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ACCOMMODATING GROWTH 2007-2026<br />

Coordinating Municipal Capital Investment<br />

monitoring <strong>growth</strong> and change series


accommodating <strong>growth</strong> 2007 – 2026<br />

monitoring <strong>growth</strong> and change series<br />

PUBLISHING INFORMATION<br />

TITLE:<br />

AUTHOR:<br />

<strong>Accommodating</strong> Growth 2007-2026: Coordinating Municipal Capital Investment<br />

Land Use Planning & Policy<br />

Planning, Development & Assessment<br />

STATUS: FINAL - JUNE 2007<br />

PRINTING DATE:<br />

ADDITIONAL COPIES:<br />

2007 JUNE<br />

The City of Calgary<br />

Records & Information Management (RIM)<br />

P.O. Box 2100, STN “M”, 8115<br />

Calgary, Alberta T2P 2M5<br />

PHONE: Ph<strong>one</strong>: (403) 268-3450 or Call 3-1-1<br />

FAX: (403) 268-4615<br />

WEB:<br />

www.calgary.ca/planning/landuse (then click Publications)<br />

ACKNOWLEDGEMENTS:<br />

Business Unit Contact Finance Lead<br />

Calgary Fire Gwen Nieuwdorp Kelly Temchuck<br />

Calgary Police Service Al Van Tongeran Elrose Klause<br />

Calgary Public Library Paul Lane Peggy Stevenson<br />

Calgary Transit Pat Churchman Lawrence Wu<br />

Corporate Properties & Buildings Nick Parkinson Rupe Minhas<br />

EMS Ed Moffat Sheila MacFayden<br />

Fleet<br />

Brian Friesen<br />

Parks Kieth Parker Jo Sahi<br />

Recreation Rob Mcauley Donna Chrisenson<br />

Roads John Bolger Tim Johnson<br />

Waste & Recycling Services Melanie Cooke Lorne Hall<br />

Water Resources (Potable Water) Susan Young Michel Belzile<br />

Water Resources / Water Services (Sanitary) Susan Young Michel Belzile<br />

Water Resources / Water Services (Stormwater) Susan Young Michel Belzile<br />

Land Use Planning & Policy<br />

Diane Hooper<br />

Diane Pearson<br />

Jim Francisco<br />

Darrell Burgess<br />

Andrea Buttazzoni<br />

Chunlee Jackson<br />

Marc Hummel<br />

Deb Abbenbrok<br />

Finance<br />

Karen Kwong<br />

The City of Calgary provides this information in good faith but it provides no warranty, nor accepts any liability from any incorrect, incomplete or misleading information or its improper<br />

use. No part of this material may be reproduced or utilized in any form or by any means, electrical or mechanical, including photocopying, or transmitting or by an information storage<br />

or retrieval system, without the express written permission and acknowledgement of The City of Calgary.<br />

© The City of Calgary, 2007<br />

the city of calgary


accommodating <strong>growth</strong> 2007 – 2026<br />

monitoring <strong>growth</strong> and change series<br />

Monitoring <strong>growth</strong> and<br />

change series<br />

Monitoring Growth and<br />

Change Series<br />

Calgary’s <strong>growth</strong>-related challenges are significant, but so are<br />

the benefits of orderly, well-managed, and equitably-financed<br />

<strong>growth</strong>. The City of Calgary is responsible for managing<br />

and co-ordinating the planning and investment needed to<br />

accommodate <strong>growth</strong> and change.<br />

The premise of the Monitoring Growth and Change series is that<br />

better <strong>growth</strong> related decisions can be derived from credible<br />

information and consistent analysis. Corporate Economics<br />

& Geodemographics has developed a research program<br />

to analyse <strong>growth</strong> expectations and co-ordinate plans for<br />

infrastructure and services to support that <strong>growth</strong>. The result<br />

is an annually updated series of documents collectively titled,<br />

Monitoring Growth & Change. This series includes: Suburban<br />

Residential Growth: Information Update; Industrial Area Growth:<br />

Information Update; and <strong>Accommodating</strong> Growth: Co-ordinating<br />

Municipal Capital Investment. The Established Areas: Growth &<br />

Change document is the newest addition to the series.<br />

The Monitoring Growth and Change series is intended to<br />

be used by both the Administration and City Council to<br />

better co-ordinate municipal capital investment priorities<br />

by identifying the dynamics affecting established and new<br />

suburban areas, in order to make better informed decisions<br />

on how to effectively accommodate short and long-term<br />

<strong>growth</strong>.<br />

The Monitoring Growth & Change series provides City<br />

Council, the administration, private developers and the<br />

public with the base information they need to effectively plan<br />

for <strong>growth</strong> and change. The four documents share some<br />

common information, but each has a specialised focus.<br />

CREDIBLE information<br />

CONSISTENT analysis<br />

CO-ORDINATED decision-making<br />

Report title<br />

Established Areas: Growth &<br />

Change<br />

Suburban Residential Growth Industrial Area Growth <strong>Accommodating</strong> Growth:<br />

