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{"sheet":"Overview","index":0,"n_rows":29,"n_cols":12,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11]]}
["Capital Infrastructure Needs Overview "]
["The values presented reflect identified capital needs and have been rounded to the nearest million for presentation purposes. These capital needs have not received approved budget and will be considered for future business cycles."]
[null,"Legend (% of capital $ per opportunity item)"]
[null,"1% ~ 10% "]
[null,"11% ~ 25%"]
[null,"25% +"]
[]
["Appendix B: Capital Infrastructure Needs",null,"Total"]
["($millions)",null,"2027-2035+",2027,2028,2029,2030,2031,2032,2033,2034,"2035+"]
[]
["Facility Management","",7043.92,582.64,808.92,995.71,809.37,547.03,527.78,511.52,369.41,1891.54]
["Fire","",868.93,76.63,72.86,121.58,135.5,65.94,80.150000000000006,64.81,66.64,184.81]
["Fleet Management","",1418.87,170.62,157.04,136.75,133.63,144.87,153.71,163.59,173.53,185.13]
["Housing","",3550.93,396.17,420.18,416.62,374.9,388.61,388.61,388.61,388.61,388.61]
["Information Technology","",449.54,51.79,40.159999999999997,42.5,42.17,60.12,75.45,44.47,44.95,47.93]
["Parks & Urban Forestry","",1516.63,159.91,180.7,156.37,194.8,177.33,145.22999999999999,150.62,161.44,190.24]
["Roads & Pathways","",8774.67,725.76,847.9,902.34,782.94,1385.94,1078.4000000000001,968.42,807.66,1275.32]
["Recreation",null,2833.75,139.63999999999999,150.88999999999999,228.95,326.55,301.52,322.08,400.69,276.43,687]
["Transit",null,10408.969999999999,489.22,545.74,667.12,821.02,779.39,629.08000000000004,913.87,1089.3,4474.24]
["Water Utilities (Stormwater Management)",null,947,114,84,128,133,107,99,110,95,77]
["Water Utilities (Wastewater Treatment & Collection)",null,3985,423,362,515,597,454,395,412,467,360]
["Water Utilities (Water Treatment & Supply)",null,5551,817,367,502,872,756,563,570,581,523]
["Waste & Recycling Services",null,827,122,106,75,119,108,62,20,132,83]
[]
["Total Capital Infrastructure Needs - Overview",null,48176.21]
[]
[]
[]
["ICS: Unrestricted"]

{"sheet":"Facilities Management","index":1,"n_rows":146,"n_cols":12,"rows_kept":146,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11]]}
["Appendix B: Capital Infrastructure Needs - Facilities Management"]
["The values presented reflect identified capital needs and have been rounded to the nearest million for presentation purposes.  These capital needs have not received approved budget and will be considered for future business cycles.  \n\nThe majority of the 10-year capital investments are foundational in nature reflecting the essential funding required to sustain current service levels, meet regulatory and safety obligations, and manage core operational risks.  All values are presented in 2025 dollars, with estimates prepared as of January 2026. Further refinements and adjustments are expected through the development of the 2027–2030 Budget and the 10-Year Capital Infrastructure Plan."]
[null,"Legend (% of capital $ per opportunity item)",null,null,null,null,"Critical Assets in Poor / Very Poor Condition"]
[null,"1% ~ 10% ",null,null,null,null,null,"Severe Consequence of Failure",null,null," "]
[null,"11% ~ 25%",null,null,null,null,null,"High Consequence of Failure",null,null," "]
[null,"25% +"]
[]
["Appendix B: Capital Infrastructure Needs",null,"Total"]
["($millions)",null,"2027-2035+",2027,2028,2029,2030,2031,2032,2033,2034,"2035+"]
[]
["Maintenance - Primary Driver"]
[]
["Athletic Parks Lifecycle and Upgrades","",38.28,8.82,6.23,1.17,1.2,5.63,2.15,7.09,1.74,4.25]
["Capital Conservation Grant Program","",230,25.56,25.56,25.56,25.56,25.56,25.56,25.56,25.56,25.56]
["Facility Asset Sustainment ","",880,97.78,97.78,97.78,97.78,97.78,97.78,97.78,97.78,97.78]
["Facility Asset Sustainment - Demolitions Annual Investment Program","",50,5.56,5.56,5.56,5.56,5.56,5.56,5.56,5.56,5.56]
["Facility Climate Sustainment Annual Investment Program","",20,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002]
["Facility Data and Technology Annual Investment Program","",16,1.78,1.78,1.78,1.78,1.78,1.78,1.78,1.78,1.78]
["Facility Inspections Programs","",30,3,3,3,3,3,3,3,3,6]
["Heritage Asset Sustainment Program","",60,6.67,6.67,6.67,6.67,6.67,6.67,6.67,6.67,6.67]
["                  Cliff Bungalow School Restoration","",2.5,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003]
["                  Colonel Walker House Interior / Exterior Remediation","",5,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005]
["                  Colonel Walker House Porch Remediation","",1.5,0.17,0.17,0.17,0.17,0.17,0.17,0.17,0.17,0.17]
["                  Edworthy House Restoration","",2.5,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003]
["                  Emerging Lifecycle / Lifesafety at 32 Heritage Properties ","",43,4.78,4.78,4.78,4.78,4.78,4.78,4.78,4.78,4.78]
["                  Historic Building Condition and Intervention Studies / Conservation Plans","",1.5,0.17,0.17,0.17,0.17,0.17,0.17,0.17,0.17,0.17]
["                  Southwest Heritage Restoration","",4,0.44,0.44,0.44,0.44,0.44,0.44,0.44,0.44,0.44]
["Municipal Complex Upgrades","",270.5,30.06,30.06,30.06,30.06,30.06,30.06,30.06,30.06,30.06]
["                  Electrial Distribution, Redundancies and Enhancement","",90,10,10,10,10,10,10,10,10,10]
["                  Electrical  Distribution Floors 1-13 and 13th Floor Motor Control Centres Replacement","",9.6,1.07,1.07,1.07,1.07,1.07,1.07,1.07,1.07,1.07]
["                  Exterior Plaza Redevelopment and Accessibility Enhancements","",21.6,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4,2.4]
["                  Fire Supression and Dampers Compliance Upgrades","",14.8,1.64,1.64,1.64,1.64,1.64,1.64,1.64,1.64,1.64]
["                  Interior Atrium Redevelopment and Activation","",12.5,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39]
["                  Lifecycle Replacement of Curtain Wall and Entrance Doors / Building Envelope","",116,12.89,12.89,12.89,12.89,12.89,12.89,12.89,12.89,12.89]
["                  Mechanical and Plumbing (Including Storm Drainage)","",6,0.67,0.67,0.67,0.67,0.67,0.67,0.67,0.67,0.67]
["Operations Facilities Portfolio Program","",2482.81,178.88,329.45,411.58,205.35,123.2,100.35,127.03,16.899999999999999,990.08]
["                  Additional Snow Storage Yard ","",20,20,0,0,0,0,0,0,0,0]
["                  Bearspaw Operations Workplace Centre Phase 3: Snow and Ice, Salt Storage, Washout ","",40,0,0,0,0,0,0,0,0,40]
["                  Bearspaw Operations Workplace Centre Phase 4: Shared Facilities, Wash Bay, Vehicle Storage and Maintenance","",77.5,0,0,0,0,0,0,0,0,77.5]
["                  Chinook Stables Depot Development","",10,0,0,0,0,2,7.5,0.5,0,0]
["                  Chinook Stables Relocation","",10,2,8,0,0,0,0,0,0,0]
["                  Confederation Park Mobility Depot Decomissioning","",5,0,1,4,0,0,0,0,0,0]
["                  Deep South Operations Workplace Centre - Phase 1 Traffic Operations, Servicing and Revolving Fund","",109,21.8,0,81.75,0,5.45,0,0,0,0]
["                  Deep South Operations Workplace Centre Development  - Phase 2 Mobility, Parks, Fleet","",133.5,0,0,0,0,26.7,0,100.13,0,6.68]
["                  Deep South Operations Workplace Centres - Phase 3 Transit","",482,0,0,0,0,0,0,0,0,482]
["                  Downtown Surface Lots Land Acquistion","",1.5,0.3,1.2,0,0,0,0,0,0,0]
["                  East Calgary Waste Management Site Redevelopment ","",66.599999999999994,5,31.6,28,2,0,0,0,0,0]
["                  Facility Management Fleet Electric Vehicle Infrastructure","",12.6,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4]
["                  Fleet Centralized Operations Centre Development","",200,40,150,10,0,0,0,0,0,0]
["                  Greyhound Demolition","",8,8,0,0,0,0,0,0,0,0]
["                  Haddon Road Depot Redevelopment Phase 1: Site Preparation, Salt and Pickle Storage Building","",24.98,2.1,5,17.88,0,0,0,0,0,0]
["                  Haddon Road Depot Redevelopment Phase 2: New Vehicle Bays, Wash Bay, Outdoor Wash Pad, and Associated Works","",29.58,3.28,8,18.3,0,0,0,0,0,0]
["                  Impound Lot Expansion","",40,0,8,30,2,0,0,0,0,0]
["                  Manchester Fleet Facility Upgrade","",15,0,3,11.25,0.75,0,0,0,0,0]
["                  Midpark Urban Forestry Depot ","",5,0,0,5,0,0,0,0,0,0]
["                  Modular Surface Lot Pilot​","",2,2,0,0,0,0,0,0,0,0]
["                  Nose Creek Depot Development","",90,0,18,67.5,4.5,0,0,0,0,0]
["                  NW Snow Storage Area","",20,20,0,0,0,0,0,0,0,0]
["                  Peigan Trail - Materials Conversion and Distribution Centre and Snow Dump Development  ","",15,0,0,1,2,11.25,0.75,0,0,0]
["                  Pumphouse Depot Consolidation and New Build","",0.2,0.2,0,0,0,0,0,0,0,0]
["                  Sage Hill Depot Redevelopment","",15,3,12,0,0,0,0,0,0,0]
["                  Sarcee New Vehicle Storage Building","",30,0,0,0,0,6,22.5,0,0,1.5]
["                  Shepard Operations Workplace Centre Parking Lot Construction","",5.25,1,4.25,0,0,0,0,0,0,0]
["                  South Central Bus Maintenance Storage Facility Development - Phase 1","",256,6,15,54.5,122,30,28.5,0,0,0]
["                  South Central Bus Maintenance Storage Facility Development - Phase 2","",300,0,0,0,0,0,0,0,0,300]
["                  Spring Gardens Development -  Phase 2","",110,0,0,2,6,22,39.5,25,15.5,0]
["                  Spring Gardens Development -  Phase 3","",81,0,0,0,0,0,0,0,0,81]
["                  Spring Gardens Development - Phase 1 and Revolving Fund","",144.1,36.799999999999997,48,54,4.7,0.4,0.2,0,0,0]
["                  Spyhill Waste Management Site Redevelopment: Waste & Recycling, Fleet","",114,6,12.5,22.5,55,18,0,0,0,0]
["                  Stanley Park Depot Redevelopment","",10,0,2.5,2.5,5,0,0,0,0,0]
["Operations Workplace Centres  Program","",339.5,37.72,37.72,37.72,37.72,37.72,37.72,37.72,37.72,37.72]
["                  30-35 Implementation of Masterplans","",220,24.44,24.44,24.44,24.44,24.44,24.44,24.44,24.44,24.44]
["                  Bearspaw Operations Workplace Centre Operations Bay Expansion and Accommodation","",20,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002]
["                  Fencing Lifecycle","",2,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
["                  Manchester Building Q -  Accessiblity and Building Envelope Upgrade","",10,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001]
["                  Manchester Building R - Trench Drains Sump and Storm Water Management","",3.5,0.39,0.39,0.39,0.39,0.39,0.39,0.39,0.39,0.39]
["                  Manchester Pedestrian Safety Improvements","",6,0.67,0.67,0.67,0.67,0.67,0.67,0.67,0.67,0.67]
["                  Operations Bay Expansion and Accommodation As Required","",40,4.4400000000000004,4.4400000000000004,4.4400000000000004,4.4400000000000004,4.4400000000000004,4.4400000000000004,4.4400000000000004,4.4400000000000004,4.4400000000000004]
["                  Spring Gardens Building G - Accessibility and Building Envelope Upgrade","",10,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001]
["                  Spring Gardens Pedestrian Safety Improvements","",8,0.89,0.89,0.89,0.89,0.89,0.89,0.89,0.89,0.89]
["                  Storm Ponds and Parking Improvement - All Existing Sites","",20,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002]
["Plus 15 Capital Investment","",40,4.4400000000000004,4.4400000000000004,4.4400000000000004,4.4400000000000004,4.4400000000000004,4.4400000000000004,4.4400000000000004,4.4400000000000004,4.4400000000000004]
["Plus 15 Operating & BCAs","",4,0.44,0.44,0.44,0.44,0.44,0.44,0.44,0.44,0.44]
["Public Building Exterior Inspections","",2.5,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003]
["Public Building Exterior Repairs","",59,2,2,15,15,15,10,0,0,0]
["Records Repository","",2,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
["Saddledome Demolition","",20,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002]
["Village Square Lifecycle","",34,0,0,0,0,1.5,31.5,1,0,0]
["Workplace Continuity Management","",2.5,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003]
["Workplace Planning Sustainment Annual Investment Program ",null,240,26.67,26.67,26.67,26.67,26.67,26.67,26.67,26.67,26.67]
[]
["Service Enhancement - Primary Driver"]
[]
["Business Support Program ","",5,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005]
["Centralization of Common Spaces - Meeting Rooms","",10,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.2]
["Community Spaces Investment Program (CSIP)","",152,15.2,15.2,15.2,15.2,15.2,15.2,15.2,15.2,30.4]
["Corporate Coordinated Operations and Maintenance Program","",10,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001]
[]
["Growth - Primary Driver"]
[]
["Community Facilities Portfolio Program","",1537.26,74.97,153.26,250,269.83999999999997,83.72,65.8,58.44,32.799999999999997,548.42999999999995]
["                  Animal Services Facility Redevelopment and Expansion","",30,6,22.5,0,1.5,0,0,0,0,0]
["                  Armour Block","",30,0,0,0,3,10,17,0,0,0]
["                  Belvedere Civic Centre Phase 1: Calgary Police Service and Fire Station","",50.4,0,4,14.42,18.38,6.72,2.27,4.6100000000000003,0,0]
["                  Belvedere Civic Centre Phase 2: Waste & Recycling  Collections","",54.83,0,0,0,0,0,0,0,0,54.83]
