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Phase I 2018 Phase II 2019 Phase III 2020 · Phase III 2020 Signage Implementation StrategySignage...

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Page 1: Phase I 2018 Phase II 2019 Phase III 2020 · Phase III 2020 Signage Implementation StrategySignage Implementation Strategy 1 Custom ID Signs North Business Park Replacement $43,750
Page 2: Phase I 2018 Phase II 2019 Phase III 2020 · Phase III 2020 Signage Implementation StrategySignage Implementation Strategy 1 Custom ID Signs North Business Park Replacement $43,750
Page 3: Phase I 2018 Phase II 2019 Phase III 2020 · Phase III 2020 Signage Implementation StrategySignage Implementation Strategy 1 Custom ID Signs North Business Park Replacement $43,750

Phase I 2018

Phase II 2019

Phase III 2020

Phase IV 2021

Phase V 2022

Phase VI 2023

Signage Implementation StrategySignage Implementation Strategy

Page 4: Phase I 2018 Phase II 2019 Phase III 2020 · Phase III 2020 Signage Implementation StrategySignage Implementation Strategy 1 Custom ID Signs North Business Park Replacement $43,750

Capital Budget: $184,000

Signage Implementation StrategySignage Implementation Strategy Phase I 2018

COMPLETED

Highway 16A

COMPLETED

Highway 779

COMPLETED

Highway 628

COMPLETED

Rotary Park/Golf Course

2 Secondary Welcome Signs Highway 779 Replacement $114,000 $90,000

2 Tertiary Welcome Signs Highway 628 Replacement $26,000 $19,000

2 Primary Facility ID Signs Rotary Park Replacement $21,000 $20,000

Golf Course Replacement $21,000 $20,000

2 Primary Welcome Signs Highway 16A Not part of $102,000 Communications

Budget

Projected Actual Costs Costs

Page 5: Phase I 2018 Phase II 2019 Phase III 2020 · Phase III 2020 Signage Implementation StrategySignage Implementation Strategy 1 Custom ID Signs North Business Park Replacement $43,750

Signage Implementation StrategySignage Implementation Strategy Phase II 2019

Capital Budget: 168,200

3 Primary Facility ID Signs Outdoor Pool & Replacement $12,500 $8830 Rotary Spray Park

Rotary Recycling Centre Replacement $12,500 $8830

Public Works Replacement $7,200 $7502

1 Digital Message Centre Highway 779/Rotary Park New $136,000 $138,990

Heritage Park Signage Not part of Communications Budget N/A $196,592

Projected Actual Costs Costs

Page 6: Phase I 2018 Phase II 2019 Phase III 2020 · Phase III 2020 Signage Implementation StrategySignage Implementation Strategy 1 Custom ID Signs North Business Park Replacement $43,750

Signage Implementation StrategySignage Implementation Strategy Phase III 2020

1 Custom ID Signs North Business Park Replacement $43,750

1 Custom ID Signs South Business Park New/Replacement $43,750

1 Primary Facility ID Sign (Freestanding) Fire Hall Replacement $12,500

Downtown Redevelopment Signs Not part of Communications Budget New $140,000

Capital Budget: $100,000

Projected Actual Costs Costs

Page 7: Phase I 2018 Phase II 2019 Phase III 2020 · Phase III 2020 Signage Implementation StrategySignage Implementation Strategy 1 Custom ID Signs North Business Park Replacement $43,750

Signage Implementation StrategySignage Implementation Strategy Phase IV 2021

1 Custom ID Signs North Business Park Replacement $23,000

1 Custom ID Signs South Business Park New/Replacement $23,000

1 Secondary Facility ID Sign Skate Park and Rules Replacement $5,000

3 Custom Community Signs Community Bulletin Boards Retrofit/New $49,000

Capital Budget: $100,000

Projected Actual Costs Costs

Page 8: Phase I 2018 Phase II 2019 Phase III 2020 · Phase III 2020 Signage Implementation StrategySignage Implementation Strategy 1 Custom ID Signs North Business Park Replacement $43,750

Signage Implementation StrategySignage Implementation Strategy Phase V 2022

10 Custom Community Signs Community Bulletin Boards New $100,000

Capital Budget: $100,000

Projected Actual Costs Costs

Page 9: Phase I 2018 Phase II 2019 Phase III 2020 · Phase III 2020 Signage Implementation StrategySignage Implementation Strategy 1 Custom ID Signs North Business Park Replacement $43,750

Signage Implementation StrategySignage Implementation Strategy Phase VI 2023

12 Custom ID Signs Willow Park Natural Area Replacement $60,000

Trail Maps

2 Primary Facility ID Signs Glenn Hall Centennial Arena Replacement $20,000

Community Centre Replacement $7,500

2 Secondary Facility ID Signs Off Leash Dog Park Replacement $12,500

High Park Tennis Court

Capital Budget: $100,000

Projected Actual Costs Costs

Page 10: Phase I 2018 Phase II 2019 Phase III 2020 · Phase III 2020 Signage Implementation StrategySignage Implementation Strategy 1 Custom ID Signs North Business Park Replacement $43,750

Signage Implementation StrategySignage Implementation Strategy Phase VII 2024

Capital Budget: $100,000

Projected Actual Costs Costs

2 Primary Directional Signs Main Wayfinding Replacement $20,000

11 Secondary Directional Signs Secondary Wayfinding Replacement $80,000

Page 11: Phase I 2018 Phase II 2019 Phase III 2020 · Phase III 2020 Signage Implementation StrategySignage Implementation Strategy 1 Custom ID Signs North Business Park Replacement $43,750

Signage Implementation StrategySignage Implementation Strategy Phase VIII 2025

Capital Budget: $100,000

Projected Actual Costs Costs

15 Tertiary Directional Signs Tertiary Wayfinding New $75,000

8 Pictograph ID Signs Facilities New $25,000

Page 12: Phase I 2018 Phase II 2019 Phase III 2020 · Phase III 2020 Signage Implementation StrategySignage Implementation Strategy 1 Custom ID Signs North Business Park Replacement $43,750

Signage Implementation StrategySignage Implementation Strategy

Sign Removal List

Contractor Public Works Other Wayfinding Signs Glory Hills Road Population Sign Flyers Signs Skate Park Rules Signs (3) Golf Course Road Population Sign RR 275 Population Sign Highway 16A Chamber Sign Golf Course Sign Golf Course Events Sign Flyers Signs


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