RMWB 2012 Future Projects Summit Presentation

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RMWB 2012 Future Projects Summit Presentation

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  • REGIONAL MUNICIPALITY OF WOOD BUFFALOWOOD BUFFALO

    2012 CAPITAL PROGRAMFMCA: Future Projects Summit- March 29, 2012

  • Presentation Summaryy

    Brief Outline of the 2012 Capital Projects Plan

    Overview of future Capital Projects of Interest Overview of future Capital Projects of Interest

  • 2012 CAPITAL PROJECTS2012 CAPITAL PROJECTS

  • 2012 Capital Project Tenders44 projects anticipated for tender

    Project Categories: Transportation (New) Environmental

    Water Wastewater

    Road Rehabilitation Facilities Facilities

  • Wastewater13

    Transportation1513

    30%15

    34%

    Water2

    4%Road

    Rehabilitation11

    Facilities3

    4%

    1125%7%

    2012 Capital Projects by Category

  • Urban3636

    82%

    Rural8

    18%

    2012 C t ti P j t b R i

    18%

    2012 Construction Projects by Region

  • Fort McMurray

    Fort Chipewyan McMurray

    3682%

    Chipewyan3

    7%

    Fort MacKayAnzacConklin

    11

    2%3

    7%2%

    2012 Rural Capital Projects

  • TransportationTransportation

    Prairie Loop Boulevard Fort MacKay Bridge Replacement Saline Creek Drive and Bridge (Bridge and Road) Parsons Creek West Access Road

    T it H t d B Sh lt /T it H b Transit Heated Bus Shelter/Transit Hub Fort Chipewyan Firebag River Bridge Replacement Fort Chipewyan Richardson River Bridge Replacement Fort Chipewyan Richardson River Bridge Replacement Highway 69 Twinning Phase 2

  • Road RehabilitationRoad Rehabilitation

    Urban Infrastructure Rehabilitation 2011-2013 Franklin Avenue Revitalization

  • Environmental WaterEnvironmental Water

    Thickwood Reservoir Replacement

  • Environmental WastewaterEnvironmental Wastewater

    Lift Station Upgrades (South)

    A W t t T t t Pl t & Effl t Li Anzac Wastewater Treatment Plant & Effluent Line

    Septage Receiving Station

    Saline Creek Outfall Sewer to Mills Avenue

    Low Pressure Sewer System for Highway 63 North

    Airport Sewer Construction

  • FacilitiesFacilities

    Urban & Rural Cemetery Development Anzac Multi-Use Facility and Rural Core Amenities

  • Total Value of Multi-Year Projectsj

    Transportation (New) $131 million

    Road Rehabilitation $97 million

    E i t W t $18 illiEnvironment - Water $18 million

    Environmental - Wastewater $131 million

    Facilities $27 million

    Total $404 million

  • Tender DistributionTotal Value of Multi-Year Projectsj

    $107

    $79 $100

    $120

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    $42

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    14

  • CONTINUING TO PLAN FORCONTINUING TO PLAN FOR OUR FUTURE

  • Oil Sands Outlook

    Oil production is expected to rise from the current 1.8 million pbd to 6 9 million bpd over the next 20 yearsmillion pbd to 6.9 million bpd over the next 20 years.

    It is expected that as many as 53,000 operational jobs could exist in the region. g

    The projected population for 2030 is almost 250,000 people.

    16

  • Future Capital Projects (2013-2015)p j ( )

    Lower Townsite Booster Station

    U b I f t t R h bilit ti 2013 Urban Infrastructure Rehabilitation 2013

    Southwest Water Supply Line

    Firehall Construction (Parsons Creek, Saline Creek, Anzac, Fort MacKay, and Saprae Creek)

    Waste ater Treatment Plant Impro ements Wastewater Treatment Plant Improvements

    Highway 69 / 63 & Mackenzie Boulevard/ HWY 63 Intersection Improvements

    17

    Intersection Improvements

    South Regional Water Treatment Plant

  • Future Capital Projects (2013-2015)p j ( )

    Thickwood Heights/Timberlea Multi-Use Facility Conklin Community Centre Richardson River Bridge Construction The City Center Catalyst Projects Green Utilities Project

    18

  • Questions?Email: emdad.haque@woodbuffalo.ab.ca

    or visitdb ff l bwww.woodbuffalo.ab.ca

    for more information.