Co-ordinating Municipal<br />

Capital Investment<br />

Release APRIL MAY JUNE JULY<br />

Focus<br />

Content<br />

Key info<br />

Established areas (provides<br />

a better understanding of<br />

how they are growing and<br />

changing)<br />

• Historical trend information<br />

including data on population,<br />

age cohorts, dwelling units,<br />

residential development<br />

activity, occupancy rates,<br />

vacancy rates and dwelling<br />

unit density<br />

• Census data presented by<br />

urban structure profile and<br />

individual community<br />

• Summaries and profiles of<br />

<strong>growth</strong> and change in the<br />

established areas based on<br />

urban structure<br />

• Suburban residential<br />

development (last five years<br />

and next five years)<br />

• City approach to managing<br />

residential land supply<br />

• Suburban residential<br />

land inventory including:<br />

planning approval status,<br />

and infrastructure servicing<br />

status and plans for<br />

water, wastewater, and<br />

transportation<br />

• Historical suburban<br />

residential development<br />

activity<br />

• Methodology for <strong>growth</strong><br />

forecast distributions<br />

• five-year population and<br />

housing projections by city<br />

sector<br />

• existing land supply and<br />

expected future demand<br />

Industrial land supply &<br />

<strong>growth</strong> expectations (last five<br />

years and next five years)<br />

• City approach to managing<br />

industrial land supply<br />

• Industrial land inventory<br />

including: planning approval<br />

status, and infrastructure<br />

servicing status and plans<br />

for water, wastewater, and<br />

transportation<br />

• Current industrial<br />

development activity<br />

• Recommendations for<br />

industrial policy studies and<br />

research<br />

• five-year industrial<br />

employment projections by<br />

industrial area<br />

• existing land supply and<br />

expected future demand<br />

The City’s capital budget plans<br />

(10 years and beyond where<br />

possible) and long-term<br />

projections<br />

• City approach to managing<br />

long-term residential land<br />

supply<br />

• Overview of infrastructure<br />

financing required for<br />

<strong>growth</strong> included in The<br />

City’s capital budget plan<br />

• Growth-related capital<br />

projects by business unit and<br />

location<br />

• Operational framework<br />

for The City’s <strong>growth</strong><br />

management processes<br />

• 5, 10, and 15-year<br />

population projections<br />

• <strong>growth</strong>-related capital<br />

projects by Business Unit<br />

and location<br />

the city of calgary


accommodating <strong>growth</strong> 2007 – 2026<br />

monitoring <strong>growth</strong> and change series<br />

ii<br />

the city of calgary


accommodating <strong>growth</strong> 2007 – 2026<br />

monitoring <strong>growth</strong> and change series<br />

executive summary<br />

Executive Summary<br />

<strong>Accommodating</strong> Growth is a Council-mandated document. This<br />

document is intended to be used by Administration, Council<br />

and the development industry to better coordinate municipal<br />

capital investment priorities in new suburban <strong>growth</strong> areas,<br />

and to make better informed decisions on sustainable longterm<br />

residential <strong>growth</strong>.<br />

<strong>Accommodating</strong> Growth is not a policy document, but is<br />

intended to inform decision making.<br />

Sustainable <strong>growth</strong>, informed by a Triple Bottom Line<br />

perspective, is an important focus for the City of Calgary.<br />

Coordinating the infrastructure and service needs related to<br />

<strong>growth</strong> is part of the sustainability equation.<br />

The information contained in <strong>Accommodating</strong> Growth is<br />

used to provide a greater level of assurance that the City has<br />

the ability to deliver the necessary infrastructure and services<br />

to new areas at key Council decision-making points in the<br />

land use planning and implementation cycle.<br />

• Business Units across the Corporation are responding<br />

to <strong>growth</strong> pressures and adjusting their capital budgets<br />

accordingly and where approved by Council.<br />

• Over the next decade (2007-2016), business units (both<br />

self and tax supported) have identified <strong>growth</strong> related<br />

capital projects worth 7.37 billion that are necessary<br />

to the address <strong>growth</strong> needs of Calgary. Of this total<br />

4.75 billion are unfunded. During the same time period<br />

(2007-2016) business units also identified, within the<br />

Capital Budget, the need for 4.43 billion to address<br />

maintenance, upgrade and service projects.<br />

• The Operational Framework was revised, in<br />

collaboration with UDI-Calgary, to better reflect<br />

existing administrative processes. A sub-committee of<br />

the Infrastructure Coordinating Committee will now be<br />

responsible for making recommendations and proposing<br />

solutions on Outline Plan and Land Use Applications<br />

where the required municipal infrastructure has not<br />

been identified in the Capital Budget Plan.<br />

<strong>Accommodating</strong> Growth maps the <strong>growth</strong> related capital<br />

