Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Banff Mineral Springs Hospital HVAC Additional cooling coil to Operating Room Air Handler $ 15,000
Banff Mineral Springs Hospital Building Management Control System Hardware Replacement $ 45,000
Banff Banff Health Unit Replace fire alarm panel $ 40,000
Banff Mineral Springs Hospital AC Main Desk Renovation $ 200,000
Banff Mineral Springs Hospital MDRD Surgical Suites Renovation $ 300,000
Banff Mineral Springs Hospital Physio Front Desk Renovation $ 80,000
Barrhead Barrhead Healthcare Centre Parking lot repairs $ 250,000
Barrhead Barrhead Healthcare Centre Replacement of Fire Alarm System $ 800,000
Bassano Bassano Health Centre Countertop Replacement In Clinic Area $ 25,000
Beaverlodge Beaverlodge Municipal Hospital Replace Nurse System $ 250,000
Black Diamond Oilfields General Hospital Admitting Renovation $ 250,000
Bonnyville Bonnyville Health Care Centre Replace Exterior Doors $ 50,000
Bonnyville Bonnyville Health Care Centre Replacement of Medical Vacuum Compressor $ 145,000
Bonnyville Chinook Regional Hospital Replace Nurse Call System - 2nd Phase $ 400,000
Bonnyville Bonnyville Health Care Centre Bonnyville ED Redevelopement $ 3,100,000
Bow Island Bow Island Health Centre Replace Counter Tops and Cabinets $ 30,000
Breton Breton Health Centre Bundled Project - (1) Building Management Control System Retrofit and
(2) Replace Heating-cooling Unit #3, NFS
$ 164,010
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Brooks Brooks Health Centre Replace Medical Vacuum Producers $ 175,000
Brooks Brooks Health Care Centre BHC Diagnostic Imaging - Ultrasound Suite $ 200,000
Brooks Brooks Health Care Centre BHC Services Consolidation $ 2,600,000
Brooks Brooks Health Care Centre BHC Steris Area - Structural & IP&C Deficiencies. $ 200,000
Brooks Brooks Health Care Centre Brooks Laboratory Services - Outpatient Collection $ 615,000
Brooks Brooks Health Care Centre Brooks Renal Unit - Renovations $ 2,100,000
Calgary Alberta Children's Hospital Installation of Safety Rails around Rotary Flames house roof area $ 20,000
Calgary Alberta Children's Hospital Mental Health PCU Ceiling Ventilation Grill Replacement $ 200,000
Calgary Alberta Children's Hospital Cytogenetics Venting $ 80,000
Calgary Alberta Children's Hospital ED Various Small Repairs $ 150,000
Calgary Bethany Care Centre Guard rails to be added to exterior/interior balconies $ 200,000
Calgary Bethany Care Centre Chiller Maintenance - Replace absorption chiller $ 1,653,800
Calgary Carewest George Boyak Nursing Home Fire Alarm System Replacement including dampers $ 500,000
Calgary Carewest George Boyak Nursing Home Sanitary Line Replacement, Phase 3 $ 2,560,000
Calgary Foothills Medical Centre Major Overhaul of Stal Laval TurboGenerator #3 $ 1,200,000
Calgary Foothills Medical Centre Site Security Retrofits and Emergency Lockdown $ 1,200,000
Calgary Foothills Medical Centre Medication Room existing infrastructure replacement $ 2,240,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Calgary Foothills Medical Centre Install 2nd high pressure steam header $ 400,000
Calgary Foothills Medical Centre Stal Laval turbogenerator controls upgrade $ 1,000,000
Calgary Foothills Medical Centre Fire protection and detection for high voltage switchgear room inclusive
of warning siren for plant operators
$ 1,000,000
Calgary Foothills Medical Centre SSB main board- replace tie-breaker-tie $ 400,000
Calgary Foothills Medical Centre Replacement of Pressure relief valves within the main building to meet
compliance
$ 300,000
Calgary Foothills Medical Centre Upgrade SATP Clean Rooms to meet Code $ 750,000
Calgary Peter Lougheed Centre Kitchen Fire Suppression and Odour Reduction System Retrofit $ 85,000
Calgary Peter Lougheed Centre Implement full automation on ACB's $ 250,000
Calgary High River General Hospital Controls upgrade $ 250,000
Calgary Richmond Road Diagnostic and Treatment Centre Retrofit one of two main hot water heating boilers $ 200,000
Calgary Central Pharmacy Production Centre Computer Room Air Conditioning Units $ 70,000
Calgary Foothills Medical Centre Replace Expansion tank in North Mechanical Room $ 60,000