["                  Belvedere Civic Centre Phase 3: Recreation, Library and WPS","",408.13,0,0,0,0,0,0,0,0,408.13]
["                  Cowboys Park Washrooms","",3.5,0.5,1,2,0,0,0,0,0,0]
["                  Don Hartman North East Sportsplex Improvements","",30,0,0,0,0,0,6,10,12.5,1.5]
["                  Downtown Fire Station 2 Replacement","",35.200000000000003,0,0,0,0.2,4,8,16.25,5,1.75]
["                  Foothills Athletic Park Improvements","",14,0,2.8,0,10.5,0,0.7,0,0,0]
["                  Forest Lawn Civic Centre Development - Phase 1: Fire, Parks","",50.3,5.0599999999999996,5,17.73,20,2.52,0,0,0,0]
["                  Forest Lawn Civic Centre Phase 2: Recreation, Arts & Culture, Library","",324.2,10,22.46,106,150.21,20,15.54,0,0,0]
["                  Forest Lawn Civic Centre Redevelopment - Phase 3: Demolition","",5.7,0,0,0,0.14000000000000001,1,3,1.28,0.28999999999999998,0]
["                  Glacier Ridge Phase 2: Library, Housing, Household Hazardous Waste","",19.399999999999999,0,0,0,0,1.88,2,10,4.55,0.97]
["                  Glenmore Canoe and Rowing Building Washroom","",4,0,0.4,0.4,2.5,0.5,0.2,0,0,0]
["                  Glenmore Velodrome Relocation","",3,1,1.85,0.15,0,0,0,0,0,0]
["                  Historic Fire Station 1 / Northwest Travellers Redevelopment","",30,0,1.5,18.5,10,0,0,0,0,0]
["                  Indigenous Gathering Place ","",30,6,10,12.5,1.5,0,0,0,0,0]
["                  Inglewood Fire Station and Housing","",50,17.5,22,8,2.5,0,0,0,0,0]
["                  Keystone Hills Phase 2: Household Hazardous Waste, Housing (To Be Confirmed)","",6.6,0,0,0,0,0,1.32,0,4.95,0.33]
["                  Melcor YMCA at Crowfoot - Improvements Part 2","",30,0,0,6,0,22.5,0,1.5,0,0]
["                  Melcor YMCA at Crowfoot Improvements Part 1","",8,0,0,0,0,1.6,0,6,0,0.4]
["                  North Hill - Louise Riley Library Redevelopment","",14,0,2,2,7.5,2,0.5,0,0,0]
["                  Princes Island - River Cafe Public Washrooms","",3.5,0,0.18,1,2.33,0,0,0,0,0]
["                  Reader Rock Cafe Washroom","",4.4000000000000004,0,0,0,0,0.88,0,3.3,0,0.22]
["                  Richmond Green Public Washroom","",4.0999999999999996,0,0,0.82,0,3.08,0,0.21,0,0]
["                  Riley Park Washroom","",3.6,3.42,0,0.18,0,0,0,0,0,0]
["                  River Walk West Public Washroom","",3.7,0.74,2.78,0,0.19,0,0,0,0,0]
["                  Rotary Park Washrooms","",4.3,0,0,0,0.86,0,3.23,0,0.22,0]
["                  Shaganappi Clubhouse Redevelopment","",35,1.25,5,15,12,1.75,0,0,0,0]
["                  Shouldice Facility Improvements","",5,0,1,0,3.75,0,0.25,0,0,0]
["                  Skyview Ranch Civic Centre Phase 1: Library","",10,0,2,0,7.5,0,0.5,0,0,0]
["                  South East Regional Athletic Park ","",75,0,0,0,0,0,0,0,0,75]
["                  Tomkins Public Washroom","",2,0.5,1.5,0,0,0,0,0,0,0]
["                  Tuxedo Park Multi Service Centre ","",47.7,7.7,15,20,5,0,0,0,0,0]
["                  Tuxedo Park Multi Service Centre Restoration and Redevelopment","",47.7,5.3,5.3,5.3,5.3,5.3,5.3,5.3,5.3,5.3]
["                  Downtown Fire - Lot 91","",60,10,25,20,5,0,0,0,0,0]
["Expand Real Estate Footprint to Accommodate Employee Growth","",260,28.89,28.89,28.89,28.89,28.89,28.89,28.89,28.89,28.89]
["Facility Planning Project Development","",123.57,13.73,13.73,13.73,13.73,13.73,13.73,13.73,13.73,13.73]
["Land Acquisition for Facilities Program","",125,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,25]
[null,null,null,0,0,0,0,0,0,0,0,0]
["Total Capital Infrastructure Needs - Facility Management",null,7043.9217500000004]
[]
[]
[]
["ICS: Unrestricted"]

{"sheet":"Fire","index":2,"n_rows":53,"n_cols":12,"rows_kept":53,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11]]}
["Appendix B: Capital Infrastructure Needs - Fire"]
["The values presented reflect identified capital needs and have been rounded to the nearest million for presentation purposes. These capital needs have not received approved budget and will be considered for future business cycles.  "]
[null,"Legend (% of capital $ per opportunity item)"]
[null,"1% ~ 10% "]
[null,"11% ~ 25%"]
[null,"25% +"]
[]
["Appendix B: Capital Infrastructure Needs","Priority","Total"]
["($millions)","(H / M / L)","2027-2035+",2027,2028,2029,2030,2031,2032,2033,2034,"2035+"]
[]
["Maintenance - Primary Driver"]
[]
["Downtown Core Emergency Response Station ","H",34.82,0,12.71,11.71,10.41,0,0,0,0,0]
["Facility General Lifecycle","H",2.57,0.33,0.33,0.33,0.33,0.21,0.21,0.21,0.21,0.41]
["Replace Support Vehicles","H",10.93,4.9000000000000004,0.83,0.36,1.63,0.1,0.6,0.19,0.45,1.89]
["Emergency Units","H",128.99,8.58,7.46,13.67,13.92,15.94,17.34,14.43,13.48,24.16]
["Technology & Innovation","H",31.38,1.56,1.86,1.25,1.89,2.34,3.93,1.1499999999999999,4.0199999999999996,13.38]
["Equipment - General","H",32.72,1.02,1.49,4.5599999999999996,1.02,7.27,3.94,1.29,4.59,7.54]
["Equipment - Personal Protective Equipment","H",80.28,15.46,6.86,7.52,7.38,6.84,7.64,8.8000000000000007,7.32,12.45]
["Equipment - Fire Training","H",18.47,4.34,3.01,2.72,4.7300000000000004,0.1,0.66,0.83,0.12,1.95]
["Stations Privacy & Accessibility","M",2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.4]
["Healthy and Safety ","H",5.83,0.93,0.93,0.93,0.93,0.43,0.43,0.43,0.43,0.43]
[null,null,null,0,0,0,0,0,0,0,0,0]
["Growth - Primary Driver"]
[]
["New Growth Emergency Response Stations - Temporary","H",8,8,0,0,0,0,0,0,0,0]
["Keystone Emergency Response Station","H",27,0,6.32,7.92,12.76,0,0,0,0,0]
["Yorkville Emergency Response Station","H",9.6999999999999993,0,0,5.7,4,0,0,0,0,0]
["Rangeview Emergency Response Station","H",30.71,6.5,1.5,7.71,15,0,0,0,0,0]
["Downtown Emergency Response Station (Stampede/East Beltline)","H",45,2.5,2.5,2.5,2.5,0,0,0,0,35]
["Incident Command Improvements","H",0.7,0.45,0,0,0,0.25,0,0,0,0]
["Fire Training Academy","H",80.5,0,0.5,20,20,20,20,0,0,0]
["Sustain Service Performance","H",26.8,4.8,2.8,2.8,2.8,2,0,0,0,11.6]
["Improve Medical Response Performance","H",0.3,0.15,0.15,0,0,0,0,0,0,0]
["Glacier Ridge Emergency Response Station","M",6.71,0,0,0,6.71,0,0,0,0,0]
["Hidden Valley Emergency Response Station","M",24,6,6,6,6,0,0,0,0,0]
["Prairesong (Nose Creek) Emergency Response Station","M",30.71,4,2,2,2.2999999999999998,0,7,9.61,3.79,0]
["NW Emergency Response Station","M",25.2,5.4,3.8,9,7,0,0,0,0,0]
["SE Emergency Response Station","M",25.2,0,0,0,0,5.4,3.8,9,7,0]
["Specialty Team Improvement","M",6,0,1.8,0,2.8,0,0,0,1.4,0]
["Belvedere Emergency Response Station","L",36.4,0,0,0,0,4.88,9.11,14.68,7.73,0]
["Haskayne Emergency Response Station","L",22.2,1.5,4.5,9,7.2,0,0,0,0,0]
["StoneGate (NE Industrial) Emergency Response Station","L",15.02,0,5.32,5.7,4,0,0,0,0,0]
["Hotchkiss (South Shepard) Emergency Response Station","L",25.2,0,0,0,0,0,0,0,0,25.2]
["Providence Emergency Response Station","L",25.2,0,0,0,0,0,5.3,4,15.9,0]
["Saatoohtsi  Emergency Response Station","L",25.2,0,0,0,0,0,0,0,0,25.2]
["Naato'siyinnipi Emergency Response Station","L",25.2,0,0,0,0,0,0,0,0,25.2]
[null,null,null,0,0,0,0,0,0,0,0,0]
["Total Capital Plan - Calgary Fire Department",null,868.93]
[]
[]
[]
["ICS: Unrestricted"]

{"sheet":"Fleet Management","index":3,"n_rows":30,"n_cols":12,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11]]}
["Appendix B: Capital Infrastructure Needs - Fleet Management"]
["The values presented reflect identified capital needs and have been rounded to the nearest million for presentation purposes. These capital needs have not received approved budget and will be considered for future business cycles.  "]
[null,"Legend (% of capital $ per opportunity item)"]
[null,"1% ~ 10% "]
[null,"11% ~ 25%"]
[null,"25% +"]
[]
["Appendix B: Capital Infrastructure Needs","Priority","Total"]
["($millions)","(H / M / L)","2027-2035+",2027,2028,2029,2030,2031,2032,2033,2034,"2035+"]
[]
["Maintenance - Primary Driver"]
[]
["Facility & Equipment Lifecycle","M",48.89,4.29,4.54,4.82,5.1100000000000003,5.41,5.74,6.08,6.45,6.45]
["Fuel Infrastructure and System Upgrades","H",24.23,4.05,5.52,5.62,2.2000000000000002,1.21,1.29,1.36,1.44,1.53]
["Vehicle and Equipment Replacements","H",975,119.95,108.36,89.96,89.96,99.96,105.96,112.95,119.95,127.95]
[]
["Service Enhancement - Primary Driver"]
[]
["Green Fleet Strategy","L",47.35,1.03,3.33,1.06,1.07,7.25,7.68,8.15,8.6300000000000008,9.15]
["Technology Improvements","M",19.5,4.75,3.25,3.25,3.25,1,1,1,1,1]
[]
["Growth - Primary Driver"]
[]
["Vehicle and Equipment Growth","H",304,36.56,32.049999999999997,32.049999999999997,32.049999999999997,30.05,32.049999999999997,34.06,36.06,39.06]
[]
["Total Capital Infrastructure Needs - Fleet Management",null,1418.97]
[]
[]
[]
["ICS: Unrestricted"]

{"sheet":"Housing","index":4,"n_rows":28,"n_cols":12,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11]]}
["Appendix B: Capital Infrastructure Needs - Housing"]
["The values presented reflect identified capital needs and have been rounded to the nearest million for presentation purposes. These capital needs have not received approved budget and will be considered for future business cycles.  "]
[null,"Legend (% of capital $ per opportunity item)"]
[0,"1% ~ 10% ",null,0,0,0,0,0,0,0,0,0]
[0,"11% ~ 25%",null,0,0,0,0,0,0,0,0,0]
[null,"25% +",null,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0]
["Appendix B: Capital Infrastructure Needs","Priority","Total",0,0,0,0,0,0,0,0,0]
["($millions)","(H / M / L)","2027-2035+",2027,2028,2029,2030,2031,2032,2033,2034,"2035+"]
[0,0,0,0,0,0,0,0,0,0,0,0]
["Maintenance - Primary Driver",0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0]
["Housing Lifecycle City Owned","H",47.4,5.3,5.3,5.3,5.3,5.24,5.24,5.24,5.24,5.24]
["Silvera for Seniors Lodge Lifecycle","H",70.48,11.85,10.199999999999999,7.02,7.3,6.82,6.82,6.82,6.82,6.82]
["Indigenous Housing Lifecycle","M",3,1.1299999999999999,1.1299999999999999,0.75,0,0,0,0,0,0]
["Housing Lifecycle Calgary Housing Owned","L",10.8,2.7,2.7,2.7,2.7,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0]
["Growth - Primary Driver",0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0]
["Indigenous Housing Capital Funding","H",744.9,82.85,82.85,82.85,82.1,82.85,82.85,82.85,82.85,82.85]
["Housing Subsidiaries Capital Funding","M",649.35,67.349999999999994,93,93,52.5,68.7,68.7,68.7,68.7,68.7]
["Non-Market Housing Capital Funding","M",2025,225,225,225,225,225,225,225,225,225]
[0,0,0,0,0,0,0,0,0,0,0,0]
["Total Capital Infrastructure Needs - Housing",0,3550.93,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["ICS: Unrestricted"]

{"sheet":"Information Technology","index":5,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11]]}
["Appendix B: Capital Infrastructure Needs - Information Technology"]
["The values presented reflect identified capital needs and have been rounded to the nearest million for presentation purposes. These capital needs have not received approved budget and will be considered for future business cycles.  \n\nThe majority of the 10-year capital investments are foundational in nature and have been prioritized as High, reflecting the essential funding required to sustain current service levels and manage core operational risks.  These investments establish the baseline level of service and define the essential capital required to maintain system reliability over time.  All values are presented in 2025 dollars, with estimates prepared as of January 2026. Further refinements and adjustments are expected through the development of the 2027–2030 Budget and the 10-Year Capital Infrastructure Plan. "]
[null,"Legend (% of capital $ per opportunity item)"]
[null,"1% ~ 10% "]
[null,"11% ~ 25%"]
[null,"25% +"]
[]
["Appendix B: Capital Infrastructure Needs",null,"Total"]
["($millions)",null,"2027-2035+",2027,2028,2029,2030,2031,2032,2033,2034,"2035+"]
[]
["Maintenance - Primary Driver"]
[]
["Calgary City Net",null,48.8,9.15,5.4,4.5,4.4000000000000004,3.4,7.15,6,5.4,3.4]
["Client Access",null,14.71,4,0.1,0.11,0.52,4.4000000000000004,0.12,0.12,0.54,4.8]
["Corporate Geographic Information System (GIS) Upgrades",null,24.46,2.02,2.11,2.21,2.3199999999999998,2.74,2.91,3.1,3.33,3.73]
["Corporate Imagery Program",null,17.48,1.73,1.85,1.73,2.2000000000000002,1.86,1.98,1.86,2.35,1.92]
["Data Centre Environmentals (Lifecycle Replacement)",null,7.6,5.0999999999999996,0.27,0.47,0.37,7.0000000000000007E-2,0.1,0.27,0.47,0.47]
["Development Pool",null,31.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5]
["Enterprise Information Management",null,6.25,0.4,0.6,0.6,0.75,0.75,0.75,0.8,0.8,0.8]
["Enterprise Servers",null,12.05,2.2000000000000002,1.2,0.65,2,1.8,0.7,2.2000000000000002,0.65,0.65]
["Enterprise Storage Units",null,23.51,0.66,1.85,4,0.88,5.4,1.85,0.88,4,4]
["Enterprise Support Systems",null,5.45,1,1,1.1000000000000001,1.1000000000000001,1.25,0,0,0,0]
["Fibre Optics",null,27,3,3,3,3,3,3,3,3,3]
["IT Communications Infrastructure",null,15.39,1.5,1.61,1.67,1.81,1.55,1.7,1.77,1.89,1.89]
["Lifecycle Replace-Desktop",null,38.68,4.68,4.25,4.25,4.25,4.25,4.25,4.25,4.25,4.25]
["Modernize City Online",null,4.5599999999999996,0,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995]
["Network Infrastructure",null,6.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
["New Data Centre",null,53,0,0,0,0,10,35,4,2,2]
["PeopleSoft Finance and Supply Chain Management (FSCM)",null,7.15,1.2,1.2,1.5,1.5,1.75,0,0,0,0]