projects in conjunction with the long range population<br />

<strong>growth</strong> forecasts. This information is presented by Business<br />

Unit and by geographic sector of the city.<br />

The following is a summary of some of the key findings<br />

contained in <strong>Accommodating</strong> Growth 2007-2026:<br />

• The City of Calgary has experienced significant<br />

population <strong>growth</strong> over the past ten years, resulting in a<br />

high demand for residential development.<br />

• The City of Calgary recorded the highest year to year<br />

(2005-2006) population gain (35,681) with record levels<br />

of in-migration (25,794) and natural increase (9,887).<br />

• By 2011 the population of the City of Calgary is forecast<br />

to be approximately 1.1 million people. In 20 years<br />

(2026) the population is forecast to rise by 28% to<br />

almost 1.4 million people.<br />

• The total land absorption forecast over the next<br />

20 years (2007-2026) is anticipated to be 90 square<br />

kilometers. (Approximately 159,000 residential units.)<br />

the city of calgary<br />

iii


accommodating <strong>growth</strong> 2007 – 2026<br />

monitoring <strong>growth</strong> and change series<br />

iv<br />

the city of calgary


accommodating <strong>growth</strong> 2007 – 2026<br />

monitoring <strong>growth</strong> and change series<br />

table of contents<br />

t<br />

Table of Contents<br />

Publishing Information.........................................................................................................................................................................4<br />

Monitoring Growth and Change Series .......................................................................................................................................... i<br />

Executive Summary............................................................................................................................................................................. iii<br />

List of Tables........................................................................................................................................................................................ vii<br />

List of Maps......................................................................................................................................................................................... viii<br />

Introduction ..........................................................................................................................................................................................1<br />

Part 1 – Forecasting Population Growth & Demand for Land.................................................................................................3<br />

Forecasting Residential Growth in the New Suburban Communities ..................................................................................................6<br />

Part 2 – Municipal Capital Projects by Business Unit .............................................................................................................. 11<br />

Corporate Properties & Buildings ..............................................................................................................................................................................12<br />

Emergency Medical Services..........................................................................................................................................................................................17<br />

Calgary Fire...............................................................................................................................................................................................................................21<br />

Fleet Services.......................................................................................................................................................................................................................... 26<br />

Calgary Public Library ....................................................................................................................................................................................................... 28<br />

Parks............................................................................................................................................................................................................................................. 32<br />

Calgary Police Service....................................................................................................................................................................................................... 36<br />

Recreation.................................................................................................................................................................................................................................40<br />

Roads ........................................................................................................................................................................................................................................... 45<br />

Calgary Transit........................................................................................................................................................................................................................51<br />

Waste & Recycling Services........................................................................................................................................................................................... 57<br />

Water Resources / Water Services (Potable Water)....................................................................................................................................60<br />

Water Resources / Water Services (Sanitary)...................................................................................................................................................64<br />

Water Resources / Water Services (Stormwater)..........................................................................................................................................68<br />

the city of calgary


accommodating <strong>growth</strong> 2007 – 2026<br />

monitoring <strong>growth</strong> and change series<br />

Part 3 – Municipal Capital Projects by City Sector...................................................................................................................73<br />

Northwest Sector Growth-Related Capital Projects 2007 - 2016 ($000’s).................................................................................74<br />

North Sector Growth-Related Capital Projects 2007 - 2016 ($000’s) ...........................................................................................76<br />

Northeast Sector Growth-Related Capital Projects 2007 - 2016 ($000’s)................................................................................. 78<br />

East Sector Growth-Related Capital Projects 2007 - 2016 ($000’s) ...............................................................................................80<br />

Southeast Sector Growth-Related Capital Projects 2007 - 2016 ($000’s).................................................................................. 82<br />

South Sector Growth-Related Capital Projects 2007 - 2016 ($000’s) ...........................................................................................84<br />

West Sector Growth-Related Capital Projects 2007 - 2016 ($000’s) ............................................................................................ 86<br />

