Information | Rezoning for Housing

Public hearing on April 22, 2024. Proposed rezoning will support more housing options in all communities.

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Due diligence reviews

Between 2014 and 2022, 117 reviews have been completed with 107 reviews performed by third-party contractors.

Third parties will continue to be engaged to identify, evaluate and validate information and assumptions, as required. A summary of these due-diligence reviews is available in the table below. 

Due diligence reviews

Due diligence reviews

Category Sample scopes of work Key reviewers
Commercial Market soundings, lessons learned from other agencies/organizations, procurement strategies, LRV supply RFP, delivery partner RFP, Development Partner RFP, evaluation approaches and requirements Blakes, Boxfish, BTTC, ComTech, EY, Technical and Risk Committee, Government of Alberta, KPMG, Infrastructure BC; IO, Metrolinx, Manitoba Hydro, Ontario Power Generation, City of Edmonton, Systech, Optimus SBI, CSIX Partners
Cost/Finance Cost estimate procedures, unit rate reviews, escalation reviews, benchmarking, financing approaches, project budget and funding analyses, corporate financial audits BTY, Deloitte, Government of Alberta, Hatch, WMG, Technical and Risk Committee
Schedule Schedule development approach, assumptions, management procedures City Auditor, Hatch, Government of Alberta
Risk Risk identification, assessments, estimation and monitoring/updating procedures Blakes, City Auditor, Government of Alberta, Hatch, KPMG, RiskCore, Systech, SMA, WMG
Technical Segments 1 and 2 technical requirements, functional and reference concept designs, general constructability, construction staging, structures, tunnel, track, stations, civil works, subsurface utilities, field investigations, systems, signals, wayfinding, early works requirements and prioritization, LRV design, integration, project scope, safety and security, real estate requirements and acquisitions Advision, City Auditor, ComTech, Government of Alberta, Hatch, KPMG, Mike Mooney, Clifton, Stantec, Systech, Thurber, Tetra Tech, Constructability Review Team (CRT): Bruce Moisey, Miles Haupt and Ron Robinson, Dr. John Sulkowicz, Dr. Derek Martin, University of Alberta, Dr. Dennis Becker, Principal with Golder, Mainline Infrastructure Consulting Inc
Governance Provincial review, lessons learned from other organizations and mega projects, governance models, project team structures, project management approaches City Auditor, Government of Alberta, Project Management Office
Environment Screening Level ESAs, Phase I ESAs, Phase II ESAs, site remediations, soil management guidelines, and pre-construction ESAs Advisian, Bison, Hatch, Luuceo, Stantec
Stakeholder Relations Engagement approach and plan audit, review of the business case for COVID-19 & economic recovery City Auditor, Government of Alberta, Kirk and Co
Quality Beltline deep utility relocation program, corporate project management plan, LRV project management framework, project document control approach and procedures, LRV conceptual design, Owner’s Engineer Quality Management Plan PCL, Hatch, Project Quality Management Team
Safety Certificate of Recognition (COR), COR maintenance, contractor safety performance and compliance COR consultant, City OH&S operations, Project Safety Officer, PCL

The list of reviewers is not exhaustive but includes the entities that carried out substantive review on the subject matter.

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