Bylaw B-11/2019 Off-site Levy Bylaw (Office Consolidation to April 23, 2026)

Airdrie, Alberta · No. B-11/2019 · adopted 2019-04-01 · summary & facts

This is the exact embedded text of the captured official document. Snapshot 07ee621b32a4 · verified 2026-10-22 · original document · archived snapshot · unofficial consolidation, the official version is held by the municipal clerk.

Office Consolidation Bylaw B-11/2019 Including amendments up to April 23, 2026. BYLAW NO. B-11/2019 OF THE CITY OF AIRDRIE IN THE PROVINCE OF ALBERTA OFFICE CONSOLIDATION Being a bylaw of the city of Airdrie for the purpose of establishing off-site levies. WHEREAS in accordance with the Municipal Government Act, R.S.A. 2000, Chapter M- 26, and any amendments thereto, a Council may by bylaw: a) Provide for the imposition and payment of a levy, to be known as an "off-site" levy, in respect of land that is to be developed or subdivided, and b) Authorize agreements to be entered into in respect of the levy. AND WHEREAS the City of Airdrie Council deems it desirable to establish off-site levies for the purposes described in the Municipal Government Act, R.S.A. 2000, Chapter M- 26, s. 648(2) and any amendments thereto;1 AND WHEREAS the City of Airdrie Council engaged the engineering firm ISL to prepare a report in 2025 with respect to the fair and equitable calculation and allocation of off-site levies in accordance with the purposes of the Municipal Government Act, RSA, 2000, Chapter M-26, and any amendments thereto;2 AND WHEREAS the City of Airdrie Council has reviewed the report prepared by ISL and wishes to enact a bylaw to impose and provide for the payment of off-site levies, to authorize agreements to be entered into in respect of payment of the off-site levies, to set out the object of each levy, and to indicate how the amount of each levy was determined;3 AND WHEREAS notice of this Bylaw has been provided pursuant to the provisions of section 606 and 648 of the Municipal Government Act, R.S.A. 2000, c. M-26, and any amendments thereto;4 NOW THEREFORE pursuant to the authority conferred upon it by the laws of the Province of Alberta, the City of Airdrie Council, duly assembled, enacts as follows: 1. SHORT TITLE 1.1 This Bylaw may be cited as the "City of Airdrie Off-site Levy Bylaw." 1 B-23/2025 2 B-39/2022; B-23/2025 3 B-39/2022; B-23/2025 4 B-39/2022 Office Consolidation Bylaw B-11/2019 Including amendments up to April 23, 2026. 2. PURPOSE AND INTENT 2.1 The purpose and intent of this Bylaw is to: a) impose and provide for the payment of levies to be known as off-site levies in respect of land that is to be subdivided or developed; b) authorize agreements to be entered into in respect of payment of the off-site levies; c) set out the objects of each off-site levy; and d) indicate how the amount of each off-site levy was determined. 3. DEFINITIONS5 In this Bylaw, words shall have the same meanings as in Municipal Government Act, RSA, 2000, c. M-26, and any amendments thereto, except as otherwise defined below: 3.1 "Act" means the Municipal Government Act, RSA, 2000, c. M-26 and amendments thereto; 3.2 "Bylaw" means this bylaw together with all schedules; 3.3 Deleted;6 3.4 "City" means the City of Airdrie or the geographical area within its jurisdictional boundaries as the context may require; 3.5 "City Manager" means the Chief Administrative Officer of the City or his/her authorized designate; 3.6 "Council" means the City of Airdrie Council; 3.7 "Developable Land" shall mean all land contained within the geographical boundaries of the City: a) upon which Development takes place after the date of passing of this Bylaw; or 5 B-39/2022 6 B-23/2025 Office Consolidation Bylaw B-11/2019 Including amendments up to April 23, 2026. b) for which Subdivision approval is obtained after the date of passing of this Bylaw; excluding all Developed Land; 3.8 "Developed Land" shall mean land that has been subject to Development or a Subdivision prior to the date of passing of this Bylaw, and in respect of which off- site levies for the same Infrastructure have been paid; 3.9 "Development Agreement" means "development agreement" as referred to in ss. 650 and 655 of the Act; 3.10 "ISL Report" means the Off-site Levy Update Phase 2 prepared by ISL Engineering dated March 27, 2026 and attached as Schedule "B" to this Bylaw;7 3.11 "Land Use Bylaw" means the City's Land Use Bylaw, as amended or replaced from time to time in accordance with the Act; 3.12 "Off-site Levy" means a levy imposed and created by this Bylaw; 3.13 Deleted;8 3.14 Deleted;9 4. ADMINISTRATION AND ENFORCEMENT 4.1 Council hereby delegates to the City Manager the duty and authority to enforce and administer this Bylaw, which includes, but is not limited to, the authority to enter into Development Agreements on behalf of the City and to defer or waive collection of the Off-site Levy imposed pursuant to this Bylaw.10 5. ENACTMENT11 5.1 An Off-site Levy for the purposes as provided for in section 648(2)(a)- (d) of the Act is hereby imposed in respect of all Developable Land and at the rates provided in Schedule "A" on the basis of the applicable off- site levy report attached to this Bylaw and on the terms as specified in this Bylaw12 7 B-23/2025; B-08/2026 8 B-23/2025 9 B-23/2025 10 B-39/2022; B-23/2025 11 B-39/2022 12 B-39/2022; B-23/2025; B-08/2026 Office Consolidation Bylaw B-11/2019 Including amendments up to April 23, 2026. 5.2 The City may enter into agreements with respect to the payment of an Off-site Levy imposed pursuant to this Bylaw if the City considers it necessary to do so. 5.3 Council may from time to time adopt policies or guidelines for the assistance and direction of the City Manager in determining which Development and Subdivision applications shall require a Development Agreement or where to defer (and to require security for deferred payment) or waive collection of the Off-site Levy imposed pursuant to this Bylaw. 6. OBJECT OF THE OFF-SITE LEVIES 6.1 The object of the Off-site Levy or Levies imposed and collected pursuant to this Bylaw are to pay for all or any part of the capital cost of any or all of the following: a) new or expanded facilities for the storage, transmission, treatment or supplying of water; b) new or expanded facilities for the treatment, movement or disposal of sanitary sewage; c) new or expanded storm sewer drainage facilities; d) new or expanded roads required for or impacted by a Subdivision or Development; and e) land required for or in connection with any facilities described within this Paragraph. 7. OFF-SITE LEVY PAYMENT 7.1 All Off-site Levies imposed by this Bylaw are due and payable prior to the registration of the plan of subdivision or at the time of issuance of a development permit or at the time specified in the Development Agreement if and when such an agreement is required.13 7.2 Without limiting the remedies available to the City, where, the owner of land that is subject to the imposition of an Off-site Levy or Levies under this Bylaw fails, neglects or refuses to either pay the Off-site Levy imposed or provide sufficient security for the payment of the Off-site Levy, the City may: a) commence proceedings in Court for recovery of the Off-site Levy as an amount due and payable to the City; or 13 B-39/2022 Office Consolidation Bylaw B-11/2019 Including amendments up to April 23, 2026. b) refuse to endorse a plan of Subdivision or release a Development permit until the landowner has paid the Off-site Levy or has provided sufficient security for the payment of the Off-site Levy in a form satisfactory to the City Manager.14 8. OFF-SITE LEVY FUND 8.1 The City Manager shall establish and maintain a separate fund for each category of Infrastructure in respect of which an Off-site Levy is being imposed pursuant to this Bylaw, which fund may be invested as per the City's policies until used for the constructions of the specified Infrastructure. Such Off-site Levy fund shall be kept separate from the City's General Account or any other City account and shall be administered in accordance with the Act.15 9. DETERMINATION OF THE OFF-SITE LEVIES16 9.1 For the purpose of imposing Off-site Levies, the City is divided into benefitting areas as shown in Schedule "A" and determined in accordance with the ISL Report.17 9.2 The Off-site Levies imposed were determined in accordance with the ISL Report.18 10. REVIEW OF LEVY RATES19 10.1 The City shall review the calculation of the Off-site Levy once every three (3) years, with the first review commencing in 2028, and shall amend the Bylaw to update the Off-site Levy rates accordingly.20 10.2 Notwithstanding section 10.1, the City may elect to review the calculation of the Off-site Levy and amend the Bylaw to update the Off-site Levy rates more frequently than every three years.21 11. ANNUAL REPORT TO COUNCIL22 11.1 The City Manager shall report annually to Council regarding the Off-site Levy in a format acceptable to Council. The annual report shall include the following: 14 B-39/2022 15 B-39/2022 16 B-39/2022 17 B-23/2025 18 B-23/2025 19 B-39/2022 20 B-23/2025 21 B-23/2025 22 B-39/2022 Office Consolidation Bylaw B-11/2019 Including amendments up to April 23, 2026. a) the details of all Off-site Levies received by each contributor for each type of Infrastructure within each benefitting area, b) the uses for each type of Infrastructure within each benefitting area for each capital project, and c) the amount of each category of Off-site Levy collected.23 11.2 The annual report shall be made available to the public. 11.3 The City shall disclose and make available to the public full information regarding the Off-site Levy calculations. 12. TRANSITION24 12.1 This Bylaw applies to: a) any Subdivision where the date of subdivision endorsement occurs on or after the date this Bylaw or any amendments come into force; and b) any Development where the date of issuance of the development permit occurs on or after the date this Bylaw or any amendments come into force. 13. GENERAL25 13.1 Nothing in this Bylaw precludes the City from: a) imposing further or different levies, duly enacted by bylaw, on any portion of the Developable Lands in respect of which the City has not collected Off-site Levies for that type of infrastructure or facility; b) deferring collection of the Off-site Levy for the stated objects of this Bylaw, on any portion of Developable Lands in respect of which the City imposed Off- site Levies, including requiring security for payment of such deferred Off-site levies; or c) reducing or forgiving payment of the Off-site Levies required pursuant to this Bylaw, or otherwise providing for credits for other Off-site Infrastructure constructed by a developer in calculating and/or collecting the Off-site Levies that become payable pursuant to this Bylaw. 13.2 The Schedules to this Bylaw may be amended from time to time by Council. 23 B-08/2026 24 B-39/2022 25 B-39/2022 Office Consolidation Bylaw B-11/2019 Including amendments up to April 23, 2026. 13.3 In the event that any provision of this Bylaw be declared invalid or void by any Court having competent jurisdiction, then such invalid or void provision shall be severed from the Bylaw and the remaining provisions of the Bylaw shall be maintained and deemed valid. 13.4 That Bylaw No. B-58/2015 is hereby repealed in its entirety. READ a first time this 1st day of April, 2019. READ a second time this 1st day of April, 2019. READ a third time this 1st day of April, 2019. EXECUTED this 1st day of April 2019. _____"Peter Brown"____ Mayor _______"S Pollyck"_____ City Clerk Consolidated on____________________ City Clerk _________________________ Office Consolidation Bylaw B-11/2019 Including amendments up to April 23, 2026. SCHEDULE "A"26 OFF-SITE LEVY RATES AND MAP OF DEVELOPABLE AREA SHOWING BENEFITING AREAS Following is a link to the new Schedule "A" attached to Bylaw B-08/2026: Schedule A of B-08 2026 (Amends B-11 2019).pdf Note: Off-Site Levies are imposed under this bylaw are calculated based on the net area to be subdivided or developed being Gross area of subdivision or development less lands for: Environmental Reserve (ER) Arterial road construction or widening Public Utility Lots (PUL) purchased by the City for wastewater lift stations, potable water pump stations, and potable water reservoirs. Land acquired by the City for regional parks Land acquired by the City for snow storage Land acquired for high schools 26 B-39/2022; B-23/2025; B-08/2026 islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE City of Airdrie FINAL REPORT Table ES.1: Off-Site Levy Rate Summary Rate Model Benefiting Area Wastewater Benefiting Area Stormwater Benefiting Area Off-Site Levy Rate Water Infrastructure Wastewater Infrastructure Stormwater Infrastructure Transportation Infrastructure Total $/ha $/ac $/ha $/ac $/ha $/ac $/ha $/ac $/ha $/ac Uniform All $54,665 $22,122 $145,541 $58,898 Pre-Annexation Benefiting Area V-2 $66,980 $27,106 $0 $0 $267,186 $108,126 V-3 $67,324 $27,245 $0 $0 $267,530 $108,266 V-4A $25,265 $10,224 $0 $0 $225,471 $91,245 V-4B $103,128 $41,734 $0 $0 $303,334 $122,755 VI-2 $65,911 $26,673 $0 $0 $266,117 $107,694 VI-3 $65,911 $26,673 $0 $0 $266,117 $107,694 VI-4 $71,615 $28,982 $0 $0 $271,821 $110,002 Post-Annexation Benefiting Area A1 1 North N/A N/A N/A N/A N/A N/A B 2 N/A $155,245 $62,825 $0 $0 $355,451 $143,846 C1 2 North N/A N/A N/A N/A N/A N/A D1 3 N/A N/A N/A N/A N/A N/A N/A E3 4 N/A $118,354 $47,896 $0 $0 $318,560 $128,917 F1 5 N/A N/A N/A N/A N/A N/A N/A G1 5 North N/A N/A N/A N/A N/A N/A H1 6 N/A N/A N/A N/A N/A N/A N/A I1 6 East N/A N/A N/A N/A N/A N/A J3 7 N/A $258,133 $104,463 $0 $0 $458,339 $185,483 K1 7 East N/A N/A N/A N/A N/A N/A L1 7 North N/A N/A N/A N/A N/A N/A M 7 Northeast $258,133 $104,463 $5,539 $2,242 $463,878 $187,725 N1 7 Southeast N/A N/A N/A N/A N/A N/A O3 8W N/A $38,992 $15,780 $0 $0 $239,198 $96,800 P3 8E Southeast $129,748 $52,507 $30,633 $12,397 $360,587 $145,924 Q 8W Southwest $38,992 $15,780 $16,881 $6,831 $256,079 $103,631 R1 9 N/A N/A N/A N/A N/A N/A N/A S1 9 North N/A N/A N/A N/A N/A N/A T1 10 East N/A N/A N/A N/A N/A N/A U1 10 North N/A N/A N/A N/A N/A N/A W 11 Northeast $75,478 $30,545 $5,539 $2,242 $281,223 $113,807 X 11 East $75,478 $30,545 $0 $0 $275,684 $111,565 Total2 $54,665 $22,122 $112,512 $45,532 $7,100 $2,873 $145,541 $58,898 $319,818 $129,426 1 No land developed within the 2040 horizon. Levy rates must be updated prior to land development within these areas. 2 The total represents a weighted average of the rates for each benefiting area. 3 Partial development to 2040. T T I R R A C R R S C C B B B Q Q R R D D D D D D E E E E E E E E O E O O O O R R P P P P K I I X I I J J J J N P P P H I K J J I W W M I L L U G G G G G F FIGURE 3.4 COMBINED BENEFITING AREA ZONES CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage_2_Figures\28369_Airdrie_OSL_Stage_2_Figures.aprx Date: 2026-03-24 0 1,000 2,000 500 Metres Legend Annexation Boundary Pre-Annexation Boundary 2040 Horizon Boundary Post-Annexation Benefiting Area: Wastewater, Stormwater A: Area 1, North B: Area 2, N/A C: Area 2, North D: Area 3, N/A E: Area 4, N/A F: Area 5, N/A G: Area 5, North H: Area 6, N/A I: Area 6, East J: Area 7, N/A K: Area 7, East L: Area 7, North M: Area 7, Northeast N: Area 7, Southeast O: Area 8W, N/A P: Area 8E, Southeast Q: Area 8W, Southwest R: Area 9, N/A S: Area 9, North T: Area 10, East U: Area 10, North W: Area 11, Northeast X: Area 11, East Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO VI-2 VI-3 VI-4 V-2 V-4B V-3 V-4A 1:40,000 NON-LEVY QS AREA Office Consolidation Bylaw B-11/2019 Including amendments up to April 23, 2026. SCHEDULE "B"27 ISL OFF-SITE LEVY UPDATE PHASE 2 - 2025 Update March 2026 Following is a link to the new Schedule "B" attached to Bylaw B-08/2026 Schedule B of B-08 2026 (Amends B-11 2019).pdf 27 B-39/2022; B-23/2025; B-08/2026 Off-Site Levy Phase 2 - 2025 Update The City of Airdrie Final Report March 2026 Integrated Expertise. Locally Delivered. ISL Engineering and Land Services Ltd. is an award-winning full-service consulting firm dedicated to working with all levels of government and the private sector to deliver planning and design solutions for transportation, water, and land projects. At ISL, your identity is part of our identity. Diversity, Equity, and Inclusion (DEI) speaks to our core values and provides space for our teams to bring their authentic selves to work. ISL believes DEI creates the best outcomes for our clients while sustaining a happy and thriving work environment that allows for career development opportunities for all staff. ISL is committed to a focused effort on continuous improvement and development of a respectful and safe workplace ISL Engineering and Land Services Ltd. islengineering.com Integrated Expertise. Locally Delivered. 4015 7 Street SE, Calgary AB T2G 2Y9, T: 403.254.0544 F: 403.254.9186 March 27, 2026 Our Reference: 29008 City of Airdrie 400 Main Street SE Airdrie, AB T4B 3C3 Attention: Andrew Dormer, P.Eng. Dear Andrew Dormer: Reference: Off-Site Levy Phase 2 - 2025 Update Final Report Enclosed is the Final Report for the City of Airdrie Off-Site Levy Phase 2 - 2025 Update project. We trust that it meets your expectations. The purpose of the report is to provide the full costing details for water, wastewater, stormwater, and transportation infrastructure required to accommodate the anticipated development in the pre- and post- annexation areas by 2040. The City needs to consider what rates are appropriate to remain attractive to development, with these provided for the City's reference in the development of their bylaw. A cashflow analysis was provided by Nichols Applied Management Inc., which considers timing of upgrades, timing of levy collection, and benefiting areas to develop an enhanced levy rate model. This was utilized in the recommendation of an off-site levy calculation formulation for the development areas. We sincerely appreciate the opportunity to undertake this project on behalf of the City of Airdrie. Should you have any questions or concerns, please do not hesitate to contact the undersigned at 403.254.0544. Sincerely, Geoffrey Schulmeister, P.Eng., SCPM Board Director | Chief Risk Officer | GM of Water & Environment islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT i Corporate Authorization This document entitled "Off-Site Levy Phase 2 - 2025 Update" has been prepared by ISL Engineering and Land Services Ltd. (ISL) for the use of the City of Airdrie. The information and data provided herein represent ISL's professional judgment at the time of preparation. ISL denies any liability whatsoever to any other parties who may obtain this report and use it, or any of its contents, without prior written consent from ISL. Louis Che, P.Eng., PMP Technical Author Geoffrey Schulmeister, P.Eng., SCPM Project Manager islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT i Executive Summary Background The City of Airdrie (the City) engaged ISL Engineering and Land Services Ltd. (ISL) to undertake an off- site levy review to ensure up-to-date rates are used and adequate capital is collected from land development to fund off-site infrastructure required to support growth in the City's annexation area. The City annexed 5,115 ha (12,640 ac) of additional land to the north, east, and west in 2012 from Rocky View County, increasing the City's area from 3,448 ha (8,520 ac) to 8,563 ha (21,160 ac). Following this annexation, the 2014 Connecting Airdrie: Transportation Master Plan, 2016 Airdrie Utility Master Plan (UMP), and eventually the Transportation Master Plan Update (TMP Update) and Renewal of the City's Utility Master Plan (UMP Update) were completed to support the future development within the annexation area. The City previously updated its 2015 off-site levy rates in 2019 for the pre-annexation boundary; however, an off-site levy was not developed for the post-annexation area at this time. In 2022, an amendment to the Levy Bylaw was completed to include specific quarter sections in the post- annexation area. As the 2019 off-site levy update and 2022 amendment included only the City's pre- annexation area and certain quarter sections in the post-annexation area, it is appropriate that the Levy Bylaw be updated to reflect the future growth areas and supporting infrastructure in the annexation area. The off-site levy update consists of two stages. Stage 1 was intended to be an amendment to the 2019 bylaw and focus on 10 quarter sections that are categorized as developing imminently (i.e. the Community/Neighbourhood Structure Plan (CASP/NSP) is complete or underway and subdivision is planned for within two to three years). This is referred to as the 10QS levy scenario and was considered in the 2022 amendment. Stage 2 follows Stage 1 and assesses the remaining post-annexation area in detail as well as incorporates the pre-annexation area to prepare one congruent and up-to-date set of off- site levy rates. Stage 2 levy update was previously completed in June 2025. Since then, the City has received approval for $50 million in grant funding and advanced with design changes to the regional lift station originally proposed in the UMP servicing concept. This 2025 update report reflects these new information and supersedes the Off-site Levy Update Phase 2 report submitted by ISL in June 2025. The recommendations of this Off-Site Levy Review are based on the following principles: - The capital cost of infrastructure improvements that support and benefit growth areas should be borne by those growth areas. These costs should be financed through levies collected on development in each benefiting area of the City. - Developers are responsible for all on-site infrastructure contained within their development area that is not outlined herein as being included in the annexation levy review. - The capital cost of infrastructure improvements with City-wide benefit should be appropriately shared between growth areas and the existing population as needed, with the component borne by the growth areas to be financed through levies collected on development by the City. - The capital cost and implementation of on-site and adjacent improvements should be borne by all benefiting development areas and included in Standard Development Agreements, with inclusion in the levy program. - Levies should reflect as closely as possible the full capital costs of constructing new infrastructure, with adjustments over time to reflect additional or reduced costs, funding sources, etc. - The establishment of levies and future adjustments be done through a transparent process. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT ii Financial Analysis Proposed infrastructure projects were first compiled for the City's water, wastewater, stormwater, and transportation systems to accommodate development of the post-annexation area. These project lists were refined with input from the City and the Building Industry and Land Development Association (BILD). Initial off-site levy rate calculations were prepared based on the proposed project cost estimates. Following this initial evaluation, Nichols Applied Management Inc. (Nichols) completed a financial analysis for the 2040 growth horizon levied projects in order to adequately account for reserve balances, debt financing, and land absorption timelines in the development of appropriate off-site levy rates. Off-Site Levy Rate Summary Water and transportation levy rates were evaluated on a uniform basis providing global benefit to the post-annexation area. Wastewater and stormwater levy rates were evaluated on a benefiting area basis. These benefiting areas were delineated based on the proposed system layouts for the wastewater and stormwater systems as outlined in the UMP Update and subsequent studies as well as the Master Stormwater Drainage Plan (MSDP), respectively. As the benefiting areas vary among the infrastructure types, benefiting area zones were identified to simplify off-site levy rate application. It should be noted that projects and benefiting areas included were reviewed with the City and BILD to reach a consensus on the inclusion of projects and the delineation of benefiting areas. These benefiting areas are shown in Figure ES.1. The off-site levy rates are summarized in Table ES.1 and compared with those of neighbouring municipalities in Table ES.2. T T I R R A C R R S C C B B B Q Q R R D D D D D D E E E E E E E E O E O O O O R R P P P P K I I X I I J J J J N P P P H I K J J I W W M I L L U G G G G G F FIGURE ES.1 COMBINED BENEFITING AREA ZONES CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage_2_Figures\28369_Airdrie_OSL_Stage_2_Figures.aprx Date: 2026-03-24 0 1,000 2,000 500 Metres Legend Annexation Boundary Pre-Annexation Boundary 2040 Horizon Boundary Post-Annexation Benefiting Area: Wastewater, Stormwater A: Area 1, North B: Area 2, N/A C: Area 2, North D: Area 3, N/A E: Area 4, N/A F: Area 5, N/A G: Area 5, North H: Area 6, N/A I: Area 6, East J: Area 7, N/A K: Area 7, East L: Area 7, North M: Area 7, Northeast N: Area 7, Southeast O: Area 8W, N/A P: Area 8E, Southeast Q: Area 8W, Southwest R: Area 9, N/A S: Area 9, North T: Area 10, East U: Area 10, North W: Area 11, Northeast X: Area 11, East Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO VI-2 VI-3 VI-4 V-2 V-4B V-3 V-4A 1:40,000 NON-LEVY QS AREA islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE City of Airdrie FINAL REPORT Table ES.1: Off-Site Levy Rate Summary Rate Model Benefiting Area Wastewater Benefiting Area Stormwater Benefiting Area Off-Site Levy Rate Water Infrastructure Wastewater Infrastructure Stormwater Infrastructure Transportation Infrastructure Total $/ha $/ac $/ha $/ac $/ha $/ac $/ha $/ac $/ha $/ac Uniform All $54,665 $22,122 $145,541 $58,898 Pre-Annexation Benefiting Area V-2 $66,980 $27,106 $0 $0 $267,186 $108,126 V-3 $67,324 $27,245 $0 $0 $267,530 $108,266 V-4A $25,265 $10,224 $0 $0 $225,471 $91,245 V-4B $103,128 $41,734 $0 $0 $303,334 $122,755 VI-2 $65,911 $26,673 $0 $0 $266,117 $107,694 VI-3 $65,911 $26,673 $0 $0 $266,117 $107,694 VI-4 $71,615 $28,982 $0 $0 $271,821 $110,002 Post-Annexation Benefiting Area A1 1 North N/A N/A N/A N/A N/A N/A B 2 N/A $155,245 $62,825 $0 $0 $355,451 $143,846 C1 2 North N/A N/A N/A N/A N/A N/A D1 3 N/A N/A N/A N/A N/A N/A N/A E3 4 N/A $118,354 $47,896 $0 $0 $318,560 $128,917 F1 5 N/A N/A N/A N/A N/A N/A N/A G1 5 North N/A N/A N/A N/A N/A N/A H1 6 N/A N/A N/A N/A N/A N/A N/A I1 6 East N/A N/A N/A N/A N/A N/A J3 7 N/A $258,133 $104,463 $0 $0 $458,339 $185,483 K1 7 East N/A N/A N/A N/A N/A N/A L1 7 North N/A N/A N/A N/A N/A N/A M 7 Northeast $258,133 $104,463 $5,539 $2,242 $463,878 $187,725 N1 7 Southeast N/A N/A N/A N/A N/A N/A O3 8W N/A $38,992 $15,780 $0 $0 $239,198 $96,800 P3 8E Southeast $129,748 $52,507 $30,633 $12,397 $360,587 $145,924 Q 8W Southwest $38,992 $15,780 $16,881 $6,831 $256,079 $103,631 R1 9 N/A N/A N/A N/A N/A N/A N/A S1 9 North N/A N/A N/A N/A N/A N/A T1 10 East N/A N/A N/A N/A N/A N/A U1 10 North N/A N/A N/A N/A N/A N/A W 11 Northeast $75,478 $30,545 $5,539 $2,242 $281,223 $113,807 X 11 East $75,478 $30,545 $0 $0 $275,684 $111,565 Total2 $54,665 $22,122 $112,512 $45,532 $7,100 $2,873 $145,541 $58,898 $319,818 $129,426 1 No land developed within the 2040 horizon. Levy rates must be updated prior to land development within these areas. 2 The total represents a weighted average of the rates for each benefiting area. 3 Partial development to 2040. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT v Table ES.2: Summary of Neighbouring Municipalities for Off-Site Levy Rate Comparison Municipality Year1 Rate Type Off-Site Levies per Hectare Bylaw Rate Minimum Maximum Airdrie 2026 2026 Benefiting Area $225,471 $463,878 Calgary2 2024 2026 Uniform $664,597 Carstairs 2024 2024 Benefiting Area3 $49,700 $71,000 Chestermere 2025 2025 Benefiting Area $271,675 $478,607 Cochrane 2025 2026 Benefiting Area $350,663 $449,942 Didsbury 2019 2019 Uniform $65,572 High River 2021 2023 Benefiting Area $97,374 $256,673 Innisfail 2016 2016 Benefiting Area $14,190 $23,996 Lacombe 2023 2026 Benefiting Area $59,298 $101,399 Lethbridge 2022 2026 Uniform $318,000 Medicine Hat 2022 2023 Benefiting Area $33,331 $168,307 Okotoks 2023 2025 Uniform $278,870 Red Deer 2025 2025 Benefiting Area $25,690 $480,580 Strathmore 2024 2024 Benefiting Area $139,337 $174,900 Sylvan Lake 2024 2024 Benefiting Area $18,958 $154,314 1 Bylaw year refers to the year in which the most recent amendment to the bylaw was completed. The rate year refers to the year that the rate applies to when various rates are identified and dependent on the year of application. 2 Off-site levy rate includes both soft infrastructure (emergency response, library, police, recreation, and transit buses levies) and hard infrastructure. The total off-site levy rate for hard infrastructure only (water distribution, water treatment, wastewater collection, wastewater treatment, stormwater, and transportation) is $553,047. 3 Levy rates differ based on land use between industrial/commercial and residential. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT vi Conclusions The City's off-site levies will be charged to any new or incremental development in the City that will impact the need for upgrades in infrastructure, including the following: - Water supply and distribution - Wastewater sewer collection - Stormwater conveyance - Transportation infrastructure The recommendations of this Off-Site Levy Review are based on the following principles: - The capital cost of infrastructure improvements that support and benefit growth areas should be borne by those growth areas. These costs should be financed through levies collected on development in each benefiting area of the City. - Developers are responsible for all on-site infrastructure contained within their development area that is not outlined herein as being included in the annexation levy review. - The capital cost of infrastructure improvements with City-wide benefit should be appropriately shared between growth areas and the existing population as needed, with the component borne by the growth areas to be financed through levies collected on development by the City. - The capital cost and implementation of on-site and adjacent improvements should be borne by all benefiting development areas and included in Standard Development Agreements, with inclusion in the levy program. - Levies should reflect as closely as possible the full capital costs of constructing new infrastructure, with adjustments over time to reflect additional or reduced costs, funding sources, etc. - The establishment of levies and future adjustments be done through a transparent process. Recommendations Recommendations related to the City's off-site levy update are as follows: - The City should consider implementing those rates contained herein; however, the City may choose to set lower rates to be competitive with other municipalities. - The City may wish to consider lower levy rates for non-residential development, given its typically positive implications on the municipal tax base. - The City should consider the suitability of the recommended rates for its purposes. - The City should determine what payment timing methodology to utilize in the Off-Site Levy Bylaw. - The City should review the Off-Site Levy every three to five years in order to update the assumptions, costing, and schedules. Table of Contents 1.0 Introduction ............................................................................................................. 1 1.1 Authorization ............................................................................................................................ 1 1.2 Background .............................................................................................................................. 1 1.3 Off-Site Levy Review Principles ............................................................................................... 2 2.0 Background Document Review .............................................................................. 3 2.1 Existing Off-Site Levy Bylaw .................................................................................................... 3 2.2 Municipal Government Act ....................................................................................................... 4 2.3 Off-Site Levy Bylaws of Neighbouring Municipalities ............................................................... 4 3.0 Growth Projections/Future Developable Lands ...................................................... 6 3.1 Development Timeline.............................................................................................................. 6 3.2 Benefiting Developable Area .................................................................................................. 10 4.0 Off-Site Levy Assumptions ................................................................................... 12 4.1 Water Infrastructure Assumptions .......................................................................................... 12 4.2 Wastewater Infrastructure Assumptions ................................................................................ 13 4.3 Stormwater Infrastructure Assumptions ................................................................................. 13 4.4 Transportation Infrastructure Assumptions ............................................................................ 14 5.0 Financial Analysis ................................................................................................. 15 6.0 Water Infrastructure Costing Details ..................................................................... 16 6.1 Water Levy Rates ................................................................................................................... 17 7.0 Wastewater Infrastructure Costing Details ............................................................ 19 7.1 Wastewater Levy Rates ......................................................................................................... 21 8.0 Stormwater Infrastructure Costing Details ............................................................ 24 8.1 Stormwater Levy Rates .......................................................................................................... 24 9.0 Transportation Infrastructure Costing Details ....................................................... 27 9.1 Transportation Levy Rates ..................................................................................................... 29 10.0 Off-Site levy Summary .......................................................................................... 31 10.1 Off-Site Levy Rates ................................................................................................................ 31 10.2 Timing of Off-Site Levy Collection .......................................................................................... 34 10.3 Off-Site Levy Rate Comparison ............................................................................................. 36 11.0 Conclusions and Recommendations .................................................................... 37 11.1 Conclusions ............................................................................................................................ 37 11.2 Recommendations ................................................................................................................. 37 12.0 References ........................................................................................................... 38 APPENDICES Appendix A Detailed Levy Calculations Appendix B Financial Analysis Methodologies Appendix C Water Project Sheets Appendix D Wastewater Project Sheets Appendix E Stormwater Project Sheets Appendix F Transportation Project Sheets TABLES Table 2.1: Summary of Neighbouring Municipalities for Off-Site Levy Bylaw Comparison ...................... 5 Table 3.1: Benefiting Area Summary ...................................................................................................... 10 Table 6.1: Water Infrastructure Upgrade Summary ................................................................................ 16 Table 6.2: Water Infrastructure Levy Rate Summary .............................................................................. 17 Table 7.1: Wastewater Infrastructure Upgrade Summary ....................................................................... 19 Table 7.2: Wastewater Infrastructure Levy Rate Summary .................................................................... 21 Table 8.1: Stormwater Infrastructure Upgrade Summary ....................................................................... 24 Table 8.2: Stormwater Infrastructure Levy Rate Summary ..................................................................... 24 Table 9.1: Transportation Infrastructure Upgrade Summary .................................................................. 27 Table 9.2: Transportation Infrastructure Levy Rate Summary ................................................................ 29 Table 10.1: Summary of Off-Site Levy Rates ............................................................................................ 32 Table 10.2: Summary of Payment Timing Policies for Neighbouring Municipalities ................................. 34 Table 10.3: Summary of Neighbouring Municipalities for Off-Site Levy Rate Comparison ...................... 36 FIGURES Figure 3.1: Development Timeline.............................................................................................................. 7 Figure 3.2: Future Land Use ....................................................................................................................... 8 Figure 3.3: Net Developable Area .............................................................................................................. 9 Figure 3.4: Combined Benefiting Areas ................................................................................................... 11 Figure 6.1: Water Infrastructure Map - 2040 Growth Horizon ................................................................. 18 Figure 7.1: Wastewater Infrastructure Map - 2040 Growth Horizon ........................................................ 22 Figure 7.2: Wastewater Benefiting Areas ................................................................................................. 23 Figure 8.1: Stormwater Infrastructure Map - 2040 Growth Horizon ........................................................ 25 Figure 8.2: Stormwater Benefiting Areas ................................................................................................. 26 Figure 9.1: Transportation Infrastructure Map - 2040 Growth Horizon.................................................... 30 Figure 10.1: Summary of Off-Site Levy Rates - 2040 Growth Horizon ..................................................... 33 UNITS Unit Meaning $ Canadian Dollar (CAD) ac acre ha hectare km kilometre L/s litres per second m metre m3 cubic metre mm millimetre ABBREVIATIONS Abbreviation Meaning the City The City of Airdrie ISL ISL Engineering and Land Services Ltd. TMP Transportation Master Plan UMP Utility Master Plan AE Associated Engineering Alberta Ltd. BILD Building Industry and Land Development Association CAD Canadian Dollar CCC Construction Completion Certificate CPKC Canadian Pacific Kansas City Ltd. DA Development Agreement E East FAC Final Acceptance Certificate LS Lift Station MGA Municipal Government Act MSDP Master Stormwater Drainage Plan Nichols Nichols Applied Management Inc. NE Northeast NW Northwest NSP Neighbourhood Structure Plan OSL Off-Site Levy PRV Pressure Reducing Valve QS Quarter Section ROW Right-of-way SE Southeast SW Southwest SWMF Stormwater Management Facility W West islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 1 1.0 Introduction 1.1 Authorization The City of Airdrie (the City) engaged ISL Engineering and Land Services Ltd. (ISL) to undertake an off- site levy review to ensure up-to-date rates are used and adequate capital is collected from land development to fund off-site infrastructure required to support growth in the City's annexation area. 1.2 Background The City annexed 5,115 ha (12,640 ac) of additional land to the north, east, and west in 2012 from Rocky View County increasing the City's area from 3,448 ha (8,520 ac) to 8,563 ha (21,160 ac). Following this annexation, the 2014 Connecting Airdrie: Transportation Master Plan, 2016 Airdrie Utility Master Plan (UMP), and eventually the Transportation Master Plan (TMP) Update (TMP Update) and Renewal of the City's Utility Master Plan (UMP Update) were completed to support the future development within the annexation area. The City previously updated its 2015 off-site levy rates in 2019 for the pre-annexation boundary; however, an off-site levy was not developed for the post-annexation area at this time. In 2022, an amendment to the Levy Bylaw was completed to include specific quarter sections in the post- annexation area. As the 2019 off-site levy update and 2022 amendment included only the City's pre- annexation area and only certain quarter sections in the post-annexation area, it is appropriate that the Levy Bylaw be updated to reflect the future growth areas and supporting infrastructure in the annexation area. Off-site levy policies (which include not only rates, but in some situations more important issues such as who frontends upgrade costs, the levy collection timing, etc.) may impact a municipality's ability to attract and maintain developments. This off-site levy review is considered to be Stage 2 of a two-stage off-site levy update. Stage 1 was intended to be an amendment to the 2019 bylaw and focus on 10 quarter sections that are categorized as developing imminently (i.e. the Community Area/Neighbourhood Structure Plan (CASP/NSP) is complete or underway and subdivision is planned for within two to three years). This is referred to as the 10QS levy scenario and was considered in the 2022 amendment. Stage 2 follows Stage 1 and assesses the remaining post-annexation area in detail as well as incorporates the pre-annexation area to prepare one congruent and up-to-date set of off-site levy rates. In June 2025, ISL completed the Off-site Levy Update Phase 2. Since then, the City has received approval for $50 million in grant funding, and advanced with design changes to the regional wastewater lift station and forcemain projects originally proposed in the UMP servicing concept (changed Lift Station 8 to gravity trunk to Calgary, Lift Station 8 moved to east of Queen Elizabeth II Highway). This 2025 update report reflects the grant funding and the design changes on wastewater servicing concept, and supersedes the Off-site Levy Update Phase 2 report submitted by ISL in June 2025. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 2 1.3 Off-Site Levy Review Principles The recommendations of this Off-Site Levy Review are based on the following principles: - The capital cost of infrastructure improvements that support and benefit growth areas should be borne by those growth areas. These costs should be financed through levies collected on development in each benefiting area of the City. - Developers are responsible for all on-site infrastructure contained within their development area that is not outlined herein as being included in the annexation levy review. - The capital cost of infrastructure improvements with City-wide benefit should be appropriately shared between growth areas and the existing population as needed, with the component borne by the growth areas to be financed through levies collected on development by the City. - The capital cost and implementation of on-site and adjacent improvements should be borne by all benefiting development areas and included in Standard Development Agreements, with inclusion in the levy program. - Levies should reflect as closely as possible the full capital costs of constructing new infrastructure, with adjustments over time to reflect additional or reduced costs, funding sources, etc. - The establishment of levies and future adjustments be done through a transparent process. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 3 2.0 Background Document Review As part of this Off-Site Levy Review, ISL performed a review of the existing City of Airdrie Off-Site Levy Bylaw, the Municipal Government Act, and the off-site levy bylaws of neighbouring municipalities. A summary of these reviews is discussed in this section. 2.1 Existing Off-Site Levy Bylaw The existing bylaw was completed based on the 2014 Connecting Airdrie: Transportation Master Plan and the 2016 Airdrie Utility Master Plan. The Levy Bylaw was supplemented by the 10 QS Off-Site Levy Review for Annexation Area (ISL, 2022). These reports identified future developable areas and the infrastructure to service those areas to inform the Off-Site Levy Bylaw. A summary of the findings in the bylaw (City of Airdrie, 2022) and the attached bylaw update documents Offsite Levy Bylaw Update (CIMA+, 2019) and 10 QS Off-Site Levy Review for Annexation Area (ISL, 2022) is as follows: - "Recovery Areas" were developed to distribute wastewater project costs among the areas that receive benefit rather than the City overall. - Financing factors were applied to assess the cost implications of financing levied infrastructure. - Arterial roadways were considered to benefit the entire city. - Water mains of greater than 300 mm in diameter were considered to benefit the entire city. - Water infrastructure projects were considered to possess 100% growth benefit. - Wastewater infrastructure costs were considered to possess 100% growth benefit to the associated "Recovery Areas" based on sanitary catchment boundaries. - This off-site levy update included up to the 80,000 population in the pre-annexation area and contributions of 10 quarter sections int the post-annexation area. - Infrastructure project costs in the pre-annexation area were updated from 2015 dollars to 2018 dollars based on a 3.5% increase due to inflation or based on construction cost estimates. - Infrastructure project costs in the post-annexation area are based on 2022 dollars. - The off-site levies were calculated based on net development area, which excludes environmental reserves, public utility lots, and road rights-of-way (ROWs). - Levied water infrastructure was considered to benefit either future development only or both existing and future development. The proportions considered to benefit growth and the existing population are outlined in the project sheets based on developer vs. municipal contributions to the overall capital cost. - Levied wastewater infrastructure was considered to benefit future development only. - Levied transportation infrastructure was considered to benefit either future development only or both existing and future development. The proportions considered to benefit growth and the existing population are outlined in the project sheets based on developer vs. municipal contributions to the overall capital cost. - Stormwater levies were not imposed on the existing population or future development areas. - Total pre-annexation area off-site levies range from $93,071/ac ($37,665/ha) to $103,288/ac ($41,800/ha) with the variance depending on the recovery area. - Total post-annexation area off-site levies range from $146,250/ac ($361,392/ha) to $149,803/ac ($370,170/ha) depending on the recovery area. - An additional recreation contribution of $1,200/ac ($486/ha) was applied for each residential dwelling; however, this rate has been highlighted to be revisited as part of a new community services levy. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 4 2.2 Municipal Government Act The governing authority for the off-site levies bylaw is the Municipal Government Act (MGA), which states in Section 648(2), that the off-site levy may be used to pay for all or part of the capital cost of any or all of the following: - New or expanded facilities for the storage, transmission, treatment or supplying of water; - New or expanded facilities for the treatment, movement or disposal of wastewater; - New or expanded storm sewer drainage facilities; - New or expanded roads required for or impacted by a subdivision or development; and - Land required for or in connection with any facilities described above. As of January 1, 2018, an addition to the MGA states in Section 648(2.1) that an off-site levy may also be used to pay for all or part of the capital cost, including the cost of any related appurtenances and land required for or in connection with any of the following purposes: - New or expanded community recreation facilities; - New or expanded fire hall facilities; - New or expanded police station facilities; and - New or expanded libraries. 2.3 Off-Site Levy Bylaws of Neighbouring Municipalities The review of the off-site levy bylaws of neighbouring municipalities is intended to create a benchmark for the City of Airdrie and included the following municipalities: - City of Calgary - Town of Carstairs - City of Chestermere - Town of Cochrane - Town of Didsbury - Town of High River - Town of Innisfail - City of Lacombe - City of Lethbridge - City of Medicine Hat - Town of Okotoks - City of Red Deer - Town of Strathmore - Town of Sylvan Lake Table 2.1 below provides an overview of the current rates and significant policies of interest, which may be currently under review. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 5 Table 2.1: Summary of Neighbouring Municipalities for Off-Site Levy Bylaw Comparison Municipality Year1 Rate Type Off-Site Levies per Hectare Bylaw Rate Minimum Maximum Calgary 2024 2026 Uniform $664,597 Carstairs 2024 2024 Benefiting Area2 $49,700 $71,000 Chestermere 2025 2025 Benefiting Area $271,675 $478,607 Cochrane 2025 2026 Benefiting Area $350,663 $449,942 Didsbury 2019 2019 Uniform $65,572 High River 2021 2023 Benefiting Area $97,374 $256,673 Innisfail 2017 2017 Benefiting Area $14,190 $23,996 Lacombe 2023 2026 Benefiting Area $59,298 $101,399 Lethbridge 2022 2026 Uniform $318,000 Medicine Hat 2022 2023 Benefiting Area $33,331 $168,307 Okotoks 2023 2025 Uniform $278,870 Red Deer 2025 2025 Benefiting Area $25,690 $480,580 Strathmore 2024 2024 Benefiting Area $139,337 $174,900 Sylvan Lake 2024 2024 Benefiting Area $18,958 $154,314 1 Bylaw year refers to the year in which the most recent amendment to the bylaw was completed. The rate year refers to the year that the rate applies to when various rates are identified and dependent on the year of application. 2 Levy rates differ based on land use between industrial/commercial and residential. A comparison of the levy rates outlined above, and the City's proposed rates discussed in the subsequent sections is provided in Section 10.3. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 6 3.0 Growth Projections/Future Developable Lands The existing residential population for the City is 90,044 based on the 2025 Municipal Census results (Airdrie, 2025) within the entire post-annexation boundary. As such, the City has surpassed the 80,000 residential population horizon outlined in the City's 2016 UMP, which is largely consistent with the build- out of the City's pre-annexation lands. This Off-Site Levy Review considers any infrastructure required to support development to the 2040 horizon. A hybrid approach was ultimately adopted in which several projects consider ultimate sizing within the 2040 horizon. This includes ultimate pipe sizing for sanitary sewers along 24 Street and 40 Avenue as well as downstream of right-of-way corridors or pinch points. 3.1 Development Timeline Timelines for development within the post-annexation area were reviewed and refined with the City into five-year increments from 2025 to 2090 as shown in Figure 3.1. This assumes that an average of 180 ac (73 ha) of gross development area is absorbed each year. It should be noted that the years associated with this timeline are anticipated to be the start of the quarter section's development rather than the build- out of it. The residential and employment populations for the post-annexation areas are based on the CASPs or NSPs where applicable. Where an NSP exists for portions of a CASP, the overall CASP population was maintained and allocated proportionally over the remaining CASP development area not included in the NSP. Where a CASP does not exist, the density rates provided by the City were applied for both residential and employment areas. This was done on a net developable area basis, which removes open space and regional park areas as well as road right-of-ways from the gross developable area. It should be noted that for the potential Northwest Regional Park, it was assumed that it occupies approximately one quarter section of residential land. Therefore, this equivalent population was removed proportionally from the residential areas within this potential regional park boundary. Residential populations are based on the average unit density of 2.83 people/unit obtained from the 2025 Municipal Census (Airdrie, 2025) as well as the following density rates depending on the anticipated development year of the area: 2025-2045: 8 UPA 2050-2090: 9 UPA These rates are consistent with the 12 Thousand Acres Plan (IBI Group, 2018) document, which assumes a density of 8 units per acre for the first 30 years and 9 units per acre for the next 20 years at five-year increments. The future land uses for the post-annexation area are based on the available NSPs, CASPs, and the 12 Thousand Acres Plan (IBI Group, 2018). Development areas were further refined based on the right-of-way widening locations and extents provided by the City as well as the planned and potential regional park areas. The future land use concept that was used to determine growth areas and associated populations is shown in Figure 3.2 while the net developable lands in the post-annexation area are shown in Figure 3.3. 2080 2075 2075 2090 2085 2085 2065 2080 2080 2065 2055 2045 2035 2025 2030 2040 2035 2090 2090 2090 2060 2085 2045 2085 2085 2045 2030 2025 2050 2025 2050 2040 2050 2025 2050 2035 2055 2040 2055 2045 2090 2090 2035 2030 2035 2025 2050 2065 2070 2025 2060 2070 2060 2040 2030 2090 2060 2060 2045 2040 2065 2065 2050 2090 2090 2070 2030 2035 2040 2060 2055 2075 2075 2070 2075 2070 2075 2090 2065 FIGURE 3.1 DEVELOPMENT TIMELINE - 180 AC/YR CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: \\192.168.4.94\elc\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage_2_Figures\28369_Airdrie_OSL_Stage_2_Figures.aprx Date: 2025-01-22 0 1,000 2,000 500 Metres Legend Annexation Boundary Pre-Annexation Boundary Residential Unit Density 8 UPA Area 9 UPA Area Quarter Section Development Timeline 2025 2030 2035 2040 2045 2050 2055 2060 2065 2070 2075 2080 2085 2090 ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO 1:40,000 FIGURE 3.2 FUTURE LAND USE CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage_2_Figures\28369_Airdrie_OSL_Stage_2_Figures.aprx Date: 2025-06-04 0 1,000 2,000 500 Metres Legend Annexation Boundary Pre-Annexation Boundary Land Use Residential Residential (Potential Regional Park) Country Residential Commercial Overlay Employment Institutional Regional Park Open Space ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO 1:40,000 Notes: future land uses are based on available NSPs, CASPs, and the 12 Thousand Acres Plan, in that order of precedence - NSP over CASP, and CASP over the 12 Thousand Acres Plan. kj kj kj kj kj kj kj kj kj kj kj kj kj kj kj kj kj kj kj kj kj kj SE YVB 20ac E Nose Creek 20ac West Hills 20ac SW 1 20ac SW 2 20ac 10ac East Points 20ac Davy Creek 20ac LS #6 1ac LS #7 2ac LS #10 0.5ac LS #5 0.5ac LS #1 0.5ac LS #9 1ac LS#2 0.5ac LS #3 1ac LS #4 2ac Southeast 2ac West 2ac High West 1.5ac LS #8E 2ac High Northeast 1.5ac FIGURE 3.3 POST-ANNEXATION NET DEVELOPABLE AREA CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage_2_Figures\28369_Airdrie_OSL_Stage_2_Figures.aprx Date: 2026-01-27 0 1,000 2,000 500 Metres Legend Annexation Boundary Pre-Annexation Boundary Developable Area Developable Partially Developable (Potential Regional Park) Undevelopable Area Institutional Regional Park Open Space/Environmental Reserve/Municipal Reserve Municipal Reserve Locations kj High School kj Snow Storage kj Wastewater Lift Station kj Water Reservoir ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO 1:40,000 Notes 1. Net developable area is calculated by removing non- developable lands (Environmental Reserve, Municipal Reserve, Park Space/Open Space, Institutional land, etc.) from the total land area. 2. Net developable area is estimated based on future land uses outlined in NSPs, CASPs, and the 12 Thousand Acres Plan, in that order of precedence - NSP over CASP, and CASP over the 12 Thousand Acres Plan. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 10 3.2 Benefiting Developable Area At this stage of the off-site levy process, levy rates are calculated based on the net developable area of each quarter section. Net developable area only accounts for the portion of land that is actually available for development, and is calculated by removing all non-developable lands from the gross development area. Non-developable lands include Environmental Reserve (ER), arterial road ROW (construction or widening), Public Utility Lots (PUL) purchased by the City for wastewater lift stations, potable water pump stations, and potable water reservoirs, land acquired by the City for regional parks, land acquired by the City for snow storage, and land required for high schools. Benefiting areas were delineated based on the proposed system layouts for the wastewater and stormwater systems to the 2040 horizon as outlined in the UMP and subsequent studies as well as the Master Stormwater Drainage Plan (MSDP), respectively. The water and transportation infrastructure were assumed to provide global benefit to the City, thereby benefiting all areas of the post-annexation lands. The benefiting areas for each infrastructure type vary; therefore, generalized zones were developed to simplify the application of levies on a quarter section basis. These generalized areas are shown in Figure 3.4, with benefiting area within 2040 horizon boundary summarized in Table 3.1. The benefiting areas for wastewater and stormwater are outlined in detail in Sections 7.0 and 8.0, respectively. It should be noted that projects and benefiting areas were reviewed with the City and BILD to reach a consensus on the inclusion of projects and the delineation of benefiting areas. Table 3.1: Benefiting Area Summary Benefiting Area Zone Benefiting Area Developable Area1 Water Wastewater Stormwater Transportation Recreation Fire ha B Global Area 2 N/A Global Global Global 143.55 E Area 4 N/A 344.72 J Area 7 N/A 88.57 M Area 7 Northeast 60.67 O Area 8W N/A 34.27 P Area 8E Southeast 267.13 Q Area 8W Southwest 114.17 W Area 11 Northeast 110.38 X Area 11 East 46.28 V-2 Pre-Annex Global 6.88 V-3 32.09 V-4A 123.05 V-4B 78.34 VI-2 17.36 VI-3 8.28 VI-4 81.68 Total 1,557.41 1 Includes developable area to the 2040 growth horizon. T T I R R A C R R S C C B B B Q Q R R D D D D D D E E E E E E E E O E O O O O R R P P P P K I I X I I J J J J N P P P H I K J J I W W M I L L U G G G G G F FIGURE 3.4 COMBINED BENEFITING AREA ZONES CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage_2_Figures\28369_Airdrie_OSL_Stage_2_Figures.aprx Date: 2026-03-24 0 1,000 2,000 500 Metres Legend Annexation Boundary Pre-Annexation Boundary 2040 Horizon Boundary Post-Annexation Benefiting Area: Wastewater, Stormwater A: Area 1, North B: Area 2, N/A C: Area 2, North D: Area 3, N/A E: Area 4, N/A F: Area 5, N/A G: Area 5, North H: Area 6, N/A I: Area 6, East J: Area 7, N/A K: Area 7, East L: Area 7, North M: Area 7, Northeast N: Area 7, Southeast O: Area 8W, N/A P: Area 8E, Southeast Q: Area 8W, Southwest R: Area 9, N/A S: Area 9, North T: Area 10, East U: Area 10, North W: Area 11, Northeast X: Area 11, East Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO VI-2 VI-3 VI-4 V-2 V-4B V-3 V-4A 1:40,000 NON-LEVY QS AREA islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 12 4.0 Off-Site Levy Assumptions The City's off-site levies will be charged to any new or incremental development in the city that will impact the need for upgrades in infrastructure, including the following: - Water supply and distribution - Wastewater sewer collection - Stormwater conveyance - Transportation infrastructure Additional assumptions pertaining to the infrastructure projects and the proportions of costs carried in the off-site levy rate calculations for each infrastructure type are outlined in the following sections. General assumptions are as follows: - A $50 million grant (applied towards wastewater gravity trunk to Calgary) is included in this report. - Oversizing considerations have been included for water, wastewater, and stormwater infrastructure. - Details of potential endeavours to assist will be detailed by the City in the formal off-site levy policy and/or future development agreements. - Off-site levy rates are based on net development area as noted above. - Interest and carrying charges have been incorporated into the calculation of off-site levy rates as part of Nichols Applied Management Inc.'s financial analysis. - Cost estimates are based on the supporting planning documents. - Project timelines are based on those outlined by the City in Figure 3.1. - The inclusion of projects in the 2040 growth horizon is based on those projects intended to be partially completed prior to 2040 (an approximately 15-year horizon). - Residual benefit of projects for the existing population are included. 4.1 Water Infrastructure Assumptions Assumptions pertaining to water infrastructure projects as part of this Off-Site Levy Update are as follows: - Existing system upgrade projects, proposed future system projects, and associated costs are based on the UMP Update (ISL, 2025), the East Lake Booster Station Opinion of Probably Costs (CIMA+, 2024), and the Highland Park Reservoir Upgrade (CIMA+, 2019). - All projects were considered to benefit future development only. - All projects are considered to provide global benefit to the City. Therefore, levy rates were calculated on a uniform basis. - Distribution mains of 300 mm diameter or smaller are considered to be the responsibility of the Developer; therefore, these are not accounted for in the levy calculations. - A base pipe diameter of 300 mm was assumed for oversize costs. - All reservoirs as well as associated pump stations and dedicated fill lines are assumed to be levied. - Reservoirs and associated pump station projects have been split in two (50/50) for staging with a 10- year deferral between the two stages. - The supply line from Calgary is levied. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 13 4.2 Wastewater Infrastructure Assumptions Assumptions pertaining to wastewater infrastructure projects as part of this Off-Site Levy Update are as follows: - Existing system upgrade projects, proposed future system projects, and associated costs are based on the UMP Update, the Lift Station Needs Assessment (AE, 2020), the Airdrie Needs Assessment Cost Estimate LS8 Stage 1 (AE, 2023), the Airdrie Pre-annexation Capacity Assessment for Main and West Lift Stations (AE, 2020), the Airdrie-Calgary Trunk Sewer 60% Design Drawings and Class 3 Opinion of Probable Cost (AE, 2025), and the Airdrie Southeast Sewer Trunk OPCs for Grant Application (AE, 2025). - All projects were considered to benefit future development only. - Benefiting areas were delineated based on future sanitary catchments and proposed wastewater system layout. - Gravity sewers of 300 mm diameter or smaller are considered to be the responsibility of the Developer; therefore, these are not accounted for in the levy calculations. - Gravity sewers with an alignment to be determined are levied but highlighted for future review. - Gravity sewers with an alignment along major road rights-of-way are levied. - A base pipe diameter of 300 mm was assumed for oversize costs. - All lift stations and associated forcemains are assumed to be levied. - Lift station staging is based on the UMP Update (ISL, 2025), with the only exception of Lift Station 8E. - Gravity sewers with an alignment likely to be through development are oversized. 4.3 Stormwater Infrastructure Assumptions Assumptions pertaining to stormwater infrastructure projects as part of this Off-Site Levy Update are as follows: - Existing system upgrade projects, proposed future system projects, and associated costs are based on the Master Stormwater Drainage Plan (AE, 2015). - All projects were considered to benefit future development only. - Benefiting areas were delineated based on future stormwater catchments and proposed stormwater system layout. - Gravity sewers of 300 mm diameter or smaller are considered to be the responsibility of the Developer; therefore, these are not accounted for in the levy calculations. - Gravity sewers downstream of only one quarter section are considered to be the responsibility of the Developer; therefore, these are not accounted for in the levy calculations. - A base pipe diameter of 300 mm was assumed for oversize costs. - Gravity sewers with an alignment likely to be through development are oversized. - Staging for the projects downstream of the existing Air Park was not considered as this was not reviewed in detail in the Master Stormwater Drainage Plan (AE, 2015). islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 14 4.4 Transportation Infrastructure Assumptions Assumptions pertaining to transportation infrastructure projects as part of this Off-Site Levy Update are as follows: - Existing system upgrade projects, proposed future system projects, and associated costs are based on the TMP Update (ISL, 2025). - Projects are considered to benefit future development only or shared between future development and the existing population. - All projects are considered to provide global benefit to the City. Therefore, levy rates were calculated on a uniform basis. - Projects included in the current levy bylaw are incorporated for network completeness but are not levied as part of the post-annexation levy. - The exception to this is the Yankee Valley Boulevard Grade-Separated CPKC Rail Crossing, for which the current pre-annexation levy rate was carried forward for the post-annexation lands as stipulated in the pre-annexation levy (CIMA+, 2019). - Projects with alignments within existing road ROWs are assumed to be fully levied. - Projects with alignments within proposed road ROWs are assumed to be fully levied. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 15 5.0 Financial Analysis Proposed infrastructure projects were first compiled for the City's water, wastewater, stormwater, and transportation systems to accommodate development of the post-annexation area. These project lists were refined with input from the City and the BILD. Initial off-site levy rate calculations were prepared based on the proposed project cost estimates. These projects, costs, and levy rate calculations are provided in Appendix A. Following this initial evaluation, Nichols Applied Management Inc. (Nichols) completed a financial analysis for the 2040 growth horizon levied projects in order to adequately account for reserve balances, debt financing, and land absorption timelines in the development of appropriate off-site levy rates. The methodology applied in this analysis is based on discussions with the City and BILD. The results from the financial analysis have been incorporated into the subsequent sections of this report. The financial analysis methods, which provides details regarding the financial assumptions and methodology, are provided in Appendix B. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 16 6.0 Water Infrastructure Costing Details To facilitate the City's anticipated growth into the annexation area, the following are recommended upgrades to the City's water system to be included in the Off-Site Levy Bylaw, based on the UMP Update (ISL, 2025) and supplemental supporting reports. The locations of each upgrade in this 2040 growth horizon levy are shown on Figure 6.1. Each of the water infrastructure projects is summarized in Table 6.1 below with details for each project provided in the project sheets in Appendix C. It should be noted that the developer only funded projects are not included in the table below or in the project sheets. Table 6.1: Water Infrastructure Upgrade Summary Project ID Year Payment Type Benefiting Area(s) Total Levied Levies Collected W107 2009 Levy N/A $3,048,260 $3,681,831 W108 2009 Levy N/A $2,430,456 $2,986,407 W109 2014 Levy N/A $6,210,000 $4,283,867 W110 2014 Levy N/A $3,924,135 $4,154,955 W111 2012 Levy N/A $12,279,554 $8,631,733 W112 2010-2024 Oversize N/A $2,554,163 $574,025 W6 2025 Levy N/A $6,320,028 - W7A 2025 Levy N/A $387,150 - W8A 2025 Levy N/A $227,502 - W9A 2025 Levy N/A $7,830,000 - W10A 2025 Levy N/A $2,185,958 - W11 2025 Oversize N/A $1,164,713 - W18 2025 Oversize N/A $174,000 - W20 2025 Oversize N/A $76,125 - W22 2025 Oversize N/A $435,000 - W13 2025 Levy N/A $6,409,000 - W14 2025 Levy N/A $4,683,500 - W15 2025 Levy N/A $6,480,050 - W21 2025 Oversize N/A $478,500 - W17 2025 Levy N/A $4,391,688 - W4 2030 Levy N/A $411,119 - W19 2030 Oversize N/A $186,271 - W12 2030 Levy N/A $8,163,283 - W1 2035 Levy N/A $1,957,500 - W7B 2035 Levy N/A $5,872,500 - W8B 2035 Levy N/A $3,450,866 - W9B 2035 Levy N/A $2,610,000 - W10B 2035 Levy N/A $728,653 - W16 2040 Levy N/A $31,610,000 - W5 2040 Levy N/A $14,175,200 - W3 2040 Levy N/A $2,548,375 - islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 17 6.1 Water Levy Rates Based on the assumptions and costs outlined above for the 2040 growth horizon water infrastructure projects, as well as the financial analysis completed by Nichols, the off-site levy rates for the water infrastructure are summarized in Table 6.2. Table 6.2: Water Infrastructure Levy Rate Summary Benefiting Area Area Off-Site Levy ha $/ha $/ac Global 1,557.41 $54,665 $22,122 Total 1,557.41 $54,665 $22,122 #0 #0#0 #0 #0 #0 #0 #0#0 #0 "/ "/ W5 W9 W7 W8 W10 W13 W15 W12 W6 W17 W14 W20 W4 W18 W19 W21 W3 W22 W11 FIGURE 6.1 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage_2_Figures\28369_Airdrie_OSL_Stage_2_Figures.aprx Date: 2025-05-29 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain "/ Proposed Booster Station #0 Proposed Reservoir & Pump Station #0 Existing Reservoir & Pump Station New 900 mm Supply Main From Calgary Proposed Watermain Diameter 300 mm 400 mm 450 mm 500 mm 600 mm Proposed Reservoir Fill Line Diameter 400mm 600mm ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) Windsong Reservoir Main Reservoir Southeast Reservoir High West Reservoir West Reservoir Highland Park Reservoir East Lake Booster Station W107 W108 W109 W110 W111 W16 1:40,000 WW101 Pre-Annexation Levied Infrastructure W3 W1 W112 Notes 1. W112 includes all watermain grid oversize projects completed up to 2024, thus the project label is for general representation purpose only, and does not represent the actual location of the various projects. 2. At ultimate stage, the W23 400 mm distribution main will become the intra-city transmission main, connecting the Highland Park, Southeast, and High Northeast Reservoirs Wildflower Booster Station islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 19 7.0 Wastewater Infrastructure Costing Details In order to facilitate the City's anticipated growth into the annexation area, the following are recommended upgrades to the City's wastewater system be included in the Off-Site Levy Bylaw, based on the UMP Update (ISL, 2025), Airdrie-Calgary Trunk Sewer design drawings and Opinion of Probable Cost (AE, 2025), Airdrie Southeast Sewer Trunk Connection Feasibility Assessment (AE, 2025), and other supplemental supporting documents. The locations of each upgrade in this 2040 growth horizon levy are shown in Figure 7.1. Wastewater benefiting areas are shown in Figure 7.2. Each of the wastewater infrastructure projects is summarized in Table 7.1 below with details for each project provided in the project sheets in Appendix D. It should be noted that the developer only funded projects are not included in the table below or in the project sheets. Table 7.1: Wastewater Infrastructure Upgrade Summary Project ID Year Payment Type Benefiting Area(s) Total Levied Levies Collected WW113 2015 Levy All Pre-Annex Areas $1,524,714 $1,493,891 WW114 2017-2024 Oversize Pre-Annex Area VI-4 $418,308 $101,537 WW116 2015 Levy Pre-Annex Area V-2, V-3, VI-2, VI- 3, and VI-4 $6,266,384 $3,670,651 WW7 2025 Levy Post-Annex Area 1, 2 $5,365,000 - WW10 2025 Levy Post-Annex Area 1, 2 $7,732,874 - WW4 2025 Levy Post-Annex Area 11 $503,440 - WW5 2025 Levy Post-Annex Area 11 $1,382,720 - WW6 2025 Levy Post-Annex Area 11 $411,800 - WW15C 2025 Levy Post-Annex Area 3, 4, 9 $1,800,000 - WW16 2025 Levy Post-Annex Area 3, 4, 9 $1,928,320 - WW22A 2025 Levy Post-Annex Area 3, 4, 9 $1,875,063 - WW22B 2025 Levy Post-Annex Area 3, 4, 8W, 9 $2,083,288 - WW22C 2025 Levy Post-Annex Area 3, 4, 8W, 9 $2,030,000 - WW22D 2025 Levy Post-Annex Area 3, 4, 8W, 9 $2,040,150 - WW22E 2025 Levy Pre-Annex Area V-4A; Post-Annex Area 3, 4, 8W, 9 $3,291,138 - WW23 2025 Levy Post-Annex Area 3, 4, 9 $1,872,675 - WW24 2025 Levy Post-Annex Area 3, 4, 9 $12,801,117 - WW25 2025 Levy Post-Annex Area 3, 4, 8W, 9 $484,880 - WW26 2025 Oversize Post-Annex Area 4 $108,460 - WW47C 2025 Levy Post-Annex Area 5, 6, 7, 8E, 10 $4,118,363 - WW47D 2025 Levy Pre-Annex Area V-4B; Post-Annex Area 5, 6, 7, 8E, 10 $5,444,025 - WW48 2025 Levy All Pre-Annex and Post-Annex $15,678,000 - WW49 2025 Levy Pre-Annex Area V-4B; Post-Annex Area 5, 6, 7, 8E, 10 $26,318,440 - WW51 2025 Levy Pre-Annex V-2, V-3 $31,486 - islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 20 Project ID Year Payment Type Benefiting Area(s) Total Levied Levies Collected WW54 2025 Levy Post-Annex Area 2, 11 $2,604,656 - WW55 2025 Levy Post-Annex Area 2, 11 $1,736,438 - WW38 2030 Levy Post-Annex Area 6, 7, 10 $730,800 - WW28 2030 Oversize Post-Annex Area 7 $41,470 - WW47A 2030 Levy Post-Annex Area 5, 6, 7, 8E, 10 $1,823,404 - WW47B 2030 Levy Post-Annex Area 5, 6, 7, 8E, 10 $2,085,825 - WW39 2030 Levy Post-Annex Area 5, 6, 7, 10 $2,988,668 - WW40 2030 Levy Post-Annex Area 5, 6, 7, 10 $6,030,222 - WW4A 2035 Oversize Post-Annex Area 1, 2 $169,868 - WW27 2035 Oversize Pre-Annex Area V-3; Post-Annex Area 8E $58,000 - WW21B 2040 Oversize Post-Annex Area 8W $58,000 - WW29 2040 Levy Post-Annex Area 6, 7, 10 $533,600 - WW30 2040 Oversize Post-Annex Area 7 $58,000 - WW35 2040 Levy Post-Annex Area 5, 7, 11 $454,575 - WW36A 2040 Levy Post-Annex Area 5, 7, 11 $731,206 - WW36B 2040 Levy Post-Annex Area 5, 7, 11 $205,523 - WW37A 2040 Levy Post-Annex Area 5, 7, 11 $593,978 - WW46 2040 Levy Post-Annex Area 8E $476,789 - WW58 2040 Oversize Post-Annex Area 4 $58,000 - WW59 2040 Oversize Post-Annex Area 4 $266,800 - WW56 2040 Levy Post-Annex Area 2, 11 $1,522,500 - 1 WW48 total levied cost has accounted for the $50 million in grant funding. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 21 7.1 Wastewater Levy Rates Based on the assumptions and costs outlined above for the 2040 growth horizon wastewater infrastructure projects, as well as the financial analysis completed by Nichols, the off-site levy rates for the wastewater infrastructure are summarized in Table 7.2. Table 7.2: Wastewater Infrastructure Levy Rate Summary Benefiting Area Area Off-Site Levy ha $/ha $/ac V-2 6.88 $66,980 $27,106 V-3 32.09 $67,324 $27,245 V-4A 123.05 $25,265 $10,224 V-4B 78.34 $103,128 $41,734 VI-2 17.36 $65,911 $26,673 VI-3 8.28 $65,911 $26,673 VI-4 81.68 $71,615 $28,982 Area 11 0.00 N/A N/A Area 2 143.55 $155,245 $62,825 Area 31 0.00 N/A N/A Area 4 344.72 $118,354 $47,896 Area 51 0.00 N/A N/A Area 61 0.00 N/A N/A Area 7 149.24 $258,133 $104,463 Area 8E 267.13 $129,748 $52,507 Area 8W 148.44 $38,992 $15,780 Area 91 0.00 N/A N/A Area 101 0.00 N/A N/A Area 11 156.67 $75,478 $30,545 Total 1,557.41 $112,512 $45,532 1 No land developed within the 2040 horizon. Levy rates must be updated prior to land development within these areas. 2 The total represents a weighted average of the rates for each benefiting area. !O !O !O !O !O !O !O !O !O !O !O !O !O !O !O !O !O !O ! LS( ! LS( ! LS( ! LS( "/ "/ "/ WW54 WW55 WW56 WW51 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW107A WW28 WW48 WW36B WW25 WW26 WW4A WW30 WW59 WW22C WW21B WW46 WW27 WW29 WW22D WW36A WW22A WW22B WW47B WW35 WW16 WW38 WW37A WW15C WW47A WW58 WW22E WW47C WW47D WW49 WW23 WW39 WW7 WW6 WW4 WW5 FIGURE 7.1 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage_2_Figures\28369_Airdrie_OSL_Stage_2_Figures.aprx Date: 2026-03-24 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Infrastructure with Ultimate Sizing due to ROW Restrictions Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 675mm Forcemain Twin 750mm Forcemain #2 #4 #7 ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West ] ] WW101 Pre-Annexation Levied Infrastructure WW113 WW116 WW114 1:40,000 ## Wastewater Projects Benefiting Area WW10 WW40 WW24 WW49 Only the portion within 2040 boundary is included in levy Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 #8E 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 FIGURE 7.2 WASTEWATER BENEFITING AREAS CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage_2_Figures\28369_Airdrie_OSL_Stage_2_Figures.aprx Date: 2026-03-24 0 1,000 2,000 500 Metres Legend Annexation Boundary Pre-Annexation Boundary 2040 Horizon Boundary Existing Gravity Sewer Post-Annex Wastewater Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO VI-2 VI-3 VI-4 V-2 V-4B V-3 V-4A 1:40,000 NON-LEVY QS AREA islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 24 8.0 Stormwater Infrastructure Costing Details In order to facilitate the City's anticipated growth into the annexation area, the following are recommended upgrades to the City's stormwater system be included in the Off-Site Levy Bylaw, based on the Master Stormwater Drainage Plan (AE, 2015). The locations of each upgrade in this 2040 growth horizon levy are shown in Figure 8.1. Benefiting areas are shown in Figure 8.2. Each of the stormwater infrastructure projects is summarized in Table 8.1 below with details for each project provided in the project sheets in Appendix E. It should be noted that the developer only funded projects are not included in the table below or in the project sheets. Table 8.1: Stormwater Infrastructure Upgrade Summary Project ID Year Payment Type Benefiting Area(s) Total Levied Levies Collected S1 2025 Levy Southeast $6,219,413 - S2A 2030 Levy Southeast $1,206,400 - S3 2030 Oversize Southeast $66,700 - S4 2030 Levy Northeast $802,068 - S5 2035 Oversize Northeast $8,388 - S16 2035 Levy Southwest $1,424,480 - S2B 2040 Levy Southeast $1,206,400 - 8.1 Stormwater Levy Rates Based on the assumptions and costs outlined above for the 2040 growth horizon stormwater infrastructure projects, as well as the financial analysis completed by Nichols, the off-site levy rates for the stormwater infrastructure are summarized in Table 8.2. Table 8.2: Stormwater Infrastructure Levy Rate Summary Benefiting Area Area Off-Site Levy ha $/ha $/ac East1 46.28 $0 $0 North2 0.00 $0 $0 Northeast 171.05 $5,539 $2,242 Southeast 267.13 $30,633 $12,397 Southwest 114.17 $16,881 $6,831 Total 598.64 $7,100 $2,873 1 Area shown represents quarter section with a proposed stormwater management facility, which is not levied. 2 No land developed within the 2040 horizon. Levy rates must be updated prior to land development within these areas. 3 The total represents a weighted average of the rates for each benefiting area. !( !( !( !( !( !( !( !( !( S5 S3 S2B S2A S4 S16 S1 FIGURE 8.1 STORMWATER INFRASTRUCTURE HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: \\192.168.4.94\elc\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage_2_Figures\28369_Airdrie_OSL_Stage_2_Figures.aprx Date: 2025-02-24 0 1,000 2,000 500 Metres Legend Annexation Boundary Pre-Annexation Boundary Existing Gravity Sewer Proposed Catchments !( Proposed SWMF (Not Levied) Proposed Infrastructure with Ultimate Sizing due to ROW Restrictions Proposed Storm Sewer Pond Connection (Not Levied) 375mm Regional Sewer 450mm Regional Sewer 525mm Regional Sewer 600mm Regional Sewer 675mm Regional Sewer 750mm Regional Sewer 1200mm Regional Sewer Stormwater Benefiting Areas East North Northeast Southeast Southwest ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO S1 Levied Infrastructure Project 1:40,000 East East East North North North North North Southwest Southwest Southeast Southeast Southeast Southeast East East East East East East Southeast Southeast Southeast Southeast East East East Northeast Northeast Northeast East North North North North North North North North FIGURE 8.2 STORMWATER BENEFITING AREAS CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: \\192.168.4.94\elc\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage_2_Figures\28369_Airdrie_OSL_Stage_2_Figures.aprx Date: 2025-02-03 0 1,000 2,000 500 Metres Legend Annexation Boundary Pre-Annexation Boundary 2040 Horizon Boundary Existing Gravity Sewer Proposed Catchments Stormwater Benefiting Areas East North Northeast Southeast Southwest ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO 1:40,000 islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 27 9.0 Transportation Infrastructure Costing Details In order to facilitate the City's anticipated growth into the annexation area, the following are recommended upgrades to the City's transportation system be included in the Off-Site Levy Bylaw, based on the TMP Update (ISL, 2025). The locations of each upgrade in this 2040 growth horizon levy are shown in Figure 9.1. Each of the transportation infrastructure project is summarized in Table 9.1 below with details for each project provided in the project sheets in Appendix F. It should be noted that the developer only funded projects are not included in the table below or in the project sheets. Table 9.1: Transportation Infrastructure Upgrade Summary Project ID Year Payment Type Benefiting Area(s) Total Levied Levies Collected T101 2018 Levy N/A $9,277,032 $4,896,954 T102 2010 Levy N/A $1,636,132 $1,345,405 T103 2013 Levy N/A $4,421,391 $3,737,685 T104 2008 Levy N/A $2,900,847 $2,426,141 T105 2006 Levy N/A $2,650,709 $2,421,407 T106 2010-2012 Levy N/A $3,999,504 $4,080,259 T107 2003-2009 Levy N/A $1,654,192 $1,428,694 T108 2008 Levy N/A $3,870,309 $3,494,329 T109 2014 Levy N/A $4,514,603 $4,317,249 T110 2025 Levy N/A $2,359,581 $1,658,108 T111 2024 Levy N/A $2,820,713 $3,508,566 T112 2006 Levy N/A $1,590,681 $1,590,681 T113 2016-2017 Levy N/A $1,469,585 $520,737 T115 2012 Levy N/A $5,158,369 $5,075,649 T116 2016 Levy N/A $7,290,349 $5,604,880 T117 2013 Levy N/A $4,033,681 $2,343,129 T118 2022 Levy N/A $3,999,861 $2,948,688 T120 2023 Levy N/A $5,430,674 $754,492 T123 2016 Levy N/A $3,547,775 $1,643,218 T124 2009 Levy N/A $292,333 $45,277 T125 2017 Levy N/A $9,849,212 $948,901 127 2022 Levy N/A $4,002,000 - TA 2024 Levy N/A $40,978,555 $6,608,025 T1 2030 Levy N/A $8,420,000 $1,245,142 T2 2030 Levy N/A $1,404,000 - T3 2030 Levy N/A $1,420,269 - T4 2030 Levy N/A $4,480,000 - T5 2030 Levy N/A $12,999,069 $1,360,866 T6 2030 Levy N/A $4,050,000 - T7 2030 Levy N/A $6,930,000 - T8 2030 Levy N/A $12,760,000 - islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 28 Project ID Year Payment Type