2016/17 Alberta Parks Capital Programs

Transcription

1 2016/17 Alberta s Capital Programs Capital Maintenance and Renewal (CMR) Major Projects Region Description Central Blackfoot/Cooking Lake Provincial Trail System Upgrade Central Jarvis Bay Upgrade Central Miquelon Lake Provincial Lift station upgrade Central Miquelon Lake Provincial Staff Residence Central Miquelon Lake Provincial Water Plant Upgrade Central Miquelon Sewer Main Upgrade Central Pigeon Lake Water Tower Refurbishment Project implementation beginning in 2016/17 Central Strathcona Science Upgrade Central Wabamun Lake ing lots Expansion Region Program to upgrade campgrounds and day-use areas throughout Region Program to upgrade or replace vault toilets throughout Region Program to upgrade water and wastewater systems throughout Region Regional fuel systems upgrades Peter Lougheed Provincial Design work to replace cabins C & D at William Watson Lodge in 2017/18 Northeast Sr. Winston Churchill SWC Water-Sewer Upgrade Northwest Lesser Slave Lake Provincial BCBC power upgrade Northwest Lesser Slave Lake Provincial Boreal centre for Bird Conservation Northwest Lesser Slave Lake Provincial Devonshire Beach parking conversion Northwest Northwest Region Regional Outhouse Replacement/Upgrades Northwest Northwest Region Staff Housing Major Repair Northwest Queen Elizabeth Provincial Queen Elizabeth Water Line/Pump House upgrade and replacement Northwest Young's Point Playground and Day Use Area Upgrades Beauvais Lake Toilet Building Replacement Cypress Hills Asphalt Pavement Overlay Dinosaur Waste Water Evaporation Lagoon and Force Main Kinbrook Island Provincial Breakwater and Marina Revitalization Little Bow water Systems Upgrade Total CMR Major Projects: 27 Page 1 of 5

2 Project implementation beginning in 2016/ /17 Alberta s Capital Programs Lower Athabascaal Plan (LARP) s Implementation Projects Region Description Northeast Beaver Lake ing Lot Expansion Northeast Gregoire Lake Campground Upgrade Pinehurst Lake Comfort Cabins Pinehurst Lake Campground Redevelopment Northeast Sir Winston Churchill Comfort Cabins Northeast Sir Winston Churchill Upgrade Signage Northeast Andrew Lake Provincial Develop Basic Infrastructure Northeast Beaver Lake Provincial Develop Campground Loop plus full service sites & Northeast Beaver Lake ing Lot Expansion And Beach Upgrade Northeast Beaver Lake Provincial Upgrade Group Use Sites - Group Use Area Northeast Birch Mountains Wildland Trail Signage And Backcountry Camping Northeast Cold Lake Connect a Trail From City Of Cold Lake To Northeast Cold Lake Develop Back Country Campsites Northeast Cold Lake Expand Day Use, Refurbish Change Room, and Develop Picnic Shelter Project implementation in years 2-5. Project details to be refined. Northeast Crow Lake Develop 70 New Sites Northeast Dillon River Wildland Trail Signage And Backcountry Camping Northeast English Bay Provincial Develop Concession Building/office and shower building + water system Northeast English Bay Provincial Develop Three Additional Campground Loops Northeast Franchere Bay Provincial Develop New Concession Building Northeast Franchere Bay Provincial Develop Staging Area To Iron Horse Trail North of Campground Northeast Franchere Bay Provincial Provide Power to Campsites Northeast Goodwin Lake Provincial Develop Day Use are and 30 unit campground Northeast Grand Rapids Wildland Develop Three Portage Trails at Little And Big Cascades Northeast Hangingstone Provincial Develop Trails To The River Northeast Kazan Wildland Provincial Develop Basic Infrastructure Develop 50 unit Campground, plus access road and trails near Ironwood Lake, exploring the development of some stand alone abilities lodges/cabins Upgrade and Expand Campground at Seibert Lake Northeast Maqua Lake Provincial Group Use Area Expansion Northeast Moose Lake Develop One Campground Loop and Group Use Area, and Upgrade Beach Northeast Northeast Moose Lake Provincial Richardson Wildland Develop Shower Building Trail Signage And Backcountry Camping Page 2 of 5

3 Project implementation in years 2-5. Project details to be refined. 2016/17 Alberta s Capital Programs Region Description Northeast Sir Winston Churchill Develop Backcountry Sites Only Accessible By Water Northeast Sir Winston Churchill Support Accommodation Renovations Northeast Sir Winston Churchill Upgrade Amphitheatre Northeast Slave River Rapids Provincial Develop Sites and Recreational Infrastructure Northeast Stony Mountain Wildland Northeast Winefred Lake Provincial Northeast Winefred Lake Provincial Total LARP Projects: 38 Designate Trails And Develop Staging Areas Develop Day Use and staging area Develop New 90 Site Campground Page 3 of 5

4 2016/17 Alberta s Capital Programs Saskatchewanal Plan (SSRP) s Implementation Projects Region Description Big Hill Springs Revitalization Bow Valley Barrier Dam Day Use and Trail Head Redevelopment Bow Valley Bow River Campground Densification and Modernization Project implementation beginning in 2016/17 Don Getty Wildland Needs Assessment Elbow River Provincial Day Use Expansion (Station Flats) Little Elbow Provincial Campground Expansion McLean Creek Provincial McLean Creek Campground Expansion Sibbald Lake Provincial Campground and Day Use Expansion and Upgrades (this site was also listed below?) Various s General Signage Various s SSRP Concept Planning Design RFP Comfort Camping Reesor Lake Road Retaining Wall Trails Redevelopment Project implementation in years 2-5. Project details to be refined. Future Castle Castle Year One Development Kinbrook Island Redevelopment Writing-On-Stone Redevelopment Bow Valley Canoe Meadows White Water Special Event and Group Camp Development Don Getty Wildland Public Safety Services Support Development Evan Thomas Provincial Robbin Day Use Gooseberry Provincial Expansion Campground Expansion Region Hwy 68 (Sibbald Trail) Paving Various s SSRP Inclusion Plan Implementation West Bragg Creek Provincial Redevelopment Boardwalk Redevelopment Future Castle Development and Upgrades Page 4 of 5

5 2016/17 Alberta s Capital Programs Project implementation in future years. Project details to be refined. Region Description Bow Valley Lower River Day Use Upgrades at Widow Maker Cobble Flats Provincial Evan Thomas Provincial Fallen Timber Provincial Road Paving Kovach Bookable Day Use OHV Campground and Trail Access Enhancements - Future development Fish Creek Sikome Lake Redevelopment Ghost District Provincial Campgrounds and Staging Area Upgrades - Future development Ghost-Waiparous Provincial s OHV Campground and Trail Access Enhancements Glenbow Ranch Provincial Glenbow Ranch Office Expansion Region Hwy 546 (Sheep Valley Trail) Paving Red Deer River Provincial Campground Redevelopment and Expansion - Future development Spray Valley Spray West Campground Expansion Total SSRP Projects: /17 Implementation Other s Capital Initiatives Region Country Golf Course (KCGC) Flood Develop additional mitigation to protect the golf course against future flood events Mitigation Provincial Capital Planning Planning for future capital investment projects to enhance Alberta s Summary of Capital Initiatives 2016/17 Projects Program 2016/17 Budget (millions) Future Year Projects CMR $ LARP $ SSRP $ KCGC $ Planning $ Total $ Page 5 of 5