["PeopleSoft Human Capital Management (HCM)",null,7.15,1.2,1.2,1.5,1.5,1.75,0,0,0,0]
["Service Resiliency and Disaster Recovery",null,4.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["Software Lifecycle Replacement",null,46.65,3.75,4.25,4.75,5.25,5.38,5.53,5.7,5.9,6.15]
["Business Intelligence",null,15.15,2.25,1.75,1.6,1.35,1.7,1.45,1.85,1.6,1.6]
["Modernize Open Data",null,2.7,0.2,0.2,0.3,0.4,0.4,0.3,0.3,0.3,0.3]
[]
["Service Enhancement - Primary Driver"]
[]
["City Network of Things and Robotic Process Automation (RPA)",null,9.85,0,0.95,0.95,0.95,1.05,1.1499999999999999,1.1499999999999999,1.1499999999999999,1.25]
["Smart Calgary",null,10.8,0,1,1,1,1.2,1.2,1.2,1.4,1.4]
["Corporate Data Governance Program",null,7.5,0,0.75,0.75,1,1,1,1,0.5,0.5]
[]
["Growth - Primary Driver"]
[]
["Borehole Monitoring System",null,0.9,0,0.3,0.3,0.3,0,0,0,0,0]
[]
["Total Capital Infrastructure Needs  - Information Technology",null,449.54]
[]
[]
[]
["ICS: Unrestricted"]

{"sheet":"Parks & Urban Forestry","index":6,"n_rows":84,"n_cols":13,"rows_kept":84,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11]]}
["Appendix B: Capital Infrastructure Needs - Parks & Urban Forestry",null,null,null,null,null,null,null,null,null,null,null,0]
["The values presented reflect identified capital needs and have been rounded to the nearest million for presentation purposes. These capital needs have not received approved budget and will be considered for future business cycles.  "]
[null,"Legend (% of capital $ per opportunity item)"]
[null,"1% ~ 10% ",null,0,0,0,0,0,0,0,0,0,0]
[null,"11% ~ 25%",null,0,0,0,0,0,0,0,0,0,0]
[null,"25% +",null,0,0,0,0,0,0,0,0,0,0]
[null,0,null,0,0,0,0,0,0,0,0,0,0]
["Appendix B: Capital Infrastructure Needs","Priority","Total",0,0,0,0,0,0,0,0,0]
["($ Millions)","(H / M / L)","2027-2035+",2027,2028,2029,2030,2031,2032,2033,2034,"2035+"]
[0,0,null,0,0,0,0,0,0,0,0,0]
["Maintenance - Primary Driver"]
[]
["Golf Course Lifecycle Program","H",15.32,1.36,2.88,1.88,1.88,2.88,0.7,3.75,0.01,0]
["Habitat Restoration","H",101.64,7.24,7.25,8.56,11.12,9.85,9.17,9.0399999999999991,8.7799999999999994,30.64]
["Park Infrastructure Lifecycle","H",455.97,39.51,50.33,55.96,46.47,49.81,34.35,36.74,57.88,84.92]
["Urban Forestry - Lifecycle","H",88.4,11.84,9.57,9.57,9.57,9.57,9.57,9.57,9.57,9.57]
["Confederation Park Golf Course Clubhouse Upgrade","M",4.13,4.13,0,0,0,0,0,0,0,0]
["Cultural Landscape Conservation","M",4.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["Park Delivery  2 - Upgrade Existing Regional Parks ","M",195.71,30.16,38.549999999999997,27.15,28.6,31.05,14.5,12.7,7,6]
["12-Mile Coulee",null,0.2,0,0.2,0,0,0,0,0,0,0]
["Baker Park",null,0.6,0,0,0,0.4,0.2,0,0,0,0]
["Big Marlborough",null,10.25,5.85,4,0.2,0.2,0,0,0,0,0]
["Bottomlands Park",null,0.6,0,0,0,0.4,0.2,0,0,0,0]
["Bowness Lagoon",null,5,1,3,1,0,0,0,0,0,0]
["Carburn Park",null,0.6,0,0,0,0,0,0.4,0.2,0,0]
["Chinese Market Gardens",null,4.0999999999999996,3.7,0.2,0.2,0,0,0,0,0,0]
["Clearwater Park",null,10,0,0,0,0,0,0,0,5,5]
["Confederation Park",null,0.6,0,0,0,0.4,0.2,0,0,0,0]
["Corridor Park Improvements",null,3.3,2.9,0.2,0.2,0,0,0,0,0,0]
["Cowboys Park",null,30,0,0.5,3.5,10,10,3,2,1,0]
["Edworthy Park",null,20,0,0,1,4,6,4,4,0.5,0.5]
["Homestead Trail Improvements",null,0.5,0.5,0,0,0,0,0,0,0,0]
["Inland Athletic Park",null,0.6,0,0,0,0,0.4,0.2,0,0,0]
["McHugh Bluff",null,0.6,0,0,0,0.4,0.2,0,0,0,0]
["N. Glenmore Reservoir Park",null,26,0,0,1,5,7,6,6,0.5,0.5]
["Pearce Estate Boathouse",null,5,0,0,0.5,1,2.5,0.5,0.5,0,0]
["Pearce Estate Destination Playground",null,2,0.4,1.5,0.05,0.05,0,0,0,0,0]
["Pearce Estate Parking Lot",null,0.61,0.56000000000000005,0.05,0,0,0,0,0,0,0]
["Pearce Estate Washrooms",null,2.5,0,2.4,0.05,0.05,0,0,0,0,0]
["Poppy Plaza",null,0.6,0,0,0,0,0.4,0.2,0,0,0]
["Richmond Green",null,24,11,11,1,1,0,0,0,0,0]
["Sandy Beach Washrooms",null,2.5,0,2.4,0.05,0.05,0,0,0,0,0]
["Shouldice Park Washrooms",null,2.5,0,0,2.4,0.05,0.05,0,0,0,0]
["Sien Lok Park",null,15,2,7.5,5,0.3,0.2,0,0,0,0]
["Stanley Regional Park",null,12.45,1.85,5,5,0.3,0.3,0,0,0,0]
["Sue Higgins Park",null,0.6,0,0,0,0,0.4,0.2,0,0,0]
["Tomkins Park",null,15,0.4,0.6,6,5,3,0,0,0,0]
["Parks Project Development Program","M",9,1,1,1,1,1,1,1,1,1]
["Parks Technology Annual Investment Plan","M",4.5,0.6,0.5,1.5,0.5,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003]
[]
["Service Enhancement - Primary Driver"]
[]
["Parks and Playgrounds Amenities (PAPA)","H",100.18,4.4400000000000004,18.95,17.190000000000001,14.49,9.7200000000000006,8.94,8.82,8.82,8.82]
["Elliston Park Washrooms",null,3.6,0.84,2.64,0.12,0,0,0,0,0,0]
["Kingsland Park",null,3,0,0,0.6,2.4,0,0,0,0,0]
["New Inclusive Playgrounds",null,5.76,0,0.72,0.72,0.72,0.72,0.72,0.72,0.72,0.72]
["R.B. Bennet School Redevelopment",null,2.4,0,0.24,1.8,0.36,0,0,0,0,0]
["Rouleaville Square",null,3.6,0,0,3.6,0,0,0,0,0,0]
["Other Components",null,81.819999999999993,3.44,17.09,17.190000000000001,14.49,9.7200000000000006,8.94,8.82,8.82,8.82]
["Park Site Event Upgrades","L",10.050000000000001,0,0,0,0,0,0,0,0,0]
[]
["Growth - Primary Driver"]
[]
["Cemetery Development","M",42.8,0.25,10,1.55,27,2,2,0,0,0]
["Park Delivery 1 - Development of New Regional Parks","M",295.10000000000002,25.5,23,20.6,42.75,50.75,49.3,38.299999999999997,25.5,19.399999999999999]
["Bearspaw Reservoir Park",null,3.85,0,0,0,0.75,2.5,0.3,0.3,0,0]
["Haskayne Regional Pk\n(wayfinding + improvements)",null,30,1,4,3,2.5,6,5,5,3.5,0]
["Medicine Hill Interpretive Centre",null,8.25,0,1,2,5,0.25,0,0,0,0]
["Medicine Hill Reg'l Park",null,30,2,3.5,5,7.5,8,2,1,1,0]
["MOBS Site ",null,40,0,0,0.1,1,2,15,15,6,0.9]
["North Central Regional Park",null,31,0,0.5,0.5,8,12,7,2.5,0.5,0]
["Nose Creek Regional Park",null,40,1.5,1.5,2,10,10,10,2,2,1]
["Open Space Acquisition",null,67.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5]
["Priddis Slough",null,25,0,0,0,0,2.5,2.5,5,5,10]
["Seton Regional",null,19.5,13.5,5,0.5,0.5,0,0,0,0,0]
["Urban Forestry - MDP Target","M",99.33,18.34,13.18,9.92,9.92,9.92,9.92,9.92,9.1,9.1]
["Cemeteries Land Fund","L",30,10,0,0,0,0,0,0,0,20]
["North Cemetery","L",60,0,0.5,0.5,1,0,5,20,33,0]
[]
["Total Capital Infrastructure Needs - Parks & Urban Forestry",null,1516.63,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["ICS: Unrestricted"]

{"sheet":"Roads & Pathways","index":7,"n_rows":197,"n_cols":12,"rows_kept":197,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[7,1,8,1]]}
["Appendix B: Capital Infrastructure Needs - Roads & Pathways"]
["The values presented reflect identified capital needs and have been rounded to the nearest million for presentation purposes. These capital needs have not received approved budget and will be considered for future business cycles.\n\nThe majority of the 10-year capital investments are foundational in nature and have been prioritized as High, reflecting the essential funding required to sustain current service levels, meet regulatory and safety obligations, and manage core operational risks. These investments establish the baseline level of service and define the essential capital required to maintain system reliability over time. A smaller number of investments are prioritized as Medium, representing instances where opportunities existed to scale back, defer, or modify scope while still maintaining acceptable service and risk outcomes. All values are presented in 2025 dollars, with estimates prepared as of January 2026. Further refinements and adjustments are expected through the development of the 2027–2030 Budget and the 10-Year Capital Infrastructure Plan. "]
[null,"Legend (% of capital $ per opportunity item)",null,null,null,null,"Critical Assets in Poor / Very Poor Condition"]
[null,"1% ~ 10% ",null,null,null,null,null,"Severe Consequence of Failure",null,null," "]
[null,"11% ~ 25%",null,null,null,null,null,"High Consequence of Failure",null,null," "]
[null,"25% +"]
[]
["Appendix B: Capital Infrastructure Needs","Priority \n(H / M / L)","Total"]
["($millions)",null,"2027-2035+",2027,2028,2029,2030,2031,2032,2033,2034,"2035+"]
[]
["Maintenance - Primary Driver"]
[]
["Brentwood Station and Crowchild Trail Interchange Improvements","H",10,0,0,0,0,10,0,0,0,0]
["Bridge Lifecycle","H",440,65,57,122,37,22,22,22,22,71]
["15 Street NE / Nose Creek Bridge Rehabilitation and Renewal",null,25,25,0,0,0,0,0,0,0,0]
["Cushing Bridge Replacement",null,70,0,15,55,0,0,0,0,0,0]
["MacDonald Bridge Replacement",null,35,0,5,30,0,0,0,0,0,0]
["Mountain View Road Creek Crossing / Symons Valley Road Realignment and Bridge Replacement",null,42,15,15,15,15,0,0,0,0,0]
["Other Capital Investments",null,268,25,22,22,22,22,22,22,22,71]
["Build Back Better - Pathways & Repaving","H",80,8,8,8,8,8,8,8,8,16]
["20 Ave N (6 St E - 4 St W)",null,10,1,3,5,0.8,0.2,0,0,0,0]
["28 St NE (or similar)",null,10,0,0,0.2,0.5,5,4,0.3,0,0]
["80 Ave NE (or similar)",null,5,0,0.5,4,0.4,0.1,0,0,0,0]
["90 Acadia Drive SE (Macleod - Anderson)",null,18,7,8,2.5,0.25,0.25,0,0,0,0]
["Country Hills Blvd (segments)",null,10,0,0.1,1,3,5,0.7,0.2,0,0]
["Other Capital Investments",null,27,1,2,4.5,6,3.7,5,2.5,2.2999999999999998,0]
["Citywide Growth – Established Area Public Realm Enhancements","H",75,0,15,0,15,0,15,0,15,15]
["Concrete Rehabilitation","H",278,27.8,27.8,27.8,27.8,27.8,27.8,27.8,27.8,55.6]
["Encampment Fire Protection – Bridge Infrastructure","H",3,1.5,1.5,0,0,0,0,0,0,0]
["Functional Planning Studies Program","H",25,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,5]
["Glenmore Trail SW Multi-Modal Corridor Improvements","H",302,1.5,0,0,0,300.5,0,0,0,0]
["Greyhound Pedestrian Overpass Replacement","H",10,1.05,6.84,2.11,0,0,0,0,0,0]
["Hillsides Program – Slope Remediation","H",120,12,12,12,12,12,12,12,12,24]
["Center Street and 7th Avenue Slope Stability Project",null,2,1,1,0,0,0,0,0,0,0]
["Douglas Fir Trail #3 Slope Project",null,16,5,0.5,10,0.2,0.2,0.1,0,0,0]
["Douglas Fir Trail #4/Douglas Fir Trail West Slope Project ",null,30,9.9,12.9,1.8,0.9,0.9,0.9,0.9,0.9,0.9]
["Edworthy Park Access Road Slope Project",null,10,3.3,4.3,0.6,0.3,0.3,0.3,0.3,0.3,0.3]
["Klippert/Home Road Escarpment Slope Stability Project",null,22,0.2,0.2,10,10,0.8,0.2,0.2,0.2,0.2]
["Mount Alberta View Slope Project",null,10,3,4,1,1,1,0,0,0,0]
["Other Capital Investments",null,30,3,3,3,3,6,3,3,3,3]
["Macleod Trail At-Grade Crossing & Bridge Lifecycle Decommissioning","H",1,1,0,0,0,0,0,0,0,0]
["Major Road Reconstruction","H",90,9,9,9,9,9,9,9,9,9]
["Mobility Facilities and Depots","H",78,0,5,9.1300000000000008,9.1300000000000008,9.1300000000000008,9.1300000000000008,9.1300000000000008,9.1300000000000008,18.25]
["Mobility Infrastructure Lifecycle","H",32,5,5,5,5,2,2,2,2,4]
["Pathways and Trails Lifecycle","H",40,4,4,4,4,4,4,4,4,8]
["Pavement Rehabilitation Program","H",1408,140.80000000000001,140.80000000000001,140.80000000000001,140.80000000000001,140.80000000000001,140.80000000000001,140.80000000000001,140.80000000000001,281.60000000000002]
["Pedestrian Bridge Lifecycle Program","H",140.75,8,14,17,17,31,55,0,0,0]
["14 Avenue Northwest Pedestrian Bridge Stairway Rehabilitation over Crowchild Trail",null,0.75,1,0,0,0,0,0,0,0,0]
["Bridgeland Pedestrian Bridge",null,25,0,0,0,5,20,0,0,0,0]
["Bridlewood Wetlands Bridge and Boardwalk Replacement",null,8,1,1,6,1,0,0,0,0,0]
["Weaselhead Pathway South Bridge Replacement",null,7,1,6,0,0,0,0,0,0,0]
["Other Capital Investments",null,100,5,7,11,11,11,55,0,0,0]
["Plants Capital","H",126,2,4,36,2,72,2,2,2,4]
["Railway Crossings","H",10,1,1,1,1,1,1,1,1,2]
["Retaining Wall Replacement Program","H",58,5.8,5.8,5.8,5.8,5.8,5.8,5.8,5.8,11.6]
["Safety Barriers and Fencing Lifecycle","H",30,3,3,3,3,3,3,3,3,6]
["Shepard Snow Storage Site","H",25,20,5,0,0,0,0,0,0,0]
["Sound Wall Lifecycle","H",100,10,10,10,10,10,10,10,10,20]
["Street Light Lifecycle and System Upgrades","H",165,16.5,16.5,16.5,16.5,16.5,16.5,16.5,16.5,33]
["Traffic and Pedestrian Signal Lifecycle Program","H",125,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,25]
["Transformer Relay Safety Replacement - High Risk Task Program","H",25,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,5]
["8 Street SW Underpass – Railing Replacement","M",1,1,0,0,0,0,0,0,0,0]
["Signal Communications","M",15,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,3]
["Timber Stair Replacement","M",30,3,3,3,3,3,3,3,3,6]
["Ditch Reconstruction","L",3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.6]
["Gravel Road and Alley Renewal","L",4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.8]
["Road Upgrade Program","L",70,7,7,7,7,7,7,7,7,14]
[]
["Service Enhancement - Primary Driver"]
[]
["12 Ave SE Redevelopment Plan supporting the Event Centre","H",20,5,15,0,0,0,0,0,0,0]
["17 Avenue and Sirocco Drive SW Pedestrian Overpass","H",20,0,0,0,0,20,0,0,0,0]
["Bow Trail to Spruce Drive / Edworthy Park Connection","H",2,0,2,0,0,0,0,0,0,0]
["Calgary Pathway Program","H",120,12,12,12,12,12,12,12,12,24]
["Pipeline development for 2031 - 2034",null,3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.6]
["SW Neighbourhood Bikeway - Phase 1",null,12,2,2,2,2,2,2,0,0,0]
["Ward 10 Connections - Phase 1",null,12,0.75,3,3,3,1.5,0.4,0.35,0,0]
["Ward 5 Connections - Phase 2",null,12,0.75,3,3,3,1.5,0.4,0.35,0,0]
["Ward 9 Street Enhancement - Phase 1",null,12,3,3,3,1.5,1,0.5,0,0,0]
["Other Capital Investments",null,69,4.3099999999999996,17.25,17.25,17.25,8.6300000000000008,2.2999999999999998,2.0099999999999998,0,0]