Benefiting Area(s) Total Levied Levies Collected T9 2030 Levy N/A $2,640,000 - T10 2030 Levy N/A $810,000 $127,095 T11 2030 Levy N/A $875,000 - T12 2030 Levy N/A $13,000,000 - T13 2030 Levy N/A $420,000 - T14 2030 Levy N/A $420,000 - T20 2030 Levy N/A $60,000 - T21 2030 Levy N/A $60,000 - T22 2030 Levy N/A $750,000 - T24 2030 Levy N/A $500,000 - T25 2030 Levy N/A $1,000,000 - T27 2030 Levy N/A $3,474,057 - T29 2030 Levy N/A $625,000 - T30 2030 Levy N/A $500,000 - T31 2040 Levy N/A $10,500,000 - T32 2040 Levy N/A $8,900,000 - T33 2040 Levy N/A $2,560,000 - T34 2040 Levy N/A $3,000,000 - T35 2040 Levy N/A $2,460,000 - T35A 2040 Levy N/A $36,250,000 - T36 2040 Levy N/A $30,550,000 - T37 2040 Levy N/A $210,000 - T38 2040 Levy N/A $1,000,000 - T39 2040 Levy N/A $1,000,000 - T40 2040 Levy N/A $750,000 - T42 2040 Levy N/A $6,400,000 - T43 2040 Levy N/A $6,500,000 - T44 2040 Levy N/A $1,148,000 - T45 2040 Levy N/A $28,530,000 $609,352 T46 2040 Levy N/A $1,845,000 - T47 2040 Levy N/A $2,700,000 $180,759 T48 2040 Levy N/A $3,270,000 - T49 2040 Levy N/A $3,270,000 - T50 2040 Levy N/A $840,000 - T52 2040 Levy N/A $750,000 - T53 2040 Levy N/A $1,000,000 - T54 2040 Levy N/A $6,500,000 - T55 2040 Levy N/A $6,804,000 - T56 2040 Levy N/A $4,482,000 - T57 2040 Levy N/A $7,560,000 - T58 2040 Levy N/A $2,685,000 - T59 2040 Levy N/A $20,000 - islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 29 Project ID Year Payment Type Benefiting Area(s) Total Levied Levies Collected T60 2040 Levy N/A $330,000 - T61 2040 Levy N/A $1,400,000 - T64 2040 Levy N/A $1,000,000 - T65 2040 Levy N/A $6,804,000 - T66 2040 Levy N/A $6,560,000 - T67 2040 Levy N/A $6,560,000 - T68 2040 Levy N/A $1,750,000 - T70A 2040 Levy N/A $1,041,667 - T70B 2040 Levy N/A $1,041,667 - T70C 2040 Levy N/A $1,041,667 - T70D 2040 Levy N/A $1,041,667 - T70E 2040 Levy N/A $1,041,667 - T70F 2040 Levy N/A $1,041,667 - T77 2040 Levy N/A $500,000 - T78 2040 Levy N/A $3,690,000 - T79 2040 Levy N/A $500,000 $135,101 T80 2040 Levy N/A $500,000 - T83 2040 Levy N/A $500,000 - T84 2040 Levy N/A $500,000 - T85 2040 Levy N/A $815,000 - T86 2040 Levy N/A $815,000 - T87 2040 Levy N/A $6,560,000 - T88 2040 Levy N/A $750,000 - T89 2040 Levy N/A $1,000,000 - T90 2040 Levy N/A $5,600,000 - T91 2040 Levy N/A $3,950,000 - T92 2040 Levy N/A $14,400,000 - T93 2040 Levy N/A $65,400,000 - 9.1 Transportation Levy Rates Based on the assumptions and costs outlined above for the 2040 growth horizon transportation infrastructure projects, as well as the financial analysis completed by Nichols, the off-site levy rates for the transportation infrastructure are summarized in Table 9.2. Table 9.2: Transportation Infrastructure Levy Rate Summary Benefiting Area Area Off-Site Levy ha $/ha $/ac Global 1,557.41 $145,541 $58,898 Total 1,557.41 $145,541 $58,898 ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ³± ^_ ^_ GÐ GÐ GÐ GÐ GÐ GÐ GÐ GÐ GÐ GÐ GÐ GÐ GÐ QR QR QR QR QR QR QR QR QR T27 T90 T8 T11 T12 T13 T14 T20 T21 T22 T24 T25 T29 T30 T37 T38 T39 T40 T1 T43 T44 T50 T52 T53 T54 T58 T59 T60 T61 T64 T66 T67 T70a T77 T79 T80 T83 T84 T85 T86 T88 T87 T89 TA T68 T9 T92 T91 T70b T70c T70d T70e T70f T93 T35A T126A T126B T1 T2 T3 T46 T32 T10 T127 T33 T34 T78 T47 T35 T6 T4 T36 T55 T65 T7 T56 T45 T57 T42 T5 T31 T110 T102 T113 T117 T103 T101 T112 T124 T125 T120 T107 T109 T104 T111 T105 T118 T106 T116 T108 T123 T115 T51 FIGURE 9.1 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage_2_Figures\28369_Airdrie_OSL_Stage_2_Figures.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 T48 T49 islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 31 10.0 Off-Site levy Summary 10.1 Off-Site Levy Rates As discussed, water and transportation levy rates were evaluated on a uniform basis providing global benefit to the post-annexation area. Wastewater and stormwater levy rates were evaluated on a benefiting area basis. As the benefiting areas vary among the infrastructure types, combined benefiting areas were identified to simplify off-site levy rate application as discussed in Section 3.2 and shown in Figure 3.4. The off-site levy rates are summarized in Table 10.1 and illustrated in Figure 10.1. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE City of Airdrie FINAL REPORT Table 10.1: Off-Site Levy Rate Summary Rate Model Benefiting Area Wastewater Benefiting Area Stormwater Benefiting Area Off-Site Levy Rate Water Infrastructure Wastewater Infrastructure Stormwater Infrastructure Transportation Infrastructure Total $/ha $/ac $/ha $/ac $/ha $/ac $/ha $/ac $/ha $/ac Uniform All $54,665 $22,122 $145,541 $58,898 Pre-Annexation Benefiting Area V-2 $66,980 $27,106 $0 $0 $267,186 $108,126 V-3 $67,324 $27,245 $0 $0 $267,530 $108,266 V-4A $25,265 $10,224 $0 $0 $225,471 $91,245 V-4B $103,128 $41,734 $0 $0 $303,334 $122,755 VI-2 $65,911 $26,673 $0 $0 $266,117 $107,694 VI-3 $65,911 $26,673 $0 $0 $266,117 $107,694 VI-4 $71,615 $28,982 $0 $0 $271,821 $110,002 Post-Annexation Benefiting Area A1 1 North N/A N/A N/A N/A N/A N/A B 2 N/A $155,245 $62,825 $0 $0 $355,451 $143,846 C1 2 North N/A N/A N/A N/A N/A N/A D1 3 N/A N/A N/A N/A N/A N/A N/A E3 4 N/A $118,354 $47,896 $0 $0 $318,560 $128,917 F1 5 N/A N/A N/A N/A N/A N/A N/A G1 5 North N/A N/A N/A N/A N/A N/A H1 6 N/A N/A N/A N/A N/A N/A N/A I1 6 East N/A N/A N/A N/A N/A N/A J3 7 N/A $258,133 $104,463 $0 $0 $458,339 $185,483 K1 7 East N/A N/A N/A N/A N/A N/A L1 7 North N/A N/A N/A N/A N/A N/A M 7 Northeast $258,133 $104,463 $5,539 $2,242 $463,878 $187,725 N1 7 Southeast N/A N/A N/A N/A N/A N/A O3 8W N/A $38,992 $15,780 $0 $0 $239,198 $96,800 P3 8E Southeast $129,748 $52,507 $30,633 $12,397 $360,587 $145,924 Q 8W Southwest $38,992 $15,780 $16,881 $6,831 $256,079 $103,631 R1 9 N/A N/A N/A N/A N/A N/A N/A S1 9 North N/A N/A N/A N/A N/A N/A T1 10 East N/A N/A N/A N/A N/A N/A U1 10 North N/A N/A N/A N/A N/A N/A W 11 Northeast $75,478 $30,545 $5,539 $2,242 $281,223 $113,807 X 11 East $75,478 $30,545 $0 $0 $275,684 $111,565 Total2 $54,665 $22,122 $112,512 $45,532 $7,100 $2,873 $145,541 $58,898 $319,818 $129,426 1 No land developed within the 2040 horizon; levy must be updated for development to occur. 2 The total represents a weighted average of the rates for each benefiting area. 3 Partial development to 2040. $355,451 $355,451 $355,451 $256,079 $256,079 $318,560 $318,560 $318,560 $318,560 $318,560 $318,560 $239,198 $360,587 $360,587 $360,587 $360,587 $275,684 $458,339 $458,339 $360,587 $281,223 $281,223 $463,878 FIGURE 10.1 PROPOSED LEVY RATES PER HECTARE BY QUARTER SECTION CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage_2_Figures\28369_Airdrie_OSL_Stage_2_Figures.aprx Date: 2026-03-25 0 1,000 2,000 500 Metres Legend 2040 Horizon Boundary Annexation Boundary Pre-Annexation Boundary Combined Post-Annexation Benefiting Area: Wastewater, Stormwater B: Area 2, N/A E: Area 4, N/A J: Area 7, N/A M: Area 7, Northeast O: Area 8W, N/A P: Area 8E, Southeast Q: Area 8W, Southwest W: Area 11, Northeast X: Area 11, East Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO $225,471 1:40,000 $266,117 $271,821 $303,334 $266,117 $267,186 $267,530 $267,186 $267,530 islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 34 10.2 Timing of Off-Site Levy Collection The current payment policy outlined in the City's Off-Site Levy Bylaw is quoted as follows: "Where the owner of land that is subject to the imposition of an Offsite Levy or Levies under this Bylaw fails, neglects or refuses to either pay the Offsite Levy imposed or provide sufficient security for the payment of the Offsite Levy, the City may: a. commence proceedings in Court for recovery of the Offsite Levy as an amount due and payable to the City, or b. refuse to endorse a plan of Subdivision or release a Development Permit until the land owner has paid the Offsite Levy or has provided sufficient security for the payment of the Offsite Levy in a form satisfactory to the City Manager." During the review of the neighbouring municipalities, the timing of the off-site levy collection was noted and is summarized in Table 10.2. Table 10.2: Summary of Payment Timing Policies for Neighbouring Municipalities Municipality Off-Site Levy Collection Timing Calgary "...30% within one year of the effective date of a Development Agreement, 30% within two years of the effective date of a Development Agreement, and the remaining 40% within three years of the effective date of a Development Agreement." or "before the release of the development completion permit or occupancy of the development, whichever occurs first." Carstairs "...paid upon the earlier of, the issuance of the Development permit in respect of the Lands, execution of a Development Agreement entered into pursuant to the conditions of a Development permit or Subdivision approval granted in respect of the Lands, or prior to the endorsement of the plan of Subdivision for the Lands." Chestermere "...in the case of Subdivision, at or prior to plan endorsement; and in the case of Development, as a condition of the issuance of the development permit." Cochrane "...40% of the Off-Site Levy, shall be paid prior to the endorsement of the subdivision or the release of a development permit as applicable; and 60% of the Off-Site Levy shall be paid within 1 (one) year of endorsement of the subdivision or release of the development permit, as applicable". Didsbury "...at the time of the signing of the Development Agreement" or "...33%...at the time of the signing of the Development Agreement...33%...prior to the Town's approval of the last Construction Completion Certificate...34%...prior to the Town's approval of the last Final Acceptance Certificate" or "...in the case of subdivision approval...at the time the Developer applies for a Development Permit..." High River "...10% paid prior to the execution of the Development Agreement or release of the development permit; 45% paid within one year of the execution of the Development Agreement or release of the Development Permit; and 45% paid within two years of execution of the Development Agreement or release of the Development Permit... in respect of land that is subject to development must be paid prior to the release of the Development Permit." Innisfail "...Provision be made for the payment of the off-site levy as specified in this Bylaw; or (b) Provision may be made for the deferring of payment of the off-site levy to a future date or the time of future development..." The prescribed schedule is dependent on benefiting area and land use type. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 35 Municipality Off-Site Levy Collection Timing Lacombe "...subject to subdivision must be paid prior to the endorsement of the plan of subdivision unless the City agrees to a deferral..." or "...subject to development under a Development Agreement must be paid at or before CCC and before the issuance of any building permits or development permits" or "...subject to development under a Development Permit, but not a Development Agreement must be paid before the issuance of any building permits or development permits." Lethbridge "...due upon the execution of the Service Agreement. Should the developer choose, 50% of the assessed fees may be paid upon execution of the service agreement and 50% will be paid prior to the first building permit being issued within the development phase." Medicine Hat "...where levies are imposed on a subdivision area by subdivision approval, the levies shall be paid at the...date of plan endorsement" or "where levies are imposed on a development area by the issuance of a development permit...shall be paid on the date of issuance of the development permit." Okotoks "...if the subdivision plan area is less than 0.5 ha... paid upon execution of a subdivision servicing agreement or, if no subdivision servicing agreement is to be executed, prior to endorsement of the plan of subdivision; or if the subdivision plan is 0.5 ha or greater: 50%...paid upon execution of a subdivision servicing agreement; and the remaining 50%...paid on or before the on-year anniversary of execution of the subdivision servicing agreement" or "in respect of land that is subject to development shall be paid in full prior to release of the development permit." Red Deer "The City may enter into agreements in respect of the payment of Off-Site Levies." Strathmore "...30% at signing of Development Agreement, 30% at application for CCC or two (2) years from signing of DA, whichever comes first, [and] full payment of all outstanding levies at application for FAC or three (3) years from signing of DA, whichever comes first." Sylvan Lake "...paid upon the issuance of a Development Permit in respect of the Lands or before subdivision is registered pursuant of the Land Titles Act, whichever date is the earliest." When compared to other payment and timing policies in Alberta, the City's current payment policy is not as proactive and specific about the required payment timing. The off-site levy collection and timing policy may be outlined in either the Off-Site Levy Bylaw or in the Terms of the Agreement for the Development or Subdivision or subsequent agreements; this is the City's decision. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 36 10.3 Off-Site Levy Rate Comparison Table 10.3 below provides a comparison of the proposed rates for the City of Airdrie with those of neighbouring municipalities. Table 10.3: Summary of Neighbouring Municipalities for Off-Site Levy Rate Comparison Municipality Year1 Rate Type Off-Site Levies per Hectare Bylaw Rate Minimum Maximum Airdrie 2026 2026 Benefiting Area $225,471 $463,878 Calgary2 2024 2026 Uniform $664,597 Carstairs 2024 2024 Benefiting Area3 $49,700 $71,000 Chestermere 2025 2025 Benefiting Area $271,675 $478,607 Cochrane 2025 2026 Benefiting Area $350,663 $449,942 Didsbury 2019 2019 Uniform $65,572 High River 2021 2023 Benefiting Area $97,374 $256,673 Innisfail 2017 2017 Benefiting Area $14,190 $23,996 Lacombe 2023 2026 Benefiting Area $59,298 $101,399 Lethbridge 2022 2026 Uniform $318,000 Medicine Hat 2022 2023 Benefiting Area $33,331 $168,307 Okotoks 2023 2025 Uniform $278,870 Red Deer 2025 2025 Benefiting Area $25,690 $480,580 Strathmore 2024 2024 Benefiting Area $139,337 $174,900 Sylvan Lake 2024 2024 Benefiting Area $18,958 $154,314 1 Bylaw year refers to the year in which the most recent amendment to the bylaw was completed. The rate year refers to the year that the rate applies to when various rates are identified and dependent on the year of application. 2 Off-site levy rate includes both soft infrastructure (emergency response, library, police, recreation, and transit buses levies) and hard infrastructure. The total off-site levy rate for hard infrastructure only (water distribution, water treatment, wastewater collection, wastewater treatment, stormwater, and transportation) is $553,047. 3 Levy rates differ based on land use between industrial/commercial and residential. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 37 11.0 Conclusions and Recommendations 11.1 Conclusions The City's off-site levies will be charged to any new or incremental development in the City that will impact the need for upgrades in infrastructure, including the following: - Water supply and distribution - Wastewater sewer collection - Stormwater conveyance - Transportation infrastructure The recommendations of this Off-Site Levy Review are based on the following principles: - The capital cost of infrastructure improvements that support and benefit growth areas should be borne by those growth areas. These costs should be financed through levies collected on development in each benefiting area of the City. - Developers are responsible for all on-site infrastructure contained within their development area that is not outlined herein as being included in the annexation levy review. - The capital cost of infrastructure improvements with City-wide benefit should be appropriately shared between growth areas and the existing population as needed, with the component borne by the growth areas to be financed through levies collected on development by the City. - The capital cost and implementation of on-site and adjacent improvements should be borne by all benefiting development areas and included in Standard Development Agreements, with inclusion in the levy program. - Levies should reflect as closely as possible the full capital costs of constructing new infrastructure, with adjustments over time to reflect additional or reduced costs, funding sources, etc. - The establishment of levies and future adjustments be done through a transparent process. 11.2 Recommendations Recommendations related to the City's off-site levy update are as follows: - The City should consider implementing those rates contained herein; however, the City may choose to set lower rates to be competitive with other municipalities. - The City may wish to consider lower levy rates for non-residential development, given its typically positive implications on the municipal tax base. - The City should consider the suitability of the recommended rates for its purposes. - The City should determine what payment timing methodology to utilize in the Off-Site Levy Bylaw. - The City should review the Off-Site Levy once a year in order to update the assumptions, costing, and schedules. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 38 12.0 References Associated Engineering Alberta Ltd. 2015. Airdrie Master Stormwater Drainage Plan. Associated Engineering. 2020. Wastewater Lift Station Needs Assessment. Associated Engineering. 2020. Airdrie Pre-Annexation Capacity Assessment for Main and West Lift Stations. Associated Engineering. 2023. Airdrie Needs Assessment Cost Estimate LS8 Stage 1. Associated Engineering. 2025. Airdrie-Calgary Trunk Sewer Class 3 Opinion of Probable Cost (Issued for 60% Review) Associated Engineering. 2025. Airdrie-Calgary Trunk Sewer Design Drawing (Issued for 60% Review) Associated Engineering. 2025. Project 215 - Airdrie Southeast Sewer Trunk OPCs for Grant Application Associated Engineering. 2025. Project 215 - Airdrie Southeast Sewer Trunk Connection Feasibility Assessment. CIMA+ Canada Ing. 2019. City of Airdrie Offsite Levy Bylaw Update. CIMA+ Canada Ing. 2024. East Lake Booster Station Opinion of Probable Costs. CIMA+ Canada Ing. 2019. Highland Park Reservoir Upgrade. City of Airdrie. 2019. Bylaw No. B-11/2019. City of Airdrie Offsite Levy Bylaw. City of Airdrie. 2023. 2023 City of Airdrie Census Results. City of Airdrie. 2025. 2025 City of Airdrie Census Results. City of Calgary. 2024. Charter Bylaw Number 1H2024. Calgary Off-site Levies Bylaw. City of Calgary. 2026. City of Calgary - Off-Site Levies, Fees, and Charges. City of Chestermere. 2025. Bylaw #013-25. Chestermere Off-Site Levy Bylaw. City of Lacombe. 2023. Bylaw 509. Offsite Levy Bylaw. City of Lethbridge. 2022. Bylaw 6375. Off-Site Levy Bylaw. City of Medicine Hat. 2022. Bylaw No. 4721. Off-Site Levy Bylaw. City of Red Deer. Bylaw 3730/2025. Off-Site Levy Bylaw. IBI Group. 2018. The 12 Thousand Acres Plan (12K Plan). islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT 39 ISL. 2016. Utility Master Plan. ISL. 2025. Airdrie Transportation Master Plan Model Update - Draft Report. ISL. 2025. Renewal of the Utility Master Plan. Town of Carstairs. 2024. Bylaw No. 2052. Town of Carstairs Off-Site Levy Bylaw. Town of Cochrane. 2025. Bylaw 15/2025. Off-Site Levy Bylaw. Town of Didsbury. 2019. Bylaw 2019-06. Off-Site Levy Bylaw. Town of High River. 2020. Bylaw No. 4586/2020. Town of High River Off-Site Levy Bylaw. Town of High River. 2021. Bylaw No. 4598/2021. Town of High River Off-Site Levy Bylaw. Town of Innisfail. 2017. Bylaw No. 1593-2016. Off-Site Levy Bylaw. Town of Okotoks. 2023. Bylaw 06-23. Off-Site Levy Bylaw. Town of Strathmore. 2024. Bylaw No. 24-17. Offsite Levy Bylaw. Town of Sylvan Lake. Bylaw No. 1891-2024. Off-Site Levy Bylaw. Urban Systems Ltd. 2023. West Hills Community Area Structure Plan. B&A Planning Group. 2021. Southwest Community Area Structure Plan. Stantec Consulting. 2020. East Points Community Area Structure Plan. Stantec Consulting, Pasquini & Associates. 2021. Southeast Yankee Valley Boulevard Community Area Structure Plan. B&A Planning Group. 2020. Davy Creek Community Area Structure Plan. B&A Planning Group, Highfield Investment Group. 