The document provides details of Alberta's 2019-2023 Capital Plan by ministry, including estimated spending amounts for projects in each fiscal year and 4-year totals. Key projects include:
- Over $830 million for Advanced Education projects including campus upgrades, land purchases, and facilities maintenance and renewal.
- Over $830 million across multiple ministries for health facilities construction and upgrades, including several hospital projects in Calgary, Edmonton, and regional centers.
- Over $345 million for Environment and Parks projects such as provincial park infrastructure, flood recovery, and fish habitat restoration.
- Over $1.8 billion for School Facilities including modular classrooms, maintenance and renewal, and previously announced projects.
This is a presentation that I gave where I developed formula for the assessment of Need, Demand and Supply for sport and recreation facilities. It had a strategic focus for Recreation Planners.
This is a presentation that I gave where I developed formula for the assessment of Need, Demand and Supply for sport and recreation facilities. It had a strategic focus for Recreation Planners.
PH Renewables, Inc. (PHRI) is in the business of exploring, investing in, developing, building, constructing, installing, operating and maintaining power generation plants and related facilities utilizing renewable energy sources.
PHRI a company owned by MERALCO Power Gen - Global Business Power located at Rockwell Business Center Tower 1, Ortigas Avenue, Barangay Ugong, 1604 Pasig City
PH Renewables, Inc. (PHRI) is currently constructing the 75MWAC Pinugay Solar Power Project under Solar Energy Service Contract (SESC) No. 2018-02-475-AFI. The Solar Plant is in Brgy. Pinugay, Baras, Rizal and is situated inside the property of Philippine Communication Satellite Corporation (Philcomsat).
The plant is expected to generate commissioning power by December 2022 and achieve Commercial Operate Date on or before February 2023.
The connection scheme is a cut-in of the Malaya-AWOC-Teresa 115 kV Line. It involves an 8.6-km single circuit line from the plant site to Baras Switching Station (BSS) and 0.8-km double circuit line to Malaya-AWOC-Teresa 115 kV Line.
Oakland Bulk And Oversized Terminal Presentation created in 2011. This mentions the intent to build a break bulk terminal handling commodities, including coal
PH Renewables, Inc. (PHRI) is in the business of exploring, investing in, developing, building, constructing, installing, operating and maintaining power generation plants and related facilities utilizing renewable energy sources.
PHRI a company owned by MERALCO Power Gen - Global Business Power located at Rockwell Business Center Tower 1, Ortigas Avenue, Barangay Ugong, 1604 Pasig City
PH Renewables, Inc. (PHRI) is currently constructing the 75MWAC Pinugay Solar Power Project under Solar Energy Service Contract (SESC) No. 2018-02-475-AFI. The Solar Plant is in Brgy. Pinugay, Baras, Rizal and is situated inside the property of Philippine Communication Satellite Corporation (Philcomsat).
The plant is expected to generate commissioning power by December 2022 and achieve Commercial Operate Date on or before February 2023.
The connection scheme is a cut-in of the Malaya-AWOC-Teresa 115 kV Line. It involves an 8.6-km single circuit line from the plant site to Baras Switching Station (BSS) and 0.8-km double circuit line to Malaya-AWOC-Teresa 115 kV Line.
Oakland Bulk And Oversized Terminal Presentation created in 2011. This mentions the intent to build a break bulk terminal handling commodities, including coal
Discover the innovative and creative projects that highlight my journey throu...dylandmeas
Discover the innovative and creative projects that highlight my journey through Full Sail University. Below, you’ll find a collection of my work showcasing my skills and expertise in digital marketing, event planning, and media production.
Affordable Stationery Printing Services in Jaipur | Navpack n PrintNavpack & Print
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[Note: This is a partial preview. To download this presentation, visit:
https://www.oeconsulting.com.sg/training-presentations]
Sustainability has become an increasingly critical topic as the world recognizes the need to protect our planet and its resources for future generations. Sustainability means meeting our current needs without compromising the ability of future generations to meet theirs. It involves long-term planning and consideration of the consequences of our actions. The goal is to create strategies that ensure the long-term viability of People, Planet, and Profit.
Leading companies such as Nike, Toyota, and Siemens are prioritizing sustainable innovation in their business models, setting an example for others to follow. In this Sustainability training presentation, you will learn key concepts, principles, and practices of sustainability applicable across industries. This training aims to create awareness and educate employees, senior executives, consultants, and other key stakeholders, including investors, policymakers, and supply chain partners, on the importance and implementation of sustainability.