Calgary Rockyview General Hospital Remove Brow Parapet and Install Flat Sheet Metal Panels $ 150,000
Calgary North Hill Lion's Park North Hill Postpartum Community Service Renovations $ 20,000
Calgary Foothills Medical Centre Bundled project - Elevator#14 Retrofit 11-12 Floor Shuttle and Replace
Processing /Loading Dock Elevator
$ 840,000
Calgary Foothills Medical Centre Bundled Project -(1) Let down station PRV and Feed Water DE aerator
system, (2) Feedwater Equipment -Deaerator System replacement
$ 4,300,000
Calgary Peter Lougheed Centre PLC Diesel Fuel detectors, Duct Bank repair, Heat Exchanger replacement
and Central Pharmacy domestic hot water heaters
$ 575,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Calgary Foothills Medical Centre Bundled Project - Eyewash Stations, Med Gas System Replacement $ 900,000
Calgary Foothills Medical Centre Bundled Project - (1) Replacement of Inpatient Nursing and Nutrition
Station Replacement
$ 1,600,000
Calgary Alberta Children's Hospital Add and Reposition Security Equipment for Emergency Department $ 50,000
Calgary Alberta Children's Hospital Installation of safety Rails around Electrical building rooftop $ 50,000
Calgary Alberta Children's Hospital Irrigation Main connection $ 50,000
Calgary Alberta Children's Hospital 2nd Flr Guardrail $ 150,000
Calgary Alberta Children's Hospital Millwork replacement-Inpatient Toy Storage $ 100,000
Calgary Lacombe Hospital and Care Centre Inpatient Clean Utility Rooms $ 100,000
Calgary Lacombe Hospital and Care Centre SSSU Wall Protection $ 200,000
Calgary Bethany Care Centre Fire Alarm Retrofit Electrical $ 450,000
Calgary Carewest Dr. Vernon Fanning Centre Boiler Replacement (6) Study $ 25,000
Calgary Carewest Dr. Vernon Fanning Centre Electrical Retrofit $ 550,000
Calgary Carewest Dr. Vernon Fanning Centre Roof Replacement for Sections B2 and C1-C4 $ 800,000
Calgary Carewest George Boyak Nursing Home Isolation and heating zone valve replacement $ 185,000
Calgary Foothills Medical Centre Garbage & Linen Chutes Refurbishment $ 1,500,000
Calgary Foothills Medical Centre Diesel Generator Replacement $ 1,000,000
Calgary Foothills Medical Centre Separate piping to Stal Laval gen 3 $ 800,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Calgary Foothills Medical Centre Accessibility Improvements Across the Site $ 200,000
Calgary Foothills Medical Centre MCC replacement $ 925,000
Calgary Foothills Medical Centre Federal Pioneer Board A and C Retrofit $ 400,000
Calgary Foothills Medical Centre Sanitary Drainage System $ 3,000,000
Calgary Foothills Medical Centre Oxygen Bulk Storage Retrofit $ 500,000
Calgary Foothills Medical Centre Safety Valve Replacement $ 250,000
Calgary Foothills Medical Centre Replace sewage lines and other failed sytems in Basement Linen area $ 500,000
Calgary Foothills Medical Centre Major Overhaul of Stal Laval TurboGenerator #4- Turbine Portion $ 3,500,000
Calgary Peter Lougheed Centre Install Condensate Tank and Pump in Sterilizer Equipment Room $ 250,000
Calgary Peter Lougheed Centre CAL PLC Compressed Gas Cylinder Storage Room $ 150,000
Calgary Peter Lougheed Centre CAL PLC Security Systems Retrofit $ 250,000
Calgary Peter Lougheed Centre CAL PLC Firewall Penetration Review and repair program $ 250,000
Calgary Peter Lougheed Centre OR Scavenging System Repair $ 250,000
Calgary Richmond Road Diagnostic and Treatment Centre Electrical System Repair $ 300,000
Calgary Richmond Road Diagnostic and Treatment Centre Repair and rebuild catwalks in mechanical rooms $ 200,000
Calgary Richmond Road Diagnostic and Treatment Centre Expansion Control: Ext. Wall $ 100,000
Calgary Richmond Road Diagnostic and Treatment Centre Skylights $ 300,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Calgary Rockyview General Hospital Power Plant Combustion Air Conversion $ 200,000
Calgary Rockyview General Hospital Boiler Stack Re-line $ 150,000
Calgary Rockyview General Hospital Replace Outside Air Dampers $ 150,000
Calgary Rockyview General Hospital Welding shop roof $ 200,000
Calgary Rockyview General Hospital Replace 1400 metres of caulking $ 50,000
