Capital Construction Capital Construction - City of Edmonton
Capital Construction Capital Construction - City of Edmonton
Capital Construction Capital Construction - City of Edmonton
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<strong>Capital</strong> <strong>Construction</strong><br />
Service Needs Funded Within 3%<br />
Growth <strong>of</strong> Existing Services - Roads Design & <strong>Construction</strong><br />
Description<br />
Growth Requirements: 2 Design Engineers & 2 <strong>Construction</strong> Project Managers for 2010 & 2011.<br />
Justification<br />
Without these positions there is inadequate staff to deliver the 2009-2011 <strong>Capital</strong> Roads Program (which will double by 2011 to<br />
$118m.) Such programs as the Neighbourhood Renewal Program (improving conditions <strong>of</strong> sidewalks and roads) as well as<br />
Streetscape Projects like 118 Avenue, 108 Street and Jasper Place Revitalization would be affected.<br />
Links to Strategic Goals & Departmental Outcomes<br />
The <strong>City</strong> has the capacity to deliver the strategic plan: communities are complete -- strong, safe, and welcoming <strong>City</strong> --<br />
ultimately improving <strong>Edmonton</strong>'s Liveability.<br />
incremental 2010 2011 2012<br />
($000)<br />
Exp Rev Net FTEs Exp Rev Net FTEs Exp Rev Net FTEs<br />
New Budget<br />
Internal Recovery<br />
Annualization<br />
Total<br />
552 552 4.0 - 4.0 -<br />
(552) (552) - -<br />
- - - 4.0 - - - 4.0 - - - -
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