Accommodating_growth_one

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accommodating growth 2007 – 2026 monitoring growth and change series Part 3 – Municipal Capital Projects by City Sector...................................................................................................................73 Northwest Sector Growth-Related Capital Projects 2007 - 2016 ($000’s).................................................................................74 North Sector Growth-Related Capital Projects 2007 - 2016 ($000’s) ...........................................................................................76 Northeast Sector Growth-Related Capital Projects 2007 - 2016 ($000’s)................................................................................. 78 East Sector Growth-Related Capital Projects 2007 - 2016 ($000’s) ...............................................................................................80 Southeast Sector Growth-Related Capital Projects 2007 - 2016 ($000’s).................................................................................. 82 South Sector Growth-Related Capital Projects 2007 - 2016 ($000’s) ...........................................................................................84 West Sector Growth-Related Capital Projects 2007 - 2016 ($000’s) ............................................................................................ 86 Central Sector Growth-Related Capital Projects 2007 - 2016 ($000’s)........................................................................................88 Part 4 – Operational Framework...................................................................................................................................................91 1. Select New Planning Areas......................................................................................................................................................................................91 2. Policy Plan Process ....................................................................................................................................................................................................... 92 3. Input On Outline Plan And Land Use Amendment Applications.................................................................................................. 93 Appendices...........................................................................................................................................................................................95 Appendix 1 – Background to Accommodating Growth............................................................................................................................. 96 Appendix 2 – The Investment In Growth............................................................................................................................................................ 99 Appendix 3 – Forecasting Growth - Assumptions and Background.................................................................................................104 Appendix 4 – Roles and Responsibilities - Operational Framework.................................................................................................108 vi the city of calgary
accommodating growth 2007 – 2026 monitoring growth and change series table of contents t List of Tables Table 2.1: Growth-Related Capital Projects – Corporate Properties & Buildings ($000’s)................................................14 Table 2.2: Growth-Related Capital Projects – Emergency Medical Services ($000’s)...........................................................18 Table 2.3: Growth-Related Capital Projects – Calgary Fire ($000’s)............................................................................................... 24 Table 2.4: Growth-Related Capital Projects – Fleet ($000’s) ............................................................................................................... 27 Table 2.5: Growth-Related Capital Projects – Calgary Public Library ($000’s) ........................................................................30 Table 2.6: Growth-Related Capital Projects – Parks ($000’s)..............................................................................................................34 Table 2.7: Growth-Related Capital Projects – Calgary Police Service ($000’s).........................................................................38 Table 2.8: Growth-Related Capital Projects – Recreation ($000’s) ................................................................................................. 42 Table 2.9: Growth-Related Capital Projects – Roads ($000’s)............................................................................................................. 47 Table 2.10: Growth-Related Capital Projects – Calgary Transit ($000’s)......................................................................................54 Table 2.11: Growth-Related Capital Projects – Waste & Recycling Services ($000’s).......................................................... 58 Table 2.12: Growth-Related Capital Projects – Water Resources/Water Services (Potable Water) ($000’s)......61 Table 2.13: Growth-Related Capital Projects – Water Resources/Water Services (Sanitary) ($000’s).................... 66 Table 2.14: Growth-Related Capital Projects – Water Resources/Water Services (Stormwater) ($000’s)........... 70 Table 3.1: Northwest Sector........................................................................................................................................................................................74 Table 3.2: North Sector..................................................................................................................................................................................................76 Table 3.3: Northeast Sector........................................................................................................................................................................................ 78 Table 3.4: East Sector ......................................................................................................................................................................................................80 Table 3.5: Southeast Sector......................................................................................................................................................................................... 82 Table 3.6: South Sector..................................................................................................................................................................................................84 Table 3.7: West Sector.................................................................................................................................................................................................... 86 Table 3.8: Central Sector...............................................................................................................................................................................................88 Appendix Table 2.1: 2006 Standard Development Agreement Assessment Levies and Fees........................................101 Appendix Table 2.2: 2007 - 2016 Growth Related Capital Projects (in $000’s).....................................................................102 Appendix Table 2.3: 2007 - 2016 Maintenance, Upgrade and Service Projects (in $000’s)............................................103 Appendix Table 3.1: 2007 - 2011 Projected Growth.................................................................................................................................106 Appendix Table 3.2: 2012 - 2016 Projected Growth.................................................................................................................................106 Appendix Table 3.3: 2017 - 2021 Projected Growth ................................................................................................................................106 Appendix Table 3.4: 2022 - 2026 Projected Growth................................................................................................................................107 Appendix Table 3.5: Growth Period (Growth to new suburban areas) ......................................................................................107 the city of calgary vii
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