Calgary Rockyview General Hospital Replace 56 Air Circuit Breakers $ 450,000
Calgary Rockyview General Hospital Install rooftop tie-back anchors $ 325,000
Calgary Rockyview General Hospital Replace BMS controllers & I/O modules $ 650,000
Calgary Southern Alberta Forensic Psychiatric Centre Replace North, East and West metal doors $ 10,000
Calgary Southern Alberta Forensic Psychiatric Centre Detection and Fire Alarm $ 150,000
Calgary Southern Alberta Forensic Psychiatric Centre Replace gutters and downspouts $ 10,000
Calgary Sheldon M. Chumir Health Centre Replace Otis Elevator proprietary controls $ 3,000,000
Calgary Alberta Children's Hospital Unit 4 Patient Ceiling Lift $ 20,000
Calgary Foothills Medical Centre DI Injection Room Install O2 and Suction $ 100,000
Calgary Foothills Medical Centre Ortho Cast Clinic Additional Counter Space Reno $ 90,000
Calgary Foothills Medical Centre Unit 111 Pt Room 1167 Renovation $ 100,000
Calgary Foothills Medical Centre SARP Water Room $ 745,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Calgary Peter Lougheed Centre NICU Formula Room Modification $ 185,000
Calgary Peter Lougheed Centre Unit 25 and 27 Interior Renovations $ 1,200,000
Calgary Peter Lougheed Centre Room 4856 Renovation $ 150,000
Calgary Renfrew Recovery House Renfrew Recovery Center Renovations $ 360,000
Calgary Richmond Road Diagnostic and Treatment Centre Site Medical Records Storage Unit $ 30,000
Calgary Sheldon M. Chumir Health Centre Chronic Disease Clinic Renovation $ 33,000
Calgary Sheldon M. Chumir Health Centre CKD Clinic on 2nd Floor Renovation $ 15,500
Calgary South Health Campus Emergency Department HVAC Upgrades for Code Orange $ 55,000
Calgary South Health Campus EMS Ramp Guard Rail Modifications $ 100,000
Calgary Alberta Children's Hospital Site Security Retrofits $ 100,000
Calgary Richmond Road Diagnostic and Treatment Centre Site Security Retrofits $ 100,000
Calgary Sheldon M. Chumir Health Centre Site Security Retrofits $ 100,000
Calgary South Health Campus Site Security Retrofits $ 100,000
Calgary East Lake Site Security Retrofits $ 50,000
Calgary East Calgary Health Centre Site Security Retrofits $ 50,000
Calgary Alberta Children's Hospital Replace North entrance door $ 200,000
Canmore Canmore General Hospital Site Surface Parking Lot Resurfacing $ 160,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Canmore Canmore General Hospital Lobby Renovation $ 250,000
Canmore Canmore General Hospital Nursing Admin Renovation $ 300,000
Canmore Canmore General Hospital Parking Lot Renovation $ 50,000
Cardston Cardston Health Care Center Deaerator/Feedwater System Replacement $ 68,750
Cardston Cardston Health Care Center Replace Sanitary Sump Pump Controls $ 30,000
Cardston Cardston Health Care Center Laboratory Services - Outpatient Collection Renovation $ 500,000
Cardston Cardston Health Care Center Security System $ 250,000
Castor Castor Our Lady of the Rosary Hospital Replacement of Building Management Control System and Auxiliary
Devices
$ 347,625
Castor Castor Our Lady of the Rosary Hospital Heating System Replacement in the 1911 Annex Building $ 450,000
Castor Castor Our Lady of the Rosary Hospital Bundled Project - (1) Retrofit Air Handling Systems & Add Cooling. (2)
Chiller Conversion, (3) Ventilation Retrofit for improved air quality in the
identified areas. DX Cooling Coil Replacement. Engineer and start project
as phase 1, will add second phase if required. Meds, Pharm Lab., (4)
Plumbing System Replacement in the 1911 Annex Building. Engineer and
start project as phase 1, will add second phase if required. Engineering
and consulting
$ 2,994,750
Claresholm Claresholm General Hospital CGH Parking Lot Renovations $ 250,000
Claresholm Willow Creek Continuing Care Centre Replace 3 Main Entrance Doors $ 200,000
Claresholm Claresholm Mental Health & Addictions Centre relocate pool chemical mixing area to main floor of pool area $ 60,000
Claresholm Claresholm Mental Health & Addictions Centre Rekey entire site $ 80,000
Claresholm Willow Creek Continuing Care Centre Roofing Replacement $ 160,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Coaldale Coaldale Health Care Centre Replace Roof $ 350,000
