PFC2013-0578 ATTACHMENT

PRELIMINARY INITIAL PRIORITY FLOOD RESTORATION PROJECTS: COST ESTIMATE (FOR INFORMATION ONLY) SUMMARY ($000s)
DEPARTMENT COMMUNITYSERVICES& PROTECTIVESERVICES CORPORATESERVICES $ 32,000 TRANSPORTATION $ 33,870 UTILITIES&ENVIRONMENTAL PROTECTION $55,800 CALGARYPOLICESERVICE $34,550 CIVICPARTNERS $66,200 ESTIMATEDCOST

$34,150

Total
Note:

$256,570

The costs provided are for recovery only. Additional work may be required for full functionality and improved resiliency. Cost estimates provided are generally Class 5 estimates that include engineering and overhead but no contingency. Costs can be as much as 50% lower or 100% higher than the estimates provided.

PFC2013-0578 ATT ISC: Unrestricted

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PRELIMINARY INITIAL PRIORITY FLOOD RESTORATION PROJECTS: COST ESTIMATE (FOR INFORMATION ONLY) COMMUNITY SERVICES & PROTECTIVE SERVICES ($000s)
PROJECT BUILDINGS Fire DESCRIPTIONS SERVICEIMPACT ESTIMATEDCOST

Thefloodeventcausedsignificantdamagetomultiplestations;possible Citizensafetyandfireresponse $200 time. damagetomechanicalandelectrical,HVACandwindows.Toidentify fullscopeofflooddamage,detailedassessmentisunderway. Multiplerepairsandrestorationtoparkbuildingsarerequiredasa resultofthesignificantflooding.Toidentifyfullscopeofflooddamage, detailedassessmentisunderway. Asaresultofthefloodevent,thereisdamagetoStanleyParkfacility, includingsignificantmechanicaldamageandbasindamagetothe outdoorpool.Toidentifyfullscopeofflooddamage,detailed assessmentisunderway. 3,800 Publicsafetyandinterruptions $ indeliveryofparksservicesto citizens. Publicsafetyandrecreation $ 3,000 servicestocitizens.

ParksFacilities

Recreation

$ 7,000 ENGINEEREDSTRUCTURES Fire Citizensafetyandfireresponse $800 8boatlaunchesusedforemergencyaccesswerecompromisedasa resultofthefloodevent.Toidentifyfullscopeofflooddamage,detailed time. assessmentisunderway. Publicsafetyandrecreation TherearesignificantimpactsonGlenmoreReservoirbuildings,docks $50 andrailsasaresultofthefloodevent.Toidentifyfullscopeofflood servicestocitizens. damage,detailedassessmentisunderway. $850 ThefloodeventhashadamajornegativeimpactonmajorCalgary parks.Thereissignificantdamagetoparksinfrastructurewhichcan createsignificantpublicsafetyissuesandlongtermservicedelivery delays.Restorationofvariousinfrastructure,includingboardwalks, culverts,bridgesandstructureswillberequired.Numerousareas remainunderwater.Toidentifyfullscopeofflooddamage,detailed assessmentisunderway. Asaresultofthefloodevent,multiplenaturalareashavebeen negativelyaffected,andtheirrestorationwillberequired.Numerous areasremainunderwater.Toidentifyfullscopeofflooddamage, detailedassessmentisunderway. Asaresultofthefloodevent,thesubbaseiscomprisedtoboth Shouldiceartificialturfs.Toidentifyfullscopeofflooddamage,detailed assessmentisunderway. $12,000

Recreation

LANDIMPROVEMENTS MajorParks

Publicsafetyandinterruptions indeliveryofparksservicesto citizens. $ 4,100

ParksNaturalAreas

Recreation

Publicsafetyandrecreation servicestocitizens.