LEARNING OBJECTIVES
1. Develop a comprehensive understanding of the fundamental principles and concepts that form the foundation of sustainability within corporate environments.
2. Explore the sustainability implementation model, focusing on effective measures and reporting strategies to track and communicate sustainability efforts.
3. Identify and define best practices and critical success factors essential for achieving sustainability goals within organizations.
CONTENTS
1. Introduction and Key Concepts of Sustainability
2. Principles and Practices of Sustainability
3. Measures and Reporting in Sustainability
4. Sustainability Implementation & Best Practices
To download the complete presentation, visit: https://www.oeconsulting.com.sg/training-presentations
What is the TDS Return Filing Due Date for FY 2024-25.pdfseoforlegalpillers
It is crucial for the taxpayers to understand about the TDS Return Filing Due Date, so that they can fulfill your TDS obligations efficiently. Taxpayers can avoid penalties by sticking to the deadlines and by accurate filing of TDS. Timely filing of TDS will make sure about the availability of tax credits. You can also seek the professional guidance of experts like Legal Pillers for timely filing of the TDS Return.
RMD24 | Debunking the non-endemic revenue myth Marvin Vacquier Droop | First ...BBPMedia1
Marvin neemt je in deze presentatie mee in de voordelen van non-endemic advertising op retail media netwerken. Hij brengt ook de uitdagingen in beeld die de markt op dit moment heeft op het gebied van retail media voor niet-leveranciers.
Retail media wordt gezien als het nieuwe advertising-medium en ook mediabureaus richten massaal retail media-afdelingen op. Merken die niet in de betreffende winkel liggen staan ook nog niet in de rij om op de retail media netwerken te adverteren. Marvin belicht de uitdagingen die er zijn om echt aansluiting te vinden op die markt van non-endemic advertising.
Falcon stands out as a top-tier P2P Invoice Discounting platform in India, bridging esteemed blue-chip companies and eager investors. Our goal is to transform the investment landscape in India by establishing a comprehensive destination for borrowers and investors with diverse profiles and needs, all while minimizing risk. What sets Falcon apart is the elimination of intermediaries such as commercial banks and depository institutions, allowing investors to enjoy higher yields.
Kseniya Leshchenko: Shared development support service model as the way to ma...Lviv Startup Club
Kseniya Leshchenko: Shared development support service model as the way to make small projects with small budgets profitable for the company (UA)
Kyiv PMDay 2024 Summer
Website – www.pmday.org
Youtube – https://www.youtube.com/startuplviv
FB – https://www.facebook.com/pmdayconference
"𝑩𝑬𝑮𝑼𝑵 𝑾𝑰𝑻𝑯 𝑻𝑱 𝑰𝑺 𝑯𝑨𝑳𝑭 𝑫𝑶𝑵𝑬"
𝐓𝐉 𝐂𝐨𝐦𝐬 (𝐓𝐉 𝐂𝐨𝐦𝐦𝐮𝐧𝐢𝐜𝐚𝐭𝐢𝐨𝐧𝐬) is a professional event agency that includes experts in the event-organizing market in Vietnam, Korea, and ASEAN countries. We provide unlimited types of events from Music concerts, Fan meetings, and Culture festivals to Corporate events, Internal company events, Golf tournaments, MICE events, and Exhibitions.
𝐓𝐉 𝐂𝐨𝐦𝐬 provides unlimited package services including such as Event organizing, Event planning, Event production, Manpower, PR marketing, Design 2D/3D, VIP protocols, Interpreter agency, etc.