Coaldale Coaldale Health Care Centre Install Sump Pump $ 10,888
Coaldale Coaldale Health Care Centre Removal of abandoned incinerator stack. $ 20,000
Consort Consort Community Health Centre & Mental Health Replace Genset c/w engine controller. $ 550,000
Consort Consort Hospital and Care Centre Bundled project - (1) Boiler Room Mechanical Retrofit, (2) Replace
Pneumatic Controls with New DDC and (3) Replace control air system
$ 626,509
Crowsnest Pass Crowsnest Pass Health Care Center Roof Replacement above Main Chassis $ 500,000
Crowsnest Pass Crowsnest Pass Health Care Center Emergency Room Renovation $ 1,500,000
Crowsnest Pass Crowsnest Pass Health Care Center Lab Renovation $ 150,000
Devon Devon General Hospital Replace VAV Boxes and digital controls $ 750,000
Didsbury Didsbury General Hospital Infant Length Board Renos $ 50,000
Didsbury Didsbury General Hospital Didsbury – Renovations to Accommodate Relocation of Physio Program
from Unit 3/4
$ 50,000
Didsbury Didsbury General Hospital Security Upgrades $ 150,000
Drayton Valley Drayton Valley Hospital and Care Centre Emergency Department Triage Renovation $ 500,000
Drumheller Drumheller Health Centre Replace failing BMS system. Air balance project. Bundled 4869 BMS, 701
Air Balance
$ 650,000
Edmonton Devon General Hospital Hot Water Line Repair $ 125,000
Edmonton Devon General Hospital Replace patient fire door closers $ 75,000
Edmonton Alberta Hospital Edmonton 14.4056.1041 AHE Elevator Safety Repairs $ 350,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Edmonton Alberta Hospital Edmonton Rooftop Unit/AC Condenser Replacement $ 550,000
Edmonton Oyen Big Country Hospital Replace Site Roofing $ 250,000
Edmonton Oyen Big Country Hospital Patient Safety Upgrades Bldg 10 & 12 $ 2,500,000
Edmonton Oyen Big Country Hospital Dearator $ 600,000
Edmonton Oyen Big Country Hospital Dealkalizer $ 50,000
Edmonton Capital Care Dickinsfield Replace HVAC Controls $ 500,000
Edmonton Capital Care Dickinsfield Sewer Line Retrofit $ 504,000
Edmonton Cross Cancer Institute Roof Replacement Project Phase III $ 1,950,000
Edmonton Duggan Public Health Center Roofing Replacement $ 150,000
Edmonton Edmonton General Continuing Care Centre Modernize R and A, B, C wing elevators $ 3,200,000
Edmonton Glenrose Rehabilitation Hospital Roofing Condition Assessment & Skylight Repairs $ 1,235,000
Edmonton Glenrose Rehabilitation Hospital Elevator Retrofit $ 1,950,000
Edmonton Glenrose Rehabilitation Hospital Replace Dearator $ 1,200,000
Edmonton Grey Nuns Community Hospital Main Sewer Line Re-Grading $ 300,000
Edmonton Grey Nuns Community Hospital Elevator Retrofits Design, Tender and Construction. $ 2,000,000
Edmonton Millwoods Public Health Center Roofing Replacement $ 327,000
Edmonton Millwoods Public Health Center 2nd. Floor Window Replacement $ 108,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Edmonton Misericordia Community Hospital Replace Chilled Water Distribution System $ 565,000
Edmonton Misericordia Community Hospital Fire alarm system modernization $ 300,000
Edmonton Northeast Community Health Centre Replace Nurse Call System $ 100,000
Edmonton Northeast Community Health Centre Replace Humidification Steam Boiler & Fitting $ 20,000
Edmonton Royal Alexandra Hospital Steam Pressure Reducing Valve Replacements $ 1,000,000
Edmonton Royal Alexandra Hospital Water Lines - replace hot, soft and domestic (leak into MDRD clean side $ 400,000
Edmonton Royal Alexandra Hospital Nurse Call Systems $ 2,000,000
Edmonton St. Joseph's Auxiliary Hospital Elevator Retrofit $ 500,000
Edmonton St. Joseph's Auxiliary Hospital Dishwasher Exhaust Study, Design and Construction $ 150,000
Edmonton University of Alberta Hospitals Domestic Water Distribution System Retrofits $ 4,000,000
Edmonton Dr Gerald Zetter Care Centre Replace Roof $ 100,000
Edmonton Westview Health Centre Replacement of hot water supply lines and plumbing branch legs
throught facility
$ 350,000
Edmonton CapitalCare McConnell Place North Emergency Generator $ 550,000
Edmonton Fort Saskatchewan Health Centre Wall protection $ 100,000