$ 1,500

$17,600 MACHINERY&EQUIPMENT ABS $650 TheCCTbuildinghassufferedsignificantflood,whichcauseddamageto Publicandofficersafety, regulatorycompliance. officers'dutygearandequipment.Toidentifyfullscopeofflood damage,detailedassessmentisunderway. 6,500 Thefloodeventandwatercontaminationhascausedsignificantdamage Citizensafetyandfireresponse $ time. tovariousequipmentincludingdutygearandemergencyunits.To identifyfullscopeofflooddamage,detailedassessmentisunderway. Mechanicalandelectricaldamagewascausedbythefloodeventto MapleRidgeRiverandShaganappipumphouses.Toidentifyfullscope offlooddamage,detailedassessmentisunderway. Publicsafetyandrecreation serviceimpactstocitizens. $800

Fire

Recreation

$ 7,950 CULTURAL&HISTORIC PublicArt Asaresultofthefloodevent,publicartinPrince'sIslandPark,CityHall CivicArtcollections compromised. andCalgaryZoorequireprofessionalcleaningandremedialwork.To identifyfullscopeofflooddamage,detailedassessmentisunderway. $750

$750

Total

$ 34,150

PFC2013-0578 ATT ISC: Unrestricted

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Note:
Currently unable to access all scale of damages until water levels come down to seasonal norm, and until more information is available as a result of ongoing engineering and infrastructure assessments. Initial assessments have not been completed for the Parks pathways and urban forest. Parks remediation must take place after river bridges and other structures are fully accessed and repaired, and after river bank instability is addressed. The costs provided are for recovery only. Additional work may be required for full functionality and improved resiliency. Cost estimates provided are generally Class 5 estimates that include engineering and overhead but no contingency. Costs can be as much as 50% lower or 100% higher than the estimates provided.

PFC2013-0578 ATT ISC: Unrestricted

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PRELIMINARY INITIAL PRIORITY FLOOD REMEDIATION PROJECTS: COST ESTIMATE (FOR INFORMATION ONLY) CORPORATE SERVICES ($000s)
PROJECT CORPORATEPROPERTIES& BUILDINGS Program#880Facility Operations DESCRIPTIONS SERVICEIMPACT ESTIMATEDCOST

$26,500 OldCityHall,MunicipalBuilding,AdministrationBuilding,AlbertaTrade Citybusinessservicesto citizensandcustomersshut Centre,EMS#3:elevators,electrical,mechanical,siemenssystem, mould&hazardousmaterialabatement,hotwatertank,pipeinsulation, downfromJune21toJuly2. Staffnotabletoreturntothe concreterestoration,carpets.(Thefloodwaterscausedsignificant workplacefor2to7weeks. damagetobuildingfinishingswhichneedtobeaddressedtoavoid hazardousgrowthofmould.Materialsneedtobeassessedandproperly Partialworkplacereoccupancy inaphasedfashion.Daycare disposedtolimitexposuretohazardousmaterials.) closeduntilSeptember01. ThirdPartyCPBbuildingsandCalgaryHousingCorporationproperties ownedbyCPB ThirdpartytenantsinCity ownedbuildingsneedrepairs andclearancetolandlord responsiblebuildingitems $500

Program#698MiscLand Improvements

Program#770Space Management

AdminBuilding,AlbertaTradeCentre,EMS#3:furnitureandaudio visualequipment

$400 Furniture,audiovisual equipmentandspecialized equpmentforA&BSstaff workplacearenotavailablefor useorfortheprojectsthey wereintendedfor.Itemswill needtobereorderedor replaced. $27,400

FLEET Program#871001Acquisitions ToreplaceFleetVehiclesandEquipmentsdamagedbytheflood. (ExcludingFire,Police,Transit)

Nodisruputioninserviceas Fleetwasabletomanage increasedemandsthrough hiredfleet.

$ 1,300

$ 1,300 INFORMATIONTECHNOLOGY Networkrestoration StaffunabletoaccessCity intranetanddatabasesto providesupportforflood informationforEOC, contractors,etc $800

Phonerestoration Diskstorage,citrix,smartphones,laptops,etc

$300 Staffunabletotocontact customers,vendors, contractors,eachothertodeal $ 2,000 withfloodissues $ 3,100

OFFICEOFLANDSERVICING& HOUSING AffordableHousing OLSHPropertiescontractors,appliancereplacement,other Ensuringminordamageis addressedtoenablere CalgaryHousingCorporationProvincialownedcontractors,appliance occupancy replacement,fan,buildingenvelope,other $50 $150 $200

Total
Note:

$ 32,000

The costs provided are for recovery only. Additional work may be required for full functionality and improved resiliency. Cost estimates provided are generally Class 5 estimates that include engineering and overhead but no contingency. Costs can be as much as 50% lower or 100% higher than the estimates provided.

