Alberta Health Services Recommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan March 4, 2016 Project Details Municipal Location Site / Facility Project Name Estimate Project Budget Banff Mineral Springs Hospital HVAC Additional cooling coil to Operating Room Air Handler $ 15,000 Banff Mineral Springs Hospital Building Management Control System Hardware Replacement $ 45,000 Banff Banff Health Unit Replace fire alarm panel $ 40,000 Banff Mineral Springs Hospital AC Main Desk Renovation $ 200,000 Banff Mineral Springs Hospital MDRD Surgical Suites Renovation $ 300,000 Banff Mineral Springs Hospital Physio Front Desk Renovation $ 80,000 Barrhead Barrhead Healthcare Centre Parking lot repairs $ 250,000 Barrhead Barrhead Healthcare Centre Replacement of Fire Alarm System $ 800,000 Bassano Bassano Health Centre Countertop Replacement In Clinic Area $ 25,000 Beaverlodge Beaverlodge Municipal Hospital Replace Nurse System $ 250,000 Black Diamond Oilfields General Hospital Admitting Renovation $ 250,000 Bonnyville Bonnyville Health Care Centre Replace Exterior Doors $ 50,000 Bonnyville Bonnyville Health Care Centre Replacement of Medical Vacuum Compressor $ 145,000 Bonnyville Chinook Regional Hospital Replace Nurse Call System - 2nd Phase $ 400,000 Bonnyville Bonnyville Health Care Centre Bonnyville ED Redevelopement $ 3,100,000 Bow Island Bow Island Health Centre Replace Counter Tops and Cabinets $ 30,000 Breton Breton Health Centre Bundled Project - (1) Building Management Control System Retrofit and $ 164,010 (2) Replace Heating-cooling Unit #3, NFS Alberta Health Services Recommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan March 4, 2016 Project Details Municipal Location Site / Facility Project Name Estimate Project Budget Brooks Brooks Health Centre Replace Medical Vacuum Producers $ 175,000 Brooks Brooks Health Care Centre BHC Diagnostic Imaging - Ultrasound Suite $ 200,000 Brooks Brooks Health Care Centre BHC Services Consolidation $ 2,600,000 Brooks Brooks Health Care Centre BHC Steris Area - Structural & IP&C Deficiencies. $ 200,000 Brooks Brooks Health Care Centre Brooks Laboratory Services - Outpatient Collection $ 615,000 Brooks Brooks Health Care Centre Brooks Renal Unit - Renovations $ 2,100,000 Calgary Alberta Children's Hospital Installation of Safety Rails around Rotary Flames house roof area $ 20,000 Calgary Alberta Children's Hospital Mental Health PCU Ceiling Ventilation Grill Replacement $ 200,000 Calgary Alberta Children's Hospital Cytogenetics Venting $ 80,000 Calgary Alberta Children's Hospital ED Various Small Repairs $ 150,000 Calgary Bethany Care Centre Guard rails to be added to exterior/interior balconies $ 200,000 Calgary Bethany Care Centre Chiller Maintenance - Replace absorption chiller $ 1,653,800 Calgary Carewest George Boyak Nursing Home Fire Alarm System Replacement including dampers $ 500,000 Calgary Carewest George Boyak Nursing Home Sanitary Line Replacement, Phase 3 $ 2,560,000 Calgary Foothills Medical Centre Major Overhaul of Stal Laval TurboGenerator #3 $ 1,200,000 Calgary Foothills Medical Centre Site Security Retrofits and Emergency Lockdown $ 1,200,000 Calgary Foothills Medical Centre Medication Room existing infrastructure replacement $ 2,240,000 Alberta Health Services Recommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan March 4, 2016 Project Details Municipal Location Site / Facility Project Name Estimate Project Budget Calgary Foothills Medical Centre Install 2nd high pressure steam header $ 400,000 Calgary Foothills Medical Centre Stal Laval turbogenerator controls upgrade $ 1,000,000 Calgary Foothills Medical Centre Fire protection and detection for high voltage switchgear room inclusive $ 1,000,000 of warning siren for plant operators Calgary Foothills Medical Centre SSB main board- replace tie-breaker-tie $ 400,000 Calgary Foothills Medical Centre Replacement of Pressure relief valves within the main building to meet $ 300,000 compliance Calgary Foothills Medical Centre Upgrade SATP Clean Rooms to meet Code $ 750,000 Calgary Peter Lougheed Centre Kitchen Fire Suppression and Odour Reduction System Retrofit $ 85,000 Calgary Peter Lougheed Centre Implement full automation on ACB's $ 250,000 Calgary High River General Hospital Controls upgrade $ 250,000 Calgary Richmond Road Diagnostic and Treatment Centre Retrofit one of two main hot water heating boilers $ 200,000 Calgary Central Pharmacy Production Centre Computer Room Air