Edmonton Fort Saskatchewan Health Centre Pavement repairs - exterior road; sidewalk repairs - front entrance; pave
walkway - healing garden
$ 155,000
Edmonton CASA House Alarm system requirement $ 100,000
Edmonton Dr. Gerald Zetter Care Centre Retrofit shower/tub rooms $ 1,400,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Edmonton Devon General Hospital Replace Domestic Isolation valves $ 30,000
Edmonton Alberta Hospital Edmonton Compressor $ 75,000
Edmonton Alberta Hospital Edmonton Voice Communication Retrofit $ 593,600
Edmonton Alberta Hospital Edmonton Replace Halon System $ 87,750
Edmonton Capital Care Dickinsfield T8 Lighting Retrofit $ 300,000
Edmonton Capital Care Dickinsfield HVAC System Replacement $ 500,000
Edmonton Capital Care Dickinsfield Sprinkler Replacement $ 500,000
Edmonton Capital Care Grandview South A/C Unit Replacement $ 100,000
Edmonton Capital Care Grandview Loading Dock Ramp Replacement $ 100,000
Edmonton Capital Care Lynnwood Replace Plumbing in Resident Rooms $ 1,000,000
Edmonton Seventh Street Plaza Replace Atrium Sloped Glazing Gaskets $ 200,000
Edmonton Edmonton General Continuing Care Centre Loading dock $ 500,000
Edmonton Edmonton General Continuing Care Centre Improved HVAC design including Air Conditioning for the AB wings $ 500,000
Edmonton Edmonton General Continuing Care Centre To replace 200 doors and install push button access in 30 locations $ 545,000
Edmonton Glenrose Rehabilitation Hospital Replace Pneumatic Control Positioners With Electronic Damper Controls $ 12,000
Edmonton Glenrose Rehabilitation Hospital Rebuild Air Handling Unit $ 140,000
Edmonton Glenrose Rehabilitation Hospital Replacing/Overhaul control valves $ 210,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Edmonton Glenrose Rehabilitation Hospital New boiler FD Fan Motors $ 77,600
Edmonton Glenrose Rehabilitation Hospital Paving Stone Repairs $ 200,000
Edmonton Glenrose Rehabilitation Hospital Lighting on level 2 - retrofit with LED $ 90,000
Edmonton Glenrose Rehabilitation Hospital Replace all internal entrance doors to each unit $ 100,000
Edmonton Glenrose Rehabilitation Hospital Build Cat walk to service Bistro Exhaust fan $ 100,000
Edmonton Glenrose Rehabilitation Hospital Control Upgrade HVAC air to electronic $ 750,000
Edmonton Glenrose Rehabilitation Hospital Patient Room Window Countertop Replacement (GW Nursing Units) $ 300,000
Edmonton Grey Nuns Community Hospital Medical Air System Replacement $ 350,000
Edmonton Seventh Street Plaza Electrical System Arc Flash Mitigation, Emergency Power Capacity Study
and Arc Flash Study
$ 151,750
Edmonton Millwoods Care Centre (Shepherd's Care) Roofing Replacement $ 300,000
Edmonton Millwoods Care Centre (Shepherd's Care) Common Area Hallway Renovations $ 46,000
Edmonton Millwoods Care Centre (Shepherd's Care) South Parking Lot Rebuild and Resurface $ 29,000
Edmonton Stettler Hospital and Care Centre Main Heated Sidewalk Entrance $ 11,000
Edmonton QEII HOSPITAL Basement Office and Common Area Renovation $ 50,000
Edmonton Misericordia Community Hospital Replace flooring $ 150,000
Edmonton Misericordia Community Hospital Replace Lavatories and Toilets $ 75,000
Edmonton Misericordia Community Hospital Replace Aluminium Framed Windows and Storefront Windows $ 200,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Edmonton Misericordia Community Hospital Replace Interior Fluorescent Fixtures with T8 Fixtures $ 10,344
Edmonton Misericordia Community Hospital Wanderguard Upgrade $ 300,000
Edmonton Northeast Community Health Centre Replace Video Surveillance $ 40,000
Edmonton Northeast Community Health Centre Replace Valves $ 60,000
Edmonton Royal Alexandra Hospital Chiller Retrofit - Chiller #1 Replacement $ 2,200,000
Edmonton Royal Alexandra Hospital Hot water recr - north wing 1st floor $ 100,000
Edmonton St. Joseph's Auxiliary Hospital Fire suppression system $ 100,000
Edmonton St. Joseph's Auxiliary Hospital Diesel Tank Replacement $ 50,000
Edmonton St. Joseph's Auxiliary Hospital Replace Building Systems Controls (BMCS, EMCS) and VAV Boxes, heating
and cooling control valves.
