, greenways, and cycle routes, and to undertake major maintenance of bridges and other structures, including repairs and structural work on Granville Bridge. $47,429,000 B. Traffic signals and street lighting To provide for major maintenance, replacement, and enhancement of traffic signals and street lighting that are beyond economical repair or no longer meet operational requirements. $42,924,000 C. Technology projects To provide for the renewal and enhancement of the City's information technology systems such as data centres, servers, and applications that support the delivery of and access to City services and programs. $10,000,000

How you plan to answer Question 1. Transportation and technology Yes to borrowing $100,353,000 for Transportation and technology No to borrowing $100,353,000 for Transportation and technology

2. CAPITAL MAINTENANCE AND RENOVATION PROGRAMS FOR EXISTING COMMUNITY FACILITIES, CIVIC FACILITIES, AND PARKS

This question seeks authority to borrow funds to be used in carrying out the basic capital works program with respect to capital maintenance and renovation programs for existing community facilities, civic facilities, and parks.

Are you in favour of Council having the authority, without further assent of the electors, to pass bylaws between January 1, 2019, and December 31, 2022, to borrow an aggregate $99,557,000 for the following purposes?

Program Description Amount A. Maintenance of community and civic facilities To provide for ongoing capital maintenance such as replacement of roofs, windows, elevators, heating / ventilation, electrical, and plumbing systems. $59,175,000 B. Renovations of community and civic facilities To provide for renovations or other upgrades such as renovations to community spaces, wheelchair access improvements, energy conservation upgrades, and removal of hazardous materials. $23,975,000 C. Maintenance and renovation of parks To provide for ongoing capital maintenance, renovations or other upgrades of existing parks, park buildings, and features within parks such as the seawall, pathways, playgrounds, playfields, and sport courts. $16,407,000 Total $99,557,000

A. Maintenance of community and civic facilities To provide for ongoing capital maintenance such as replacement of roofs, windows, elevators, heating / ventilation, electrical, and plumbing systems. $59,175,000 B. Renovations of community and civic facilities To provide for renovations or other upgrades such as renovations to community spaces, wheelchair access improvements, energy conservation upgrades, and removal of hazardous materials. $23,975,000 C. Maintenance and renovation of parks To provide for ongoing capital maintenance, renovations or other upgrades of existing parks, park buildings, and features within parks such as the seawall, pathways, playgrounds, playfields, and sport courts. $16,407,000

How you plan to answer Question 2. Capital maintenance and renovation programs for existing community facilities, civic facilities, and parks Yes to borrowing $99,557,000 for Capital maintenance and renovation programs for existing community facilities, civic facilities, and parks No to borrowing $99,557,000 for Capital maintenance and renovation programs for existing community facilities, civic facilities, and parks

3. REPLACEMENT OF EXISTING COMMUNITY FACILITIES AND CIVIC FACILITIES

This question seeks authority to borrow funds to be used in carrying out the basic capital works program with respect to replacement of existing community facilities and civic facilities.

Are you in favour of Council having the authority, without further assent of the electors, to pass bylaws between January 1, 2019, and December 31, 2022, to borrow an aggregate $100,090,000 for the following purposes?

Program Description Amount A. Community facilities To provide for replacement, renewal or rehabilitation of existing community facilities, including Marpole-Oakridge Community Centre, Marpole Library, the City Archives, and other projects such as Britannia Community Centre, Ray-Cam Community Centre, or West End Community Centre that are at the planning or design stage. $62,840,000 B. Civic facilities To provide for replacement, renewal, or rehabilitation of existing civic facilities, including the first phase at Sunset Service Yard, seismic upgrade of the Kitsilano Fire Hall, and other projects such as Manitoba Service Yard or one of the downtown fire halls that are at the planning or design stage. $37,250,000 Total $100,090,000

A. Community facilities To provide for replacement, renewal or rehabilitation of existing community facilities, including Marpole-Oakridge Community Centre, Marpole Library, the City Archives, and other projects such as Britannia Community Centre, Ray-Cam Community Centre, or West End Community Centre that are at the planning or design stage. $62,840,000 B. Civic facilities To provide for replacement, renewal, or rehabilitation of existing civic facilities, including the first phase at Sunset Service Yard, seismic upgrade of the Kitsilano Fire Hall, and other projects such as Manitoba Service Yard or one of the downtown fire halls that are at the planning or design stage. $37,250,000