Conditioning Units $ 70,000 Calgary Foothills Medical Centre Replace Expansion tank in North Mechanical Room $ 60,000 Calgary Rockyview General Hospital Remove Brow Parapet and Install Flat Sheet Metal Panels $ 150,000 Calgary North Hill Lion's Park North Hill Postpartum Community Service Renovations $ 20,000 Calgary Foothills Medical Centre Bundled project - Elevator#14 Retrofit 11-12 Floor Shuttle and Replace $ 840,000 Processing /Loading Dock Elevator Calgary Foothills Medical Centre Bundled Project -(1) Let down station PRV and Feed Water DE aerator $ 4,300,000 system, (2) Feedwater Equipment -Deaerator System replacement Calgary Peter Lougheed Centre PLC Diesel Fuel detectors, Duct Bank repair, Heat Exchanger replacement $ 575,000 and Central Pharmacy domestic hot water heaters Alberta Health Services Recommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan March 4, 2016 Project Details Municipal Location Site / Facility Project Name Estimate Project Budget Calgary Foothills Medical Centre Bundled Project - Eyewash Stations, Med Gas System Replacement $ 900,000 Calgary Foothills Medical Centre Bundled Project - (1) Replacement of Inpatient Nursing and Nutrition $ 1,600,000 Station Replacement Calgary Alberta Children's Hospital Add and Reposition Security Equipment for Emergency Department $ 50,000 Calgary Alberta Children's Hospital Installation of safety Rails around Electrical building rooftop $ 50,000 Calgary Alberta Children's Hospital Irrigation Main connection $ 50,000 Calgary Alberta Children's Hospital 2nd Flr Guardrail $ 150,000 Calgary Alberta Children's Hospital Millwork replacement-Inpatient Toy Storage $ 100,000 Calgary Lacombe Hospital and Care Centre Inpatient Clean Utility Rooms $ 100,000 Calgary Lacombe Hospital and Care Centre SSSU Wall Protection $ 200,000 Calgary Bethany Care Centre Fire Alarm Retrofit Electrical $ 450,000 Calgary Carewest Dr. Vernon Fanning Centre Boiler Replacement (6) Study $ 25,000 Calgary Carewest Dr. Vernon Fanning Centre Electrical Retrofit $ 550,000 Calgary Carewest Dr. Vernon Fanning Centre Roof Replacement for Sections B2 and C1-C4 $ 800,000 Calgary Carewest George Boyak Nursing Home Isolation and heating zone valve replacement $ 185,000 Calgary Foothills Medical Centre Garbage & Linen Chutes Refurbishment $ 1,500,000 Calgary Foothills Medical Centre Diesel Generator Replacement $ 1,000,000 Calgary Foothills Medical Centre Separate piping to Stal Laval gen 3 $ 800,000 Alberta Health Services Recommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan March 4, 2016 Project Details Municipal Location Site / Facility Project Name Estimate Project Budget Calgary Foothills Medical Centre Accessibility Improvements Across the Site $ 200,000 Calgary Foothills Medical Centre MCC replacement $ 925,000 Calgary Foothills Medical Centre Federal Pioneer Board A and C Retrofit $ 400,000 Calgary Foothills Medical Centre Sanitary Drainage System $ 3,000,000 Calgary Foothills Medical Centre Oxygen Bulk Storage Retrofit $ 500,000 Calgary Foothills Medical Centre Safety Valve Replacement $ 250,000 Calgary Foothills Medical Centre Replace sewage lines and other failed sytems in Basement Linen area $ 500,000 Calgary Foothills Medical Centre Major Overhaul of Stal Laval TurboGenerator #4- Turbine Portion $ 3,500,000 Calgary Peter Lougheed Centre Install Condensate Tank and Pump in Sterilizer Equipment Room $ 250,000 Calgary Peter Lougheed Centre CAL PLC Compressed Gas Cylinder Storage Room $ 150,000 Calgary Peter Lougheed Centre CAL PLC Security Systems Retrofit $ 250,000 Calgary Peter Lougheed Centre CAL PLC Firewall Penetration Review and repair program $ 250,000 Calgary Peter Lougheed Centre OR Scavenging System Repair $ 250,000 Calgary Richmond Road Diagnostic and Treatment Centre Electrical System Repair $ 300,000 Calgary Richmond Road Diagnostic and Treatment Centre Repair and rebuild catwalks in mechanical rooms $ 200,000 Calgary Richmond Road Diagnostic and Treatment Centre Expansion Control: Ext. Wall $ 100,000 Calgary Richmond Road Diagnostic and Treatment Centre Skylights $ 300,000 Alberta Health Services Recommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan March 4, 2016 Project Details Municipal Location Site / Facility Project Name Estimate Project Budget Calgary Rockyview General Hospital Power Plant Combustion Air Conversion $ 200,000 Calgary Rockyview General Hospital Boiler Stack Re-line $ 150,000 Calgary Rockyview General Hospital Replace