TAMRMS#: B06
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Neil Ross Road Design and Construction
Notice given by: Councillor Hughes
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BUDGET POSTPONED MOTION:
recommendation
That Neil Ross Road Design and Construction - OSL 100% is approved for $250,000 in 2020 funded from the Off-Site Levy Recovery Fund (Reserve).
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POSTPONED MOTION ADMINISTRATIVE BACKGROUNDER
Administration’s Understanding of Intent Motion:
Administration understands this motion, that if approved, will fund $250,000 of Project Charter ENG-077 (Neil Ross Rd Design & Construction) in 2020; no other future funds would be approved beyond this value, but the Charter would remain for future consideration of further project scope and budget.
Operational or Organizational Impacts if Motion is Approved:
This project would be anticipated for completion through the Capital Projects Office through existing staff and there would be no anticipated immediate operational impacts as construction of infrastructure would not occur in the short-term (in following the Charter ENG-077, construction is anticipated in 2028). The deliverable of the project, a conceptual alignment, would be utilized for all future roadway planning and development plans.
Financial Implications of Motions:
The approval of this fund would require $250,000 approved from the Off-Site Levy Recovery Fund (Reserve).
Stakeholder Consultations:
The completion of this project would require stakeholder consultation, involving land owners, Alberta Environment, and internal City stakeholders. The project team (consisting of City staff and consulting services) would directly engage with each stakeholder appropriately to delivery the program.
Background:
Administration is currently working on a conceptual alignment of Neil Ross Road, with the project funded through account 4105 116409 CF (the Planning and Engineering Growth Reserve). The scope of work occurring involves stakeholder engagement, and an engineering evaluation of possible alignments of Neil Ross Roa...
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