MUNICIPAL SUSTAINABILITY INITIATIVE - CAPITAL 2016 Accepted Projects Report City Accepted Amount AIRDRIE Construct a snow melt site, including the purchase of land. $4,802,400 Rehabilitate several roads. $3,076,316 BROOKS Rehabilitate roads and parking lots. $930,666 CALGARY Contribute funding to the Calgary Zoological Society to expand the $2,700,000 Calgary Zoo. Upgrade the Northeast light rail transit stations. $12,859,957 Construct an interchange at Glenmore Trail and Ogden Road. $87,850,001 Construct an interchange at Macleod Trail and 162 Avenue $53,250,000 Southeast, including transit lanes. Improve the interchanges at Stoney Trail, Sarcee Trail, and 112 $11,400,000 Avenue Northwest. Construct roadway connections to the Southeast Ring Road. $2,500,000 Expand the bus rapid transit network at North Crosstown. $16,600,000 Expand the bus rapid transit network at South Crosstown. $6,600,000 Expand and upgrade the Southwest transit route. $13,200,000 Expand and enhance the transit network at 17 Avenue Southeast. $32,600,000 Widen lanes and improve several intersections. $11,596,219 Prepare an assessment study and asset management plan for the $1,602,668 pedestrian walkway network. Construct several wheelchair access ramps. $1,700,000 Upgrade public works depots, including storage facilities and $11,650,000 storm water retention pond. Contribute funding to the Calgary Zoological Society $8,150,000 to redevelop and expand the Eurasian Gateway building at the Calgary Zoo. Construct an access road to Haskayne Legacy Park. $2,500,000 Expand and upgrade the pathway system. $10,163,000 Rehabilitate the Centennial Planetarium. $24,500,010 Prepare several transportation infrastructure studies. $14,600,000 Upgrade arenas at the Village Square Leisure Centre. $1,051,926 Prepare a regional transportation model. $3,410,000 Construct several roads and sidewalks. $1,523,000 This report reflects the name and status in effect for each municipality at the time the report was produced. Page 1 Project descriptions and amounts include accepted amendments as of December 4, 2017. MUNICIPAL SUSTAINABILITY INITIATIVE - CAPITAL 2016 Accepted Projects Report CALGARY Install traffic signals and cameras. $3,736,000 Construct several access roads. $9,066,000 Upgrade railway crossings. $2,844,000 Rehabilitate several arterial roads. $35,667,000 Contribute funding to the non-profit "cSpace Project" to convert $1,500,000 the King Edward School into a multi-disciplinary art space. Purchase right-of-ways to improve Crowchild Trail. $2,950,000 Widen a portion of McKnight Boulevard. $8,133,000 Replace a portion of Edmonton Trail, including sidewalks. $1,052,000 Upgrade a portion of 17 Avenue, including underground utilities. $20,213,000 Expand the radio communication system. $10,474,000 Rehabilitate the light rail transit tracks and switches. $3,839,000 Upgrade the light rail transit stations. $3,850,000 Rehabilitate several public transit buses. $2,853,000 CAMROSE Upgrade and expand the aquatic centre. $10,500,000 Replace the 48 Avenue bridge and a portion of roads. $1,250,000 Rehabilitate a portion of roads. $1,050,553 CHESTERMERE Prepare a master plan for the water, wastewater, and storm water $600,000 systems. Construct a public works storage shed. $600,000 Purchase public works vehicles. $225,000 Purchase a skid steer and attachments. $225,000 Construct the Rainbow Road pathway. $350,000 COLD LAKE Jointly upgrade the intersection at Highway 28 and Veterans $1,199,713 Drive with Improvement District 349. Extend and rehabilitate the Meadows storm water system. $1,600,000 EDMONTON Expand the Edmonton Valley Zoo. $19,939,053 Design and construct the light rail transit Valley Line, including the $20,915,000 purchase of land and vehicles. Purchase fire trucks. $4,546,500 This report reflects the name and status in effect for each municipality at the time the report was produced. Page 2 Project descriptions and amounts include accepted amendments as of December 4, 2017. MUNICIPAL SUSTAINABILITY INITIATIVE - CAPITAL 2016 Accepted Projects Report EDMONTON Upgrade the public transit buses with Smart Bus technology and $9,846,000 equipment. Upgrade the public transit communication and surveillance $7,832,511 system, including equipment. Upgrade the light rail transit facilities. $15,714,804 Rehabilitate and replace elevators and escalators in the light rail $10,686,501 transit stations. Replace the public transit radio system. $5,673,306 Upgrade the electrical system and traffic signals for the light rail $6,705,387 transit system. Upgrade bus shelters and transit centres. $6,209,085 Repave the busway at Belvedere Transit Centre. $2,767,675 Upgrade the West Edmonton Mall Transit Centre. $2,549,226 Rehabilitate and replace public transit buses. $53,309,978 Contribute funding to the Fort Edmonton Management Company $1,500,000 to construct kitchen facilities at Fort Edmonton Park. Upgrade the underground utilities and construct an access road at $63,690,000 Fort Edmonton