$ 1,100,000
Edmonton University of Alberta Hospitals Emergency Generator Overhaul 1, 2, 3, 4, 5 & 6 $ 600,000
Edmonton University of Alberta Hospitals Elevator Retrofit $ 1,750,000
Edmonton Dr Gerald Zetter Care Centre Elevator Retrofit $ 100,000
Edmonton Dr Gerald Zetter Care Centre Replace trip/ fall hazard flooring throughout $ 500,000
Edmonton CapitalCare McConnell Place North Flooring Replacement $ 300,000
Edmonton CapitalCare McConnell Place North Replace Dry Sprinkler System $ 200,000
Edmonton St. Michael's Long Term Care Centre Replace Bathtubs $ 400,000
Edmonton St. Michael's Long Term Care Centre Main chiller replacement $ 300,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Edmonton St. Michael's Long Term Care Centre Kitchen Renovation and Modernization. Increase size of equipment $ 1,000,000
Edmonton St. Michael's Long Term Care Centre Storage room fire rating installation $ 25,000
Edmonton CASA House Internal blinds and screens $ 75,000
Edmonton CASA House Interlock doors to fire system $ 100,000
Edmonton Millwoods Care Centre (Shepherd's Care) Main Entrance and 2nd Floor Window Replacements, and Skylight
Repairs
$ 540,000
Edmonton Seventh Street Plaza Replace Cooling Coils $ 207,000
Edmonton Millwoods Care Centre (Shepherd's Care) Basement MUA Unit Control Replacement and A/C Installation Project $ 72,000
Edmonton Alberta Hospital Edmonton Patient Safety Upgrades $ 2,500,000
Edmonton Edmonton General Continuing Care Centre Sleep Lab Renovations $ 3,200,000
Edmonton Glenrose Rehabilitation Hospital Patient Safety Upgrades PCUs 301 & 302 $ 2,000,000
Edmonton Grey Nuns Community Hospital Level 4 Redevelopment (St Marguerite) $ 2,120,000
Edmonton Leduc Community Hospital Pharmacy Expansion $ 1,600,000
Edmonton Misericordia Community Hospital MCH Patient Care Unit 8 West Upgrades $ 3,200,000
Edmonton Royal Alexandra Hospital RAH Wayfinding-Site Access Upgrades $ 3,000,000
Edmonton University of Alberta Hospitals ED Mental Health Upgrades $ 480,000
Edmonton University of Alberta Hospitals Edm Zone Dialysis Clinic $ 3,300,000
Edmonton University of Alberta Hospitals MAHI 3A5 Shelled Space Development $ 4,500,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Edmonton University of Alberta Hospitals Level 3 Adult Surgery / OR Renovations $ 4,500,000
Edmonton University of Alberta Hospitals Medical Device Reprocessing Department Upgrades (WMC) $ 3,000,000
Edmonton Westview Health Centre Emergency Dept. Safety Upgrades $ 800,000
Edmonton University of Alberta Hospitals Elevators retrofit $ 2,500,000
Edmonton University of Alberta Hospitals Central Control Management System $ 2,000,000
Elk Point Elk Point Health Care Centre Remediation of Long Term Care Entrance $ 250,000
Fairview Fairview Health Complex Sewer Line Remediation $ 150,000
Fox Creek Fox Creek Health Centre Replace Generator $ 525,000
Grande Prairie QEII HOSPITAL Bundled Project - (1) Roofing Replacement, Services Building (2) Roofing
Replacement, West Annex (3) Roofing Replacement, Main Building
$ 2,700,000
Grande Prairie QEII HOSPITAL Bundled Project: (1) Asphalt Resurfacing and Roadway Repairs (2)
Parking Lot / Roadway Repairs (3) Roadway Replacement
$ 1,200,000
High River High River Health Unit Replace Hot Water Boiler $ 60,000
High River High River General Hospital Flooring Replacement, Rooms 294-297and Recreation Therapy $ 50,000
High River High River General Hospital Flooring Replacement, 2nd floor Main Corridor $ 50,000
High River High River General Hospital Security Upgrade $ 150,000
Hinton Hinton Health Care Centre Fire Alarm System Replacement $ 900,000
Hinton Hinton Health Care Centre Building Automation System Replacement $ 200,000
Innisfail Innisfail Health Care Centre Replace boiler # 1 $ 156,142
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Innisfail Innisfail Health Care Centre Rosefield Care Centre -Soiled Linen Storage Renovation $ 350,000
Jasper Seton Jasper Health Care Centre & Nurse Residence Staff Residence Siding Replacement $ 145,000
Lac La Biche W.J Cadzow Healthcare Centre Renal Dialysis $ 2,975,000
Lacombe Lacombe Hospital and Care Centre Emergency Department Renovation $ 500,000
Leduc Leduc Community Hospital Steam Boiler Replacement $ 500,000
Leduc Leduc Community Hospital Resurface OR and Kitchen Flooring (tendering and construction) $ 281,200
Leduc Leduc Community Hospital Replace Nurse Call System $ 250,000
Leduc Leduc Community Hospital Replace Motor Control Centers $ 1,000,000
Leduc Leduc Community Hospital Facility Integrated Clock System Replacement $ 65,000
Lethbridge Chinook Regional Hospital Replace Emergency Power Electrical Panel CDP 6EA Cancer Clinic $ 25,000
Lethbridge Chinook Regional Hospital Bundled project - (1)Underground Fuel Tank Replacement (2) Kitchen
Hood Fire Suppression Retrofit (3) Fire Damper Replacement (Phase 1)
(4)Chilled Water Plant-Replace Steam Turbine (5) Replace Exhaust Fans
EF-F28 and EF-F34 (6) Replace Exhaust Fans (7) Provide emergency
power to Inpatient tower. (8) Install Free cooling coil heat exchanger and
piping in chilled water plant. (9)Replace boilers in above ground
Parkade. (10) Replace cast iron sanitary drainage piping. (11) Replace
ramp melt system under slab .