Central Sector Growth-Related Capital Projects 2007 - 2016 ($000’s)........................................................................................88<br />

Part 4 – Operational Framework...................................................................................................................................................91<br />

1. Select New Planning Areas......................................................................................................................................................................................91<br />

2. Policy Plan Process ....................................................................................................................................................................................................... 92<br />

3. Input On Outline Plan And Land Use Amendment Applications.................................................................................................. 93<br />

Appendices...........................................................................................................................................................................................95<br />

Appendix 1 – Background to <strong>Accommodating</strong> Growth............................................................................................................................. 96<br />

Appendix 2 – The Investment In Growth............................................................................................................................................................ 99<br />

Appendix 3 – Forecasting Growth - Assumptions and Background.................................................................................................104<br />

Appendix 4 – Roles and Responsibilities - Operational Framework.................................................................................................108<br />

vi<br />

the city of calgary


accommodating <strong>growth</strong> 2007 – 2026<br />

monitoring <strong>growth</strong> and change series<br />

table of contents<br />

t<br />

List of Tables<br />

Table 2.1: Growth-Related Capital Projects – Corporate Properties & Buildings ($000’s)................................................14<br />

Table 2.2: Growth-Related Capital Projects – Emergency Medical Services ($000’s)...........................................................18<br />

Table 2.3: Growth-Related Capital Projects – Calgary Fire ($000’s)............................................................................................... 24<br />

Table 2.4: Growth-Related Capital Projects – Fleet ($000’s) ............................................................................................................... 27<br />

Table 2.5: Growth-Related Capital Projects – Calgary Public Library ($000’s) ........................................................................30<br />

Table 2.6: Growth-Related Capital Projects – Parks ($000’s)..............................................................................................................34<br />

Table 2.7: Growth-Related Capital Projects – Calgary Police Service ($000’s).........................................................................38<br />

Table 2.8: Growth-Related Capital Projects – Recreation ($000’s) ................................................................................................. 42<br />

Table 2.9: Growth-Related Capital Projects – Roads ($000’s)............................................................................................................. 47<br />

Table 2.10: Growth-Related Capital Projects – Calgary Transit ($000’s)......................................................................................54<br />

Table 2.11: Growth-Related Capital Projects – Waste & Recycling Services ($000’s).......................................................... 58<br />

Table 2.12: Growth-Related Capital Projects – Water Resources/Water Services (Potable Water) ($000’s)......61<br />

Table 2.13: Growth-Related Capital Projects – Water Resources/Water Services (Sanitary) ($000’s).................... 66<br />

Table 2.14: Growth-Related Capital Projects – Water Resources/Water Services (Stormwater) ($000’s)........... 70<br />

Table 3.1: Northwest Sector........................................................................................................................................................................................74<br />

Table 3.2: North Sector..................................................................................................................................................................................................76<br />

Table 3.3: Northeast Sector........................................................................................................................................................................................ 78<br />

Table 3.4: East Sector ......................................................................................................................................................................................................80<br />

Table 3.5: Southeast Sector......................................................................................................................................................................................... 82<br />

Table 3.6: South Sector..................................................................................................................................................................................................84<br />

Table 3.7: West Sector.................................................................................................................................................................................................... 86<br />

Table 3.8: Central Sector...............................................................................................................................................................................................88<br />

Appendix Table 2.1: 2006 Standard Development Agreement Assessment Levies and Fees........................................101<br />

Appendix Table 2.2: 2007 - 2016 Growth Related Capital Projects (in $000’s).....................................................................102<br />

Appendix Table 2.3: 2007 - 2016 Maintenance, Upgrade and Service Projects (in $000’s)............................................103<br />

Appendix Table 3.1: 2007 - 2011 Projected Growth.................................................................................................................................106<br />

Appendix Table 3.2: 2012 - 2016 Projected Growth.................................................................................................................................106<br />

Appendix Table 3.3: 2017 - 2021 Projected Growth ................................................................................................................................106<br />

Appendix Table 3.4: 2022 - 2026 Projected Growth................................................................................................................................107<br />

Appendix Table 3.5: Growth Period (Growth to new suburban areas) ......................................................................................107<br />

the city of calgary<br />

vii


accommodating <strong>growth</strong> 2007 – 2026<br />

monitoring <strong>growth</strong> and change series<br />

List of Maps<br />

Map 1.1: New Suburban and Established Communities Forecasted Residential Growth (2007 - 2026)......................5<br />

Map 1.2: New Suburban Forecasted Residential Growth (2007-2021): 15 Year Growth Map...........................................7<br />

Map 1.3: Unsubdivided Planned Residential Land Supply (2007)...........................................................................................................9<br />

