REGIONAL MUNICIPALITY OF WOOD BUFFALOWOOD BUFFALO

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

Presentation Summaryy

• Brief Outline of the 2012 Capital Projects Plan

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

2012 CAPITAL PROJECTS2012 CAPITAL PROJECTS

2012 Capital Project Tenders44 projects anticipated for tender

Project Categories:• Transportation (New) • Environmental

• Water• Wastewater

• Road Rehabilitation• Facilities• Facilities

Wastewater13

Transportation1513

30%15

34%

Water2

4%Road

Rehabilitation11

Facilities3

4%

1125%7%

2012 Capital Projects by Category

Urban3636

82%

Rural8

18%

2012 C t ti P j t b R i

18%

2012 Construction Projects by Region

Fort McMurray

Fort Chipewyan McMurray

3682%

Chipewyan3

7%

Fort MacKayAnzacConklin

11

2%3

7%2%

2012 Rural Capital Projects

TransportationTransportation

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

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

Road RehabilitationRoad Rehabilitation

• Urban Infrastructure Rehabilitation 2011-2013• Franklin Avenue Revitalization

Environmental – WaterEnvironmental Water

• Thickwood Reservoir Replacement

Environmental – WastewaterEnvironmental Wastewater

• Lift Station Upgrades (South)

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

• Septage Receiving Station

• Saline Creek Outfall Sewer to Mills Avenue

• Low Pressure Sewer System for Highway 63 North

• Airport Sewer Construction

FacilitiesFacilities

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

Total Value of Multi-Year Projectsj

Transportation (New) $131 million

Road Rehabilitation $97 million

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

Environmental - Wastewater $131 million

Facilities $27 million

Total $404 million

Tender DistributionTotal Value of Multi-Year Projectsj

$107

$79 $100

$120

10

12

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osin

g

$42$40

$79

$60

$80

6

8

Mi

ders

Clo

$42

$45$39

$2$24 $2

$1 $20

$40

$60

2

4

6

of T

end

$0

$ $1$0

$0

$20

0

2

No.

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CONTINUING TO PLAN FORCONTINUING TO PLAN FOR OUR FUTURE

Oil Sands Outlook

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

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

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

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

• Lower Townsite Booster Station

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

• Southwest Water Supply Line

• Firehall Construction (Parson’s Creek, Saline Creek, Anzac, Fort MacKay, and Saprae Creek)

Waste ater Treatment Plant Impro ements• Wastewater Treatment Plant Improvements

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

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Intersection Improvements

• South Regional Water Treatment Plant

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

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

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

or visitdb ff l bwww.woodbuffalo.ab.ca

for more information.