PFC2013-0578 ATT ISC: Unrestricted

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PRELIMINARY INITIAL PRIORITY FLOOD RESTORATION PROJECTS: COST ESTIMATE (FOR INFORMATION ONLY) TRANSPORTATION ($000s)
PROJECT ROADWAY Restorationvarious TrafficSigning Signals,Streetlightinfrastructure,etc Criticalsignandinventoryreplacement Safety,servicedelays Safety,customerinterruption $ 580 $ 35 $ 35 $ 10,000 $ 1,860 $ 12,510 PUBLICTRANSIT VictoriaParkGarage Erlton/VicParkLRTStations SouthLRTCorridorRecovery Areaincludingtrackwork damage MAJORPROJECTS MacleodTrailNB@Victoria Bridge 25thAvenuebetweenSpiller RoadandMacleodTrail 25Ave(ScollenBridge) MacleodTrto2stSW Roadandtransitrepairs Entiresiteevacuated,extensivecleaning,cashprocessingequipment damaged Extensivecommroom&escalatordamage,2ticketmachinesrequire replacement CPR/CemeteryHillTunnelscompletelyflooded,extensivecleaning, pumpstation,signals,ventilationswitchgeardestroyed,LRTsignals rebuild $ 2,000 $ 1,500 $ 8,200 DESCRIPTIONS SERVICEIMPACT ESTIMATEDCOST

Safetyanddelays Underpasses Floodrestoration,lightingrepairs Bridgepedestrianandtraffic Safety,customerinterruption Replace3pedestrianbridgesandcleanup/repairsaroundmanyothers replacementand Buildingberms,cleaningroads,repairsaroundbridgeapproaches, Safety,majordelays Roadwayrepairs

Safety,majordelays,customer interruption

$ 11,700 Roadandbridgerepair Cleanupsiteandrepairofroadwayandsidewalk Roadrepairadjacenttobridge,bridgerepairandrelatedstructural, geotechnicalandenvironmentalconsulting ErltonRd,HighfieldRd,MemorialDr,61Ave,22ndAve,ElbowDr $625 $100 Safety,majordelays,customer interruption $250 $330 $ 1,305 CALGARYPARKINGAUTHORITY Structurerepairs Equipmentandmachinery Surfacelotrepairs CivicPlazaandMcDougallparkades Repairdamagetopaymachines,ITinfrastructure Repairwaterdamagetocrushbase,sinkholes,paving $ 8,000 Restrictsaccesstoavailible parkinginthedowntowncore. $235 $120 $ 8,355

Total
Note:

$ 33,870

The costs provided are for recovery only. Additional work may be required for full functionality and improved resiliency. Cost estimates provided are generally Class 5 estimates that include engineering and overhead but no contingency. Costs can be as much as 50% lower or 100% higher than the estimates provided. The above are Capital costs only. Anticipated related repairs: slope stability,pavement degradation/settlements, St. Patrick Island bridge damage, other incurred costs.

PFC2013-0578 ATT ISC: Unrestricted

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PRELIMINARY INITIAL PRIORITY FLOOD REMEDIATION PROJECTS: COST ESTIMATE (FOR INFORMATION ONLY) UTILITIES & ENVIRONMENTAL PROECTECTION ($000s)
PROJECT PumpandLiftStations DESCRIPTIONS Severalsanitaryandstormliftstationsalongthefloodplainhavebeen submerged.Assessmentisunderwaytodeterminetheextentofthe damagebutatleastoneliftstationwillrequireacompletereplacement. Severalwaterpumpstationshavebeenfloodedandwillrequire extensivecleaning. SERVICEIMPACT CustomerInterruption Safety Regulatorycompliance PublicHealth FireProtection Riverbanks Safety Riverbankshavebeenerodedresultinginunstableandunsafe riverbanks.Anumberoferosionsiteswillneedtobeassessed,however CustomerInterruption thecostestimateisbasedonimmediateneed(5highprioritysites). Furtherassessmentisrequiredandaprioritizationprogramwillbe developed.TwoofthesitesareadjacenttoMemorialDrive. $34,000 ESTIMATEDCOST $3,000