Sports events - Golf competitions/billiards competitions/company sports events: dynamic and challenging
⭐ 𝐅𝐞𝐚𝐭𝐮𝐫𝐞𝐝 𝐩𝐫𝐨𝐣𝐞𝐜𝐭𝐬:
➢ 2024 BAEKHYUN [Lonsdaleite] IN HO CHI MINH
➢ SUPER JUNIOR-L.S.S. THE SHOW : Th3ee Guys in HO CHI MINH
➢FreenBecky 1st Fan Meeting in Vietnam
➢CHILDREN ART EXHIBITION 2024: BEYOND BARRIERS
➢ WOW K-Music Festival 2023
➢ Winner [CROSS] Tour in HCM
➢ Super Show 9 in HCM with Super Junior
➢ HCMC - Gyeongsangbuk-do Culture and Tourism Festival
➢ Korean Vietnam Partnership - Fair with LG
➢ Korean President visits Samsung Electronics R&D Center
➢ Vietnam Food Expo with Lotte Wellfood
"𝐄𝐯𝐞𝐫𝐲 𝐞𝐯𝐞𝐧𝐭 𝐢𝐬 𝐚 𝐬𝐭𝐨𝐫𝐲, 𝐚 𝐬𝐩𝐞𝐜𝐢𝐚𝐥 𝐣𝐨𝐮𝐫𝐧𝐞𝐲. 𝐖𝐞 𝐚𝐥𝐰𝐚𝐲𝐬 𝐛𝐞𝐥𝐢𝐞𝐯𝐞 𝐭𝐡𝐚𝐭 𝐬𝐡𝐨𝐫𝐭𝐥𝐲 𝐲𝐨𝐮 𝐰𝐢𝐥𝐥 𝐛𝐞 𝐚 𝐩𝐚𝐫𝐭 𝐨𝐟 𝐨𝐮𝐫 𝐬𝐭𝐨𝐫𝐢𝐞𝐬."
Skye Residences | Extended Stay Residences Near Toronto Airportmarketingjdass
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The world of search engine optimization (SEO) is buzzing with discussions after Google confirmed that around 2,500 leaked internal documents related to its Search feature are indeed authentic. The revelation has sparked significant concerns within the SEO community. The leaked documents were initially reported by SEO experts Rand Fishkin and Mike King, igniting widespread analysis and discourse. For More Info:- https://news.arihantwebtech.com/search-disrupted-googles-leaked-documents-rock-the-seo-world/
Unveiling the Secrets How Does Generative AI Work.pdfSam H
At its core, generative artificial intelligence relies on the concept of generative models, which serve as engines that churn out entirely new data resembling their training data. It is like a sculptor who has studied so many forms found in nature and then uses this knowledge to create sculptures from his imagination that have never been seen before anywhere else. If taken to cyberspace, gans work almost the same way.
VAT Registration Outlined In UAE: Benefits and Requirementsuae taxgpt
Vat Registration is a legal obligation for businesses meeting the threshold requirement, helping companies avoid fines and ramifications. Contact now!
https://viralsocialtrends.com/vat-registration-outlined-in-uae/
Tata Group Dials Taiwan for Its Chipmaking Ambition in Gujarat’s DholeraAvirahi City Dholera
The Tata Group, a titan of Indian industry, is making waves with its advanced talks with Taiwanese chipmakers Powerchip Semiconductor Manufacturing Corporation (PSMC) and UMC Group. The goal? Establishing a cutting-edge semiconductor fabrication unit (fab) in Dholera, Gujarat. This isn’t just any project; it’s a potential game changer for India’s chipmaking aspirations and a boon for investors seeking promising residential projects in dholera sir.
Visit : https://www.avirahi.com/blog/tata-group-dials-taiwan-for-its-chipmaking-ambition-in-gujarats-dholera/
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Alberta Capital Plan 2019-2023
1. 2019-23 Capital Plan
Details by Ministry
Published: November 15, 2019
($000's)
2019-20
Estimate
2020-21
Target
2021-22
Target
2022-23
Target
4-Year
Total
Advanced Education
Keyano College - Campus Upgrades 7,789 - - - 7,789
NAIT Blatchford Land Purchase 30,000 - - - 30,000
Northern Lakes College - Various Projects 11,140 5,630 1,400 - 18,170
Post-Secondary Facilities - Capital Maintenance and Renewal 12,000 118,500 118,500 118,500 367,500
University of Alberta - Dentistry Pharmacy - Functional Renewal of Building 48,000 49,000 44,000 56,000 197,000
University of Alberta - District Energy System 9,100 4,900 1,900 - 15,900
University of Calgary - MacKimmie Complex 94,967 60,037 32,000 - 187,004
University of Lethbridge Destination Project 6,700 - - - 6,700
General Information Technology and Other Capital 25 25 25 25 100