$ 3,181,646
Lethbridge Chinook Regional Hospital Building Management Control System Replacement $ 200,000
Lethbridge Chinook Regional Hospital Fire Alarm System Replacement and Tamper switches addressed
individually
$ 380,000
Lethbridge Chinook Regional Hospital Replace resilient flooring $ 1,500,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Lethbridge Chinook Regional Hospital replace suspended ceilings $ 2,613,168
Lethbridge Chinook Regional Hospital Replace inverted Roofing $ 2,374,485
Lethbridge Chinook Regional Hospital Psychiatry Entrance $ 230,000
Lethbridge Chinook Regional Hospital Psychiatry Unit $ 1,900,000
Lethbridge Chinook Regional Hospital Ultra Sound Renovation $ 2,000,000
Mayerthorpe Mayerthorpe Healthcare Centre Grooved Piping/Gasket Fitting Repairs & Failed Valve Replacements $ 461,000
Medicine Hat Medicine Hat Regional Hospital Conduct electrical system arc flash study $ 90,000
Medicine Hat Medicine Hat Regional Hospital Nurse Call System Upgrade $ 585,000
Medicine Hat Medicine Hat Regional Hospital Roofing Replacement $ 845,000
Medicine Hat Medicine Hat Regional Hospital Asbestos removal of piping insulation $ 200,000
Medicine Hat Medicine Hat Regional Hospital Replace 8 inch backflow preventer. $ 30,000
Medicine Hat Medicine Hat Regional Hospital Bundled Project (1) Retrofit Intercom System (2) Replace existing analog
clocks with new analog or digital clocks (3) Replace 11 Elevator door
operators (4) Replacement of 50+ year old RRC main electrical service
hardware.
$ 1,050,000
Medicine Hat Medicine Hat Regional Hospital Implement Results of Arc Flash Evaluation $ 150,000
Medicine Hat Medicine Hat Regional Hospital Replace Burner in Boiler #3. $ 40,000
Medicine Hat Medicine Hat Regional Hospital Bundled Project (1) Replace various countertops. (2) Install wall
protection and kick plates. (3) Repair Damaged Concrete Sun Shades (4)
Replace Crash Rail & Handrail (5) Replace Patient Closet (6) Replace Door
Hardware
$ 1,400,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Medicine Hat Medicine Hat Regional Hospital Bundled Project (1) Replace steam coil with glycol unit. (2) Clean
Ductwork (3) Replace Steam to Water Heater Heat Exchangers
$ 300,000
Medicine Hat Medicine Hat Regional Hospital Bundled Project (1) Add Redundant Transfer Switch for #5 North Tower
(2) Retrofit RSS Building Elevator.
$ 1,225,000
Medicine Hat Medicine Hat Regional Hospital Install UPS System in IT $ 400,000
Medicine Hat Medicine Hat Regional Hospital Retrofit Isolation Rooms $ 350,000
Medicine Hat Medicine Hat Regional Hospital Upgrade Patient Safety and Staff Security $ 800,000
Milk River Milk River Health Care Centre Roof Replacement /Repair $ 288,755
Milk River Milk River Health Care Centre Replace Humidity Boiler $ 65,000
Milk River Milk River Health Care Centre Emergency Generator/Transfer Switch Replacement $ 275,000
Milk River Milk River Health Care Center Nurse Call System Replacement $ 200,000
Mundare Mary Immaculate Hospital Replace Transfer Switch $ 75,000
Okotoks Okotoks Health & Wellness Centre Public Health Infant Scale Renovation $ 321,500
Onoway Onoway Community Health Services Homecare OHS and IPC Renovations $ 250,000
Oyen Oyen Big Country Hospital Replace SBS Roofing $ 54,553
Oyen Oyen Big Country Hospital Upgrade Bathrooms to IPC Standards $ 750,000
Peace River
Grande Prairie
QEII HOSPITAL Replace Elevator Controls & Cylinders to meet existing code $ 875,000
Ponoka Ponoka Centennial Centre for Mental Health and Brain
Injury
Chiller Replacement $ 450,000
Ponoka Ponoka Centennial Centre for Mental Health and Brain
Injury
Duress Alarm Upgrade $ 2,611,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Raymond Raymond Health Care Center Oxygen manifold upgrade and replacement $ 26,500
Red Deer Red Deer Regional Hospital Centre Bundled Project - (1) Replace 2 Centrifugal Water Chillers, (2) Cooling
Tower Heat Exchanger, and (3) Chiller Controls, (4) Replace two cooling
towers
$ 3,500,000