Plants

TherehasbeensignificantfloodingdamagetotheBonnybrook WastewaterTreatmentPlant.Asaresult,thewastewatertreatment processhasbeendisruptedforanextendedperiodoftimeduringthis emergencyevent.Assessmentofdamagesisstillunderwayandcost estimatesforrestorationarestillverypreliminary.

Regulatorycompliance

$18,000

Waste&Recycling Infrastructure

Itisestimatedthatmanysinglefamilyresidentsinthefloodplainlost CustomerInterruption theirblueand/orblackcartsduringthefloodevent.Replace,repairand deliverywillberequiredtoreinstateservicesintheimpactedareas.

$800

Total
Note:

$ 55,800

Currently unable to assess full scale of damages until water levels come down to seasonal norms and more information is available following thorough infrastructure inspection. Initial assessments have not been completed for: Outfalls Ponds River Crossings Underground Infrastructure (pipes)

The costs provided are for recovery only. Additional work may be required for full functionality and improved resiliency. Cost estimates provided are generally Class 5 estimates that include engineering and overhead but no contingency. Costs can be as much as 50% lower or 100% higher than the estimates provided.

PFC2013-0578 ATT ISC: Unrestricted

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PRELIMINARY INITIAL PRIORITY FLOOD RESTORATION PROJECTS: COST ESTIMATE (FOR INFORMATION ONLY) CALGARY POLICE SERVICE ($000s)
PROJECT DESCRIPTIONS PoliceAdministrationBuilding Thebuildinghasdevelopedstructuralfailuresandcontinuestobe assessed. SERVICEIMPACT ESTIMATEDCOST TemporarymovetoProvincial $31,300 CourtHouse(limitedcapacity toprocess&holdprisoners) Reducedvehiclesavailabitlity formembers. $ 3,250

Vehicles(50Patrol)

Writeoffofpatrolvehiclesduetowaterdamage.

Total
Note:

$ 34,550

The costs provided are for recovery only. Additional work may be required for full functionality and improved resiliency. Cost estimates provided are generally Class 5 estimates that include engineering and overhead but no contingency. Costs can be as much as 50% lower or 100% higher than the estimates provided.

PFC2013-0578 ATT ISC: Unrestricted

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PRELIMINARY INITIAL PRIORITY FLOOD RESTORATION PROJECTS: COST ESTIMATE (FOR INFORMATION ONLY) CIVIC PARTNERS ($000s)
PROJECT TalismanCentre DESCRIPTIONS SERVICEIMPACT Asaresultofthefloodevent,HVACandothermechanicalequipmentis Significantimpacttoservice. Timingtoresumeservices underwater.Toidentifyfullscopeofflooddamage,detailed unknown. assessmentisunderway. ESTIMATEDCOST $ 6,200

ExtensivedamagetobothlandsandbuildingsEntireSouthislandwas submerged.Toidentifyfullscopeofflooddamage,detailedassessment isunderway. CalgaryPublicLibraryCentral Basementfloodedandcontentsdestroyed.Elevators,electricalandIT damaged.Toidentifyfullscopeofflooddamage,detailedassessmentis underway.

CalgaryZoo

$50,000 Significantimpacttoservice. Undeterminedwhencanopen topublic. $10,000 Significantimpactto downtownoperationslibrary closeduntilbeginningof August.

Total
Note:

$ 66,200

The costs provided are for recovery only. Additional work may be required for full functionality and improved resiliency. Cost estimates provided are generally Class 5 estimates that include engineering and overhead but no contingency. Costs can be as much as 50% lower or 100% higher than the estimates provided.

PFC2013-0578 ATT ISC: Unrestricted

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