Advanced Education Total 219,721 238,092 197,825 174,525 830,163
Agriculture and Forestry
Air Tanker Base Maintenance 900 900 800 800 3,400
Fire Weather Network Upgrades 591 390 340 340 1,661
FireNet 427 453 453 453 1,786
Fractionation Equipment at the Food Processing Centre in Leduc 836 1,500 - - 2,336
General Information Technology and Other Capital 11,483 10,717 10,717 10,717 43,634
Irrigation Rehabilitation Program 14,000 10,000 12,000 12,000 48,000
Rural Utilities Program 3,425 3,425 5,875 5,875 18,600
Wildfire Facility Upgrade Program 6,400 6,400 6,400 6,400 25,600
Wildfire Management Readiness 2,462 2,100 2,100 2,100 8,762
Agriculture and Forestry Total 40,524 35,885 38,685 38,685 153,779
Children’s Services
Small Tenant Improvement Projects 84 - - - 84
Children’s Services Total 84 - - - 84
Community and Social Services
General Information Technology and Other Capital 683 547 547 547 2,324
Community and Social Services Total 683 547 547 547 2,324
Culture, Multiculturalism and Status of Women
Community Facility Enhancement Program 25,000 25,000 25,000 25,000 100,000
General Information Technology and Other Capital 2,396 2,331 2,331 2,331 9,389
Heritage Park Society - Natural Resources Project (Calgary) 1,260 786 - - 2,046
Interfaith Food Bank Upgrades (Lethbridge) 121 - - - 121
Telus World of Science, Edmonton 4,500 8,600 3,000 600 16,700
Vivo for Healthier Generations, Calgary 10,000 10,000 5,000 - 25,000
Winspear Centre, Edmonton 7,050 14,290 5,530 - 26,870
YWCA Calgary Hub Facility 1,283 - - - 1,283
Culture, Multiculturalism and Status of Women Total 51,610 61,007 40,861 27,931 181,409
Economic Development, Trade and Tourism
Clean Technology 4,000 - - - 4,000
General Information Technology and Other Capital 25 25 25 25 100
Innovation Infrastructure Maintenance 2,250 2,250 2,250 2,250 9,000
Winsport - Upgrading for X Games 1,500 - - - 1,500
Economic Development, Trade and Tourism Total 7,775 2,275 2,275 2,275 14,600
Education
Education Planning Funds 1,000 1,000 1,000 1,000 4,000
Information Technology Systems Development 751 565 565 565 2,446
Infrastructure Maintenance and Renewal 107,000 107,011 107,011 107,011 428,033
Playgrounds 5,000 5,800 - - 10,800
Education Total 113,751 114,376 108,576 108,576 445,279
Capital Plan 2019-23 Details by Ministry
Page 1 of 5
2. ($000's)
2019-20
Estimate
2020-21
Target
2021-22
Target
2022-23
Target
4-Year
Total
Capital Plan 2019-23 Details by Ministry
Energy
Carbon Capture and Storage Initiative 135,680 71,330 58,370 58,350 323,730
General Information Technology and Other Capital 14,174 17,374 17,374 11,374 60,296
Energy Total 149,854 88,704 75,744 69,724 384,026
Environment and Parks
Big Island Provincial Park Planning - 300 1,400 1,800 3,500
Caribou Rearing Facility 5,675 1,200 2,000 - 8,875
Castle Provincial Park 2,000 2,000 - - 4,000
Chronic Wasting Disease Monitoring and Management 40 40 40 40 160
Alberta Community Resilience Program (ACRP) 22,750 20,474 - - 43,224
Critical Environmental Monitoring and Science Investment 1,000 1,000 1,000 1,000 4,000
Fish Culture Capital Maintenance and Renewal Program 11,008 500 500 500 12,508
Flood Recovery - Long Term Recovery Costs - Fisheries Habitats 443 - - - 443
Flood Recovery - Provincial Park Infrastructure Restoration 935 - - - 935
Flood Recovery - Watershed Resilience and Restoration Program (WRRP) 3,500 3,500 - - 7,000
Flood Recovery - Highwood River Flood Risk Mitigation Plan 1,100 - - - 1,100
General Capital Equipment 1,484 1,341 1,341 1,341 5,507
Integrated Approvals Project (One Stop) 629 - - - 629
Land Stewardship Fund 15,000 15,000 15,000 15,000 60,000
Middle Creek Land Transfer 111 - - - 111