Red Deer Red Deer Regional Hospital Centre Bundled project - (1) Secure Med Prep Areas ICU/CCU, and (2) Unit 25
Medication Room Renovation
$ 1,250,000
Red Deer Red Deer Regional Hospital Centre Replace hydraulic cylinder for elevator #10 $ 103,950
Red Deer Red Deer Regional Hospital Centre Centralized IV Administration Room Upgrade $ 150,000
Red Deer Red Deer Regional Hospital Centre Microbiology Update for Biosafety Requirements $ 250,000
Redwater Redwater Health Centre Replace Overhanging Canopy $ 20,000
Redwater Redwater Health Centre Bundled Project: (1) Replace Heating Boilers and (2) Asbestos Insulation
Removal In Boiler Room
$ 500,000
Rocky Mountain House Rocky Mountain House Health Centre Bundled Project - (1) Replace Original Sewer Lines, (2) Replace Motor
Control Centre, and (3) Repair Medical Gas Systems, Oxygen, Vac, Med
Air
$ 951,892
Rocky Mountain House Rocky Mountain House Health Centre Medical Device Reprocessing Renovation $ 4,680,530
Sherwood Park Capital Care Strathcona Care Center Plumbing/Sewer Retrofits $ 550,000
Sherwood Park Capital Care Strathcona Care Center Replace Flooring in Resident Washrooms $ 115,000
Sherwood Park Capital Care Strathcona Care Center Building Envelope Repairs - seal building envelope gaps and repair
window seals
$ 550,000
Slave Lake Slave Lake Healthcare Centre Replace Nurse Call System $ 450,000
Smoky Lake George McDougall Smoky Lake Health Care Centre Replace Backflow Preventer $ 30,000
St. Albert Sturgeon Community Hospital Medical Gas Alarm Panel Replacement $ 240,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
St. Albert Youville Auxiliary Hospital of St. Albert Elevator Retrofits, Design, Tender and Construction $ 500,000
St. Albert Youville Auxiliary Hospital of St. Albert Replace Joint Sealers and Window & Door Frames $ 50,000
St. Albert Sturgeon Community Hospital UPS Replacement $ 65,000
St. Albert St. Albert Public Health Center Roofing Replacement $ 225,000
St. Albert Youville Auxiliary Hospital of St. Albert Replace Pneumatic Compressor and Air Dryer $ 15,000
St. Albert Youville Auxiliary Hospital of St. Albert Building security camera/cardswipe $ 75,000
Stettler Stettler Hospital and Care Centre Emergency Department Renovation $ 2,000,000
Stettler Stettler Hospital and Care Centre Kitchen Renovation $ 4,000,000
Stettler Stettler Hospital and Care Centre Renovation of Birthing Area $ 2,000,000
Stony Plain Westview Health Centre Replace Nurse Call System $ 400,000
Stony Plain Westview Health Centre Replace Fire Alarm System $ 305,000
Stony Plain Westview Health Centre Replace wooden/carpeted handrails throughout facility $ 250,000
Strathmore Strathmore General Hospital Hot Water Boiler Replacement (Boiler #2) $ 450,000
Strathmore Strathmore General Hospital replace hydraulic elevator $ 200,000
Strathmore Strathmore General Hospital Emergency & Clinical Support Renovation $ 2,800,000
Swan Hills Swan Hills Healthcare Centre Elevator Retrofit $ 155,000
Taber Taber Health Care Centre Install new amag security system as per AHS Security System Standard $ 350,000
Alberta Health ServicesRecommended 3-Year Rolling IMP Plan for 2015-16 to 2017-18 Fiscal Years
Preservation and Functional Projects Recommended to Proceed in the 2nd and 3rd Years of the Plan
March 4, 2016
Project Details
Municipal Location Site / Facility Project Name Estimate Project Budget
Vulcan Vulcan Community Health Centre Fire Door Replacement $ 32,000
Vulcan Vulcan Community Health Centre Lab and DI Ventilation Upgrades $ 100,000
Vulcan Vulcan Community Health Centre Community Health Infant Scale Renovation $ 50,000
Wainwright Wainwright Health Centre Emergency Department Renovation and Expansion $ 65,000
Wainwright Wainwright Health Centre Emergency Department Renovation $ 3,650,000
Westlock Westlock Healthcare Centre Boiler Controls Retrofit $ 100,000
Wetaskiwin Wetaskiwin Hospital and Care Centre Centralized IV Administration Room Upgrade $ 150,000
233,035,197$ TOTAL