2022. East Nose Creek Community Area Structure Plan. islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT APPENDIX Detailed Levy Calculations A OFF-SITE LEVY REVIEW City of Airdrie FINAL REPORT Table A1: Water Off-Site Levy Calculations Contingency Engineering Uniform Model 30% 15% 1,557.41 2009 W107 Highland Park Storage Reservoir Northeast 1 L.S. $ 2,102,248 2,102,248 $ 630,674 $ 315,337 $ $ 3,048,260 Levy 3,048,260 $ 3,681,831 $ (633,571) $ 2009 W108 Highland Park Pump Station Northeast 1 L.S. $ 1,676,177 1,676,177 $ 502,853 $ 251,426 $ $ 2,430,456 Levy 2,430,456 $ 2,986,407 $ (555,951) $ 2014 W109 Windsong Storage Reservoir Main 1 L.S. $ 4,282,759 4,282,759 $ 1,284,828 $ 642,414 $ $ 6,210,000 Levy 6,210,000 $ 4,283,867 $ 1,926,133 $ 2014 W110 Windsong Pump Station Main 1 L.S. $ 2,706,300 2,706,300 $ 811,890 $ 405,945 $ $ 3,924,135 Levy 3,924,135 $ 4,154,955 $ (230,820) $ 2012 W111 600mm Water Supply Line from Calgary From Calgary 1 L.S. $ 8,468,658 8,468,658 $ 2,540,597 $ 1,270,299 $ $ 12,279,554 Levy 12,279,554 $ 8,631,733 $ 3,647,821 $ 2010-2024 W112 400mm Distribution Grid Oversize Main & Northeast 1 L.S. $ 1,761,492 1,761,492 $ 528,448 $ 264,224 $ $ 2,554,163 Oversize 2,554,163 $ 574,025 $ 1,980,138 $ 20,997,633 $ 6,299,290 $ 3,149,645 $ 30,446,568 $ - $ 30,446,568 $ 24,312,818 $ 6,133,750 $ W6 400mm Reservoir Fill Line Northeast 5,588 m $ 780 4,358,640 $ 1,307,592 $ 653,796 $ 6,320,028 $ Levy 6,320,028 $ 6,320,028 $ W7A Southeast Reservoir Storage Northeast 178 m³ $ 1,500 267,000 $ 80,100 $ 40,050 $ 387,150 $ Levy 387,150 $ 387,150 $ W8A Southeast Reservoir Pump Station Northeast 1 L.S. $ 156,898 156,898 $ 47,069 $ 23,535 $ 227,502 $ Levy 227,502 $ 227,502 $ W9A West Reservoir Storage Main/West 3,600 m³ $ 1,500 5,400,000 $ 1,620,000 $ 810,000 $ 7,830,000 $ Levy 7,830,000 $ 7,830,000 $ W10A West Reservoir Pump Station Main/West 1 L.S. $ 1,507,557 1,507,557 $ 452,267 $ 226,134 $ 2,185,958 $ Levy 2,185,958 $ 2,185,958 $ W11 400mm Distribution Main Main/West/High West 5,355 m $ 780 4,176,900 $ 1,253,070 $ 626,535 $ 6,056,505 $ Oversize 4,891,793 $ 1,164,713 $ 1,164,713 $ W18 400mm Distribution Main West 800 m $ 780 624,000 $ 187,200 $ 93,600 $ 904,800 $ Oversize 730,800 $ 174,000 $ 174,000 $ W20 400mm Distribution Main West/High West 350 m $ 780 273,000 $ 81,900 $ 40,950 $ 395,850 $ Oversize 319,725 $ 76,125 $ 76,125 $ W22 400mm Distribution Main Northeast 2,000 m $ 780 1,560,000 $ 468,000 $ 234,000 $ 2,262,000 $ Oversize 1,827,000 $ 435,000 $ 435,000 $ W13 High West Reservoir Storage High West 2,800 m³ $ 1,500 4,420,000 $ 1,326,000 $ 663,000 $ 6,409,000 $ Levy 6,409,000 $ 6,409,000 $ W14 Wildflower Booster Pump Station West/High West 1 L.S. $ 3,230,000 3,230,000 $ 969,000 $ 484,500 $ 4,683,500 $ Levy 4,683,500 $ 4,683,500 $ W15 600mm Reservoir Fill Line West 4,100 m $ 1,090 4,469,000 $ 1,340,700 $ 670,350 $ 6,480,050 $ Levy 6,480,050 $ 6,480,050 $ W21 450mm Distribution Main Main 1,500 m $ 850 1,275,000 $ 382,500 $ 191,250 $ 1,848,750 $ Oversize 1,370,250 $ 478,500 $ 478,500 $ W17 East Lake Booster Station Northeast 1 L.S. $ 3,028,750 3,028,750 $ 908,625 $ 454,313 $ 4,391,688 $ Levy 4,391,688 $ 4,391,688 $ 34,746,745 $ 10,424,023 $ 5,212,012 $ 50,382,780 $ 9,139,568 $ 41,243,212 $ - $ 41,243,212 $ W4 400mm Distribution Main Northeast 364 m $ 780 283,530 $ 85,059 $ 42,530 $ 411,119 $ Levy 411,119 $ 411,119 $ W19 400mm Distribution Main High West 856 m $ 780 667,680 $ 200,304 $ 100,152 $ 968,136 $ Oversize 781,865 $ 186,271 $ 186,271 $ W12 600mm Reservoir Fill Line High West 5,165 m $ 1,090 5,629,850 $ 1,688,955 $ 844,478 $ 8,163,283 $ Levy 8,163,283 $ 8,163,283 $ 6,581,060 $ 1,974,318 $ 987,159 $ 9,542,537 $ 781,865 $ 8,760,672 $ - $ 8,760,672 $ W1 Main Reservoir Storage Capacity Increase Main 900 m³ $ 1,500 1,350,000 $ 405,000 $ 202,500 $ 1,957,500 $ Levy 1,957,500 $ 1,957,500 $ W7B Southeast Reservoir Storage Northeast 2,700 m³ $ 1,500 4,050,000 $ 1,215,000 $ 607,500 $ 5,872,500 $ Levy 5,872,500 $ 5,872,500 $ W8B Southeast Reservoir Pump Station Northeast 1 L.S. $ 2,379,908 2,379,908 $ 713,972 $ 356,986 $ 3,450,866 $ Levy 3,450,866 $ 3,450,866 $ W9B West Reservoir Storage West 1,200 m³ $ 1,500 1,800,000 $ 540,000 $ 270,000 $ 2,610,000 $ Levy 2,610,000 $ 2,610,000 $ W10B West Reservoir Pump Station West 1 L.S. $ 502,519 502,519 $ 150,756 $ 75,378 $ 728,653 $ Levy 728,653 $ 728,653 $ 10,082,427 $ 3,024,728 $ 1,512,364 $ 14,619,519 $ - $ 14,619,519 $ - $ 14,619,519 $ W16 900mm Supply Main From Calgary 10,000 m $ 2,180 21,800,000 $ 6,540,000 $ 3,270,000 $ 31,610,000 $ Levy 31,610,000 $ 31,610,000 $ W5 Highland Park Reservoir & Pump Station Upgrade Northeast 1 L.S. $ 9,776,000 9,776,000 $ 2,932,800 $ 1,466,400 $ 14,175,200 $ Levy 14,175,200 $ 14,175,200 $ W3 500mm Distribution Main Northeast 1,850 m $ 950 1,757,500 $ 527,250 $ 263,625 $ 2,548,375 $ Levy 2,548,375 $ 2,548,375 $ 33,333,500 $ 10,000,050 $ 5,000,025 $ 48,333,575 $ - $ 48,333,575 $ - $ 48,333,575 $ 105,741,365 $ 31,722,409 $ 15,861,205 $ 153,324,979 $ 9,921,432 $ 143,403,546 $ 24,312,818 $ 119,090,728 $ 76,467 $ 30,945 $ Legend: Levy (Levied Regional Infrastructure - City Built) Levy (To be Reviewed in Future*) Oversize (Levied - Developer Built) Oversize (To be Reviewed in Future*) Assumptions: A base pipe diameter of 300mm was assumed for oversize costs. All reservoirs as well as associated pump stations and fill lines are levied. The supply line from Calgary is levied, with alignment and connection location to be determined as part of the Water Supply Functional Planning Study. Reservoir Storage and Pump Stations have been divided 50/50 for staging with a 10-year deferral. 2035 2040 Total Water Total Water per Hectare Total Water per Acre Sub-Total Pressure Zone Sub-Total Sub-Total Developme nt Year Improvement Unit Sub-Total 2030 Levies Collected 2025 Sub-Total ID 2040 Quantity 2040 Unit Cost Total Levied Payment Type Total Developer Built Capital Cost Sub-Total OFF-SITE LEVY REVIEW City of Airdrie FINAL REPORT Table A2: Wastewater Off-Site Levy Calculations Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 30% 15% 1,557.41 0.00 143.55 0.00 344.72 0.00 0.00 149.24 267.13 148.44 0.00 0.00 156.67 6.88 32.09 123.05 78.34 17.36 8.28 81.68 2015 WW113 Main Lift Station Upgrade All Pre-Annex - 1 L.S. $ 1,051,527 $ 1,051,527 1,051,527 $ 315,458 $ 157,729 $ 1,524,714 $ Levy - $ 1,524,714 $ 1,493,891 $ 30,823 $ 610 $ 2,845 $ 10,909 $ 6,946 $ 1,539 $ 734 $ 7,241 $ 2017-2024 WW114 Collector Main Oversize Pre-Annex VI-4 - 1 L.S. $ 288,488 $ 288,488 288,488 $ 86,546 $ 43,273 $ 418,308 $ Oversize - $ 418,308 $ 101,537 $ 316,771 $ 316,771 $ 2015 WW116 West Airdrie Lift Station Upgrade Pre-Annex V-2, V-3, VI-2, VI-3, VI-4 - 1 L.S. $ 4,321,644 $ 4,321,644 4,321,644 $ 1,296,493 $ 648,247 $ 6,266,384 $ Levy - $ 6,266,384 $ 3,670,651 $ 2,595,733 $ 122,054 $ 569,396 $ 308,078 $ 146,845 $ 1,449,360 $ 5,661,659 $ 1,698,498 $ 849,249 $ 8,209,406 $ - $ - $ - $ 8,209,406 $ 5,266,079 $ 2,943,327 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 122,664 $ 572,240 $ 10,909 $ 6,946 $ 309,618 $ 147,579 $ 1,773,372 $ WW7 375mm Forcemain Post-Annex Area 1, 2 375 5,000 m $ 740 $ 740 3,700,000 $ 1,110,000 $ 555,000 $ 5,365,000 $ Levy - $ 5,365,000 $ 5,365,000 $ - $ 5,365,000 $ WW10 Lift Station #2 Stage 1 (143L/s of 273L/s) Post-Annex Area 1, 2 143 1 L.S. $ 7,119,850 $ 5,333,017 5,333,017 $ 1,599,905 $ 799,953 $ 7,732,874 $ Levy - $ 7,732,874 $ 7,732,874 $ - $ 7,732,874 $ WW4 450mm Sewer Post-Annex Area 11 450 620 m $ 560 $ 560 347,200 $ 104,160 $ 52,080 $ 503,440 $ Levy - $ 503,440 $ 503,440 $ 503,440 $ WW5 525mm Sewer Post-Annex Area 11 525 1,490 m $ 640 $ 640 953,600 $ 286,080 $ 143,040 $ 1,382,720 $ Levy - $ 1,382,720 $ 1,382,720 $ 1,382,720 $ WW6 600mm Sewer Post-Annex Area 11 600 355 m $ 800 $ 800 284,000 $ 85,200 $ 42,600 $ 411,800 $ Levy - $ 411,800 $ 411,800 $ 411,800 $ WW15C 1050mm Sewer Post-Annex Area 3, 4, 9 1050 1,130 m $ 1,099 $ 1,099 1,241,379 $ 372,414 $ 186,207 $ 1,800,000 $ Levy - $ 1,800,000 $ 1,800,000 $ - $ 1,800,000 $ - $ WW16 1200mm Sewer Post-Annex Area 3, 4, 9 1200 836 m $ 1,590 $ 1,590 1,329,876 $ 398,963 $ 199,481 $ 1,928,320 $ Levy - $ 1,928,320 $ 1,928,320 $ - $ 1,928,320 $ - $ WW22A 1200mm Sewer Post-Annex Area 3, 4, 9 1200 813 m $ 1,590 $ 1,590 1,293,147 $ 387,944 $ 193,972 $ 1,875,063 $ Levy - $ 1,875,063 $ 1,875,063 $ - $ 1,875,063 $ - $ WW22B 1350mm Sewer Post-Annex Area 3, 4, 8W, 9 1350 821 m $ 1,750 $ 1,750 1,436,750 $ 431,025 $ 215,513 $ 2,083,288 $ Levy - $ 2,083,288 $ 2,083,288 $ - $ 1,456,211 $ 627,076 $ - $ WW22C 1350mm Sewer Post-Annex Area 3, 4, 8W, 9 1350 800 m $ 1,750 $ 1,750 1,400,000 $ 420,000 $ 210,000 $ 2,030,000 $ Levy - $ 2,030,000 $ 2,030,000 $ - $ 1,418,963 $ 611,037 $ - $ WW22D 1350mm Sewer Post-Annex Area 3, 4, 8W, 9 1350 804 m $ 1,750 $ 1,750 1,407,000 $ 422,100 $ 211,050 $ 2,040,150 $ Levy - $ 2,040,150 $ 2,040,150 $ - $ 1,426,058 $ 614,092 $ - $ WW22E 1350mm Sewer Pre-Annex V-4A; Post-Annex 3, 4, 8W, 9 1350 1,297 m $ 1,750 $ 1,750 2,269,750 $ 680,925 $ 340,463 $ 3,291,138 $ Levy - $ 3,291,138 $ 3,291,138 $ - $ 1,841,125 $ 792,829 $ - $ 657,184 $ WW23 675mm Forcemain Post-Annex Area 3, 4, 9 675 1,230 m $ 1,050 $ 1,050 1,291,500 $ 387,450 $ 193,725 $ 1,872,675 $ Levy - $ 1,872,675 $ 1,872,675 $ - $ 1,872,675 $ - $ WW24 Lift Station #4 Stage 1 (494L/s of 988L/s) Post-Annex Area 3, 4, 9 279 1 L.S. $ 10,403,140 $ 8,828,356 8,828,356 $ 2,648,507 $ 1,324,253 $ 12,801,117 $ Levy - $ 12,801,117 $ 12,801,117 $ - $ 12,801,117 $ - $ WW25 1200mm Sewer Post-Annex Area 3, 4, 8W, 9 675 380 m $ 1,590 $ 880 334,400 $ 100,320 $ 50,160 $ 484,880 $ Levy 484,880 $ 484,880 $ - $ 338,930 $ 145,950 $ - $ WW26 375mm Sewer Post-Annex Area 4 375 680 m $ 460 $ 460 312,800 $ 93,840 $ 46,920 $ 453,560 $ Oversize 345,100 $ 108,460 $ 108,460 $ 108,460 $ WW47C 1350mm Sewer Post-Annex Area 5, 6, 7, 8E, 10 1350 1,623 m $ 1,750 $ 1,750 2,840,250 $ 852,075 $ 426,038 $ 4,118,363 $ Levy - $ 4,118,363 $ 4,118,363 $ - $ - $ 1,476,125 $ 2,642,237 $ - $ WW47D 1350mm Sewer Pre-Annex V-4B; Post-Annex 5, 6, 7, 8E, 10 1350 2,114 m $ 1,750 $ 1,750 3,754,500 $ 1,126,350 $ 563,175 $ 5,444,025 $ Levy - $ 5,444,025 $ 5,444,025 $ - $ - $ 1,642,278 $ 2,939,647 $ - $ 862,101 $ WW48 1950mm Gravity Trunk to Calgary All Pre-Annex and Post-Annex 1950 1 L.S. $ 35,967,500 $ 45,295,172 45,295,172 $ 13,588,552 $ 6,794,276 $ 65,678,000 $ Levy 50,000,000 $ 15,678,000 $ 15,678,000 $ - $ 1,445,034 $ - $ 3,470,187 $ - $ - $ 1,502,340 $ 2,689,161 $ 1,494,339 $ - $ - $ 1,577,103 $ 69,240 $ 323,010 $ 1,238,672 $ 788,642 $ 174,769 $ 83,303 $ 822,201 $ WW49 Lift Station #8E (including twin 750mm forcemain) Pre-Annex Area V-4B Post-Annex Area 5, 6, 7, 8E, 10 572 1 L.S. $ 27,434,000 $ 18,150,648 18,150,648 $ 5,445,194 $ 2,722,597 $ 26,318,440 $ Levy - $ 26,318,440 $ 26,318,440 $ - $ - $ 7,939,380 $ 14,211,344 $ - $ 4,167,715 $ WW51 Sierra Springs Interconnection Pre-Annex V-2, V-3 - 1 L.S. $ 359,263 $ 359,263 359,263 $ 107,779 $ 53,889 $ 520,931 $ Levy - $ 489,446 $ 31,486 $ 31,486 $ 5,558 $ 25,928 $ WW54 Main Lift Station Interconnection Post-Annex Area 2, 11 - 1 L.S. $ 1,796,315 $ 1,796,315 1,796,315 $ 538,894 $ 269,447 $ 2,604,656 $ Levy - $ 2,604,656 $ 2,604,656 $ 1,245,416 $ 1,359,240 $ WW55 Main Lift Station Recommissioning Post-Annex Area 2, 11 - 1 L.S. $ 1,197,543 $ 1,197,543 1,197,543 $ 359,263 $ 179,631 $ 1,736,438 $ Levy - $ 1,736,438 $ 1,736,438 $ 830,277 $ 906,160 $ 105,156,467 $ 31,546,940 $ 15,773,470 $ 152,476,877 $ 50,000,000 $ 489,446 $ 345,100 $ 101,642,331 $ - $ 101,642,331 $ - $ 16,618,601 $ - $ 30,337,109 $ - $ - $ 12,560,123 $ 22,482,389 $ 4,285,323 $ - $ - $ 6,140,463 $ 74,798 $ 348,938 $ 1,895,856 $ 5,818,458 $ 174,769 $ 83,303 $ 822,201 $ WW38 1050mm Sewer Post-Annex Area 6, 7, 10 450 900 m $ 1,370 $ 560 504,000 $ 151,200 $ 75,600 $ 730,800 $ Levy - $ 730,800 $ 730,800 $ - $ 730,800 $ - $ WW28 375mm Sewer Post-Annex Area 7 375 260 m $ 460 $ 460 119,600 $ 35,880 $ 17,940 $ 173,420 $ Oversize 131,950 $ 41,470 $ 41,470 $ 41,470 $ WW47A 1350mm Sewer Post-Annex Area 5, 6, 7, 8E, 10 675 1,204 m $ 1,750 $ 880 1,257,520 $ 377,256 $ 188,628 $ 1,823,404 $ Levy - $ 1,823,404 $ 1,823,404 $ - $ - $ 653,554 $ 1,169,850 $ - $ WW47B 1350mm Sewer Post-Annex Area 5, 6, 7, 8E, 10 1350 822 m $ 1,750 $ 1,750 1,438,500 $ 431,550 $ 215,775 $ 2,085,825 $ Levy - $ 2,085,825 $ 2,085,825 $ - $ - $ 747,612 $ 1,338,213 $ - $ WW39 675mm Forcemain Post-Annex Area 5, 6, 7, 10 675 1,963 m $ 1,050 $ 1,050 2,061,150 $ 618,345 $ 309,173 $ 2,988,668 $ Levy - $ 2,988,668 $ 2,988,668 $ - $ - $ 2,988,668 $ - $ WW40 Lift Station #7 Stage 1 (519L/s of 1,038L/s) Post-Annex Area 5, 6, 7, 10 119 1 L.S. $ 10,820,000 $ 4,158,774 4,158,774 $ 1,247,632 $ 623,816 $ 6,030,222 $ Levy - $ 6,030,222 $ 6,030,222 $ - $ - $ 6,030,222 $ - $ 9,539,544 $ 2,861,863 $ 1,430,932 $ 13,832,338 $ - $ - $ 131,950 $ 13,700,388 $ - $ 13,700,388 $ - $ - $ - $ - $ - $ - $ 11,192,326 $ 2,508,062 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ WW4A 675mm Sewer Post-Annex Area 1, 2 450 781 m $ 880 $ 560 437,360 $ 131,208 $ 65,604 $ 634,172 $ Oversize - $ 464,305 $ 169,868 $ 169,868 $ - $ 169,868 $ WW27 375mm Sewer Pre-Annex Area V-3; Post-Annex Area 8E 375 800 m $ 460 $ 460 368,000 $ 110,400 $ 55,200 $ 533,600 $ Oversize 475,600 $ 58,000 $ 58,000 $ 51,780 $ 6,220 $ 805,360 $ 241,608 $ 120,804 $ 1,167,772 $ - $ - $ 939,905 $ 227,868 $ - $ 227,868 $ - $ 169,868 $ - $ - $ - $ - $ - $ 51,780 $ - $ - $ - $ - $ - $ 6,220 $ - $ - $ - $ - $ - $ WW21B 675mm Sewer Post-Annex Area 8W 375 800 m $ 880 $ 460 368,000 $ 110,400 $ 55,200 $ 533,600 $ Oversize - $ 475,600 $ 58,000 $ 58,000 $ 58,000 $ WW29 1050mm Sewer Post-Annex Area 6, 7, 10 375 800 m $ 1,370 $ 460 368,000 $ 110,400 $ 55,200 $ 533,600 $ Levy 533,600 $ 533,600 $ - $ 533,600 $ - $ WW30 525mm Sewer Post-Annex Area 7 375 800 m $ 640 $ 460 368,000 $ 110,400 $ 55,200 $ 533,600 $ Oversize 475,600 $ 58,000 $ 58,000 $ 58,000 $ WW35 900mm Sewer Post-Annex Area 5, 7, 11 250 825 m $ 1,110 $ 380 313,500 $ 94,050 $ 47,025 $ 454,575 $ Levy - $ 454,575 $ 454,575 $ - $ 221,769 $ - $ 232,806 $ WW36A 900mm Sewer Post-Annex Area 5, 7, 11 250 806 m $ 1,110 $ 380 504,280 $ 151,284 $ 75,642 $ 731,206 $ Levy - $ 731,206 $ 731,206 $ - $ 356,727 $ - $ 374,479 $ WW36B 900mm Sewer Post-Annex Area 5, 7, 11 250 373 m $ 1,110 $ 380 141,740 $ 42,522 $ 21,261 $ 205,523 $ Levy - $ 205,523 $ 205,523 $ - $ 100,267 $ - $ 105,256 $ WW37A 900mm Sewer Post-Annex Area 5, 7, 11 250 1,078 m $ 1,110 $ 380 409,640 $ 122,892 $ 61,446 $ 593,978 $ Levy - $ 593,978 $ 593,978 $ - $ 289,779 $ - $ 304,199 $ WW46 450mm Sewer Post-Annex Area 8E 300 802 m $ 560 $ 410 328,820 $ 98,646 $ 49,323 $ 476,789 $ Levy - $ 476,789 $ 476,789 $ 476,789 $ WW58 375mm Sewer Post-Annex Area 4 375 800 m $ 460 $ 460 368,000 $ 110,400 $ 55,200 $ 533,600 $ Oversize - $ 475,600 $ 58,000 $ 58,000 $ 58,000 $ WW59 525mm Sewer Post-Annex Area 4 525 800 m $ 640 $ 640 512,000 $ 153,600 $ 76,800 $ 742,400 $ Oversize - $ 475,600 $ 266,800 $ 266,800 $ 266,800 $ WW56 Main Lift Station Upgrade (<100L/s) Post-Annex Area 2, 11 - 1 L.S. $ 1,050,000 $ 1,050,000 1,050,000 $ 315,000 $ 157,500 $ 1,522,500 $ Levy - $ 1,522,500 $ 1,522,500 $ 742,768 $ 779,732 $ 4,731,980 $ 1,419,594 $ 709,797 $ 6,861,371 $ - $ - $ 1,902,400 $ 4,958,971 $ - $ 4,958,971 $ - $ - $ - $ 324,800 $ - $ - $ 2,302,910 $ 476,789 $ 58,000 $ - $ - $ 1,796,472 $ - $ - $ - $ - $ - $ - $ - $ 125,895,009 $ 37,768,503 $ 18,884,251 $ 182,547,764 $ 50,000,000 $ 489,446 $ 3,319,355 $ 128,738,964 $ 5,266,079 $ 123,472,885 $ - $ 16,788,469 $ - $ 30,661,909 $ - $ - $ 26,055,359 $ 25,519,021 $ 4,343,323 $ - $ - $ 7,936,935 $ 197,462 $ 927,398 $ 1,906,765 $ 5,825,403 $ 484,386 $ 230,882 $ 2,595,573 $ 79,281 $ 116,955 $ 88,947 $ 174,589 $ 95,529 $ 29,259 $ 50,662 $ 28,709 $ 28,903 $ 15,496 $ 74,359 $ 27,901 $ 27,901 $ 31,779 $ 32,084 $ 47,330 $ 35,996 $ 70,654 $ 38,659 $ 11,841 $ 20,502 $ 11,618 $ 11,696 $ 6,271 $ 30,092 $ 11,291 $ 11,291 $ 12,861 $ Legend: Levy (Levied Regional Infrastructure - City Built) Levy (To be Reviewed in Future*) Oversize (Levied - Developer Built) Oversize (To be Reviewed in Future*) Assumptions: A base pipe diameter of 300mm was assumed for oversize costs. All lift stations and associated forcemains are levied. Gravity sewers with an alignment likely to be through development are oversized. Gravity sewers with an alignment along major road right-of-ways are levied. Lift station staging is based on flow estimates from the 2025 UMP Update, with the only exception of Lift Station 8E Lift station staging assumes that General Conditions, Site Conditions, Structural and Architectural, and Building Mechanical are required in full. Costs for Processs Mechanical as well as Electrical, Instrumentation, and Controls, are proportional based on flow. In case where gravity sewers, lift station staging, and forcemains with ultimate sizing larger than 2040 sizing, only the required 2040 sizing/capacity are levied. Projects with ultimate (build-out) sizing based on ROW restrictions. Unit ID Improvement Benefiting Area 2040 Size Quantity Total Developer Built Total Levied Levies Collected Build-Out Unit Cost 2040 Unit Cost Sub-Total Contingency Engineering Capital Cost 2040 Pre-Annexation Benefiting Area Model Sub-Total 2025 Uniform Model Post-Annexation Benefiting Area Model Payment Type Grants Applied Total City Built Sub-Total 2030 Sub-Total 2035 Sub-Total Sub-Total Total Wastewater Total Wastewater per Hectare Total Wastewater per Acre OFF-SITE LEVY REVIEW City of Airdrie FINAL REPORT Table A3: Stormwater Off-Site Levy Calculations East North Northeast Southeast Southwest 30% 15% 46.28 0.00 171.05 267.13 114.17 2025 S1 1200mm Regional Sewer P17, P18A/B, and P53 1,995 m $ 2,150 4,289,250 $ 1,286,775 $ 643,388 $ 6,219,413 $ Levy 6,219,413 $ 6,219,413 $ 4,289,250 $ 1,286,775 $ 643,388 $ 6,219,413 $ - $ 6,219,413 $ - $ - $ - $ 6,219,413 $ - $ S2A 750mm Regional Sewer P18A, P18B, and P53 800 m $ 1,040 832,000 $ 249,600 $ 124,800 $ 1,206,400 $ Levy 1,206,400 $ 1,206,400 $ S3 525mm Regional Sewer P18A and P18B 200 m $ 640 128,000 $ 38,400 $ 19,200 $ 185,600 $ Oversize 118,900 $ 66,700 $ 66,700 $ S4 450mm Regional Sewer P36A/B and P57A 962 m $ 575 553,150 $ 165,945 $ 82,973 $ 802,068 $ Levy 802,068 $ 802,068 $ 1,513,150 $ 453,945 $ 226,973 $ 2,194,068 $ 118,900 $ 2,075,168 $ - $ - $ 802,068 $ 1,273,100 $ - $ S5 375mm Regional Sewer P36A and P57A 89 m $ 475 42,275 $ 12,683 $ 6,341 $ 61,299 $ Oversize 52,911 $ 8,388 $ 8,388 $ S16 525mm Regional Sewer P07 1,535 m $ 640 982,400 $ 294,720 $ 147,360 $ 1,424,480 $ Levy 1,424,480 $ 1,424,480 $ 1,024,675 $ 307,403 $ 153,701 $ 1,485,779 $ 52,911 $ 1,432,868 $ - $ - $ 8,388 $ - $ 1,424,480 $ ### S2B 750mm Regional Sewer P53 800 m $ 1,040 832,000 $ 249,600 $ 124,800 $ 1,206,400 $ Levy 1,206,400 $ 1,206,400 $ 832,000 $ 249,600 $ 124,800 $ 1,206,400 $ - $ 1,206,400 $ - $ - $ - $ 1,206,400 $ - $ 7,659,075 $ 2,297,723 $ 1,148,861 $ 11,105,659 $ 171,811 $ 10,933,848 $ - $ - $ 810,456 $ 8,698,913 $ 1,424,480 $ - $ N/A 4,738 $ 32,564 $ 12,477 $ - $ N/A 1,917 $ 13,178 $ 5,049 $ Legend: Levy (Levied Regional Infrastructure - City Built) Levy (To be Reviewed in Future*) Oversize (Levied - Developer Built) Oversize (To be Reviewed in Future*) Assumptions: A base pipe diameter of 300mm was assumed for oversize costs. Staging for the projects downstream of the existing AirPark was not considered as this was not reviewed in detail as part of the MSDP or the SEYVB SMDP. Total Stormwater Total Stormwater per Hectare Total Stormwater per Acre Sub-Total Sub-Total Sub-Total 2030 2035 Quantity Unit Sub-Total 2040 Unit Cost Total Levied Sub-Total Contingency Engineering Capital Cost Total Developer Built ID Payment Type Improvement Ponds Serviced Post-Annexation Benefiting Area Model OFF-SITE LEVY REVIEW City of Airdrie FINAL REPORT Table A4: Transportation Off-Site Levy Calculations 30% 15% 1,557.41 2018 T101 40 Avenue SW Reynolds Gate to Main St Grade-Separated CPKC Rail Crossing 1.0 L.S. $ 8,466,919 8,466,919 $ 2,540,076 $ 1,270,038 $ 12,277,032 $ Levy 3,000,000 $ 9,277,032 $ 4,896,954 $ 4,380,078 $ 2010 T102 Yankee Valley Boulevard SE Market St to Kingsview Blvd Upgrade to 4 lanes urban 1.0 L.S. $ 1,128,367 1,128,367 $ 338,510 $ 169,255 $ 1,636,132 $ Levy 1,636,132 $ 1,345,405 $ 290,727 $ 2013 T103 Yankee Valley Boulevard SE Kingsview Blvd to Kings Heights Gate Upgrade to 4 lanes urban 1.0 L.S. $ 3,049,235 3,049,235 $ 914,771 $ 457,385 $ 4,421,391 $ Levy 4,421,391 $ 3,737,685 $ 683,706 $ 2008 T104 8 Street NW Phase 1 Veterans Blvd to 1 Ave North Upgrade to 4 lanes urban 1.0 L.S. $ 2,000,584 2,000,584 $ 600,175 $ 300,088 $ 2,900,847 $ Levy 2,900,847 $ 2,426,141 $ 474,706 $ 2006 T105 8 Street SW Phase 2A 1 Ave North to Yankee Valley Blvd Upgrade to 4 lanes urban 1.0 L.S. $ 2,316,006 2,316,006 $ 694,802 $ 347,401 $ 3,358,209 $ Levy 707,500 $ 2,650,709 $ 2,421,407 $ 229,302 $ 2010-2012 T106 8 Street SW Phase 2B 1 Ave to Yankee Valley Blvd Upgrade to 4 lanes urban 1.0 L.S. $ 2,758,279 2,758,279 $ 827,484 $ 413,742 $ 3,999,504 $ Levy 3,999,504 $ 4,080,259 $ (80,755) $ 2003-2009 T107 1 Avenue NW Phase 1 8 St to Main St Upgrade to 4 lanes urban 1.0 L.S. $ 1,485,650 1,485,650 $ 445,695 $ 222,847 $ 2,154,192 $ Levy 500,000 $ 1,654,192 $ 1,428,694 $ 225,498 $ 2008 T108 8 Street SW 40 Ave to Yankee Valley Blvd Upgrade to 2 lanes urban 1.0 L.S. $ 2,669,179 2,669,179 $ 800,754 $ 400,377 $ 3,870,309 $ Levy 3,870,309 $ 3,494,329 $ 375,980 $ 2014 T109 40 Avenue SW 8 St to Reynolds Gate Upgrade to 2 lanes urban 1.0 L.S. $ 3,113,519 3,113,519 $ 934,056 $ 467,028 $ 4,514,603 $ Levy 4,514,603 $ 4,317,249 $ 197,354 $ 2025 T110 1 Avenue NW Phase 2 8 St to East of Woodside Gate NW Upgrade to 4 lanes urban 1.0 L.S. $ 1,627,297 1,627,297 $ 488,189 $ 244,095 $ 2,359,581 $ Levy 2,359,581 $ 1,658,108 $ 701,473 $ 2024 T111 Veterans Boulevard NW 8 St to Reunion Gateway NW Upgrade to 4 lanes urban 1.0 L.S. $ 4,840,946 4,840,946 $ 1,452,284 $ 726,142 $ 7,019,372 $ Levy 4,198,659 $ 2,820,713 $ 3,508,566 $ (687,853) $ 2006 T112 24 Street SW 1 Ave to Sagewood Entrance Upgrade to 2 lanes urban 1.0 L.S. $ 1,333,228 1,333,228 $ 399,968 $ 199,984 $ 1,933,181 $ Levy 342,500 $ 1,590,681 $ 1,590,681 $ - $ 2016-2017 T113 8 Street SW 40 Ave to Hillcrest Way Upgrade to 4 lanes urban 1.0 L.S. $ 1,013,507 1,013,507 $ 304,052 $ 152,026 $ 1,469,585 $ Levy 1,469,585 $ 520,737 $ 948,848 $ 2012 T115 24 Street SW Sagewood Entrance to Yankee Valley Blvd Upgrade to 2 lanes urban 1.0 L.S. $ 3,557,496 3,557,496 $ 1,067,249 $ 533,624 $ 5,158,369 $ Levy 5,158,369 $ 5,075,649 $ 82,720 $ 2016 T116 Yankee Valley Boulevard SW 8 St to 24 St Upgrade to 4 lanes urban 1.0 L.S. $ 5,027,827 5,027,827 $ 1,508,348 $ 754,174 $ 7,290,349 $ Levy 7,290,349 $ 5,604,880 $ 1,685,469 $ 2013 T117 40 Avenue SW 8 St to Windsong Blvd New 2 lanes urban 1.0 L.S. $ 2,781,849 2,781,849 $ 834,555 $ 417,277 $ 4,033,681 $ Levy 4,033,681 $ 2,343,129 $ 1,690,552 $ 2022 T118 24 Street SW Yankee Valley Blvd to South of Cobblestone Gate (approx. 