New Raven Creek Brood Trout Station 500 5,000 13,000 7,500 26,000
North Saskatchewan River Monitoring Stations 1,000 - - - 1,000
Oil Sands Environmental Monitoring 248 - - - 248
Parks Lower Athabasca Regional Plan Implementation 5,000 5,000 5,000 5,000 20,000
Parks South Saskatchewan Regional Plan Implementation 10,283 10,000 10,000 10,000 40,283
Provincial Parks - Capital Maintenance and Renewal 25,573 25,482 25,482 25,482 102,019
Species at Risk 500 286 426 1,000 2,212
Whirling Disease Management 1,609 - - - 1,609
William Watson Lodge 450 450 450 - 1,350
Environment and Parks Total 110,838 91,573 75,639 68,663 346,713
Executive Council
General Information Technology and Other Capital 25 25 25 25 100
Executive Council Total 25 25 25 25 100
Health
Clinical Information Systems 136,751 110,000 47,000 - 293,751
Continuing Care Beds 28,326 83,531 40,443 31,649 183,949
Electronic Health Record 5,748 5,748 5,748 5,748 22,992
Enabling New Model of Care (ENMOC) - 11,000 6,000 - 17,000
Equipment for Cancer Corridor Projects 3,469 - - - 3,469
Health IT Systems Development 22,230 22,230 22,230 22,230 88,920
Medical Equipment Replacement and Upgrade Program 30,000 30,000 30,000 30,000 120,000
Health Total 226,524 262,509 151,421 89,627 730,081
Indigenous Relations
Aboriginal Business Investment Fund (ABIF) 5,000 5,000 5,000 5,000 20,000
General Information Technology and Other Capital 25 25 25 25 100
Long Term Governance and Funding Arrangement (LTA) - Infrastructure and Housing for Metis Settlements 3,286 2,100 2,100 2,100 9,586
Indigenous Relations Total 8,311 7,125 7,125 7,125 29,686
Page 2 of 5
3. ($000's)
2019-20
Estimate
2020-21
Target
2021-22
Target
2022-23
Target
4-Year
Total
Capital Plan 2019-23 Details by Ministry
Infrastructure
Health Facilities Support 598,135 740,088 725,583 756,979 2,820,785
Addictions and Detox Centres 5,832 670 - - 6,502
Calgary Cancer Centre 232,321 265,360 276,800 259,600 1,034,081
Complex Continuing Care Facility (Calgary) 2,601 20,510 29,500 51,300 103,911
Edmonton Clinical Laboratory Hub 6,292 - - - 6,292
Edmonton hospital 8,000 40,000 40,000 150,000 238,000
Edson Healthcare Centre 3,040 1,100 - - 4,140
Foothills Medical Centre Urgent Power Plant Capacity (Calgary) 12,220 28,520 7,070 - 47,810
Fort McMurray Residential Facility-Based Care Centre (Willow Square) 50,000 7,478 - - 57,478
Grande Prairie Regional Hospital 100,405 95,615 19,415 - 215,435
Health Facilities - Capital Maintenance and Renewal 97,289 110,400 175,000 150,000 532,689
Health Facility Project Planning Funds 2,754 1,981 1,425 1,175 7,335
High Prairie Health Complex 1,916 - - - 1,916
Lloydminster Continuing Care Centre 466 4,700 300 - 5,466
Medical Device Reprocessing Upgrades Program - Phase 1 1,639 12,928 17,639 1,230 33,436
Medicine Hat Regional Hospital 9,032 6,040 - - 15,072
Misericordia Community Hospital Modernization Program (Edmonton) 3,116 22,965 19,900 17,000 62,981
Northern Lights Regional Health Centre Repairs (Fort McMurray) 10,093 11,100 - - 21,193
Norwood Long Term Care Facility (Edmonton) 38,645 81,600 109,604 96,770 326,619
Peter Lougheed Centre (Women's Services and Vascular Renovations) (Calgary) 5 - - - 5
Peter Lougheed Centre Emergency Department, Mental Health Intensive Care Unit and Laboratory
Redevelopment
648 3,700 300 - 4,648
Provincial Heliports 1,537 - - - 1,537
Provincial Pharmacy Central Drug Production and Distribution Centre 3,118 12,351 12,060 24,204 51,733
Stollery Children's Hospital Critical Care Program (Edmonton) 7,066 12,570 10,870 - 30,506
University of Alberta Hospital Brain Centre - Neurosciences Intensive Care Unit (Edmonton) 100 500 5,700 5,700 12,000
Other Infrastructure Support 220,207 261,760 255,643 197,634 935,244
