File #: AR-24-439    Version: 1 Name:
Type: Agenda Reports Status: Passed
File created: 10/1/2024 In control: City Council
On agenda: 10/8/2024 Final action: 10/8/2024
Title: Northeast Servicing Update Presented by: Dawny George, Director, Engineering Services, Kristina Peter, Director, Planning and Development, Anne Victoor, Director, Financial and Strategic Services
Attachments: 1. Attachment 1_NE Servicing Update_OldBelleroseTrail.pdf, 2. Attachment 2_NES Benefitting Lands and ASPs.pdf, 3. Attachment 3_NE Servicing Update_Annexation Staging Map.pdf, 4. Attachment 4_ NE_Servicing_Associated_Projects.pdf
TAMRMS#: B06
5.2

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Northeast Servicing Update
Presented by: Dawny George, Director, Engineering Services, Kristina Peter, Director, Planning and Development, Anne Victoor, Director, Financial and Strategic Services

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SUMMARY

This report provides an update on Phase 1 of the Northeast Servicing Project and outlines upcoming decision gates within certain strategic parameters for Council's consideration.

ALIGNMENT TO COUNCIL DIRECTION OR MANDATORY STATUTORY PROVISION

On May 16, 2022, Council passed the following motion:

CB-22-047
That Capital Project Charter WASWT-021-Northeast Servicing Projects be added to the 10 year municipal growth plan in 2023 for future funding consideration.

That funding in the amount of $2,000,000 be approved from the Off-Site Levy Recovery Funds in 2022 to advance the design component of the project described as phase 1 in the attached project charter.

On May 16, 2022, Council passed Bylaw 1/2022 Municipal Development Plan 1st Redesignation.

This was the first amendment to Flourish, the City of St. Albert's Municipal Development Plan. This amendment reflected the addition of the newly annexed lands (previously under the jurisdiction of Sturgeon County), and to provide additional context to demonstrate the prioritization of growth in the west of St. Albert.

BACKGROUND AND DISCUSSION

Project Status
The Northeast Servicing (NES) Project is a capital project to bring sanitary (Project 2), water (Project 10), and stormwater (Project 5) services to the northeast part of the City, including lands within the latest annexed area. Phase 1 includes completing the detailed project design and securing tendering services, and possibly some construction administration services for the construction phase of the project. Council approved $2,000,000 to advance Phase 1.

At the time of writing this report, Phase 1 progressed through detailed design with the coordination of associated permits and easements, along with collaborative consul...

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