Map 2.1: Growth-Related Capital Projects – Corporate Properties & Buildings.......................................................................15<br />

Map 2.2: Growth-Related Capital Projects – Emergency Medical Services ..................................................................................19<br />

Map 2.3: Growth-Related Capital Projects – Calgary Fire......................................................................................................................25<br />

Map 2.4: Growth-Related Capital Projects – Calgary Public Library.................................................................................................31<br />

Map 2.5: Growth-Related Capital Projects – Parks..................................................................................................................................... 35<br />

Map 2.6: Growth-Related Capital Projects – Calgary Police Service ............................................................................................... 39<br />

Map 2.7: Growth-Related Capital Projects – Recreation..........................................................................................................................43<br />

Map 2.8: Growth-Related Capital Projects – Roads ................................................................................................................................... 49<br />

Map 2.9: Growth-Related Capital Projects – Calgary Transit................................................................................................................ 55<br />

Map 2.10: Growth-Related Capital Projects – Waste & Recycling Services................................................................................. 59<br />

Map 2.11: Growth-Related Capital Projects – Water Resources/Water Services (Potable Water)............................. 63<br />

Map 2.12: Growth-Related Capital Projects – Water Resources/Water Services (Sanitary) ........................................... 67<br />

Map 2.13: Growth-Related Capital Projects – Water Resources/Water Services (Stormwater)....................................71<br />

Map 3.1: Northwest Sector ......................................................................................................................................................................................... 75<br />

Map 3.2: North Sector ...................................................................................................................................................................................................77<br />

Map 3.3: Northeast Sector.......................................................................................................................................................................................... 79<br />

Map 3.4: East Sector..........................................................................................................................................................................................................81<br />

Map 3.5: Southeast Sector........................................................................................................................................................................................... 83<br />

Map 3.6: South Sector .................................................................................................................................................................................................... 85<br />

Map 3.7: West Sector...................................................................................................................................................................................................... 87<br />

Map 3.8: Central Sector................................................................................................................................................................................................. 89<br />

viii<br />

the city of calgary


accommodating <strong>growth</strong> 2007 – 2026<br />

monitoring <strong>growth</strong> and change series<br />

introduction<br />

i<br />

Introduction<br />

<strong>Accommodating</strong> Growth: Coordinating Municipal Capital<br />

Investment is a Council mandated document and its framework<br />

and approach were approved by City Council in July 2002.<br />

The City’s strategy for managing <strong>growth</strong> is not a single<br />

solution or a single document. Rather, it is a interrelationship<br />

of administrative tools and Council approved policies that<br />

enable The City to respond to the needs of a growing<br />

population in a coordinated, organized, and responsible way.<br />

For more information and background to <strong>Accommodating</strong><br />

Growth and the policies that address <strong>growth</strong> management<br />

please refer to Appendix 1 - Background to <strong>Accommodating</strong><br />

Growth. Background to the Capital Budget and budget<br />

summary tables are found in Appendix 2 - The Investment<br />

in Growth.<br />

<strong>Accommodating</strong> Growth is not a policy document but a tool<br />

to help make better informed decisions on coordinating<br />

long‐term <strong>growth</strong>. The specific purpose is to:<br />

• To provide credible, reliable and up-to-date information<br />

on <strong>growth</strong> related municipal capital projects, out 10<br />

years, and beyond, where possible;<br />

• To map these projects by Business Unit and by<br />

geographic sector of the city in the context of<br />

forecasted <strong>growth</strong>;<br />

• To provide a tool for Business Units to track and<br />

review the timing of <strong>growth</strong> related municipal capital<br />

investments and to coordinate the alignment of these<br />

investments, in relation to future <strong>growth</strong> projections<br />

and ongoing development;<br />

• To provide a mechanism to inform the following<br />

three key decision-making points in the planning and<br />

implementation cycle:<br />

• decision on work programs identifying new planning<br />

areas;<br />

• preparation and decision on new policy plans; and<br />

• decision on land use applications.<br />

• To provide operational guidelines & protocols to:<br />

• ensure a coordinated approach to aligning municipal<br />

capital projects at the time of Outline Plan/Land<br />

Use application; and<br />

• ensure a coordinated and consistent review of<br />

requests from landowners to extend municipal<br />

infrastructure and services into new areas, negotiate<br />

financial arrangements where appropriate, and<br />

make recommendations on these requests to City<br />

Council.<br />

the city of calgary


accommodating <strong>growth</strong> 2007 – 2026<br />

monitoring <strong>growth</strong> and change series<br />

<br />

the city of calgary

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