Agrivalue Processing Business Incubator (Leduc) 5,033 11,900 6,948 - 23,881
Alberta Innovates - Govier Air Handling Unit Project (Edmonton) 954 - - - 954
Alberta Innovates - Millwoods Fuels and Lubricants Group Safety Upgrade 4,183 - - - 4,183
Alberta Innovates / InnoTech Alberta Fume Hood Replacement Program 4,469 4,300 4,300 4,335 17,404
Calgary Bow Crow Fire Centre Renovation and Expansion - Planning 1,210 - - - 1,210
Calgary Remand Centre Divided Living Units 2,008 391 - - 2,399
Calgary Young Offender Centre - Security Upgrades 2,337 - - - 2,337
Courthouse Renewal 13,736 18,346 8,552 - 40,634
Courthouse Upgrades and Renovations (Calgary, Edmonton, and Lethbridge) 2,024 - - - 2,024
Flood Recovery Projects 1,669 - - - 1,669
Footner Lake (High Level) Facility Renovations and Enhancements 773 - - - 773
Government Accommodation 36,606 65,000 50,000 50,000 201,606
Government-Owned Facilities - Capital Maintenance and Renewal 76,527 68,405 73,343 68,002 286,277
Gunn McCullough Centre Renovations and Upgrades 4,904 - - - 4,904
Infrastructure Capital Planning 4,376 3,930 3,735 3,735 15,776
Jubilee Auditoria Back-of-House Upgrades (Edmonton and Calgary) 5,504 2,815 - - 8,319
Kananaskis Emergency Services Centre 6,730 2,100 1,882 - 10,712
Land Purchases 20,713 8,300 8,300 8,300 45,613
Red Deer Justice Centre 6,000 48,125 72,739 50,937 177,801
Reynolds - Alberta Museum (Wetaskiwin) 6,328 11,177 6,294 - 23,799
Royal Alberta Museum (Edmonton) 3,432 2,260 - - 5,692
Royal Tyrrell Museum of Palaeontology - Expansion (Drumheller) 1,081 1,386 - - 2,467
Swan Hills Treatment Centre 5,684 5,000 5,000 5,000 20,684
Yellowhead Youth Centre 1,509 7,225 14,450 7,225 30,409
Other Infrastructure Projects 2,417 1,100 100 100 3,717
Page 3 of 5
4. ($000's)
2019-20
Estimate
2020-21
Target
2021-22
Target
2022-23
Target
4-Year
Total
Capital Plan 2019-23 Details by Ministry
School Facilities Support 531,478 664,217 445,908 228,816 1,870,419
Modular Classroom Program 44,872 28,000 25,000 25,000 122,872
Peerless Trout First Nation Schools 5,318 530 - - 5,848
Previously Announced School Projects 469,731 580,432 261,051 50,271 1,361,485
School Capital Projects 2019-24 - 43,739 144,922 139,476 328,137
Schools Facilities - Capital Maintenance and Renewal 11,557 11,516 14,935 14,069 52,077
Infrastructure Total 1,349,820 1,666,065 1,427,134 1,183,429 5,626,448
Justice and Solicitor General
eCourts 3,000 5,000 8,000 11,000 27,000
General Information Technology and Other Capital 6,213 4,477 2,877 2,877 16,444
Justice and Solicitor General Total 9,213 9,477 10,877 13,877 43,444
Labour and Immigration
General Information Technology and Other Capital 1,150 900 900 900 3,850
Labour and Immigration Total 1,150 900 900 900 3,850
Legislative Assembly
General Information Technology and Other Capital 2,349 2,099 2,099 2,400 8,947
Legislative Assembly Total 2,349 2,099 2,099 2,400 8,947
Municipal Affairs
Centralized Industrial Property Assessment 1,787 7,413 2,000 2,200 13,400
Disaster Recovery Program Redesign 2,317 800 - - 3,117
Federal Gas Tax Fund 476,544 244,029 255,121 255,121 1,230,815
General Capital - Safety Codes Council 305 625 1,000 1,000 2,930
Local Government Fiscal Framework - - - 860,000 860,000
Municipal Sustainability Initiative 640,773 963,000 897,200 - 2,500,973
New Building Canada - Small Communities Fund 10,000 - - - 10,000
Municipal Affairs Total 1,131,726 1,215,867 1,155,321 1,118,321 4,621,235
Seniors and Housing
Affordable Housing Energy Savings Program 2,500 - - - 2,500
Family and Community Housing Development and Renewal 30,400 37,051 8,953 - 76,404
General Information Technology and Other Capital 25 25 25 25 100