["Calgary Pathway Program Design Development","H",8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,1.6]
["Centre Street North Streetscape","H",50,0,0,25,25,0,0,0,0,0]
["Coordinated Deerfoot Crossing Improvements at 32 Ave N","H",20,0.5,0.5,2,5,7,4,0.5,0.5,0]
["Glenmore Trail and Richard Road SW Interchange","H",50,0,0,0,0,50,0,0,0,0]
["John Laurie Boulevard Corridor Study (Shaganappi Trail to McKnight Boulevard)","H",3,0,0,0,0,0,0,0,0,3]
["Metis Trail Widening (North of 64 Avenue NE to Stoney Trail)","H",5,0,0,0,0,0,0,0,5,0]
["Mobility Network Gaps – Program 204 (Growth Timing)","H",50,0,5,5,5,5,5,5,5,15]
["Mobility Safety Improvements Program","H",100,10,10,10,10,10,10,10,10,20]
["New Traffic Signals and Pedestrian Signals","H",35,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,7]
["Operational Improvements and Congestion Management","H",60,6,6,6,6,6,6,6,6,12]
["Rocky Ridge Boardwalk Decking Replacement","H",2,2,0,0,0,0,0,0,0,0]
["Technology Improvements","H",10,1,1,1,1,1,1,1,1,2]
["Transportation Infrastructure Investment Plan – Local Area Plan (LAP) Mobility Implementation","H",20,0,2,2,2,2,2,2,2,6]
["Various Street Improvements","H",5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1]
["128 Avenue NE (Deerfoot Trail to Stoney Trail) (Segment B - 128 Ave NE to west of Deerfoot Trail)","M",18,0,6,12,0,0,0,0,0,0]
["128 Avenue NE Interchange (Deerfoot Trail to Stoney Trail) (Segment C - Stoney Drive NE to Barlow Trail NE)","M",131,0,0,0,0,0,0,0,0,131]
["Airport Trail Pedestrian Overpass (East of Metis Trail)","M",11,0,0,0,0,0,11,0,0,0]
["Discovery Ridge Emergency Access Improvements (Placeholder)","M",0,0,0,0,0,0,0,0,0,0]
["East Riverside and 12 Street NE Transportation Upgrades","M",6,0,0.55000000000000004,5.45,0,0,0,0,0,0]
["Missing Sidewalks Program","M",30,3,3,3,3,3,15,0,0,0]
["Mobility Accessibility Improvements","M",25,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,5]
["Next Generation Mobility / Intelligent Transportation Systems (ITS)","M",35,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,7]
["Noise Barrier Retrofit Program","M",40,9.08,3.08,3.08,3.08,3.08,3.8,3.8,3.8,7.2]
["Pre-engineering Studies","M",20,2,2,2,2,2,2,2,2,4]
["Richmond Road and Sarcee Trail SW Interchange","M",106,26.5,26.5,26.5,26.5,0,0,0,0,0]
["Safer Collectors - Speed Management","M",90,10,10,10,10,10,10,10,10,10]
["Sarcee Trail Corridor Widening","M",10,0,0,0,0,0,10,0,0,0]
["16 Avenue NW Corridor Improvements: Shaganappi Trail to Crowchild Trail","L",4,0,0,0,0,0,4,0,0,0]
["52 Street SE Widening: Peigan Trail to 17 Avenue SE","L",6,0,0,0,0,0,0,0,0,6]
["Airport Trail and 60 Street Northeast Interchange Improvements","L",154,0,0,0,0,51.33,51.33,51.33,0,0]
["Bow Trail Widening: Sarcee Trail to 37 Street SW","L",25,0,0,0,0,0,12,13,0,0]
["Future Land Acquisition Program","L",50,5,5,5,5,5,5,5,5,10]
["Glenmore Trail and 68 Street SE Interchange","L",120,0,0,0,0,30,30,30,30,0]
["Missing Pathways and Trail Conversions Program","L",20,2,2,2,2,2,10,0,0,0]
["Pathway Lighting and Safety Improvements","L",9,0.9,0.9,0.9,0.9,0.9,4.5,0,0,0]
[]
["Growth - Primary Driver"]
[]
["16 Avenue and 68 Street NE Interchange","H",90,0,0,0,0,0,0,0,0,90]
["16 Avenue NE Interchanges at Barlow Trail and 19 Street NE","H",72,18,18,18,18,0,0,0,0,0]
["194 Avenue S and Macleod Trail Interchange","H",129,32.25,32.25,32.25,32.25,0,0,0,0,0]
["50 Avenue SE Extension: Blackfoot Connector to 11 Street SE","H",20,0,0,20,0,0,0,0,0,0]
["Airport Trail Widening (60 St to 68 St NE)","H",25,6.25,6.25,6.25,6.25,0,0,0,0,0]
["Country Hills Boulevard Widening (Coventry Blvd to Barlow Trail)","H",135,33.75,33.75,33.75,33.75,0,0,0,0,0]
["Crowchild Trail Medium Term Improvements Phase 1 (5 Ave NW, 16 Ave NW, 24 Ave NW Interchanges)","H",112,28,28,28,28,0,0,0,0,0]
["Deerfoot Trail Downstream Impacts Program","H",25,6.25,6.25,6.25,6.25,0,0,0,0,0]
["Glenmore Trail and 52 Street SE Interchange","H",109,27.25,27.25,27.25,27.25,0,0,0,0,0]
["Glenmore Trail and Barlow Trail SE Interchange","H",44,11,11,11,11,0,0,0,0,0]
["Highway 1 and 133 Street NW Half Interchange","H",74,7.4,25.69,35.97,4.93,0,0,0,0,0]
["Local Area Investment Fund","H",75,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,15]
["Riley - Park - TBD",null,5,0,0,0,0,1,3,1,0,0]
["Chinook - 58 Ave SW Design",null,2,0,0,0,0,2,0,0,0,0]
["Chinook - Park - TBD",null,3,0,0,0,0,1,2,1,0,0]
["South Shaganappi - Park & Pathway - TBD",null,5,0,0,0,0,1,2.5,1,0,0]
["West Elbow - 5 St SW",null,1,0,0,0,0,1,0,0,0,0]
["Other Capital Investments",null,59,7.5,7.5,7.5,7.5,1.5,0,4.5,7.5,15]
["Main Streets Program Enhancements","H",400,40,40,40,40,40,40,40,40,80]
["McKnight Boulevard and 12 Street NE Improvements","H",4,0,2,2,0,0,0,0,0,0]
["Mobility Network Planning Studies","H",10,0,1,1,1,1,1,1,1,3]
["New Pedestrian Bridge Program","H",160.5,9,16,28,23,30,34,18,3,0]
["16 Ave NE & 28 St NE",null,12,0,1,1,4,4,2,0,0,0]
["Bow River & 19 St NW",null,32,0,0,0,1,2,13,13,3,0]
["Bow River / Bow Cr & 66 St NW",null,30,0,0,1,2,12,12,3,0,0]
["Country Hills Boulevard NE Pedestrian Bridge (West of Stoney Trail)",null,10.5,0,0,11,0,0,0,0,0,0]
["Deerfoot Trail & Anderson Drive SE",null,15,0,1,2,6,4,2,0,0,0]
["Deerfoot Trail & Beddington Trail NE",null,22,1,2,8,8,3,0,0,0,0]
["Deerfoot Trail and Nose Creek / 32 Ave NE",null,6,3,2,1,0,0,0,0,0,0]
["Macleod Trail SE & Erlton LRT / MNP",null,15,0,0,1,2,5,5,2,0,0]
["Medicine Hill Pedestrian Bridge",null,18,5,10,3,0,0,0,0,0,0]
["Peigan Trail Widening (Barlow Trail to Stoney Trail SE)","H",69,0,0,0,2.16,4.3099999999999996,28.03,28.03,6.47,0]
["Private Subdivision Construction – City Obligations","H",4,0,0,0,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,1.1399999999999999]
["11 Street SW Canadian Pacific Rail Underpass","M",50,0,5,27.5,17.5,0,0,0,0,0]
["128 Avenue NE Extension (Deerfoot Trail to Stoney Trail) (Segment A - Stoney Trail to 15 Street NE)","M",116,0,0,0,0,29,29,29,29,0]
["52 Street SE Widening (61 Avenue SE to Peigan Trail SE)","M",32,8,8,8,8,0,0,0,0,0]
["Beddington Trail Widening (Stoney Tr to Country Hills Blvd)","M",24,0,0,0,0,6,6,6,6,0]
["Glenmore Trail SE and Stoney Trail Interchange Improvements","M",260,0,0,0,0,65,65,65,65,0]
["Growth Triggered Pathways (Established Areas)","M",66,0,6.6,6.6,6.6,6.6,6.6,6.6,6.6,19.8]
["162 Avenue SW Pathway",null,5,0.02,0.04,0.06,0.31,0.33,0.16,0.08,0.06,3.98]
["52 Street East Regional Pathway",null,5,0.25,0.25,0.5,3.5,0.5,0,0,0,0]
["Beddington Boulevard NW-Symons Valley Pathway Connector",null,1,0,0.05,0.05,0.1,0.7,0.1,0,0,0]
["Richmond Road SW-MRU Connector",null,1,0,0,0,0.05,0.05,0.1,0.7,0.1,0]
["Springbank Hill-Foothills Medical Centre-University Calgary Connector",null,2,0,0,0,0,0.1,0.1,0.2,1.4,0.2]
["Other Capital Investments",null,52.49,0,0,2.62,2.62,5.25,36.74,5.25,0,0]
["Growth Triggered Pathways (Greenfields)","M",58,0,5.8,5.8,5.8,5.8,5.8,5.8,5.8,17.399999999999999]
["84 Street East Regional Pathway",null,6.35,0.25,0.25,0.5,2,3,0.35,0,0,0]
["Bow River Pathway-Crowfoot Station Connector",null,3.25,0,0,0.15,0.1,0.2,1.2,1.6,0,0]
["Country Hills Boulevard Regional Pathway",null,8.1300000000000008,0,0.25,0.25,0.5,3,4,0.13,0,0]
["Haskayne-Tuscany Connector",null,1.88,0,0,0,0,0.1,0.1,0.28000000000000003,1.2,0.2]
["West Bow River Pathway Extension",null,2.69,0,0,0,1,0.04,0.08,0.48,0.64,0.45]
["Other Capital Investments",null,36,0,0,0,0,0,0,0,0,36]
["Heritage Drive and Macleod Trail Infrastructure Improvements","M",95,0,0,0,0,23.75,23.75,23.75,23.75,0]
["Highway 22X and 53 Street SW Interchange","M",145,0,4.09,9.19,0,32.93,32.93,32.93,32.93,0]
["McKnight Boulevard and 68 Street NE Interchange","M",50,0,0,0,0,0,0,50,0,0]
["McKnight Boulevard Corridor Improvements (John Laurie Blvd to Deerfoot Trail)","M",89,0,0,0,0,22.25,22.25,22.25,22.25,0]
["Sarcee Trail and Bow Trail Interchange","M",300,0,0,0,0,75,75,75,75,0]
["Stoney Trail / 130 Avenue SE Half Interchange","M",85,0,0,0,0,0.28000000000000003,0.28000000000000003,0.28000000000000003,0,0]
["Valley Ridge - Greenwich Flyover","M",28,0,0,0,0,7,7,7,7,0]
["16 Avenue NW Corridor Improvements: Sarcee Trail to Shaganappi Trail","L",38,0,0,0,0,0,16,22,0,0]
["210 Avenue S / Macleod Trail Interchange","L",110,0.33,0,0,0,27.42,27.42,27.42,27.42,0]
["East Riverside Promenade Upgrades","L",2,0,0,0,2,0,0,0,0,0]
["North East Stoney Crossing at 64 Ave NE","L",72,0,0,0,0,18,18,18,18,0]
["Pre-construction Activities","L",20,2,2,2,2,2,2,2,2,4]
[]
["Transformative - Primary Driver"]
[]
["114 Avenue SE Grade Separation at CPKC","H",52,22.07,7.48,7.48,7.48,7.48,0,0,0,0]
["Missing Link between 114 Avenue and Stoney Trail","H",19,0,19,0,0,0,0,0,0,0]
["Primary East-West Link via 114 Avenue","H",8,8,0,0,0,0,0,0,0,0]
["Glenmore Trail East – Widening from 84 Street SE to 116 Street (Stoney Trail to Rainbow Road)","L",94,0,0,0,0,0,0,0,0,94]
[]
["Total Capital Infrastructure Needs - Roads & Pathways",null,8775,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["ICS: Unrestricted"]

{"sheet":"Recreation","index":8,"n_rows":51,"n_cols":12,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11]]}
["Appendix B: Capital Infrastructure Needs - Recreation"]
["The values presented reflect identified capital needs and have been rounded to the nearest million for presentation purposes.  These capital needs have not received approved budget and will be considered for future business cycles.  "]
[null,"Legend (% of capital $ per opportunity item)"]
[null,"1% ~ 10% "]
[null,"11% ~ 25%"]
[null,"25% +"]
[]
["Appendix B: Capital Infrastructure Needs","Priority","Total"]
["($millions)","(H / M / L)","2027-2035+",2027,2028,2029,2030,2031,2032,2033,2034,"2035+"]
[]
["Maintenance - Primary Driver"]
[]
["Recreation Capital Annual Investment Program","H",68.92,18.34,27.5,9.9499999999999993,5.61,3.72,0.95,0.95,0.95,0.95]
["Recreation Machinery and Equipment ","H",6.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
["GamePlan - Wave 1 Projects","H",1682.02,55.05,120.14,197.74,317.69,258.55,302.60000000000002,295.49,134.65,0]
["Forest Lawn Aquatic & Fitness Centre",null,166.32,8.02,11.13,27.95,68.13,51.1,0,0,0,0]
["Northeast Athletic Complex",null,0.83,0.15,0.35,0.26,0,0,0,0,0,0]
["New Brighton Athletic Park Upgrade",null,15.7,2.5499999999999998,13.15,0,0,0,0,0,0,0]
["Calgary West Soccer Centre Dome Land improvement reserve",null,10.1,2.5299999999999998,7.58,0,0,0,0,0,0,0]
["Rocky Ridge Fieldhouse",null,71.38,8.1199999999999992,17.57,23.21,22.44,0,0,0,0,0]
["Southland Fieldhouse",null,77.38,3.1,10.06,18.57,23.21,22.44,0,0,0,0]
["Woodbine Athletic Park Upgrade ",null,28.63,0,5.18,11.73,11.73,0,0,0,0,0]
["Southland Leisure Centre - Aquatics",null,64.849999999999994,11.57,16.559999999999999,17.86,18.86,0,0,0,0,0]
["Southland Leisure Centre - Arenas",null,16.670000000000002,3,4.67,4.5,4.5,0,0,0,0,0]
["Kingsland Athletic Park ",null,10.14,2.19,3.58,4.37,0,0,0,0,0,0]
["Foothills Aquatic Centre",null,180.37,0,0,9.02,14.43,30.66,72.150000000000006,54.11,0,0]
["Shouldice Arena",null,169.3,0,0,8.4700000000000006,13.54,28.78,67.72,50.79,0,0]
["Shouldice Athletic Park Upgrade ",null,53.07,0,0,9.27,43.8,0,0,0,0,0]
["Foothills Fieldhouse",null,382.4,0,0,0,15.3,49.71,91.78,114.72,110.9,0]
["Foothills Athletic Park Upgrade ",null,14.65,0,0,0,2.64,12.01,0,0,0,0]
["South (Belmont) Athletic Park",null,20.71,3.93,8.9,7.87,0,0,0,0,0,0]
["South (Belmont) Aquatics",null,127.65,9.91,21.43,54.66,41.65,0,0,0,0,0]
["Great Plains Recreation Facility",null,89.95,0,0,0,16.190000000000001,25.18,24.29,24.29,0,0]
["Westside Rec Centre Aquatics",null,89.95,0,0,0,16.190000000000001,25.18,24.29,24.29,0,0]
["Westside Rec Centre Arenas",null,10.1,0,0,0,1.82,2.83,2.73,2.73,0,0]
["Westside Fieldhouse",null,81.91,0,0,0,3.28,10.65,19.66,24.57,23.75,0]
["GamePlan Wave 2+ - Aquatic Facilities","M",409.44,0,0,0,0,0,0,6.76,17.57,385.11]
["GamePlan Wave 2+ - Arena Facilities","M",306.97000000000003,0,0,0,0,0,11.83,35.11,72.36,187.67]
["GamePlan Wave 2+ - Athletic Parks","M",37.880000000000003,0,0,0,0,0,0,5.91,26.92,5.05]
["Partner Project Fund ","M",22.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5]
[]
["Growth - Primary Driver"]
[]
["GamePlan Wave 2+ - Fieldhouses","M",86.38,0,0,0,0,0,3.46,11.23,20.73,50.97]
["Recreation Land Program","H",213,63,0,18,0,36,0,42,0,54]
[]
["Total Capital Infrastructure Needs - Recreation",null,2833.85]
[]
[]
[]
["ICS: Unrestricted"]

{"sheet":"Transit","index":9,"n_rows":86,"n_cols":12,"rows_kept":86,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11]]}
["Appendix B: Capital Infrastructure Needs - Transit"]
["The values presented reflect identified capital needs and have been rounded to the nearest million for presentation purposes. These capital needs have not received approved budget and will be considered for future business cycles.\n\nThe majority of the 10-year capital investments are foundational in nature reflecting the essential funding required to sustain current service levels, meet regulatory and safety obligations, and manage core operational risks. These investments establish the baseline level of service and define the essential capital required to maintain system reliability over time. All values are presented in 2025 dollars, with estimates prepared as of January 2026. Further refinements and adjustments are expected through the development of the 2027–2030 Budget and the 10-Year Capital Infrastructure Plan."]