400m north of 40 Ave) Upgrade to 2 lanes urban 1.0 L.S. $ 2,758,525 2,758,525 $ 827,557 $ 413,779 $ 3,999,861 $ Levy 3,999,861 $ 2,948,688 $ 1,051,173 $ 2023 T120 40 Avenue SW Windsong Blvd to Southwinds Blvd New 2 lanes urban 1.0 L.S. $ 3,745,292 3,745,292 $ 1,123,588 $ 561,794 $ 5,430,674 $ Levy 5,430,674 $ 754,492 $ 4,676,182 $ 2016 T123 8 Street SW Yankee Valley Blvd to Hillcrest Way Upgrade to 4 lanes urban 1.0 L.S. $ 2,446,741 2,446,741 $ 734,022 $ 367,011 $ 3,547,775 $ Levy 3,547,775 $ 1,643,218 $ 1,904,557 $ 2009 T124 Sharp Hill Way SE Hwy 2 to Kings Heights Way New 2 lanes urban 1.0 L.S. $ 201,609 201,609 $ 60,483 $ 30,241 $ 292,333 $ Levy 292,333 $ 45,277 $ 247,056 $ 2017 T125 40 Avenue SE Kingsview Blvd to Highview Gate New 2 lanes urban 1.0 L.S. $ 6,792,560 6,792,560 $ 2,037,768 $ 1,018,884 $ 9,849,212 $ Levy 9,849,212 $ 948,901 $ 8,900,311 $ 2022 127 40 Avenue SW Upgrade Reynolds Gate to 8 St Upgrade to 6 lanes urban 0.8 km $ 3,450,000 2,760,000 $ 828,000 $ 414,000 $ 4,002,000 $ Levy 4,002,000 $ 4,002,000 $ 2024 TA 40 Avenue Interchange 40 Ave and Hwy 2 (QE II) Southbound movements only + ped 1.0 L.S. $ 42,054,092 42,054,092 $ 12,616,228 $ 6,308,114 $ 60,978,434 $ Levy 19,999,879 $ 40,978,555 $ 6,608,025 $ 34,370,530 $ 107,928,708 $ 32,378,612 $ 16,189,306 $ 156,496,626 $ - $ 28,748,538 $ - $ 127,748,088 $ 61,398,474 $ 66,349,614 $ T1 40 Avenue SW Southwind Blvd SW to 24 Street SW New construction - 2 lanes (including the dual lane roundabout at Cobblestone Blvd SW) 1.0 L.S. $ 5,806,897 5,806,897 $ 1,742,069 $ 871,034 $ 8,420,000 $ Levy 8,420,000 $ 1,245,142 $ 7,174,858 $ T2 40 Avenue SW Windsong Blvd SW to 8 Street Widen from 2 lanes to 4 lanes 1.0 L.S. $ 968,276 968,276 $ 290,483 $ 145,241 $ 1,404,000 $ Levy 1,404,000 $ 1,404,000 $ T3 40 Avenue SE Highview Gate SE to East of Lanark Gate SE New construction - 2 lanes 1.0 L.S. $ 979,496 979,496 $ 293,849 $ 146,924 $ 1,420,269 $ Levy 1,420,269 $ 1,420,269 $ T4 56 Avenue SW (TWP Rd 264 SW) 8 Street to the CPKC railway track New construction (Paving) - 2 lanes 1.0 L.S. $ 3,089,655 3,089,655 $ 926,897 $ 463,448 $ 4,480,000 $ Levy 4,480,000 $ 4,480,000 $ T5 24 Street SW South of Cobblestone Gate (approx. 400m north of 40 Avenue) to 56 Avenue New construction (Paving) - 2 lanes 1.0 L.S. $ 8,964,875 8,964,875 $ 2,689,462 $ 1,344,731 $ 12,999,069 $ Levy 12,999,069 $ 1,360,866 $ 11,638,203 $ T6 8 Street SW Hillcrest Way SW to 56 Avenue Widen from 2 lanes to 4 lanes 1.0 L.S. $ 2,793,103 2,793,103 $ 837,931 $ 418,966 $ 4,050,000 $ Levy 4,050,000 $ 4,050,000 $ T7 Kingsview Boulevard SE Extension 40 Avenue to 56 Avenue New construction - 2 lanes 1.0 L.S. $ 4,779,310 4,779,310 $ 1,433,793 $ 716,897 $ 6,930,000 $ Levy 6,930,000 $ 6,930,000 $ T8 Veterans Boulevard NW At Main Street Intersection Add third WBT lane, dual EB, WB and NB left turns (Refer to the Veterans Blvd FPS for details) 1.0 L.S. $ 8,800,000 8,800,000 $ 2,640,000 $ 1,320,000 $ 12,760,000 $ Levy 12,760,000 $ 12,760,000 $ T9 Veterans Boulevard NW At 8 St Intersection Dual WB left turns (Refer to the Veterans Blvd FPS for details) 1.0 L.S. $ 1,820,690 1,820,690 $ 546,207 $ 273,103 $ 2,640,000 $ Levy 2,640,000 $ 2,640,000 $ T10 Veterans Boulevard NE Hamilton Boulevard / East Lake Boulevard to west of Highland Park Boulevard Widen the westbound from 2 lanes to 3 lanes 1.0 L.S. $ 558,621 $ 558,621 $ 167,586 $ 83,793 $ 810,000 Levy $ 810,000 $ 127,095 $ 682,905 T11 Veterans Boulevard NE At Highland Park Gate NE/ East Lake Rd NE Signalization and urbanize intersection 1.0 L.S. $ 603,448 603,448 $ 181,034 $ 90,517 $ 875,000 $ Levy 875,000 $ 875,000 $ T12 Yankee Valley Boulevard SW At Main Street Intersection Add third WBT lane (Taper back to 2 lanes after the intersection) 1.0 L.S. $ 8,965,517 8,965,517 $ 2,689,655 $ 1,344,828 $ 13,000,000 $ Levy 13,000,000 $ 13,000,000 $ T13 Yankee Valley Boulevard SE Sierra Springs Dr SE / QEII SB Off Ramp Dual NB and SB left turns (convert the current geometry of a SB left turn bay and shared SB left turn / through lane to dual SB lefts and SB dedicated through lane) 1.0 L.S. $ 289,655 289,655 $ 86,897 $ 43,448 $ 420,000 $ Levy 420,000 $ 420,000 $ T14 Yankee Valley Boulevard SW 8 Street Dual EB and WB left turns 1.0 L.S. $ 289,655 289,655 $ 86,897 $ 43,448 $ 420,000 $ Levy 420,000 $ 420,000 $ T20 8 Street NW 1 Avenue Add NBR turn bay 1.0 L.S. $ 41,379 41,379 $ 12,414 $ 6,207 $ 60,000 $ Levy 60,000 $ 60,000 $ T21 8 Street SW Railway Ave SW Add NBR turn bay, Modify WBL/T to WBL and EBL/T to EBL 1.0 L.S. $ 41,379 41,379 $ 12,414 $ 6,207 $ 60,000 $ Levy 60,000 $ 60,000 $ T22 8 Street SW MacKenzie Way SW Signalization and urbanize intersection 1.0 L.S. $ 517,241 517,241 $ 155,172 $ 77,586 $ 750,000 $ Levy 750,000 $ 750,000 $ T24 8 Street SW Hillcrest Avenue Signalization 1.0 L.S. $ 344,828 344,828 $ 103,448 $ 51,724 $ 500,000 $ Levy 500,000 $ 500,000 $ T25 8 Street SW 56 Avenue Signalization and urbanize intersection 1.0 L.S. $ 689,655 689,655 $ 206,897 $ 103,448 $ 1,000,000 $ Levy 1,000,000 $ 1,000,000 $ T27 40 Avenue SW Dry Creek Bridge 4 lanes bridge over Dry Creek 1.0 L.S. $ 2,395,901 2,395,901 $ 718,770 $ 359,385 $ 3,474,057 $ Levy 3,474,057 $ 3,474,057 $ T29 1 Avenue NW Canals Blvd SW / Woodside Dr Signalization 1.0 L.S. $ 431,034 431,034 $ 129,310 $ 64,655 $ 625,000 $ Levy 625,000 $ 625,000 $ T30 1 Avenue NW Edmonton Trail NE Signalization 1.0 L.S. $ 344,828 344,828 $ 103,448 $ 51,724 $ 500,000 $ Levy 500,000 $ 500,000 $ 53,515,445 $ 16,054,633 $ 8,027,317 $ 77,597,395 $ - $ - $ - $ 77,597,395 $ 2,733,103 $ 74,864,292 $ ID Engineering Description Unit Contingency Capital Cost Unit Cost Sub-Total Payment Type Quantity Improvement Levies Collected Total Levied Total Developer Built Total City Built Uniform Model Location Sub-Total Sub-Total 2030 30% 15% 1,557.41 ID Engineering Description Unit Contingency Capital Cost Unit Cost Sub-Total Payment Type Quantity Improvement Levies Collected Total Levied Total Developer Built Total City Built Uniform Model Location T31 TWP Rd 273 NW 24 Street to Main Street New construction - 2 lanes 1.0 L.S. $ 7,241,379 7,241,379 $ 2,172,414 $ 1,086,207 $ 10,500,000 $ Levy 10,500,000 $ 10,500,000 $ T32 24 Street NW (RR12) Reunion to TWP Rd 273 (Completed first +/- 450m) New construction (Paving) - 2 lanes 1.0 L.S. $ 6,137,931 6,137,931 $ 1,841,379 $ 920,690 $ 8,900,000 $ Levy 8,900,000 $ 8,900,000 $ T33 8 Street NW (RR11) Silver Springs to TWP Rd 273 New construction (Paving) - 2 lanes 1.0 L.S. $ 1,765,517 1,765,517 $ 529,655 $ 264,828 $ 2,560,000 $ Levy 2,560,000 $ 2,560,000 $ T34 Veterans Boulevard NE East of East Lake Boulevard to RR 291 Widen from 2 lanes to 4 lanes 1.0 L.S. $ 2,068,966 2,068,966 $ 620,690 $ 310,345 $ 3,000,000 $ Levy 3,000,000 $ 3,000,000 $ T35 Veterans Boulevard NE QEII West Junction to west of Hamilton Boulevard / East Lake Boulevard Widen from 4 lanes to 6 lanes. This also requires the widening of the bridge at QEII (TEC Project) 1.0 L.S. $ 1,696,552 1,696,552 $ 508,966 $ 254,483 $ 2,460,000 $ Levy 2,460,000 $ 2,460,000 $ T35A Veterans Boulevard NE Veterans Blvd @ QEII Interchange 1.0 L.S. $ 25,000,000 25,000,000 $ 7,500,000 $ 3,750,000 $ 36,250,000 $ Levy 36,250,000 $ 36,250,000 $ T36 Veterans Boulevard NE/NW West of 8 Street to QEII West Junction Widen from 4 lanes to 6 lanes 1.0 L.S. $ 21,068,966 21,068,966 $ 6,320,690 $ 3,160,345 $ 30,550,000 $ Levy 30,550,000 $ 30,550,000 $ T37 Veterans Boulevard NE At Highland Park Blvd / East Lake Ramp Add dual NB left turns 1.0 L.S. $ 144,828 144,828 $ 43,448 $ 21,724 $ 210,000 $ Levy 210,000 $ 210,000 $ T38 Veterans Boulevard NW At RR 13 Signalization and urbanize intersection 1.0 L.S. $ 689,655 689,655 $ 206,897 $ 103,448 $ 1,000,000 $ Levy 1,000,000 $ 1,000,000 $ T39 Veterans Boulevard NW At 24 Street Signalization and urbanize intersection 1.0 L.S. $ 689,655 689,655 $ 206,897 $ 103,448 $ 1,000,000 $ Levy 1,000,000 $ 1,000,000 $ T40 1 Avenue NW 24 Street Signalization and urbanize intersection 1.0 L.S. $ 517,241 517,241 $ 155,172 $ 77,586 $ 750,000 $ Levy 750,000 $ 750,000 $ T42 RR292 SE Yankee Valley Boulevard to 40 Avenue Re-alignment and new construction - 2 lanes 1.0 L.S. $ 4,413,793 4,413,793 $ 1,324,138 $ 662,069 $ 6,400,000 $ Levy 6,400,000 $ 6,400,000 $ T43 Yankee Valley Boulevard SW RR 13 Dual Lane Roundabout 1.0 L.S. $ 4,482,759 4,482,759 $ 1,344,828 $ 672,414 $ 6,500,000 $ Levy 6,500,000 $ 6,500,000 $ T44 Yankee Valley Boulevard SW 24 Street Add second WBT lane (Taper back to 1 lane west of the intersection), left and right turn bay for all approaches 1.0 L.S. $ 791,724 791,724 $ 237,517 $ 118,759 $ 1,148,000 $ Levy 1,148,000 $ 1,148,000 $ T45 Yankee Valley Boulevard SW/SE East of Bayside Gate / Chinook Winds Dr to QEII Widen from 4 lanes to 6 lanes east of Bayside Gate / Chinook Winds Dr to QEII. This also requires the widening of the west junction to 3 WBT lane, and the grade separation of the CPKC railway crossing. 1.0 L.S. $ 19,675,862 19,675,862 $ 5,902,759 $ 2,951,379 $ 28,530,000 $ Levy 28,530,000 $ 609,352 $ 27,920,648 $ T46 Yankee Valley Boulevard SE Kingsview Blvd to Kings Heights Gate SE Widen from 4 lanes to 6 lanes 1.0 L.S. $ 1,272,414 1,272,414 $ 381,724 $ 190,862 $ 1,845,000 $ Levy 1,845,000 $ 1,845,000 $ T47 Yankee Valley Boulevard SE East of Kings Heights Gates to RR291 Widen from 2 lanes to 4 lanes 1.0 L.S. $ 1,862,069 1,862,069 $ 558,621 $ 279,310 $ 2,700,000 $ Levy 2,700,000 $ 180,759 $ 2,519,241 $ T48 Yankee Valley Boulevard SW At 8 Street Intersection In addition to the Widening, dual left turns for all approaches 1.0 L.S. $ 2,255,172 2,255,172 $ 676,552 $ 338,276 $ 3,270,000 $ Levy 3,270,000 $ 3,270,000 $ T49 Yankee Valley Boulevard SE At Main Street Intersection In addition to the Widening, dual left turns for all approaches 1.0 L.S. $ 2,255,172 2,255,172 $ 676,552 $ 338,276 $ 3,270,000 $ Levy 3,270,000 $ 3,270,000 $ T50 Yankee Valley Boulevard SE Kingsview Blvd In addition to the Widening, dual left turns for all approaches 1.0 L.S. $ 579,310 579,310 $ 173,793 $ 86,897 $ 840,000 $ Levy 840,000 $ 840,000 $ T52 Yankee Valley Boulevard SE Ravenswood View SE Signalization and urbanize intersection 1.0 L.S. $ 517,241 517,241 $ 155,172 $ 77,586 $ 750,000 $ Levy 750,000 $ 750,000 $ T53 Yankee Valley Boulevard SE (TWP Rd 270) RR291 Add south leg, signalization and urbanize intersection 1.0 L.S. $ 689,655 689,655 $ 206,897 $ 103,448 $ 1,000,000 $ Levy 1,000,000 $ 1,000,000 $ T54 40 Avenue SW RR 13 Dual Lane Roundabout 1.0 L.S. $ 4,482,759 4,482,759 $ 1,344,828 $ 672,414 $ 6,500,000 $ Levy 6,500,000 $ 6,500,000 $ T55 40 Avenue SW RR13 to 24 Street New construction (Paving) - 2 lanes 1.0 L.S. $ 4,692,414 4,692,414 $ 1,407,724 $ 703,862 $ 6,804,000 $ Levy 6,804,000 $ 6,804,000 $ T56 40 Avenue SW 24 Street to 8 Street (excluding the intersection) Widen from 2 lanes to 4 lanes 1.0 L.S. $ 3,091,034 3,091,034 $ 927,310 $ 463,655 $ 4,482,000 $ Levy 4,482,000 $ 4,482,000 $ T57 40 Avenue SE East of Lanark Gate SE to 800m East of RR292 New construction (Paving) - 2 lanes 1.0 L.S. $ 5,213,793 5,213,793 $ 1,564,138 $ 782,069 $ 7,560,000 $ Levy 7,560,000 $ 7,560,000 $ T58 40 Avenue SW At 8 Street Intersection Add third EBT and WBT lane, dual left turns for all approaches (widen from 4 to 6 lanes) 1.0 L.S. $ 1,851,724 1,851,724 $ 555,517 $ 277,759 $ 2,685,000 $ Levy 2,685,000 $ 2,685,000 $ T59 40 Avenue SW At Reynolds Gate SW Intersection Convert the shared SBL/T to SBL and SBT/R, Also Convert the 1.0 L.S. $ 13,793 13,793 $ 4,138 $ 2,069 $ 20,000 $ Levy 20,000 $ 20,000 $ T60 40 Avenue SE Kingsview Blvd Add third WBT lane, dual NB left turns and dual NBT lanes. Convert the free flow SBR to signalized dual SBR turns. 1.0 L.S. $ 227,586 227,586 $ 68,276 $ 34,138 $ 330,000 $ Levy 330,000 $ 330,000 $ T61 40 Avenue SE Kings Heights Way SE Signalization and Add second EBT and WBT lane (Widen at the intersection from 2 lanes to 4 lanes) 1.0 L.S. $ 965,517 965,517 $ 289,655 $ 144,828 $ 1,400,000 $ Levy 1,400,000 $ 1,400,000 $ T64 40 Avenue SE RR292 Signalization and urbanize intersection 1.0 L.S. $ 689,655 689,655 $ 206,897 $ 103,448 $ 1,000,000 $ Levy 1,000,000 $ 1,000,000 $ T65 56 Avenue SW (Twp Rd 264) 24 Street to 8 Street New construction (Paving) - 2 lanes 1.0 L.S. $ 4,692,414 4,692,414 $ 1,407,724 $ 703,862 $ 6,804,000 $ Levy 6,804,000 $ 6,804,000 $ T66 56 Avenue SW (Twp Rd 264) RR13 Dual Lane Roundabout with NBR turn bay 1.0 L.S. $ 4,524,138 4,524,138 $ 1,357,241 $ 678,621 $ 6,560,000 $ Levy 6,560,000 $ 6,560,000 $ T67 56 Avenue SW (Twp Rd 264) 24 Street Dual Lane Roundabout with WBR turn bay 1.0 L.S. $ 4,524,138 4,524,138 $ 1,357,241 $ 678,621 $ 6,560,000 $ Levy 6,560,000 $ 6,560,000 $ T68 56 Avenue SW (Twp Rd 264) Intersections of TZ3801 Access 2 and TZ3801 Access 1 (west of QEII) Signalization and urbanize intersection (Two Intersections) 1.0 L.S. $ 1,206,897 1,206,897 $ 362,069 $ 181,034 $ 1,750,000 $ Levy 1,750,000 $ 1,750,000 $ T70A 24 Street SW Segewood Drive SW Signalization and urbanize intersection 1.0 L.S. $ 718,391 718,391 $ 215,517 $ 107,759 $ 1,041,667 $ Levy 1,041,667 $ 1,041,667 $ T70B 24 Street SW Bayview Drive SW Signalization and urbanize intersection 1.0 L.S. $ 718,391 718,391 $ 215,517 $ 107,759 $ 1,041,667 $ Levy 1,041,667 $ 1,041,667 $ T70C 24 Street SW Baysprings Link SW Signalization and urbanize intersection 1.0 L.S. $ 718,391 718,391 $ 215,517 $ 107,759 $ 1,041,667 $ Levy 1,041,667 $ 1,041,667 $ T70D 24 Street SW Chinock Gate Drive SW Signalization and urbanize intersection 1.0 L.S. $ 718,391 718,391 $ 215,517 $ 107,759 $ 1,041,667 $ Levy 1,041,667 $ 1,041,667 $ T70E 24 Street SW Cobblestone Gate SW Signalization and urbanize intersection 1.0 L.S. $ 718,391 718,391 $ 215,517 $ 107,759 $ 1,041,667 $ Levy 1,041,667 $ 1,041,667 $ T70F 24 Street SW 40 Avenue SW Signalization and urbanize intersection 1.0 L.S. $ 718,391 718,391 $ 215,517 $ 107,759 $ 1,041,667 $ Levy 1,041,667 $ 1,041,667 $ T77 8 Street SW TZ3801 Access 3 Signalization 1.0 L.S. $ 344,828 344,828 $ 103,448 $ 51,724 $ 500,000 $ Levy 500,000 $ 500,000 $ T78 8 Street SW Hillcrest Avenue to south of 56 Avenue Widen from 4 lanes to 6 lanes 1.0 L.S. $ 2,544,828 2,544,828 $ 763,448 $ 381,724 $ 3,690,000 $ Levy 3,690,000 $ 3,690,000 $ T79 Main Street NW/NE Gateway Link NE Signalization 1.0 L.S. $ 344,828 344,828 $ 103,448 $ 51,724 $ 500,000 $ Levy 500,000 $ 135,101 $ 364,899 $ T80 Main Street NW/NE Jensen Dr NE Signalization or Roundabout 1.0 L.S. $ 344,828 344,828 $ 103,448 $ 51,724 $ 500,000 $ Levy 500,000 $ 500,000 $ T83 Kingsview Boulevard SE Kingsview Rd SE Signalization 1.0 L.S. $ 344,828 344,828 $ 103,448 $ 51,724 $ 500,000 $ Levy 500,000 $ 500,000 $ T84 Kingsview Boulevard SE Kingsview Way SE Signalization 1.0 L.S. $ 344,828 344,828 $ 103,448 $ 51,724 $ 500,000 $ Levy 500,000 $ 500,000 $ T85 Kingsview Boulevard SE TZ4001 Access Signalization and urbanize intersection 1.0 L.S. $ 562,069 562,069 $ 168,621 $ 84,310 $ 815,000 $ Levy 815,000 $ 815,000 $ T86 Kingsview Boulevard SE TZ 4002 Access Signalization and urbanize intersection 1.0 L.S. $ 562,069 562,069 $ 168,621 $ 84,310 $ 815,000 $ Levy 815,000 $ 815,000 $ T87 RR291 SE Future East Lake Hill NE Extension Dual Lane Roundabout with EBR turn bay 1.0 L.S. $ 4,524,138 4,524,138 $ 1,357,241 $ 678,621 $ 6,560,000 $ Levy 6,560,000 $ 6,560,000 $ T88 RR291 SE TZ 3805_4 Access Signalization and urbanize intersection 1.0 L.S. $ 517,241 517,241 $ 155,172 $ 77,586 $ 750,000 $ Levy 750,000 $ 750,000 $ T89 RR292 SE (Realignment) TZ 3505_6 Access Signalization and urbanize intersection 1.0 L.S. $ 689,655 689,655 $ 206,897 $ 103,448 $ 1,000,000 $ Levy 1,000,000 $ 1,000,000 $ T90 TWP Rd 273 NW Nose Creek Bridge 2 lanes bridge over Nose Creek 1.0 L.S. $ 3,862,069 3,862,069 $ 1,158,621 $ 579,310 $ 5,600,000 $ Levy 5,600,000 $ 5,600,000 $ T91 Veterans Boulevard NW Nose Creek Bridge and Culvert 6 lanes bridge over Nose Creek 1.0 L.S. $ 2,724,138 2,724,138 $ 817,241 $ 408,621 $ 3,950,000 $ Levy 3,950,000 $ 3,950,000 $ T92 Veterans Boulevard NW CPKC Railway Crossing 6 lanes bridge over CPKC Railway Crossing 1.0 L.S. $ 9,931,034 9,931,034 $ 2,979,310 $ 1,489,655 $ 14,400,000 $ Levy 14,400,000 $ 14,400,000 $ T93 Yankee Valley Boulevard SW CPKC Railway Crossing CPKC Railway bridge over 6 lanes YVB 1.0 L.S. $ 45,103,448 45,103,448 $ 13,531,034 $ 6,765,517 $ 65,400,000 $ Levy 65,400,000 $ 65,400,000 $ 219,046,897 $ 65,714,069 $ 32,857,034 $ 317,618,000 $ - $ - $ 317,618,000 $ 925,212 $ 316,692,788 $ 380,491,049 $ 114,147,315 $ 57,073,657 $ 551,712,021 $ 28,748,538 $ - $ 522,963,483 $ 65,056,789 $ 457,906,693 $ 294,018 $ 118,985 $ Legend: Levy (Levied Regional Infrastructure - City Built) Levy (To be Reviewed in Future*) Assumptions: Projects included in the current levy bylaw are incorporated for completeness, but are not levied as part of the post-annexation levy. Additional Developer only projects include the East Lake Hill Extension and Kingsview Blvd Extension. Total Transportation per Acre Total Transportation per Hectare Total Transportation Sub-Total 2040 islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT APPENDIX Financial Analysis Methodologies B Off-Site Levy Methodology and Assumptions Submitted to: ISL Engineering and Land Services and the City of Airdrie Submitted by: Nichols Applied Management Inc. Management and Economic Consultants Suite 302, 11523 - 100 Avenue NW Edmonton, Alberta T5K 0J8 March 24, 2026 Table of Contents Table of Contents ................................................................................................... 1 1. Overview .................................................................................................... 2 2. Key Inputs and Assumptions ..................................................................... 4 LIST OF TABLES Table 1 Opening Reserve Balances .......................................................... 4 Table 2 Off-Site Levies ($/ha) .................................................................... 6 Table 3 Water Cashflow Summary ............................................................ 7 Table 4 Wastewater Cashflow Summary .................................................. 8 Table 5 Stormwater Cashflow Summary ................................................... 9 Table 6 Transportation Cashflow Summary ............................................ 