PFC2015-0203

ATTACHMENT
Top 5 projects from each IIPs and Police
($000s)

Rank

1
2

Projects
CPRIIP
Multisport Fieldhouse Development
Recreation and Community Facility Renewal, Enhancement and Sustainability

3
4
5

Skateboarding Amenities Strategy Implementation

Parks Playfields Renewal
Zoo Resiliency Project

Ready to
tender in
months

Operating
impact

Short-term jobs
will be created

Long-term
jobs will be
created

202,000
165,000

1#
1

None
None

1,000+
100+

3
None

23,000
35,000
25,000
450,000

1
2
2

None
None
TBD

25+
5-10 per site
45-60

None
None
None

3,200

45-60

None

41,000
10,000
17,000
25,000
96,200

3
6
1
1

Operations &
workplace
efficiencies
TBD
TBD
TBD
None

TBD
None
None
40-55

None
None
None
None

139,000

12-16

$18.1M/year

Moderate

180

150,000
224,436

26
18

$6.1M/year
None

4,905
None

60
None

103,000

16

Minimal

Moderate

None

35,000

Minimal

Low to Moderate

None

Ready for counsultation tender in a month and construction tender in 12 months.

ERIIP
Station 1 Rehabilitation

2
3
4
5

Fire Critical Technology Service Program

Critical Computer Aided Dispatch System Upgrade
Firefighting & Disaster Equipment
Fire Facility Capital Rehabilitation

1
2
3
4
5

TIIP
RouteAhead Rapid Transit Corridors (17 AV SE, South Crosstown BRT, North
Crosstown BRT, SW BRT)*
Green Line Transitway (Phase 1 + Fleet)*
4-Car C-Train Improvements (Traction Power Upgrade + LRV Vehicle Purchase
[2nd Purchase]
Airport Trail Phase 2 - Extension from 36 ST NE to 60 ST NE and Interchanges at
Barlow Trail and 19 ST NE**
Peigan Trail Widening Barlow Tr to Stoney Tr (2-4 Lanes)***

651,436
*Not included in Action Plan unfunded list. The City component of these projects has already been funded but there is an unfunded component that is waiting on a
grant funding announcement (GreenTRIP and BCF).
** Not entirely included in Action Plan unfunded list. Currently assumed to be unfunded beyond 5 years.
*** Not included in Action Plan unfunded list. Currently assumed to be funded beyond 5 years.
CLIIP
1
2
3
4
5

Penbrooke Meadows Affordable Housing Project - 70 units (43 net)

McKenzie Towne Affordable Housing Project - 50 units
Sunnyside Affordable Housing Project 16 units
Seton Affordable Housing Project 40 units
Highland Park or Inglewood Affordable Housing 24

1
2
3
4
5

Arrest Processing Unit Facility

West Winds Parts Room Relocation
West Wwinds E. Mezzanine Const. (parts area North 2nd. Fl.)
DNA Lab
Ballistics Lab

12,513
10,855
3,360
8,613
4,583
39,923

26
18
31
31
31

None
None
None
None
None

None
None
None
None
None

None
None
None
None
None

22,500
2,800
2,400
1,500
1,500
30,700

12
6
6
6
6

None
None
None
None
None

218
28
24
15
15

None
None
None
None
None

Police

PFC2015-0203 Unified List of Unfunded Capital Requirements_Att.xls

ISC: Unrestricted

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