Park. Upgrade Dermott District Park. $4,793,015 Replace the helicopter for law enforcement, fire rescue and $3,470,000 emergency services. Rehabilitate arterial roads. $122,309,061 Rehabilitate Jasper Avenue between 109 Street and 124 Street. $16,631,080 Rehabilitate 124 Street between 111 Avenue and 118 Avenue. $9,604,591 Rehabilitate 90 Avenue between 75 Street and 83 Street. $3,634,095 Rehabilitate Connors Road between 90 Avenue and 94 Street. $4,450,000 Rehabilitate 142 Street between 118 Avenue and Yellowhead Trail. $4,794,235 Rehabilitate Sherwood Park Freeway between 71 Street and 94 $6,382,372 Street. Rehabilitate 50 Street between 82 Avenue and 101 Avenue. $6,225,653 Rehabilitate bridges. $28,631,007 Rehabilitate and replace traffic mangement infrastructure, $13,787,000 including traffic lights, signals, and signage. Upgrade the light rail transit traffic signal system. $12,930,000 Rehabilitate and install street lighting. $26,044,000 Stabilize several slopes along right-of-ways, recreational trails, $11,920,000 and waterways. This report reflects the name and status in effect for each municipality at the time the report was produced. Page 3 Project descriptions and amounts include accepted amendments as of December 4, 2017. MUNICIPAL SUSTAINABILITY INITIATIVE - CAPITAL 2016 Accepted Projects Report EDMONTON Rehabilitate several roads, including sidewalks. $35,963,401 Design and construct a park in the MacTaggart neighbourhood. $1,665,000 Design and construct a park in the McConachie neighbourhood. $1,254,000 Design and construct a park in the Allard neighbourhood. $2,353,000 Design and construct a park in the Granville neighbourhood. $2,595,000 Design and construct a park in the Orchards neighbourbood. $2,266,000 Design and construct a park in the Desrochers neigbourhood. $1,205,000 Replace the roof on several ambulance stations. $2,216,900 Upgrade the roof on several arenas. $1,869,000 Upgrade the roof on several soccer centres. $2,680,000 Replace the roof on several fire stations. $7,435,800 Upgrade the roof on several transit garages. $4,818,000 Upgrade and replace the roof on several recreational facilities. $4,866,000 Replace the roof on several operational services buildings. $1,018,000 Design and construct a park in the Southeast district. $1,122,474 Design and construct a park in the Walker neighbourhood. $1,618,693 Design and construct a park in the Secord neighbourhood. $1,419,065 Design and construct parks in the Hudson and $1,520,584 Laurel neighbourhoods. Design and construct a park in the Chappelle neighbourhood. $1,721,359 Rehabilitate several parks. $10,942,000 Construct and upgrade sidewalks, paths, and bike routes. $13,285,000 Construct a bikeway along 83 Avenue. $3,731,000 Replace light rail vehicle equipment. $5,416,776 Widen Whitemud Drive. $12,585,998 Replace the 53 Avenue Bridge. $10,260,000 Design and construct an interchange at 23 Avenue and Gateway $1,837,882 Boulevard. Replace the roof at the Muttart Conservatory. $1,450,000 Construct an interchange at 41 Avenue Southwest and Highway 2. $23,322,042 Develop and install pedestrian signage. $1,981,605 FORT SASKATCHEWAN Upgrade City Hall. $850,000 This report reflects the name and status in effect for each municipality at the time the report was produced. Page 4 Project descriptions and amounts include accepted amendments as of December 4, 2017. MUNICIPAL SUSTAINABILITY INITIATIVE - CAPITAL 2016 Accepted Projects Report FORT SASKATCHEWAN Upgrade Fort Heritage Precinct. $305,000 Rehabilitate a portion of roads. $1,176,068 Rehabilitate roads, including sidewalks and underground utilities. $988,000 Construct an outdoor sports field and field house at the Dow $8,624,391 Centennial Centre. Upgrade the curling rink. $3,500,000 Rehabilitate roads, including sidewalks and underground utilities. $936,000 GRANDE PRAIRIE Rehabilitate a portion of roads. $8,239,950 Rehabilitate several sidewalks and pathways. $1,675,000 Upgrade storm waterlines. $2,000,000 LACOMBE Upgrade roads in the Regency Subdivision and Woodland Avenue. $484,876 Expand and upgrade the Lacombe Sportsplex. $3,165,865 Rehabilitate a portion of Riviera Drive and 63 Avenue. $617,560 Construct a walking trail. $165,000 Construct a ball diamond in Michener Park. $172,000 LETHBRIDGE Upgrade 43 Street North. $1,100,000 Rehabilitate roads, including sidewalks and wheelchair access $1,530,000 ramps. Replace the traffic control equipment and technology. $2,300,000 Rehabilitate several railway crossings. $1,258,000 Upgrade Whoop Up Drive. $3,886,000 LLOYDMINSTER Rehabilitate roads. $1,400,000 Upgrade and widen intersections. $400,000 Rehabilitate a portion of 25 Street. $500,000 MEDICINE HAT Upgrade the storm water system, including installation of a storm $3,160,000 trunk, outfall structure, and wetland facility. Rehabilitate several roads, including sidewalks and storm water $2,778,453 drainage. This report reflects the name and status in effect for each municipality at the time the report was produced.