[null,"Legend (% of capital $ per opportunity item)",null,null,null,null,0]
[0,"1% ~ 10% ",null,0,0,"Critical Assets in Poor / Very Poor Condition",null,null,null,null,0,0]
[0,"11% ~ 25%",null,0,0,null,"Severe Consequence of Failure",null,null," ",0,0]
[null,"25% +",null,0,0,null,"High Consequence of Failure",null,null," ",0,0]
[]
["Appendix B: Capital Infrastructure Needs","Priority","Total"]
["($millions)","(H / M / L)","2027-2035+",2027,2028,2029,2030,2031,2032,2033,2034,"2035+"]
[]
["Maintenance - Primary Driver"]
[]
["40-Foot Bus Replacement and Growth Program","H",324.45999999999998,0,7.66,8.52,22.99,51.1,29.81,8.52,136.25,8.52]
["Access Calgary System Lifecycle Upgrades","H",16,3,4,0,0,0,0,0,0,9]
["Calgary Transit Access Vehicle Renewal","H",20.39,3.4,0.2,0.2,0.2,4.2,8.19,0.2,3.6,0.2]
["Compressed Natural Gas (CNG) Bus Mid-Life Powertrain Replacement","H",44.37,0.57999999999999996,1.1599999999999999,10.44,4.3499999999999996,0,8.27,10.88,0,8.6999999999999993]
["Diesel Bus Powertrain Refurbishment Program","H",26.62,5.5,2.75,0,16.5,0,0,0,0,0]
["Light Rail Transit (LRT) Infrastructure Lifecycle Upgrades","H",229.6,18.329999999999998,23.56,17.850000000000001,18.37,19.07,19.649999999999999,20.260000000000002,20.91,71.599999999999994]
["Light Rail Vehicle Refurbishment & Bogie Overhaul","H",124.73,6.15,6.37,3.9,61.01,5.52,4.57,3.49,3.58,28.13]
["Light Rail Vehicle Replacement – Series 5, 6, and 7","H",504,0,63,63,63,63,63,63,63,63]
["Light Rail Vehicles Equipment & Tools ","H",18.86,1.5,1.5,0.88,0.88,0,0,0,0,0]
["Rail Systems Lifecycle Upgrades","H",328.94,30.03,37.24,34.130000000000003,30.45,26.78,27.18,28.55,30.33,82.25]
["Spring Gardens Cash Processing Facility","H",9.0500000000000007,0,2.4900000000000002,2.4900000000000002,4.07,0,0,0,0,0]
["Transit Building Lifecycle Maintenance","H",459.67,52.29,45.14,45.59,39.58,36.83,40.51,44.76,49.66,105.31]
["Transit Driver Seat Replacement Program","H",3.4,0.34,0.34,0.34,0.34,0.34,0.34,0.34,0.34,0.34]
["Victoria Park Bus Garage Relocation / South Central Facility","H",765,28.69,28.69,105.19,105.19,105.19,105.19,258.19,28.69,0]
["Articiculated Bus Growth and Replacement Program","M",131.30000000000001,7.8,20.8,27.3,29.9,1.3,1.3,14.3,27.3,1.3]
["Articulated Bus Refurbishment Program","M",5.7,1.6,0.55000000000000004,0.25,0.5,0,0,0,0,0]
["Bus Maintenance Tools and Equipment","M",17.5,2.95,1.45,1.45,1.45,1.45,1.45,1.45,1.45,1.45]
["Fare Technology and Payment Systems Upgrade","M",90.46,22.73,24.88,8.94,0.7,0,0,0,0,30]
["Fixed Route Bus Service Expansion","M",97.28,0,0.52,5.69,41.91,0.52,0.52,0.52,5.69,41.91]
["Light Rail Vehicle (LRV) Customer Technology Lifecycle Upgrades","M",101.46,5.26,23.48,22.52,18.61,17.600000000000001,12,0,0,0]
["Heritage Terminal Reconstruction","L",18,0,9,9,0,0,0,0,0,0]
["Marlborough Terminal Reconstruction","L",18,0,9,9,0,0,0,0,0,0]
["Rail Worker Safety Protection Equipment","L",3,0,0,0,0,0,0,0,0,3]
["Saddletowne Terminal Expansion","L",2,0,2,0,0,0,0,0,0,0]
["Transit Safety & Reliability Enhancements","L",20,2,2,2,2,2,2,2,2,2]
["Transit Station Safety & Crime Prevention Through Environmental Design (CPTED) Improvements","L",12.5,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25]
["Transit System Accessibility Enhancements","L",12.5,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25]
["Transit Tech Lifecycle: Bus Systems","L",131.41,10.199999999999999,13,6,5,4.3,3.6,3.6,9.85,74.510000000000005]
["Westbrook Terminal Reconstruction","L",18,0,0,0,9,9,0,0,0,0]
[]
["Service Enhancement - Primary Driver"]
[]
["52 Street East Bus Rapid Transit (BRT): Design & Construction (MAX 302)","H",167,0,3.44,6.45,6.45,6.45,12.02,12.02,12.02,108.15]
["MAX Green Bus Rapid Transit (BRT) / North Central BRT / Max 301 North Improvements","H",500,62.5,62.5,62.5,62.5,62.5,62.5,62.5,62.5,0]
["Operator Safety Shields Installation","H",15,5,5,0,0,0,0,0,0,0]
["Functional Planning Studies Fund","M",80,8,8,8,8,8,8,8,8,8]
["144 Ave North Bus Rapid Transit (BRT) (RouteAhead)","L",89,0,0,0,0,3,3,27,27,29]
["162 Avenue SW Transitway","L",130,0,0,0,0,3,3,41,41,42]
["Brentwood Bus Terminal Upgrades","L",7,0,0,0,0,0,0,1,6,0]
["MAX Bus Rapid Transit (BRT) Infill Station Investments","L",40,5,5,5,5,5,5,5,5,0]
["MAX Orange Line Station Enhancements","L",40,0,0,8,8,8,8,8,0,0]
["MAX Purple Extension – Downtown to Bow River","L",110,0,0,0,0,0,0,3,3,104]
["NW HUB: UCalgary & Foothills Hospital","L",49.28,2.11,2.11,9.01,9.01,9.01,9.01,9.01,0,0]
["Shaganappi Bus Rapid Transit (BRT)","L",60,0,0,0,0,3,3,18,18,18]
[]
["Growth - Primary Driver"]
[]
["Blue Line Light Rail Transit (LRT) Extension: Saddletowne to 88 Ave NE","H",214.08,0,41.03,41.03,41.03,90.99,0,0,0,0]
["Green Line Bus Fleet & Bus Bridge Service","H",69.599999999999994,6.6,6.6,6.6,16.600000000000001,16.600000000000001,16.600000000000001,0,0,0]
["Haysboro Garage Expansion","H",10,5,5,0,0,0,0,0,0,0]
["MAX Purple Transitway Extension Bus Rapid Transit (BRT): 52 St E to 84 St E","H",114.4,0,8.58,35.270000000000003,35.270000000000003,35.270000000000003,0,0,0,0]
["RouteAhead Implementation Plan Bus Fleet Procurement","H",438.75,78.75,45,45,45,45,45,45,45,45]
["Seton Transit Centre Construction","H",5,0,2.5,2.5,0,0,0,0,0,0]
["Stoney Transit Facility – Public-Private Partnership (P3) Annual Payment","H",38.53,3.85,3.85,3.85,3.85,3.85,3.85,3.85,3.85,3.85]
["Symons Valley Transit Centre Construction","H",10,0,5,5,0,0,0,0,0,0]
["Blue Line Light Rail Transit (LRT) Extension (88 Ave to Country Hills Boulevard)","M",410.17,0,0,15.38,15.38,41.48,41.48,41.48,67.59,187.38]
["Light Rail Vehicle Procurement - Growth ","M",560,0,0,17.5,17.5,17.5,17.5,0,0,490]
["MAX Teal Bus Rapid Transit (BRT) Extension (In-Street) to 68 St SE","M",15,0,0,0,0,1.1299999999999999,1.1299999999999999,6.38,6.38,0]
["Red Line South Extension and Maintenance Storage Facility","M",1420.47,0,0,0,0,0,0,0,38.74,1381.73]
["194 Avenue Bus Maintenance Storage Facility","L",600,0,0,0,0,0,0,0,200,400]
["Hydrogen Bus Procurement Placeholder","L",0,0,0,0,0,0,0,0,0,0]
["West Bow Bus Rapid Transit (BRT) / Route 305 West","L",82.11,2.46,8.85,8.85,8.85,8.85,8.85,8.85,8.85,17.7]
["Transformative - Primary Driver"]
[]
["Airport Transit Connector: East Leg (Blue Line to Airport)","H",1561.37,0,0,0,51.07,51.07,51.07,151.22999999999999,151.22999999999999,1105.72]
["Green Line Light Rail Transit (LRT) Downtown Extension","H",0,0,0,0,0,0,0,0,0,0]
["Green Line Light Rail Transit (LRT) South and North Extensions ","H",0,0,0,0,0,0,0,0,0,0]
["Franklin Terminal Reconstruction","L",18,0,0,0,9,9,0,0,0,0]
[]
["Total Capital Infrastructure Needs - Transit",null,10408.969999999999]
[]
[]
[]
["ICS: Unrestricted"]

{"sheet":"Stormwater Management","index":10,"n_rows":95,"n_cols":12,"rows_kept":95,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11]]}
["Appendix B: Capital Infrastructure Needs - Stormwater Management"]
["The values presented reflect identified capital needs and have been rounded to the nearest million for presentation purposes. These capital needs have not received approved budget and will be considered for future business cycles.\n\nThe majority of the 10-year capital investments are foundational in nature reflecting the essential funding required to sustain current service levels, meet regulatory and safety obligations, and manage core operational risks. These investments establish the baseline level of service and define the essential capital required to maintain system reliability over time. All values are presented in 2025 dollars, with estimates prepared as of January 2026. Further refinements and adjustments are expected through the development of the 2027–2030 Budget and the 10-Year Capital Infrastructure Plan."]
[null,"Legend (% of capital $ per opportunity item)"]
[null,"1% ~ 10% ",null,null,null,null,"Critical Assets in Poor / Very Poor Condition"]
[null,"11% ~ 25%",null,null,null,null,null,"Severe Consequence of Failure",null,null," "]
[null,"25% +",null,null,null,null,null,"High Consequence of Failure",null,null," "]
[]
["Appendix B: Capital Infrastructure Needs",null,"Total"]
["($millions)",null,"2027-2035+",2027,2028,2029,2030,2031,2032,2033,2034,"2035+"]
[]
["Maintenance - Primary Driver"]
[]
["Community Drainage Improvement Program",null,16.850000000000001,1.65,1.65,1.65,1.65,1.9,1.9,2.15,2.15,2.15]
["          Local Drainage Improvements",null,15.5,1.5,1.5,1.5,1.5,1.75,1.75,2,2,2]
["          Low Impact Development  Rehabilitation",null,1.35,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
["Dam Safety Management",null,33.5,2.5,4.5,4.5,2,4,4,4,4,4]
["          Discovery Ridge Dam Safety (Dam Removal and Landscape Design)",null,5.5,0.5,2.5,2.5,0,0,0,0,0,0]
["          New Pond Dam Safety Project",null,28,2,2,2,2,4,4,4,4,4]
["Green Stormwater Infrastructure Program",null,30,1,2,3,4,4,4,4,4,4]
["Outfall Upgrades",null,2.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
["Pipe Condition Assessments for Community Drainage Improvement  Phase 4 ",null,0.5,0,0,0,0,0.1,0.1,0.1,0.1,0.1]
["Process Control System Stormwater Collection",null,5.01,0.52,0.52,0.53,0.55000000000000004,0.56000000000000005,0.56999999999999995,0.57999999999999996,0.59,0.6]
["Stormwater Collection Road Upgrade",null,3.6,0.35,0.35,0.35,0.4,0.4,0.4,0.45,0.45,0.45]
["Stormwater Lift Stations",null,17.440000000000001,4.1500000000000004,3.13,4.88,2.5,0.59,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004]
["          Drainage Lift Station Control System",null,4.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["          Lift Station Annual Investment Program",null,12.49,3.6,2.58,4.33,1.95,0.04,0,0,0,0]
["          Storm Lift Station Condition Assessments ",null,0.45,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
["Storm Main Rehabilation Program",null,11.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25]
["Storm Pipe Assessments",null,1.35,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
["Storm Pond Repairs and Upgrades",null,21.15,5.5,3.57,3.57,3.51,1,1,1,1,1]
["          Duck Pond Restoration ",null,2.15,2,7.0000000000000007E-2,7.0000000000000007E-2,0.01,0,0,0,0,0]
["          Pond Sediment Management ",null,10,0.25,0.25,0.25,0.25,0,0,0,0,0]
["          Storm Pond Repairs (Annual Investment Program)",null,9,1,1,1,1,1,1,1,1,1]
["Stormwater Monitoring/Systems",null,4.3600000000000003,0.48,0.48,0.48,0.48,0.48,0.48,0.48,0.48,0.48]
["          Flow Monitoring",null,1.08,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
["          Quality Monitoring",null,3.15,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
["          Rain Gauges",null,0.13,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
["Stormwater System Capital Maintenance",null,7.2,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
["Western Headworks Canal Outfall Assessment ",null,4.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
["Service Enhancement - Primary Driver"]
[]
["Bank Protection and Stream Health Program",null,18.899999999999999,2.1,2.1,2.1,2.1,2.1,2.1,2.1,2.1,2.1]
["Community Drainage Improvement Program",null,374.16,69.25,35.79,35.53,36.08,47.5,40,40,35,35]
["          Albert Park Drainage Improvement (New Major Local Drainage Improvement)",null,5.05,0.05,0.5,2,2.5,0,0,0,0,0]
["          Bow Bottom Trail Storage ",null,5.98,5.93,0.05,0,0,0,0,0,0,0]
["          Community Drainage Improvement Phase 4",null,177,0.5,0.5,0.5,0.5,35,35,35,35,35]
["          Confederation Park (New Drainage Improvement  Project) ",null,48,1,2,20,25,0,0,0,0,0]
["          Deerfoot 32 Avenue Drainage Improvement (New Major Local Drainage Improvement)",null,15,0,0,0,0,5,5,5,0,0]
["          Deer Ridge Storm Trunk Diversion",null,5.9,4.18,1.66,0.06,0,0,0,0,0,0]
["          Drainage Sunnyside Pumpstation 1",null,1,0.9,0.05,0.05,0,0,0,0,0,0]
["          Macleod Trail Meadowview Park",null,4.75,4.7,0.05,0,0,0,0,0,0,0]
["          New Drainage Improvement Project",null,22.5,0.5,2,5,7.5,7.5,0,0,0,0]
["          Northwest Inner City  Capital Hill D Pond ",null,6.46,6.4,0.02,0.02,0.02,0,0,0,0,0]
["          Northwest Inner City  Kensington",null,0.04,0.04,0,0,0,0,0,0,0,0]
["          Northwest Inner City 14 St NorthWest",null,14.05,13.9,0,0.13,0.03,0,0,0,0,0]
["          Northwest Inner City Hillhurst Storm Lift Station",null,25,10,14,0.5,0.5,0,0,0,0,0]
["          Palliser Oakridge",null,17.399999999999999,8.6999999999999993,8.6999999999999993,0,0,0,0,0,0,0]
["          Pineridge ",null,18.239999999999998,5.44,5.56,7.22,0.02,0,0,0,0,0]
["          R T Alderman Dry Pond",null,7.79,7,0.7,7.0000000000000007E-2,0.02,0,0,0,0,0]
["Dam Safety Management",null,10,1.0900000000000001,1.1000000000000001,1.1200000000000001,1.1299999999999999,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001]
["          Dam Safety Management  (Annual Investment Program)",null,2.46,0.25,0.27,0.28000000000000003,0.28999999999999998,0.27,0.27,0.27,0.27,0.27]
["          Facility Dam Safety Program",null,8.1,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
["Flood Mitigation Program",null,0.45,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
["Hanson Ranch Wetland",null,8.7100000000000009,8,0.18,0.16,0.16,0.15,0.06,0,0,0]
["Pond Renewal Program (Annual Investment Program)",null,25.75,1.75,1.75,1.75,1.75,3.75,3.75,3.75,3.75,3.75]
["Remove/Rehabilitation South West Outfall G19 ",null,7.0000000000000007E-2,0.02,0.02,0.03,0,0,0,0,0,0]
["Riparian Restore Plant Program",null,12.6,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4]
["River Infrastructure Management (Annual Investment Program)",null,2.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
["Storm Main Extension Replacements ",null,8.7799999999999994,0.98,0.98,0.98,0.98,0.98,0.98,0.98,0.98,0.98]
["Storm Outfall B5 Oil and Grit Separator",null,0.02,0.02,0,0,0,0,0,0,0,0]
["Stormwater Lift Stations",null,121.17,3.17,15,15.24,17.28,17.260000000000002,17.22,18,18,0]
["          9th Ave Downtown Underpass Stormwater Lift Station + Drainage Study",null,50,3,15,15,17,0,0,0,0,0]
["          Stormwater Lift Station Fibre Roll-Out",null,1.17,0.17,0,0.24,0.28000000000000003,0.26,0.22,0,0,0]
["          Stormwater Lift Stations (Annual Investment Program)",null,70,0,0,0,0,17,17,18,18,0]
[]
["Growth - Primary Driver"]
[]
["Belvedere Cell C East-West Storm Trunk",null,35,0,0,15,20,0,0,0,0,0]
["Cooperative Stormwater Management Initiative (Stage 1)",null,10,0,0,0,0,0,0,10,0,0]
["Master Drainage Plans Program",null,0.6,0.3,0.3,0,0,0,0,0,0,0]
["New Community Growth Storm Linear Extensions",null,50,0,0,0,0,10,10,10,10,10]
["Providence Storm Trunk Stages 3 & 4",null,20,0,0,10,10,0,0,0,0,0]
["Stormwater Main Extensions(Stormwater & Housing Impacts Program)",null,18,2,2,2,2,2,2,2,2,2]
["Stormwater Onsite Storage (Stormwater & Housing Impacts Program)",null,9,1,1,1,1,1,1,1,1,1]
["Stormwater Redevelopment Program",null,27,3,3,3,3,3,3,3,3,3]
["Transformative - Primary Driver"]
[]
["Praire Economic Gateway Storm Trunk to Shepard Ditch",null,35.299999999999997,0,0,17,18.3,0,0,0,0,0]
[]
["Total Capital Infrastructure Needs - Stormwater Management",null,947.26]
[]
[]
[]
["ICS: Unrestricted"]

{"sheet":"Waste & Recycling Services","index":11,"n_rows":164,"n_cols":12,"rows_kept":164,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11]]}
["Appendix B: Capital Infrastructure Needs - Waste & Recycling Services"]
["The values presented reflect identified capital needs and have been rounded to the nearest million for presentation purposes. These capital needs have not received approved budget and will be considered for future business cycles. In some cases, an investment may appear more than once, as high-priority and medium-priority components and have been presented separately.\n\nThe majority of the 10-year capital investments are foundational in nature and have been prioritized as High, reflecting the essential funding required to sustain current service levels, meet regulatory and safety obligations, and manage core operational risks. These investments establish the baseline level of service and define the essential capital required to maintain system reliability over time. A smaller number of investments are prioritized as Medium, representing instances where opportunities existed to scale back, defer, or modify scope while still maintaining acceptable service and risk outcomes. All values are presented in 2025 dollars, with estimates prepared as of January 2026. Further refinements and adjustments are expected through the development of the 2027–2030 Budget and the 10-Year Capital Infrastructure Plan."]