Indigenous Housing Capital Program 5,000 10,000 10,000 10,000 35,000
New Housing Supply - Affordable and Specialized Housing 7,500 14,770 9,700 5,000 36,970
Planning for Affordable Housing 2,500 2,500 - - 5,000
Preservation (Maintenance) 39,800 48,144 60,028 60,028 208,000
Seniors Housing Development and Renewal 63,358 99,399 61,409 30,707 254,873
Seniors and Housing Total 151,083 211,889 150,115 105,760 618,847
Service Alberta
Alberta First Responders Radio Communications System 9,328 2,300 2,300 2,300 16,228
General Capital Equipment 5,421 5,421 5,421 5,421 21,684
Government Vehicle Fleet 12,765 12,765 12,765 12,765 51,060
Modernization of Registry Systems 7,102 4,000 10,083 10,089 31,274
One Information Management and Technology (IMT) Enterprise Planning Priorities 5,000 5,000 5,000 5,000 20,000
One Information Management and Technology (IMT) Enterprise Priorities 53,882 50,334 49,780 49,780 203,776
One Information Management and Technology Critical Infrastructure 16,222 16,222 15,722 15,722 63,888
Service Alberta Total 109,720 96,042 101,071 101,077 407,910
Page 4 of 5
5. ($000's)
2019-20
Estimate
2020-21
Target
2021-22
Target
2022-23
Target
4-Year
Total
Capital Plan 2019-23 Details by Ministry
Transportation
Assessment and Support Systems 19,500 19,500 19,500 19,500 78,000
Bridge Construction Projects 60,000 65,000 65,000 65,000 255,000
Calgary and Edmonton LRT 150,791 192,354 484,572 568,686 1,396,403
City of Edmonton - 50th Street - - - 14,150 14,150
Clean Water and Wastewater Fund (CWWF) 76,932 19,657 - - 96,589
Deerfoot Trail Upgrades (Calgary) 200 200 37,000 72,700 110,100
Edmonton/Calgary Ring Roads 487,884 586,651 462,933 335,200 1,872,668
First Nations Water Tie-In Program 18,394 12,800 12,200 9,600 52,994
Flood Projects 92,000 186,900 95,879 - 374,779
Gaetz Avenue/Taylor Drive Interchange (Red Deer) 5,000 - - - 5,000
General Information Technology and Other Capital 687 687 687 687 2,748
Grande Prairie - Highway 43 Bypass 1,025 - 7,100 - 8,125
GreenTRIP 125,346 59,778 4,777 - 189,901
Highway 19 (East and West ends) 14,737 9,000 - 3,800 27,537
Highway 1A Upgrade (Stoney First Nation) - 16,500 1,000 9,000 26,500
Highway 63 Twinning (Grassland to Fort McMurray) - 5,000 21,600 22,500 49,100
Highway Rehabilitation Projects 287,179 266,246 266,246 266,246 1,085,917
Highway Twinning, Widening and Expansion 95,422 132,922 178,422 190,653 597,419
Major Maintenance 25,000 25,000 25,000 25,000 100,000
Municipal Water and Wastewater Program 32,713 18,222 26,976 22,907 100,818
P3 Ring Road Rehabilitation 9,186 6,218 6,260 6,260 27,924
Peace River Bridge 40,000 16,038 - - 56,038
Public Transit Infrastructure Fund (PTIF) 138,138 34,729 - - 172,867
Regional Water/Wastewater Projects - Water for Life 40,386 51,300 50,000 50,000 191,686
Slide Repairs 15,000 15,000 15,000 15,000 60,000
Strategic Transportation Infrastructure Program 22,265 15,000 21,433 25,000 83,698
Water Line to Castle Region 3,000 - - - 3,000
Water Management Infrastructure 29,000 30,000 30,000 30,000 119,000
Transportation Total 1,789,785 1,784,702 1,831,585 1,751,889 7,157,961
Treasury Board and Finance
General Information Technology and Other Capital - Department 25 25 25 25 100
General Information Technology and Other Capital - Agencies 24,143 14,528 14,436 13,970 67,077
Treasury Board and Finance Total 24,168 14,553 14,461 13,995 67,177
Total Capital Plan - Core Government 5,498,714 5,903,712 5,392,286 4,879,351 21,674,063
Total SUCH Sector Own Source Capital Investment 706,853 667,681 603,466 527,603 2,505,603
Total Capital Plan - Fully Consolidated Basis 6,205,567 6,571,393 5,995,752 5,406,954 24,179,666
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