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C2014-0125 Unfunded 2014-2023 CPRIIP and ERIIP Projects

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C2014-0125 Unfunded 2014-2023 CPRIIP and ERIIP Projects Unfunded 2014-2023 CPRIIP and ERIIP Projects A) CPRIIP Project List Total Estimated Estimated Project Costs # * Project Name Project Description Funding Unfunded Timeframe (000's) Park use in this area will increase due to pressures from City growth 12 Mile Coulee Park Construction and development. It will also help reduce the amount of sediment 1 2014 ‐2018 $4,193 (PARKS) release into the Bow River, improving overall water quality and creating safer water for Calgarians to enjoy. Based on findings from the Recreation Amenity Gap Analysis (RAGA) Additional Land Purchase at Rocky and the Program Amenity Market Assessment , the City Council 2 Ridge Regional Recreation Site 2014 $2,500 approved Functional Program (PFC2012‐024) identified the need for (CNS) two artificial turf fields and an indoor field house. The Aero Space Museum of Calgary (ASMAC) is currently housed in a Second World War Drill Hall. The Calgary Airport Authority recently Aero Space Museum ‐ Critical 3 conducted a comprehensive engineering study, primarily focused on 2014 ‐ 2015 $1,187 Building Repairs (CIVIC PARTNERS) the structural integrity of the Drill Hall. The results indicate that the building is in dire need of structural repair. This project will deliver an integrated community facility for Alberta Ballet and the School of Alberta Ballet that will increase the capacity of these internationally renowned arts organizations. The proposed Alberta Ballet Facility (CIVIC project will combine rehearsal, dance teaching, technical and 4 2015 ‐ 2018 $23,600 PARTNERS) administrative spaces for Alberta Ballet and some space opportunities for other dance or performing arts organizations. This project will strengthen this desirable provincially‐based organization’s ties to Calgary as they grow and gain notoriety. C2014-0125 Additional Information on 2014-2023 CPRIIP ERIIP Attachment 1.pdf Page 1 of 26 ISC: UNRESTRICTED Unfunded 2014-2023 CPRIIP and ERIIP Projects A) CPRIIP Project List Total Estimated Estimated Project Costs # * Project Name Project Description Funding Unfunded Timeframe (000's) The Renfrew Athletic Park features two rectangular natural turf athletic fields that run end to end. By enhancing both fields through Artificial Turf Field Development ‐ the development of multipurpose artificial turf fields, sport would 5 Renfrew Athletic Park 2014 ‐ 2016 $6,020 benefit through increased field capacity/access, increased sport (RECREATION) participation, enhanced participant and athlete safety, extended playing season and increased sport tourism opportunities in Calgary. Pathway will provide public access to Haskayne Park as well as Bearspaw/Glenbow Ranch 6 Emergency response access to Bearspaw reservoir above Bearspaw 2014 ‐ 2015 $4,000 Pathway Linkage (PARKS) Dam. A design and development plan will identify the condition of the Beaverdam Flats Park Design 7 existing natural environment at Beaverdam Flats and will provide 2015 ‐ 2019 $2,743 Development Plan (PARKS) direction for future protection of the park and amenity upgrades. The project is to redevelop the SE Bow River edge around Inglewood Bend in the Bow Construction Bird Sanctuary, Suncor Wild Lands, Brink Brothers site, Colonel 8 2016 ‐ 2018 $3,240 (PARKS) Walker site and adjacent open spaces. The project will implement a design and development plan for this site. The project is to redevelop the SE Bow River edge around Inglewood Bend in the Bow Design Bird Sanctuary, Suncor Wild Lands, Brink Brothers site, Colonel 9 2014 $306 Development Plan (PARKS) Walker site and adjacent open spaces. The project will deliver a design and development plan for this site in 2014. This business case supports an opportunity to implement the Biodiversity Strategy and 10 biodiversity strategy to promote sustainability of Parks assets long‐ 2014 ‐ 2023 $18,050 Implementation (PARKS) term. C2014-0125 Additional Information on 2014-2023 CPRIIP ERIIP Attachment 1.pdf Page 2 of 26 ISC: UNRESTRICTED Unfunded 2014-2023 CPRIIP and ERIIP Projects A) CPRIIP Project List Total Estimated Estimated Project Costs # * Project Name Project Description Funding Unfunded Timeframe (000's) Blakiston Park Design This business case is a request for funding for redesign and 11 Development Plan and development of Blakiston Park in NW Calgary to optimize its use and 2014‐ 2016 $2,974 Construction (PARKS) the community around continues to increase in population. The 10‐year Sport Strategy established criteria to identify opportunities where current recreation facilities could be renovated or combined to better address community needs and gaps in Bob Bahan / Ernie Starr Sport 12 programs and services. By enclosing the space between Bob Bahan 2018 ‐ 2020 $15,500 Facility Expansion (RECREATION) Aquatic & Fitness Centre and Ernie Starr Arena a small regional facility could be created in an area of Calgary that has demonstrated need. The Bow River South Promenade has seen an increase in usage due to the increased residential (re) development of adjacent lands, the recent population increase in the area, and installation of the Peace River Bridge. There is a business need to create and implement a Bow River Promenade ‐ West Eau 13 Master Plan to address the changes in open space need and patterns 2014 $128 Claire Master Plan (PARKS) of use. The desired outcome of the plan would result in improvements to the usage and programming of the park areas, pedestrian connectivity with adjacent residential uses, and design and higher carrying capacity for the park areas. The project entails a major redesign of a series of neighbourhood 14 Bow to Bluff Construction (PARKS) 2015 ‐ 2018 $5,923 parks along the LRT Corridor in Hillhurst ‐ Sunnyside. C2014-0125 Additional Information on 2014-2023 CPRIIP ERIIP Attachment 1.pdf Page 3 of 26 ISC: UNRESTRICTED Unfunded 2014-2023 CPRIIP and ERIIP Projects A) CPRIIP Project List Total Estimated Estimated Project Costs # * Project Name Project Description Funding Unfunded Timeframe (000's) Redevelop this park to accommodate and manage the increasing Bowmont East Regional Park park use due to City growth and development. Due to the proximity 15 2015 ‐2018 $6,450 Development (Legacy) (PARKS) of this property to the Bow River, remediation and clean‐up of the site is imperative. Calgary Opera is seeking $7.5 M to purchase land with an existing Calgary Opera Facility (CIVIC building to replace The Arrata Opera Centre, its current home for 16 2015 ‐ 2016 $7,500 PARTNER) creative development, training, administration and performances for audiences of less than 200 members. Calgary Public Library Automated This project is a request for funding for automated materials 17 Materials Handling Equipment 2014 ‐ 2016 $2,125 handling equipment for the Calgary Public Library. (CIVIC PARTNERS) Enhance library service to the citizens of Calgary through the Calgary Public Library Book purchase, installation and stocking of four book vending machines. 18 Vending Equipment (CIVIC 2014 ‐ 2016 $1,000 These machines would extend borrowing availability by being PARTNER) located in public spaces which are open when libraries are not. Past experience indicates that residents of Calgary, who live further Calgary Public Library Bookmobile than 3.5 kilometers from convenient access to library services, use 19 2014 $500 (CIVIC PARTNER) libraries significantly less than residents who reside within this range. This is neither fair nor equitable. C2014-0125 Additional Information on 2014-2023 CPRIIP ERIIP Attachment 1.pdf Page 4 of 26 ISC: UNRESTRICTED Unfunded 2014-2023 CPRIIP and ERIIP Projects A) CPRIIP Project List Total Estimated Estimated Project Costs # * Project Name Project Description Funding Unfunded Timeframe (000's) The Calgary Public Library identifies an opportunity for the Calgary Public Library and the City of Calgary to leave a leased facility which Calgary Public Library Bowness 20 currently houses our Bowness Branch . This business case is to 2019 ‐ 2022 $4,750 Branch Building (CIVIC PARTNER) request funding to construct a new Bowness Branch facility with expected opening in 2022. Cardel Place requests that The City of Calgary invest $3 million in 2014 as seed funding to augment existing monies for the planning Cardel Place Healthier Generations 21 and design of the Healthier Generations Expansion. This is part of an 2014 ‐ 2016 $22,500 Expansion (CIVIC PARTNER) overall request of $22.5 million from The City of Calgary for the entire project which would start construction in 2015. This project involves upgrades to a number of cemetery buildings at Cemetery Buildings Lifecycle 22 Queen’s Park, Union, Burnsland and St Mary’s cemeteries that have 2015 ‐ 2023 $3,000 Maintenance (PARKS) deteriorated over the years and are in need of upgrades. Following primary findings from an inner city Program and Amenity Centre City Pools (Beltline and Market Analysis (PAMA) significant amenity upgrades, renovations or 23 Inglewood) Upgrade 2015 ‐ 2018 $34,750 facility repurposing will be required at both Beltline and Inglewood (RECREATION) aquatic & fitness centres to address recommendations. This project is aimed at replacing tree vaults in downtown, Business Centre City Urban Forestry 24 Revitalization Zones (BRZ) and commercial streets, as well as the 2015 ‐ 2023 $6,000 (PARKS) actual trees. C2014-0125 Additional Information on 2014-2023 CPRIIP ERIIP Attachment 1.pdf Page 5 of 26 ISC: UNRESTRICTED Unfunded 2014-2023 CPRIIP and ERIIP Projects A) CPRIIP Project List Total Estimated Estimated Project Costs # * Project Name Project Description
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