[null,"Legend (% of capital $ per opportunity item)"]
[null,"1% ~ 10% "]
[null,"11% ~ 25%"]
[null,"25% +"]
[]
["Appendix B: Capital Infrastructure Needs","Priority","Total"]
["($millions)","(H / M / L)","2027-2035+",2027,2028,2029,2030,2031,2032,2033,2034,"2035+"]
[]
["Maintenance - Primary Driver"]
[]
["Buildings, Roads and Related Assets ","H",11.78,0.98,1.05,1.04,1.24,1.19,1.23,1.88,1.64,1.54]
["           Waste & Recycling Building Condition Assessments",null,1.35,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
["           Waste & Recycling Building Maintenance",null,3.61,0.25,0.26,0.27,0.34,0.36,0.46,0.6,0.51,0.56000000000000005]
["           Waste & Recycling Fencing Upgrade & Maintenance",null,2.0699999999999998,0.17,0.18,0.19,0.2,0.23,0.25,0.27,0.28999999999999998,0.31]
["          Waste Management Facilities - Road & Pad Maintenance",null,4.76,0.41,0.47,0.43,0.55000000000000004,0.45,0.38,0.86,0.69,0.52]
["Compost Facility Maintenance","H",21.35,3.95,3.4,2,2,2,2,2,2,2]
["Landfill Maintenance","H",17.87,1.54,1.61,1.84,1.79,1.85,2.58,2.14,2.17,2.35]
["          Caps & Drainage System Maintenance",null,5.16,0.48,0.49,0.59,0.56000000000000005,0.53,0.53,0.64,0.66,0.7]
["          Landfill Gas System Maintenance",null,6.56,0.52,0.56999999999999995,0.63,0.61,0.62,1.35,0.73,0.73,0.8]
["          Landfill Infrastructure Maintenance",null,6.15,0.55000000000000004,0.55000000000000004,0.63,0.63,0.7,0.7,0.78,0.78,0.85]
["Shepard - Cell 10-12 Vertical Landfill Gas Expansion","H",4.5,0.2,1,0.2,1.3,1.8,0,0,0,0]
["Soil Management Program","H",0.9,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
["Spyhill - Stormwater Master Drainage Plan","H",0.13,0,0.13,0,0,0,0,0,0,0]
["Stormwater Improvements","H",10.5,0.8,2.2999999999999998,2.2999999999999998,2.1,0.6,0.6,0.6,0.6,0.6]
["          East Calgary - Stormwater Improvements",null,1.7,0.2,1.5,0,0,0,0,0,0,0]
["          Shepard - Stormwater Improvements",null,1.7,0,0.2,1.5,0,0,0,0,0,0]
["          Spyhill - Stormwater Improvements",null,1.7,0,0,0.2,1.5,0,0,0,0,0]
["          Waste & Recycling - Stormwater Pond Sediment Maintenance",null,5.4,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
["Medium Priority Investments","M",31.27,2.5,2.46,4.22,2.69,4.57,3.66,3.41,4.9000000000000004,2.84]
["          Blackfoot - Stormwater Improvements",null,2.2000000000000002,0,0.2,2,0,0,0,0,0,0]
["          Blackfoot - Stormwater Master Drainage Plan",null,0.2,0.2,0,0,0,0,0,0,0,0]
["          Caps & Drainage System Maintenance",null,5.16,0.48,0.49,0.59,0.56000000000000005,0.53,0.53,0.64,0.66,0.7]
["          East Calgary - Multi Service Facility Regional Pathway",null,1.55,0,0,0,0,0.25,1.3,0,0,0]
["          East Calgary - Vertical Well Remediation",null,2.2999999999999998,0,0,0,0.3,2,0,0,0,0]
["          Shepard - Stormwater Master Drainage Plan",null,0.25,0.25,0,0,0,0,0,0,0,0]
["          Shepard - Vertical Well Remediation",null,2.2999999999999998,0,0,0,0,0,0,0.3,2,0]
["          Spyhill -  Stormwater Master Drainage Plan",null,0.13,0,0.13,0,0,0,0,0,0,0]
["          Waste & Recycling Building Condition Assessments",null,1.35,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
["          Waste & Recycling Building Maintenance",null,3.61,0.25,0.26,0.27,0.34,0.36,0.46,0.6,0.51,0.56000000000000005]
["          Waste & Recycling Fencing Upgrade & Maintenance",null,2.0699999999999998,0.17,0.18,0.19,0.2,0.23,0.25,0.27,0.28999999999999998,0.31]
["          Waste & Recycling - Stormwater Pond Sediment Maintenance",null,5.4,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
["          Waste Management Facilities - Road & Pad Maintenance",null,4.76,0.41,0.47,0.43,0.55000000000000004,0.45,0.38,0.86,0.69,0.52]
[]
["Service Enhancement - Primary Driver"]
[]
["Buildings, Roads and Related Assets","H",17.37,4.68,5.95,0.63,0.64,0.67,1.67,0.7,0.85,1.58]
["          East Calgary - Perimeter Road Paving",null,3.62,0.06,3.56,0,0,0,0,0,0,0]
["          Shepard - Surface Water/Compost Pad",null,3.3,3.3,0,0,0,0,0,0,0,0]
["          Southwest Eco Centre - Building Upgrades",null,2,0,0,0,0,0,1,0,0.15,0.85]
["          Spyhill - West Access Road to Active Lift",null,0.67,0.67,0,0,0,0,0,0,0,0]
["          Spyhill- Perimeter Road Paving",null,1.83,0.05,1.78,0,0,0,0,0,0,0]
["          Waste & Recycling - Roads Alterations & Signage",null,1.45,0.1,0.11,0.13,0.14000000000000001,0.17,0.17,0.2,0.2,0.23]
["          Waste Management Facilities- Road Upgrades",null,4.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["Capping, Remediation and Cell Construction","H",67.599999999999994,11.65,14.75,2.2999999999999998,0.25,0.05,0.25,1.1000000000000001,33.75,3.5]
["          Cell Capping - Landfill Gas Control",null,1.2,0.05,0.25,0.05,0.25,0.05,0.25,0.05,0.25,0]
["          East Calgary - Cap Remediation (Phase 3-5)",null,7.4,0,0,0,0,0,0,0.15,7.25,0]
["          East Calgary - Capping (Cells 8-9, 10-12S)",null,7.9,7.9,0,0,0,0,0,0,0,0]
["          East Calgary - Phase 7 Cell 10-11NS Capping",null,6.85,0,0,0,0,0,0,0.35,6.5,0]
["          Shepard - Cap Restoration (Phase 4-5)",null,2.88,0.13,2.75,0,0,0,0,0,0,0]
["          Shepard - Capping Cell 9",null,1.5,1.5,0,0,0,0,0,0,0,0]
["          Shepard - Cell 13-14W Closure",null,3.75,0,0,0,0,0,0,0,0.25,3.5]
["          Shepard - Cell 14W Slope Closure",null,3.75,0,0,0,0,0,0,0.25,3.5,0]
["          Shepard - Cell 25",null,16.3,0,0,0,0,0,0,0.3,16,0]
["          Shepard - Cells 10-14E Slope Closure",null,5.8,0.3,5.5,0,0,0,0,0,0,0]
["          Spyhill - Cell 4 Closure",null,1.5,1.5,0,0,0,0,0,0,0,0]
["          Spyhill - Cells 5-7 N Slope Closure",null,6.27,0.27,6,0,0,0,0,0,0,0]
["          Spyhill - Temporary Capping",null,2.5,0,0.25,2.25,0,0,0,0,0,0]
["Composting Facility - Environmental Upgrades","H",17,11,0,6,0,0,0,0,0,0]
["Composting Facility - Operational Improvements","H",29.8,13.8,8,8,0,0,0,0,0,0]
["Composting Facility - Storage upgrades","H",25,25,0,0,0,0,0,0,0,0]
["IT Project Implentation","H",3.68,1.1100000000000001,0.93,0.2,0.33,0.33,0.03,0.38,0.38,0.03]
["Landfill Gas Management ","H",26.47,5.23,5.25,4.5,1.45,2.81,1.39,1.88,2.91,1.05]
["          East Calgary - Landfill Gas Expansion Phase 6-Cells 7/8",null,1.59,1.59,0,0,0,0,0,0,0,0]
["          East Calgary - Landfill Gas Flare Replacement",null,1.1000000000000001,0,0,0,0,0,0,0.1,1,0]
["          East Calgary - Vertical Landfill Gas",null,6.05,0.25,1.5,2,0.3,2,0,0,0,0]
["          Shepard - Landfill Gas Expansion Phase 5 (Cells 10-12)",null,2.2000000000000002,0.2,2,0,0,0,0,0,0,0]
["          Shepard - Landfill Gas Flare",null,1.1000000000000001,0,0.1,1,0,0,0,0,0,0]
["          Spyhill - Landfill Gas Phase 1 to Soil Vapour Extraction Facility",null,1.58,1.58,0,0,0,0,0,0,0,0]
["          Waste & Recycling - Horizontal Landfill Gas Collection",null,12.86,1.62,1.65,1.5,1.1499999999999999,0.81,1.39,1.78,1.91,1.05]
["Leachate Treatment - Annual Investment Program","H",8,0.5,0.5,1,1,1,1,1,1,1]
["Leachate Treatment Upgrades","H",3.2,0,1.6,0.8,0.8,0,0,0,0,0]
["Master Plan Updates","H",1.8,0,0,0,0,0,0,0.6,0.6,0.6]
["          East Calgary - Waste Management Facility Master Plan",null,0.6,0,0,0,0,0,0,0,0.6,0]
["          Shepard - Waste Management Facility Master Plan",null,0.6,0,0,0,0,0,0,0,0,0.6]
["          Spyhill - Waste Management Facility Master Plan",null,0.6,0,0,0,0,0,0,0.6,0,0]
["Stormwater Improvements","H",0.79,0.14000000000000001,0.65,0,0,0,0,0,0,0]
["          Spyhill - Pond C Catch Basin Improvement",null,7.0000000000000007E-2,0.02,0.05,0,0,0,0,0,0,0]
["          Spyhill - Pond D Inlet Oil, Grit, Sepearator Installation",null,0.12,0.02,0.1,0,0,0,0,0,0,0]
["          Waste & Recycling - Culvert & Ditches",null,0.6,0.1,0.5,0,0,0,0,0,0,0]
["Waste & Recycling Records Maintenance","H",0.79,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
["Waste & Recycling - Technology Planning","H",1.8,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
["Medium Priority Investments","M",62.1,9.9600000000000009,22.34,5.07,5.28,2.75,5.61,0.99,8.44,1.67]
["          Cell Capping - Landfill Gas Control",null,1.2,0.05,0.25,0.05,0.25,0.05,0.25,0.05,0.25,0]
["          East Calgary - Solar",null,2.6,0,0.4,1.1000000000000001,1.1000000000000001,0,0,0,0,0]
["          East Calgary Cap Remediation (Phase 3-5)",null,7.4,0,0,0,0,0,0,0.15,7.25,0]
["          East Calgary - Perimeter Road Paving",null,3.62,0.06,3.56,0,0,0,0,0,0,0]
["          East Calgary - Phase 1 Landfill Gas System",null,1.7,0,0,0,0.2,1.5,0,0,0,0]
["          Eco Centre - Feasibility Study T&G upgrade",null,0.3,0.3,0,0,0,0,0,0,0,0]
["          Landfill Gas Line (BF-SB)",null,2.2000000000000002,0,0,0,0,0.2,2,0,0,0]
["          Leachate Collection SCADA Monitoring",null,1,0,0.1,0.9,0,0,0,0,0,0]
["          Nose Creek Vapour Management System Expansion ",null,4.5,0.3,4.2,0,0,0,0,0,0,0]
["          Shepard - Solar ",null,2.6,1.5,1.1000000000000001,0,0,0,0,0,0,0]
["          Shepard - Cap Restoration Phase 4-5",null,2.88,0.13,2.75,0,0,0,0,0,0,0]
["          Shepard - Header Connection (LF to Comp)",null,1.85,0,0,0,0,0.25,1.6,0,0,0]
["          Shepard - Solid Waste Management Plan",null,0.5,0.25,0.25,0,0,0,0,0,0,0]
["          Shepard - Perimeter Road Paving",null,3.83,0.1,3.73,0,0,0,0,0,0,0]
["          Southwest Eco Centre - Building Upgrades",null,2,0,0,0,0,0,1,0,0.15,0.85]
["          Spyhill - Solar",null,2.6,0.4,1.1000000000000001,1.1000000000000001,0,0,0,0,0,0]
["          Spyhill - Vertical Landfill Gas ",null,3.5,0,0,0.5,3,0,0,0,0,0]
["          Spyhill - Landfill Gas Expansion - Phase 3 - Cells 4&5",null,0.2,0.2,0,0,0,0,0,0,0,0]
["          Spyhill - Landfill Gas to Electricity Facility",null,7.26,5.74,1.53,0,0,0,0,0,0,0]
["          Spyhill - New Power Poles",null,0.9,0,0.2,0.7,0,0,0,0,0,0]
["          Spyhill - Perimeter Road Paving",null,1.83,0.05,1.78,0,0,0,0,0,0,0]
["          Spyhill Permanent Power Installation",null,0.9,0.2,0.7,0,0,0,0,0,0,0]
["          Waste & Recycling Records Maintenance",null,0.79,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
["          Waste & Recycling Roads Alterations & Signage",null,1.45,0.1,0.11,0.13,0.14000000000000001,0.17,0.17,0.2,0.2,0.23]
["          Waste Management Facilities - Road Upgrades",null,4.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
["Growth - Primary Driver"]
[]
["Buildings, Roads and Related Assets","H",204.86,0.61,12.05,16.600000000000001,71.5,71.5,32.6,0,0,0]
["          East Calgary - Multi Service Facility Office and Site Service",null,24.22,0.12,12.05,12.05,0,0,0,0,0,0]
["          East Calgary - Multi Service Facility Vehicle Storage",null,40.53,0,0,0.23,20.149999999999999,20.149999999999999,0,0,0,0]
["          Spring Gardens - OWC (Building Upgrades)",null,1.75,0,0,0.05,0.85,0.85,0,0,0,0]
["          Spring Gardens - New Warehouse",null,11.6,0,0,1.8,4.9000000000000004,4.9000000000000004,0,0,0,0]
["          Spring Gardens - Site Improvements & Upgrades",null,2.64,0.49,0,0.05,1.05,1.05,0,0,0,0]
["          Spring Gardens - Building B Renovations",null,5.3,0,0,0.8,2.25,2.25,0,0,0,0]
["          Spyhill New Depot - Office",null,19.64,0,0,0.24,9.6999999999999993,9.6999999999999993,0,0,0,0]
["          Spyhill New Depot - Site Work",null,21.64,0,0,0.24,7.13,7.13,7.13,0,0,0]
["          Spyhill New Depot - Vehicle Storage",null,61.3,0,0,0.9,20.13,20.13,20.13,0,0,0]
["          Spyhill New Depot - Washbay",null,16.239999999999998,0,0,0.24,5.33,5.33,5.33,0,0,0]
["Capping, Remediation and Cell Construction","H",98.49,24.34,20,0.28000000000000003,9.4700000000000006,15.15,8.0500000000000007,1.75,14.3,5.15]
["          East Calgary - Phase 7 Cell 10 North",null,11.5,11.5,0,0,0,0,0,0,0,0]
["          East Calgary - Phase 7 Cell 11 North",null,12.27,0,0,0,0.27,12,0,0,0,0]
