Edmonton Daily Brief

Of 219 capital projects with an approved budget, 43 are red on schedule and 16 on budget. The explanations are the City’s own.

• Capital Line South Extension: Century Park to Ellerslie RoadBudget Red

  $1.14 billion · Build · 31 Aug 2029

  The project is more than 20% over its original targeted budget.

• Terwillegar Drive Stage 3 (Anthony Henday Drive Interchange Upgrades, Terwillegar Drive / 170 Street Widening)Schedule Red

  $103.1 million · Build · 31 Aug 2028

  The project is more than 20% over its original targeted schedule.

• Meyokumin Neighbourhood and Alley ReconstructionBudget Red

  $32.8 million · Build · 31 Dec

  The project is more than 20% over its original targeted budget.

• Police Station Downtown Division RehabilitationSchedule YellowScope Red

  $28.7 million · Build · 31 Aug

  The project is over its original targeted schedule by less than 20%.

• 99 Street (Jasper Avenue - 102 Avenue) Streetscaping and Library Parkade Waterproof Membrane RehabilitationSchedule Red

  $16.7 million · Build · 31 Aug

  The project is more than 20% over its original targeted schedule.

• 86 Street: Argyll Road to 51 Avenue RehabilitationSchedule Red

  $14.0 million · Build · 30 Oct

  The project is more than 20% over its original targeted schedule.

• 95 Avenue:163 Street - 170 Street Collector ReconstructionSchedule Red

  $11.9 million · Build · 14 Nov

  The project is more than 20% over its original targeted schedule.

• Spectrum DemolitionSchedule RedBudget YellowScope Yellow

  $10.0 million · Build · 30 Sep

  The project is more than 20% over its original targeted schedule.

• Kathleen Andrews Transit Garage Solar PV InstallationSchedule Red

  $7.9 million · Build · 24 Apr

  The project is more than 20% over its original targeted schedule.

• Coliseum Deconstruction and Site RedevelopmentSchedule Red

  $7.3 million · Development Design · 30 Oct

  The project is more than 30% over its original targeted schedule.

• High Level Bridge RehabilitationSchedule RedBudget Yellow

  $7.2 million · Development Design · 30 Sep

  The project is more than 30% over its original targeted schedule.

• LRT 129 Ave Crossing WideningSchedule RedBudget Yellow

  $5.9 million · Build · 31 Aug

  The project is more than 20% over its original targeted schedule.

• Mass Transit ImplementationSchedule Red

  $5.5 million · Concept · 30 Sep 2027

  The project is more than 20% over its original targeted schedule.

• City Arts Centre RehabilitationBudget RedScope Red

  $5.2 million · Build · 30 Sep

  The project is more than 20% over its original targeted budget.

• Gariepy Neighbourhood LandscapingBudget Red

  $4.6 million · Build · 30 Nov

  The project is more than 20% over its original targeted budget.

• POL105 - Seized Vehicle Tow Lot Administration Building RehabilitationSchedule YellowBudget RedScope Red

  $4.5 million · Build · 18 Sep

  The project is over its original targeted schedule by less than 20%.

• Halocarbon Ice Plant Replacements (Bill Hunter & Michael Cameron)Schedule RedScope Yellow

  $4.1 million · Build · 25 Aug

  The project is more than 20% over its original targeted schedule.

• 2025 Edmonton Waste Management Centre (EWMC)Schedule Red

  $3.9 million · Build · 31 Dec

  The project is more than 20% over its original targeted schedule.

• Meyokumin Neighbourhood Renewal - LandscapingBudget Red

  $3.0 million · Build · 30 Nov

  The project is more than 20% over its original targeted budget.

• Boyle Street Neighbourhood Renewal - LandscapingBudget Red

  $2.4 million · Build · 30 Nov

  The project is more than 20% over its original targeted budget.

• Lifecycle Replacement of Mechanical Systems - Belvedere, Coliseum, Corona, and Stadium LRT StationsSchedule RedBudget Red

  $2.0 million · Development Design · 31 Jul

  The project is more than 30% over its original targeted schedule.

• Northeast Traffic Operation Facility - Ventilation RehabilitationSchedule RedBudget Red

  $1.7 million · Development Design · 30 Sep

  The project is more than 30% over its original targeted schedule.

• Guardrail Replacement 2024/2025Schedule Red

  $1.7 million · Build · 31 Jul

  The project is more than 20% over its original targeted schedule.

• 100 St. Library Parkade Waterproofing and North Plaza PaversSchedule Red

  $1.7 million · Build · 31 Jul

  The project is more than 20% over its original targeted schedule.

• B057 (Fulton Creek & 34 Street) and B068 (Mill Creek & 23 Avenue) Culverts ReplacementSchedule Red

  $1.7 million · Build · 30 Nov

  The project is more than 20% over its original targeted schedule.

• St. Peter School DemolitionSchedule RedScope Yellow

  $1.5 million · Build · 28 Jul

  The project is more than 20% over its original targeted schedule.

• Climate Resilience RehabilitationSchedule RedScope Yellow

  $1.5 million · Concept · 30 Sep

  The project is more than 20% over its original targeted schedule.

• Fueling Infrastructure Replacement - Fire Service CenterSchedule Red

  $1.3 million · Build · 14 Aug

  The project is more than 20% over its original targeted schedule.

• Soraya Hafez School PlaygroundSchedule Red

  $837,169 · Build · 31 Jul

  The project is more than 20% over its original targeted schedule.

• Composting School RefreshSchedule RedBudget Red

  $810,000 · Build · 14 Aug

  The project is more than 20% over its original targeted schedule.

• POL103 Parking Lot RenewalSchedule RedBudget Red

  $799,058 · Build · 31 Dec

  The project is more than 20% over its original targeted schedule.

• Edmonton Waste Management Center - Wastewater Diversion ExpansionSchedule RedScope Yellow

  $758,206 · Development Design · 30 Jul

  The project is more than 30% over its original targeted schedule.

• River's Edge Community Park DevelopmentSchedule Red

  $550,000 · Development Design · 26 Jun

  The project is more than 30% over its original targeted schedule.

• O'Leary Fitness & Leisure Centre HVAC and Water InfiltrationSchedule RedBudget RedScope Yellow

  $500,000 · Concept · 26 Mar 2027

  The project is more than 20% over its original targeted schedule.

• Police Traffic Services Building Furnace ReplacementSchedule Red

  $491,539 · Build · 17 Aug

  The project is more than 20% over its original targeted schedule.

• Wild Rose Trail RenewalSchedule Red

  $462,861 · Build · 28 Aug

  The project is more than 20% over its original targeted schedule.

• EWMC Residential Transfer Station (RTS) UpgradeSchedule Red

  $400,000 · Concept · 31 Dec

  The project is more than 20% over its original targeted schedule.

• John Janzen Nature Centre Water Infiltration StudySchedule RedBudget Red

  $372,567 · Development Design · 31 Dec

  The project is more than 30% over its original targeted schedule.

• Fire Station 26 Apparatus Bay Heating InvestigationBudget RedScope Yellow

  $372,312 · Build · 31 Dec

  The project is more than 20% over its original targeted budget.

• Grand Trunk Hot Tub ReplacementSchedule RedScope Red

  $364,298 · Development Design · 14 Oct

  The project is more than 30% over its original targeted schedule.