["          East Calgary - Phase 7 Cell 12 North",null,14.25,0,0,0,0,0,0,0.25,14,0]
["          Overburden Excavation",null,6.45,0.05,1,0.05,1.5,0,0.05,1.5,0.05,2.25]
["          Shepard - Cell 13/14 West",null,14.3,0.3,14,0,0,0,0,0,0,0]
["          Shepard - Asbestos Cell",null,9.4499999999999993,3.15,0,0,0.25,2.9,0,0,0.25,2.9]
["          Shepard - Cell 11/12 Berm",null,0.43,0.43,0,0,0,0,0,0,0,0]
["          Shepard - Cell 12/13 Berm",null,0.45,0,0,0,0.45,0,0,0,0,0]
["          Spyhill - Phase 3 Cell 4 Berm",null,0.35,0.35,0,0,0,0,0,0,0,0]
["          Spyhill - Phase 3 Cell 8 East Phase 1",null,8.34,8.34,0,0,0,0,0,0,0,0]
["          Spyhill - Phase 3 Cell 8 East Phase 2",null,5.22,0.22,5,0,0,0,0,0,0,0]
["          Spyhill - Phase 3 Cell 8 West ",null,8.25,0,0,0,0,0.25,8,0,0,0]
["          Spyhill - Phase 3 Cell 9 East",null,7.23,0,0,0.23,7,0,0,0,0,0]
["Landfill Gas Management ","H",2.0499999999999998,0.05,0.4,1,0,0.1,0.5,0,0,0]
["          East Calgary - Landfill Ring Header",null,1.2,0,0.2,1,0,0,0,0,0,0]
["          Shepard - Landfill Gas Ring Header",null,0.6,0,0,0,0,0.1,0.5,0,0,0]
["          Shepard - Cell 10-12 Vertical Landfill Gas Expansion",null,0.25,0.05,0.2,0,0,0,0,0,0,0]
["Waste & Recycling - Collections Growth Management","H",7,1,1,1,1,1,0.5,0.5,0.5,0.5]
["Waste & Recycling - Existing Building CRD Expansions/Leases","H",2.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
["Medium Priority Investments","M",148.85,2,0.5,15.1,15.4,0,0,0.45,57.7,57.7]
["          Compost Facility Expansion",null,115.85,0,0,0,0,0,0,0.45,57.7,57.7]
["          Eco Centres (SW, W, NE)",null,30.5,0,0.5,15,15,0,0,0,0,0]
["          Spyhill - Cell 4&5 Vertical Landfill Gas Expansion",null,2,2,0,0,0,0,0,0,0,0]
["          Spyhill - Landfill Gas Ring Header",null,0.5,0,0,0.1,0.4,0,0,0,0,0]
[]
["Total Capital Infrastructure Needs - Waste & Recycling Services",null,827.18]
[]
[]
[]
["ICS: Unrestricted"]

{"sheet":"WU (Wastewater Treatment)","index":12,"n_rows":125,"n_cols":12,"rows_kept":125,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[3,5,3,7],[4,5,4,7]]}
["Appendix B: Capital Infrastructure Needs - Water Utility (Wastewater Treatment & Collection)"]
["The values presented reflect planned investments in the last year of the approved 4-year business cycle, as well as pre-approved budget for the 2027-2030 business cycle. These values have been rounded to the nearest million for presentation purposes. Variations between the planned investments and approved budget in a given year will be reconciled as part of the annual budget adjustment process to align budget needs and updated cash flows and timing. \n\nThe majority of the 10-year capital investments are foundational in nature and have been prioritized as High, reflecting the minimum funding required to sustain current service levels, meet regulatory and safety obligations, and manage core operational risks. These investments establish the baseline level of service and define the essential capital required to maintain system reliability over time. A smaller number of investments are prioritized as Medium, representing instances where opportunities existed to scale back, defer, or modify scope while still maintaining acceptable service and risk outcomes. In these cases, Annual Investment Programs (AIPs) have been reduced to scaled program values and/or project scopes have been adjusted to balance affordability with long-term service continuity."]
[null,"Legend (% of capital $ per opportunity item)",null,null,null,"Critical Assets in Poor / Very Poor Condition"]
[null,"1% ~ 10% ",null,null,null,"Severe Consequence of Failure",null,null," "]
[null,"11% ~ 25%",null,null,null,"High Consequence of Failure",null,null," "]
[null,"25% +"]
[]
["Appendix B: Capital Infrastructure Needs",null,"Total",0,0,0,0,0,0,0,0,0]
["($millions)",null,"2027-2035+",2027,2028,2029,2030,2031,2032,2033,2034,"2035+"]
[0,null,0,0,0,0,0,0,0,0,0,0]
["Maintenance - Primary Driver",null,0,0,0,0,0,0,0,0,0,0]
[0,null,0,0,0,0,0,0,0,0,0,0]
["Advancing Canadian Water Assets Capital Maintenance (ACWA)",0,0.18,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
["Control Systems & Electrical Upgrades",0,40,4.66,9.6999999999999993,3.68,3.68,3.66,3.66,3.66,3.66,3.66]
["          Fish Creek Wastewater Treatment Plant Upgrade",0,6.02,0,6,0,0.02,0,0,0,0,0]
["          Process Control Systems Wastewater Collection",0,6.13,0.68,0.68,0.68,0.68,0.68,0.68,0.68,0.68,0.68]
["          Wastewater Treatment Distributed Control Systems Modernization",0,27,3,3,3,3,3,3,3,3,3]
["          Wastewater Treatment Plant- Bonnybrook Electrical Upgrades",0,1,0.98,0,0.02,0,0,0,0,0,0]
["Fish Creek to Bonnybrook Transfer Forcemain",0,13,13,0,0,0,0,0,0,0,0]
["Lift Stations",0,24.47,4.12,3.05,4.6900000000000004,4.3600000000000003,0.76,0.56000000000000005,1.36,2.65,2.92]
["          Lift Station Capital Maintenance ",0,23.47,4.12,3.05,4.6900000000000004,4.26,0.66,0.36,1.1599999999999999,2.4500000000000002,2.72]
["          Sanitary Lift Station Condition Assessment",0,1,0,0,0,0.1,0.1,0.2,0.2,0.2,0.2]
["Replacement Contracts",0,218.56,15.92,16.579999999999998,18.260000000000002,21.94,23.64,26.84,30.56,31.79,33.03]
["          Replacements Extension Extend Contracts",0,184.93,12.77,13.31,14.85,18.39,19.93,22.98,26.52,27.57,28.61]
["          Service Replacements City & Outside Contractors",0,33.630000000000003,3.14,3.27,3.41,3.55,3.71,3.87,4.04,4.22,4.41]
["Wastewater Cathodic Protection",0,0.2,0,0,0,0.1,0,0,0,0.1,0]
["Wastewater Collection Network Condition Assessment",0,22,2,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5]
["Wastewater Critical Infrastructure Replacement/Repairs",0,16,1.55,1.55,1.55,1.55,1.55,2.06,2.06,2.06,2.06]
["Wastewater Infrastructure Access Road Construction ",0,0.9,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
["Wastewater Treatment Plants",0,230.55,25.55,25.55,25.55,25.65,26.05,25.55,25.55,25.55,25.55]
["          Fish Creek Wastewater Treatment Plant -Power Utility Plan",0,0.6,0,0,0,0.1,0.5,0,0,0,0]
["          Wastewater Treatment Plant Condition Assessment",0,2.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
["          Wastewater Treatment Plant Equipment",0,225,25,25,25,25,25,25,25,25,25]
["          Wastewater Treatment Plant Forcemain Condition Assessment and Research",0,2.7,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
["Wastewater Trenchless Rehabilitation",0,130,7.5,8,9.5,11,14.5,17.5,20.5,20.5,21]
[0,0,0,0,0,0,0,0,0,0,0,0]
["Service Enhancement - Primary Driver",0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0]
["Bonnybrook Center & Control Building Upgrade",0,74.930000000000007,5.53,23.88,45.53,0,0,0,0,0,0]
["Bonnybrook Dewatering Facility",0,0.6,0.6,0,0,0,0,0,0,0,0]
["Bonnybrook Fermenter/Thickener",0,76,6,10,25,25,10,0,0,0,0]
["Control Systems & Electrical Upgrades",0,49.12,3.2,3.32,11.5,12.5,8.6,2.5,2.5,2.5,2.5]
["         Pine Creek Power Management and Control Systems",0,0.1,0.1,0,0,0,0,0,0,0,0]
["         Pine Creek Power Utility Plan - Standby Generators",0,5,0,0,0.5,1.5,3,0,0,0,0]
["         Pine Creek Power Utility Plan - Upgrades",0,5.0999999999999996,0,0,0.5,1.5,3.1,0,0,0,0]
["         Pine Creek Standby Power Upgrades",0,0.3,0.3,0,0,0,0,0,0,0,0]
["         Pine Creek Wastewater Treatment Plant Lighting Upgrade",0,0.02,0,0.02,0,0,0,0,0,0,0]
["         Wastewater Treatment Plant Control Systems",0,22.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5]
["         Wastewater Treatment Plant- Pine Creek Electrical Upgrades",0,16.100000000000001,0.3,0.8,8,7,0,0,0,0,0]
["Wastewater Treatment Plants",0,237,150.35,41.43,4.29,33.380000000000003,2,1.45,1.45,1.45,1.45]
["          Emission Reduction Projects",0,6,0,0,0,0,1,1.25,1.25,1.25,1.25]
["          Emission Reduction Programs",0,1.6,0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
["          Fish Creek Wastewater Treatment Plant Heating System Upgrade",0,4.95,3.5,1.45,0,0,0,0,0,0,0]
["          Fish Creek Wastewater Treatment Plant Upgrade",0,167.54,92.2,38.28,4.09,32.979999999999997,0,0,0,0,0]
["          Fish Creek Wastewater Treatment Plant- UV Replacement",0,24.15,24.15,0,0,0,0,0,0,0,0]
["          New Wastewater Treatment Plant- Land Acquisition",0,30,30,0,0,0,0,0,0,0,0]
["          Solar & Wind Energy Generation",0,3,0.5,1.5,0,0.2,0.8,0,0,0,0]
["Lift Stations",0,122,12.47,18.23,12.91,12.93,12.99,13.18,13.61,13.21,12.47]
["          East Calgary Sanitary Lift Station Improvements",0,15,10,5,0,0,0,0,0,0,0]
["         Sanitary Lift Station Fibre Roll Out",0,4.38,0.5,0.78,0.45,0.46,0.52,0.62,1.05,0,0]
["          Sanitary Lift Station Replacement",0,102,2,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5]
["          Symons Valley Lift Station",0,0.95,0,0,0,0,0,0.1,0.1,0.75,0]
["Shepard Energy Centre Reclaimed Effluent Water",0,3.1,3.1,0,0,0,0,0,0,0,0]
["Sanitary Siphon Replacement/Upgrade",0,345,45,60,60,60,60,15,15,15,15]
["Sanitary Trunk Upgrades",0,74.77,11.66,6.22,13.56,10.52,4.67,11.53,10.43,6.18,0]
["         5 ST SW/71-75 Ave Sanitary Upgrade",0,0.2,0,0,0,0,0,0,0.1,0.1,0]
["         Bowness Sanitary Trunk Flow Diversion",0,0.43,0,0,0,0.2,0.23,0,0,0,0]
["         Nose Creek Trunk Upgrade - Beddington",0,1.95,0,0,0.2,0.18,1.57,0,0,0,0]
["         Sanitary Trunk Upgrade - 9 Ave SW",0,2.65,0,0.2,0.25,2.2000000000000002,0,0,0,0,0]
["         Sanitary Trunk Upgrade - Altadore",0,1.34,1.34,0,0,0,0,0,0,0,0]
["         Sanitary Trunk Upgrade - Arbour Estates",0,0.2,0,0,0,0,0,0.1,0.1,0,0]
["         Sanitary Trunk Upgrade - Blackfoot Trail",0,6.06,0.61,3,2.4500000000000002,0,0,0,0,0,0]
["         Sanitary Trunk Upgrade - Bow Bottom",0,6.29,0.3,0.6,5.39,0,0,0,0,0,0]
["         Sanitary Trunk Upgrade - Colleen Crescent",0,0.43,0,0.1,0.1,0.23,0,0,0,0,0]
["         Sanitary Trunk Upgrade - Elbow Drive",0,3.89,0,0,0,0.3,0.36,3.23,0,0,0]
["         Sanitary Trunk Upgrade - Glamorgan",0,0.2,0,0,0,0,0,0,0.1,0.1,0]
["         Sanitary Trunk Upgrade - Heritage Drive",0,1.06,0.11,0.95,0,0,0,0,0,0,0]
["         Sanitary Trunk Upgrade - Killarney",0,1.45,0,0,0,0,0,0.2,0.13,1.1299999999999999,0]
["         Sanitary Trunk Upgrade - Lakeview",0,1.87,0,0.2,0.17,1.5,0,0,0,0,0]
["         Sanitary Trunk Upgrade - Macleod Trail",0,4,4,0,0,0,0,0,0,0,0]
["         Sanitary Trunk Upgrade - Richmond",0,11.98,0.3,1.17,5,5.51,0,0,0,0,0]
["         Sanitary Trunk Upgrade - Rosscarrock",0,2.41,2.41,0,0,0,0,0,0,0,0]
["         Sanitary Trunk Upgrade - Roxboro Erlton Mission",0,2.6,2.6,0,0,0,0,0,0,0,0]
["         Sanitary Trunk Upgrade - Shouldice",0,25.57,0,0,0,0.4,2.52,8,10,4.6500000000000004,0]
["         Sanitary Trunk Upgrade - Varsity",0,0.2,0,0,0,0,0,0,0,0.2,0]
[0,0,0,0,0,0,0,0,0,0,0,0]
["Growth - Primary Driver",0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0]
["Bonnybrook Heat Recovery",0,20,0,0,0,2.5,2.5,5,5,5,0]
["Bonnybrook Integrated Resource Recovery",0,627.65,35.79,65.16,148.37,86.75,12,41.94,69.89,83.87,83.87]
["Bonnybrook New Head Works",0,115.4,0.4,3,4.5,7.5,0,25,45,30,0]
["Bonnybrook Plant D Expansion",0,158.59,9.51,3.7,5.42,65.33,67.260000000000005,7.23,0.15,0,0]
["Bonnybrook Plant E Expansion Study",0,0.25,0.25,0,0,0,0,0,0,0,0]
["Bonnybrook Solid Stream Upgrade/Expansion",0,278.01,0.3,5.92,12.66,18.079999999999998,24.11,72.319999999999993,72.319999999999993,72.319999999999993,0]
["Control Systems & Electrical Upgrades - Pine Creek Second Feeder",0,3.2,0,0.3,1.4,1.5,0,0,0,0,0]
["Lift Stations",0,7.35,0,0,0,0,0,0,0.1,7.25,0]
["          Belvedere Sanitary Lift Station and Forcemain",0,7,0,0,0,0,0,0,0,7,0]
["          Bowness Lift Station ",0,0.35,0,0,0,0,0,0,0.1,0.25,0]
["New Community Growth Sanitary Linear Extensions",0,23,0,0,0,0,10,0,0,3,10]
["Sanitary Established Area Linear Program",0,13.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5]
["Sanitary Redevelopment Program",0,18,2,2,2,2,2,2,2,2,2]
["Sanitary Trunk Upgrades",0,189.93,38.549999999999997,30.14,46.85,42.77,18.149999999999999,1.35,7.09,5.03,0]
["         East Keystone Sanitary Trunk",0,3,3,0,0,0,0,0,0,0,0]
["         Nose Creek Trunk Upgrade",0,0.03,0.01,0.01,0,0,0,0,0,0,0]
["         Nose Creek Trunk Upgrade - 128 Ave",0,4.38,0,0,0.25,0.27,2.65,0.12,1.0900000000000001,0,0]
["         Nose Creek Trunk Upgrade - 144 Ave",0,51,25,17,9,0,0,0,0,0,0]
["         Providence Sanitary Trunk Design",0,30.2,0,0,0,15,15.2,0,0,0,0]
["         Sanitary Trunk Upgrade - 10 Ave SW",0,12.55,0,0,0,0,0.3,1.23,6,5.03,0]
["         Sanitary Trunk Upgrade - Bowness",0,2.25,0.23,2.0299999999999998,0,0,0,0,0,0,0]
["         Sanitary Trunk Upgrade - Ramsay",0,1.07,1.07,0,0,0,0,0,0,0,0]
["         Sanitary Trunk Upgrade - Shepard",0,28,8,10,10,0,0,0,0,0,0]
["         Trans Canada Sanitary Trunk",0,2.44,1.24,1.1000000000000001,0.1,0,0,0,0,0,0]
["         West Pine Creek Sanitary Trunk Phase 3 Design",0,55,0,0,27.5,27.5,0,0,0,0,0]
["Wastewater Downtown Upgrades",0,2.7,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
["Wastewater Treatment-South Catchment Expansion Plan",0,817.05,21.66,19.66,32.47,132.68,145.04,115.78,79.72,130.08000000000001,139.97]
[0,0,0,0,0,0,0,0,0,0,0,0]
["Transformative - Primary Driver",0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0]
["         Prairie Economic Gateway Sanitary Forcemain to Shepard Trunk",0,32.5,0,0,21.6,10.9,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0]
["Total Capital Infrastructure Needs - Water Utilities (Wastewater Treatment & Collection)",0,3985,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["ICS: Unrestricted"]

{"sheet":"WU (Water Treatment & Supply","index":13,"n_rows":110,"n_cols":12,"rows_kept":110,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[3,5,3,7],[4,5,4,7]]}
["Appendix B: Capital Infrastructure Needs - Water Utility (Water Treatment & Distribution)"]
["The values presented reflect the unfunded components of each investment and have been rounded to the nearest million for planning and presentation purposes. In some cases, an investment may appear more than once, as high-priority and medium-priority components have been presented separately to clearly distinguish timing, phasing, and delivery considerations.\n\nThe majority of the 10-year capital investments are foundational in nature and have been prioritized as High, reflecting the minimum funding required to sustain current service levels, meet regulatory and safety obligations, and manage core operational risks. These investments establish the baseline level of service and define the essential capital required to maintain system reliability over time. A smaller number of investments are prioritized as Medium, representing instances where opportunities existed to scale back, defer, or modify scope while still maintaining acceptable service and risk outcomes. In these cases, Annual Investment Programs (AIPs) have been reduced to scaled program values and/or project scopes have been adjusted to balance affordability with long-term service continuity."]
[null,"Legend (% of capital $ per opportunity item)",null,null,null,"Critical Assets in Poor / Very Poor Condition"]
[null,"1% ~ 10% ",null,null,null,"Severe Consequence of Failure",null,null," "]
[null,"11% ~ 25%",null,null,null,"High Consequence of Failure",null,null," "]
[null,"25% +"]
[]
["Appendix B: Capital Infrastructure Needs",null,"Total",0,0,0,0,0,0,0,0,0]
["($millions)",null,"2027-2035+",2027,2028,2029,2030,2031,2032,2033,2034,"2035+"]
[0,null,0,0,0,0,0,0,0,0,0,0]
["Maintenance - Primary Driver",null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0]
["Advanced Meter Infrastructure",null,241,55.59,41.16,38.96,37.68,22.07,11.39,11.39,11.39,11.39]
["Bearspaw Power Utility Planning",null,55.5,2.2200000000000002,8.82,9.1199999999999992,9.9600000000000009,20.9,4.5,0,0,0]
["Cathodic Protection",null,33.479999999999997,3.72,3.72,3.72,3.72,3.72,3.72,3.72,3.72,3.72]
["Control Systems & Electrical - Bearspaw Arc Flash Studies",null,0.5,0,0.5,0,0,0,0,0,0,0]
["Copper-Lead Service Replacement",null,90,10,10,10,10,10,10,10,10,10]
["Feedermains",null,680,155.76,158.18,63.72,37.5,51.92,53.23,53.23,53.23,53.23]
["          Bearspaw South Feedermain Short and Long Repair",null,369.47,368.81,0.66,0,0,0,0,0,0,0]
["          Water Main Replacement and  Upgrades",null,278.89999999999998,22.1,23.1,24.1,25.1,36.1,37.1,37.1,37.1,37.1]
["          Watermain Research",null,31.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5]
["Glenmore Water Treatment Plant - Chemical Boiler Upgrade",null,3,0.27,1.02,1.71,0,0,0,0,0,0]
["Hydrants - McAvity Replacement",null,4.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["Leak Detection - Proactive",null,9,1,1,1,1,1,1,1,1,1]
["Mechanical Equipment & Electrical Upgrades",null,24.34,2.0499999999999998,2.19,2.34,2.5,2.67,2.85,3.04,3.25,3.47]
["Pump Stations - Lifecycle Replacement",null,60,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,0]
["Reservoir Condition Assessment ",null,2.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
["Tools, Equipment & Technology",null,25.02,2.77,2.77,2.82,2.83,2.78,2.73,2.74,2.79,2.79]
["          Software Tools & Equipment",null,0.72,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.08,0.08,0.08,0.09,0.09,0.09]
["          Tools and Equipment Operational Services",null,11.7,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3]
["          Water Quality and Regulatory Assurance Labs & Capital Equipment",null,4.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["          Technology Equipment Lifecycle and Upgrades",null,8.1,0.9,0.9,0.95,0.95,0.9,0.85,0.85,0.9,0.9]
["Transmission Capital Maintenance ",null,36,4,4,4,4,4,4,4,4,4]
["Valve Replacement/ Installation",null,9,1,1,1,1,1,1,1,1,1]
["Water Centre Building Upgrades",null,9.35,2.1,1.9,0.75,1,0.65,0.65,0.7,0.8,0.8]
["Water Treatment Plant - Capital Maintenance - Bearspaw",null,248.62,24.33,25.02,25.76,26.56,27.42,28.35,29.34,30.41,31.43]
[null,null,0,0,0,0,0,0,0,0,0,0]
["Service Enhancement - Primary Driver",null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0]
["Bearspaw Water Treatment Plant - Standby Generators Replacement",null,6.77,5.37,1.4,0,0,0,0,0,0,0]
["Control Systems & Electrical",null,66.209999999999994,20.010000000000002,13.03,6.87,4.8,4.5999999999999996,4.5999999999999996,4.0999999999999996,4.0999999999999996,4.0999999999999996]
["         Electrical Upgrade for Glenmore Water Treatment Plant",null,24.51,15.21,7.73,1.57,0,0,0,0,0,0]
["         Glenmore & Bearspaw Control Systems Improvement",null,29.7,3.3,3.3,3.3,3.3,3.3,3.3,3.3,3.3,3.3]
["         Glenmore & Bearspaw DeltaV Control Systems Modernization",null,12,1.5,2,2,1.5,1.3,1.3,0.8,0.8,0.8]
["Dead End Mains",null,10.8,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2]
["District Metering and System Monitoring",null,2.7,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
["Energy Recover Stations",null,5.6,0.19,2.4700000000000002,2.33,0.23,0,0,0,0,0]
["         North Calgary Energy Recovery Station",null,3,0.2,2.5,0.3,0,0,0,0,0,0]
["         South Calgary Energy Recovery Station",null,2.6,0,0.15,2.2000000000000002,0.25,0,0,0,0,0]
["Glenmore Dam Safety Regulatory",null,0.97,0.14000000000000001,0.47,0.22,0.13,0,0,0,0,0]
["Glenmore Water Treatment Plant",null,158.4,3.15,23.21,51.28,51.28,29.48,0,0,0,0]
["         Clearwell and High Lift Pump Station",null,155.4,2.4,22.46,50.53,50.53,29.48,0,0,0,0]
["         Steam Boilers Replacement ",null,3,0.75,0.75,0.75,0.75,0,0,0,0,0]
["Hydrants - Installations",null,5.4,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
["Process Control Systems",null,1.69,0.18,0.18,0.18,0.18,0.19,0.19,0.2,0.2,0.2]
["Pump Stations - Pump & Motor Efficiency",null,1,0.25,0.25,0.25,0.25,0,0,0,0,0]
["RAW II Frazil Ice Boom",null,0.02,0.02,0,0,0,0,0,0,0,0]
["Tools, Equipment & Technology",null,47.5,5.5,7.5,4.5,5,5,5,5,5,5]
["         AI Intiatives and New Emerging Tech",null,16,0,2,2,2,2,2,2,2,2]
["         Billing Improvements",null,6,3,3,0,0,0,0,0,0,0]
["         Software Lifecycle and Upgrade",null,25.5,2.5,2.5,2.5,3,3,3,3,3,3]
["Transmission SCADA Comms Modernization",null,5.3,1.3,0.8,0.8,0.4,0.4,0.4,0.4,0.4,0.4]
["Valve Replacement and Installation",null,78.02,8.6,8.6,8.66,8.66,8.6999999999999993,8.6999999999999993,8.6999999999999993,8.6999999999999993,8.6999999999999993]
["Water Infrastructure Access Road Construction ",null,4.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["Water Distribution Network Monitoring",null,22.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5]
[null,null,0,0,0,0,0,0,0,0,0,0]
["Growth - Primary Driver",null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0]
["Downtown Upgrades",null,2.7,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
["Feedermains",null,559,13.3,43.97,128.27000000000001,140.36000000000001,114.45,32.64,22.28,12.43,51.29]
["          Belvedere Feedermain Phase 3",null,30.4,0,0,0,0,0,0,15,15.4,0]
["          Country Hills Boulevard Crosstie Feedermain",null,42.2,0,21.1,21.1,0,0,0,0,0,0]
["          Main Extensions",null,18,2,2,2,2,2,2,2,2,2]
["          Northridge Feedermain Phase 2",null,20,0,0,0,0,0,0,10,10,0]
["          Ogden Feedermain Phase 2",null,14.2,0,0,0,0,0,0,0,0,14.2]
["          Providence Westview  Feedermain Ph 1 & 2",null,36,0,0,13.11,22.89,0,0,0,0,0]
["          South Water Servicing Feedermain",null,279.75,2.83,4.33,80.680000000000007,95.95,95.95,0,0,0,0]
["          Starlight Feedermain Phase 2 & 3 ",null,25,0,0,0,25,0,0,0,0,0]
["          Top Hill Feedermain Design",null,22.5,0,0,0,0,0,0,0,10,12.5]
["          West View Crestmont Feedermain Phases 1 - 3 ",null,8,8,0,0,0,0,0,0,0,0]
["Glenmore Water Treatment Plant",null,16.2,12.94,3.26,0,0,0,0,0,0,0]
["         Filter Recommissioning",null,11.16,7.9,3.26,0,0,0,0,0,0,0]
["         Raw Water Pump Station Capacity Upgrade",null,5.04,5.04,0,0,0,0,0,0,0,0]
["Land Acquisitions",null,3.8,3.8,0,0,0,0,0,0,0,0]
["         Starlight Reservoir Land Acquisition ",null,2,2,0,0,0,0,0,0,0,0]
["         Westview Reservoir Land Acquisition",null,1.8,1.8,0,0,0,0,0,0,0,0]
["New Water Treatment Plant Expansion",null,2270,30,60,60,353.33,353.33,353.33,353.33,353.33,353.33]
["North Calgary Water Servicing",null,222,174.93,47.77,0.6,0,0,0,0,0,0]
["         North Calgary Water Servicing - Linear",null,41,41.53,0.43,0.1,0,0,0,0,0,0]
["         North Calgary Water Servicing - Facilities",null,181,133.30000000000001,48.2,0.5,0,0,0,0,0,0]
["Pump Stations",null,43,6,0,15,22,0,0,0,0,0]
["          Starlight Pump Station Station 049 located at Westview Reservoir",null,33.6,0,0,15,18.600000000000001,0,0,0,0,0]
["          Providence Westview Pump Station Station 056",null,3.4,0,0,0,3.4,0,0,0,0,0]
["          Valley Ridge Pump Station Upgrades",null,6,6,0,0,0,0,0,0,0,0]
["Raw Water Intake",null,414.61,3.47,3.47,61.12,98.37,100.44,59.75,44,44,0]
["Reservoirs",null,14,0,1.88,6.27,5.85,0,0,0,0,0]
["         Northridge Reservoir ",null,2,0,2,0,0,0,0,0,0,0]
["         Providence Westview Reservoir Storage Cell 1",null,12,0,0,6.21,5.79,0,0,0,0,0]
["Water Redevelopment Program",null,54,6,6,6,6,6,6,6,6,6]
["Water Treatment Optimization & Capacity Upgrades",null,4.93,4.93,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0]
["Transformative - Primary Driver",null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0]
["Prairie Economic Gateway Feedermain A",null,62.5,0,15,20,27.5,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0]
["Total Capital Infrastructure Needs - Water Treatment & Supply",null,5551]
[]
[]
[]
["ICS: Unrestricted"]