10 City of Airdrie Off-Site Levy Methodology 2 1. Overview In principle, offsite levies (OSL) are intended to allocate the cost of a piece of infrastructure across benefiting parties. Setting levies is a forward-looking exercise that requires incorporating several complexities into the calculations. They include: - Timing of projects - Infrastructure needs are often identified for an entire area that may be absorbed over a long time frame. However, the planning horizon for the City of Airdrie is 15 years. Consequently, projects may either occur within the planning horizon, partially overlap with the planning horizon, or occur outside of the planning horizon entirely. For example: a project may be planned for 13 years from the setting of the levy resulting in most of the related debenture payments falling outside of the planning horizon. Accordingly, the amount of the project cost included in the current levy calculations is prorated based on the proportion of the debenture payments that will fall inside the planning horizon. In this example, 2/15ths (i.e.: two of the project's 15 year debenture term) of the total project cost will be included in the levy calculation. o This approach to prorating project cost based on project timing relative to the OSL planning horizon implies that as levies are regularly reviewed (e.g. every 2, 3, or 5 years), additional project costs will be included in the calculation and levies will be adjusted to reflect projects that occur further out in time. This avoids burdening current development with projects that might be needed several decades into the future. - Timing of land absorption - The rate which land is absorbed dictates the timing and need for infrastructure but also the timing and magnitude of revenues collected. The planning horizon considers only a portion of the total lands expected to be absorbed. Land that is not absorbed within the planning horizon of the levy calculation cannot yet be charged or collected upon. - Benefitting Area - The lands for which levies are being calculated may represent a subset of the total lands that will derive benefits from the infrastructure. - Construction Inflation - The estimated future cost of infrastructure must reflect changes in expected costs between when levies are being calculated and when the infrastructure will be built. - Account interest - Over the course of the planning horizon, there will be a mismatch between the timing of cash inflows to the levy account (payment of levies) and the outflows from the account (e.g. debenture payments). The account will earn interest when it is in a surplus and will pay interest when it is overdrawn. Any interest earned on a surplus balance will reduce the payments that need to be collected from developers and vice versa. The aim of the calculations described subsequently is to allocate the cost of the infrastructure incurred during the planning period to the lands that will benefit from the infrastructure and be absorbed by the market during the planning period. Conceptually, this is akin to beginning with an opening account balance in the first year of the planning period (2025) and balancing inflows (levies collected plus any interest) and outflows (project costs and/or debenture payments plus any interest) to arrive at a hypothetical account balance of zero in the final year of the planning period (2040). A reserve balance of zero in the final year of the planning period reflect the assumption that the costs associated with infrastructure incurred during the planning period are fully recovered from the lands that benefit from the infrastructure and are recovered from the lands that are absorbed during the planning period. - In order to perform these calculations, the following information is required: o The opening reserve account balance. City of Airdrie Off-Site Levy Methodology 3 o The cost and timing of each project o The details of project financing, including debenture parameters (i.e. length and interest rate). o The size of all areas expected to benefit from each project. o The timing and magnitude of land absorption. o The rate of inflation applied to project costs. o The rate of interest earned and charged on reserve accounts. o Any adjustment necessary to achieve a hypothetical reserve balance of zero in the final year of the planning period. City of Airdrie Off-Site Levy Methodology 4 2. Key Inputs and Assumptions Offsite project details were provided by ISL Engineering and Land Services (ISL). Specifically, ISL provided project cost (in current dollars), project timing, allocated project benefit to the appropriate development basins, and provided the timing and magnitude of land absorption over the planning period. The City provided reserve balance information and assumptions with respect to project financing. This information was then used to calculate the off-site levies in the City of Airdrie as follows for all projects of a particular infrastructure type (water, wastewater, stormwater, transportation): - Project costs net of any grant funding or other funding sources are inflated annually from 2025 to the year in which they are required. - The inflated project costs are then assumed to be financed via debenture. The sum of the payments over the term of the debenture constitutes the total levied cost for each project. - The total levied costs are then divided by the number of the total benefitting hectares, to arrive at an unadjusted per ha levy rate for each project. - This unadjusted per ha rate for each project is then multiplied by the number of benefitting hectares absorbed in each year to generate a set of pre-adjustment cash inflows into the reserve account. - Account outflows are calculated based on debenture obligations and any other project-related costs. - Beginning with the reserve balance, the in and outflows to the reserve account are compared to determine the hypothetical closing balance in the final year of the planning horizon. Note that when the reserve account is in surplus, it is assumed to earn interest at a rate of 2.5% and pay 2.5% interest when in a negative balance. - The pre-adjustment levy rate is then adjusted downward to arrive at a levy rate that yields a zero balance in the reserve account at the conclusion of the planning period. As noted previously, ISL has prepared the following inputs into the above calculations: - Uninflated project cost (Report Table 6.1, Table 7.1, Table 8.1, Table 9.1, and Appendix A), - Project timing (Report Appendix A), - Benefitting areas (Report Figure 3.4, Figure 7.2, and Figure 8.2), - Timing and magnitude of land absorption (Report Figure 3.1 and Figure 3.3). The City has provided the following information with respect to reserve balance, and project financing. - Reserve balances in 2025 are as listed in Table 1 Table 1 Opening Reserve Balances Infrastructure Balance Water $6,737,527 Wastewater ($3,987,424) Stormwater $0 Transportation $33,716,741 City of Airdrie Off-Site Levy Methodology 5 Water, wastewater, and stormwater projects are assumed to be debentured over a 20 year period at an interest rate of 4% with semi-annual payments. Transportation projects are assumed to be debentured over a 15 year period at an interest rate of 4% with semi-annual payments. Lastly, Nichols and the City jointly developed the following financial assumptions: - The rate of inflation was assumed to be 3% annually. - The reserve account will earn interest at a rate of 2.5% annually when in surplus and pay interest at a rate of 2.5% annually when in deficit. - The City has received a $50 million dollar grant from the Province of Alberta that has been applied towards the capital cost of wastewater project WW48, reducing the uninflated project cost to $15,678,000. The resulting off-site levies are provided in Table 2. A summary of cashflows for each infrastructure type is provided in the following tables. Note that inflated project costs and debt payments are calculated as described below. 𝑃𝐶𝑖= 𝑃𝐶∗(1 + 𝑟)𝑡 Where: PC = project cost as estimated in 2025 dollars. r = rate of inflation expressed as a decimal t = number of years between the year of construction and 2025. - PCi is assumed to be fully debt financed at a rate of 4% and for a term of 15 years for transportation projects or 20 years for water, wastewater, and stormwater with semi annual payments. The annual cost of this debt is calculated as follows [𝑃𝐶𝑖× 𝑖 1 − (1 + 𝑖)−𝑛] × 2 Where: o i is the semi annual interest rate which is calculated by dividing the annual interest rate (4%) by 2 to arrive at 2%. o n is the number of payments which is calculated by taking the term of the loan (15 years for transportation, 20 years for water, wastewater, and stormwater) and multiplying by 2 in order to reflect semi-annual payments. - Multiplying the above value by 15 (transportation) or 20 (water, wastewater, stormwater) yields the total levied cost of the project. City of Airdrie Off-Site Levy Methodology 6 Table 2 Off-Site Levies ($/ha) Infrastructure Type Benefitting Area Levy ($/ha) Water Global $54,665 Wastewater V-2 $66,980 V-3 $67,324 V-4A $25,265 V-4B $103,128 VI-2 $65,911 VI-3 $65,911 VI-4 $71,615 Area 1 $136,118 Area 2 $155,245 Area 3 $115,996 Area 4 $118,354 Area 5 $231,771 Area 6 $233,274 Area 7 $258,133 Area 8E $129,748 Area 8W $38,992 Area 9 $115,996 Area 10 $246,649 Area 11 $75,478 Stormwater East $0 North $0 Northeast $5,539 Southeast $30,633 Southwest $16,881 Transportation Global $145,541 City of Airdrie Off-Site Levy Methodology 7 Table 3 Water Cashflow Summary Year Absorbed Land (ha) Revenue Outflow Balance Interest Balance with Interest Opening Balance $6,737,527 2025 113.40 $6,199,034.21 $4,128,349.99 $8,808,211.22 $220,205.28 $9,028,416.50 2026 113.40 $6,199,034.21 $4,128,349.99 $11,099,100.73 $277,477.52 $11,376,578.25 2027 113.40 $6,199,034.21 $4,128,349.99 $13,447,262.47 $336,181.56 $13,783,444.03 2028 113.40 $6,199,034.21 $4,128,349.99 $15,854,128.25 $396,353.21 $16,250,481.46 2029 113.40 $6,199,034.21 $3,928,071.42 $18,521,444.24 $463,036.11 $18,984,480.35 2030 51.61 $2,821,056.51 $4,577,223.92 $17,228,312.94 $430,707.82 $17,659,020.76 2031 51.61 $2,821,056.51 $4,577,223.92 $15,902,853.35 $397,571.33 $16,300,424.69 2032 51.61 $2,821,056.51 $4,128,335.64 $14,993,145.55 $374,828.64 $15,367,974.19 2033 51.61 $2,821,056.51 $4,128,335.64 $14,060,695.06 $351,517.38 $14,412,212.44 2034 51.61 $2,821,056.51 $3,757,874.76 $13,475,394.19 $336,884.85 $13,812,279.04 2035 62.75 $3,430,238.37 $5,194,326.36 $12,048,191.05 $301,204.78 $12,349,395.83 2036 62.75 $3,430,238.37 $5,194,326.36 $10,585,307.84 $264,632.70 $10,849,940.54 2037 62.75 $3,430,238.37 $5,194,326.36 $9,085,852.55 $227,146.31 $9,312,998.86 2038 62.75 $3,430,238.37 $5,194,326.36 $7,548,910.87 $188,722.77 $7,737,633.65 2039 62.75 $3,430,238.37 $5,194,326.36 $5,973,545.66 $149,338.64 $6,122,884.30 2040 83.73 $4,576,893.77 $10,699,778.07 $0.00 $0.00 $0.00 Total 1,222.51 $66,828,539.25 $78,281,875.15 $4,715,808.90 Note absorption figures are rounded for presentation purposes. City of Airdrie Off-Site Levy Methodology 8 Table 4 Wastewater Cashflow Summary Year Absorbed Land (ha) Revenue Outflow Balance Interest Balance with Interest Opening Balance $-3,987,242 2025 113.40 $11,461,491.87 $7,731,323.80 -$257,255.93 -$6,431.40 -$263,687.33 2026 113.40 $11,461,491.87 $7,731,323.80 $3,466,480.73 $86,662.02 $3,553,142.75 2027 113.40 $11,461,491.87 $7,731,323.80 $7,283,310.82 $182,082.77 $7,465,393.59 2028 113.40 $11,461,491.87 $7,731,323.80 $11,195,561.65 $279,889.04 $11,475,450.70 2029 113.40 $11,461,491.87 $7,731,323.80 $15,205,618.76 $380,140.47 $15,585,759.23 2030 51.61 $7,195,156.67 $8,892,517.48 $13,888,398.42 $347,209.96 $14,235,608.38 2031 51.61 $7,195,156.67 $8,892,517.48 $12,538,247.58 $313,456.19 $12,851,703.77 2032 51.61 $7,195,156.67 $8,892,517.48 $11,154,342.96 $278,858.57 $11,433,201.53 2033 51.61 $7,195,156.67 $8,892,517.48 $9,735,840.73 $243,396.02 $9,979,236.75 2034 51.61 $7,195,156.67 $8,892,517.48 $8,281,875.94 $207,046.90 $8,488,922.84 2035 62.75 $6,754,003.11 $8,630,097.35 $6,612,828.59 $165,320.71 $6,778,149.31 2036 62.75 $6,754,003.11 $8,630,097.35 $4,902,055.06 $122,551.38 $5,024,606.44 2037 62.75 $6,754,003.11 $8,614,805.79 $3,163,803.76 $79,095.09 $3,242,898.85 2038 62.75 $6,754,003.11 $8,614,805.79 $1,382,096.17 $34,552.40 $1,416,648.57 2039 62.75 $6,754,003.11 $8,614,805.79 -$444,154.11 -$11,103.85 -$455,257.96 2040 83.73 $9,634,916.97 $9,179,659.01 $0.00 $0.00 $0.00 Total 1222.51 $136,688,175.23 $135,403,477.51 $2,702,726.28 Note absorption figures are rounded for presentation purposes. City of Airdrie Off-Site Levy Methodology 9 Table 5 Stormwater Cashflow Summary Year Absorbed Land (ha) Revenue Outflow Balance Interest Balance with Interest Opening Balance $0 2025 20.27 $337,320.69 $348,963.91 -$11,643.22 -$291.08 -$11,934.30 2026 20.27 $337,320.69 $348,963.91 -$23,577.53 -$589.44 -$24,166.96 2027 20.27 $337,320.69 $348,963.91 -$35,810.19 -$895.25 -$36,705.44 2028 20.27 $337,320.69 $348,963.91 -$48,348.66 -$1,208.72 -$49,557.38 2029 20.27 $337,320.69 $348,963.91 -$61,200.60 -$1,530.02 -$62,730.62 2030 23.22 $398,488.70 $524,847.35 -$189,089.27 -$4,727.23 -$193,816.50 2031 23.22 $398,488.70 $524,847.35 -$320,175.16 -$8,004.38 -$328,179.53 2032 23.22 $398,488.70 $524,847.35 -$454,538.19 -$11,363.45 -$465,901.64 2033 23.22 $398,488.70 $524,847.35 -$592,260.29 -$14,806.51 -$607,066.80 2034 23.22 $398,488.70 $524,847.35 -$733,425.45 -$18,335.64 -$751,761.09 2035 40.82 $857,867.01 $665,634.87 -$559,528.95 -$13,988.22 -$573,517.17 2036 40.82 $857,867.01 $665,634.87 -$381,285.03 -$9,532.13 -$390,817.16 2037 40.82 $857,867.01 $665,634.87 -$198,585.02 -$4,964.63 -$203,549.64 2038 40.82 $857,867.01 $665,634.87 -$11,317.50 -$282.94 -$11,600.44 2039 40.82 $857,867.01 $665,634.87 $180,631.70 $4,515.79 $185,147.49 2040 35.42 $617,902.77 $803,050.26 $0.00 $0.00 $0.00 Total 456.95 $8,586,284.76 $8,500,280.93 $86,003.83 Note absorption figures are rounded for presentation purposes. City of Airdrie Off-Site Levy Methodology 10 Table 6 Transportation Cashflow Summary Year Absorbed Land (ha) Revenue Outflow Balance Interest Balance with Interest Opening Balance $33,716,741 2025 113.40 $16,504,321.31 $9,930,941.86 $40,290,120.45 $1,007,253.01 $41,297,373.46 2026 113.40 $16,504,321.31 $9,930,941.86 $47,870,752.92 $1,196,768.82 $49,067,521.74 2027 113.40 $16,504,321.31 $9,470,300.31 $56,101,542.74 $1,402,538.57 $57,504,081.31 2028 113.40 $16,504,321.31 $8,715,263.70 $65,293,138.93 $1,632,328.47 $66,925,467.40 2029 113.40 $16,504,321.31 $8,312,110.35 $75,117,678.37 $1,877,941.96 $76,995,620.33 2030 51.61 $7,510,786.61 $16,345,225.01 $68,161,181.92 $1,704,029.55 $69,865,211.47 2031 51.61 $7,510,786.61 $15,246,148.51 $62,129,849.56 $1,553,246.24 $63,683,095.80 2032 51.61 $7,510,786.61 $14,366,615.41 $56,827,267.00 $1,420,681.68 $58,247,948.68 2033 51.61 $7,510,786.61 $13,354,615.99 $52,404,119.29 $1,310,102.98 $53,714,222.27 2034 51.61 $7,510,786.61 $13,354,615.99 $47,870,392.89 $1,196,759.82 $49,067,152.71 2035 62.75 $9,132,673.64 $13,354,615.99 $44,845,210.36 $1,121,130.26 $45,966,340.62 2036 62.75 $9,132,673.64 $13,354,615.99 $41,744,398.27 $1,043,609.96 $42,788,008.23 2037 62.75 $9,132,673.64 $12,640,051.05 $39,280,630.82 $982,015.77 $40,262,646.59 2038 62.75 $9,132,673.64 $12,155,092.70 $37,240,227.53 $931,005.69 $38,171,233.22 2039 62.75 $9,132,673.64 $8,243,824.88 $39,060,081.99 $976,502.05 $40,036,584.04 2040 83.73 $12,185,531.32 $52,222,115.35 $0.00 $0.00 $0.00 Total 1222.51 $177,924,439.13 $230,997,094.96 $19,355,914.83 Note absorption figures are rounded for presentation purposes. Nichols Applied Management Inc. Management and Economic Consultants Suite 302, 11523 - 100 Avenue NW Edmonton, Alberta T5K 0J8 www.nicholsappliedmanagement.com islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT APPENDIX Water Project Sheets C Project W107: Highland Park Storage Reservoir Project Timeline: 2009 Payment Type: Levy Project Description This project was the construction of a 2.50 ML water storage reservoir to meet the needs of the City of Airdrie to a population of 70,000. This project was identified as being required at the 40,000 population horizon. Reference Documents - Bylaw No.B-11/2019 of the City of Airdrie - Infrastructure and Offsite Levy Review 2003 Update Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $3,048,260 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $3,048,260 Levied Cost (Including Finance Factor) $3,752,758 2040 Horizon (Including Finance Factor) $1,270,130 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $816 $330 #0 PROJECT W107 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Project_Sheet\28369_Airdrie_OSL_Stage2_Project_Sheet.aprx Date: 2025-06-04 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main #0 Proposed Reservoir & Pump Station #0 Existing Reservoir & Pump Station Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) Highland Park Reservoir W107 1:40,000 WW101 Pre-Annexation Levied Infrastructure W112 Project W108: Highland Park Pump Station Project Timeline: 2009 Payment Type: Levy Project Description This project was the construction of a new 9,000 L/min pump station to meet the needs of the City of Airdrie to a population of 70,000. This project was identified as being required at the 40,000 population horizon. Reference Documents - Bylaw No.B-11/2019 of the City of Airdrie - Infrastructure and Offsite Levy Review 2003 Update Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $2,430,456 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $2,430,456 Levied Cost (Including Finance Factor) $2,992,171 2040 Horizon (Including Finance Factor) $1,012,707 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $650 $263 #0 PROJECT W108 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main #0 Proposed Reservoir & Pump Station #0 Existing Reservoir & Pump Station Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) Highland Park Pump Station W108 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W109: Windsong Storage Reservoir Project Timeline: 2014 Payment Type: Levy Project Description This project was the construction of a new storage reservoir with 10,000 m3 capacity to meet the needs of the City of Airdrie to a population of 80,000. This project was identified as being required at the 55,000 population horizon. Reference Documents - Bylaw No.B-11/2019 of the City of Airdrie - Infrastructure and Offsite Levy Review 2003 Update Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $6,210,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $6,210,000 Levied Cost (Including Finance Factor) $7,645,224 2040 Horizon (Including Finance Factor) $2,587,545 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,662 $673 #0#0 PROJECT W109 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main #0 Proposed Reservoir & Pump Station #0 Existing Reservoir & Pump Station Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) Windsong Reservoir W109 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W110: Windsong Pump Station Project Timeline: 2014 Payment Type: Levy Project Description This project involved the construction of a new pump station, with a pumping capacity of 450 l/s, to meet the needs of the City of Airdrie to a population of 80,000. This project was identified as being required at the 55,000 population horizon. Reference Documents - Bylaw No.B-11/2019 of the City of Airdrie - Infrastructure and Offsite Levy Review 2003 Update Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $3,924,135 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $3,924,135 Levied Cost (Including Finance Factor) $4,831,061 2040 Horizon (Including Finance Factor) $1,635,084 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,050 $425 #0#0 PROJECT W110 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main #0 Proposed Reservoir & Pump Station #0 Existing Reservoir & Pump Station Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) Windsong Reservoir Pump Station W110 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W111: 600mm Water Supply Line from Calgary Project Timeline: 2012 Payment Type: Levy Project Description This project was the construction of a new 600 mm water supply line from the City of Calgary to the City of Airdrie to supply potable water for consumption and fire protection for future developments. This project was identified as being required at the 45,000 population horizon. Reference Documents - Bylaw No.B-11/2019 of the City of Airdrie - Infrastructure and Offsite Levy Review 2006 Update Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale The supply line from the City of Calgary is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $12,279,554 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $12,279,554 Levied Cost (Including Finance Factor) $15,117,543 2040 Horizon (Including Finance Factor) $5,116,569 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $3,286 $1,330 PROJECT W111 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) W111 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W112: 400mm Distribution Grid Oversize Project Timeline: 2010-2024 Payment Type: Oversize Project Description This project encompasses oversizing of a new 400 mm water distribution line in the southwest grid for the City of Airdrie to supply potable water for consumption and fire protection for future developments. This project was identified as being required at the 45,000 population horizon. Reference Documents - Bylaw No.B-11/2019 of the City of Airdrie - Airdrie Utility Master Plan (ISL, 2016) - Infrastructure and Offsite Levy Review 2012 Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is through development land; therefore, a base diameter of 300 mm was assumed for developer build contribution with the oversize cost for the 400 mm pipe to be levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $2,554,163 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $2,554,163 Levied Cost (Including Finance Factor) $3,144,468 2040 Horizon (Including Finance Factor) $1,064,253 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $684 $277 PROJECT W112 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure W112 Note: W112 includes all watermain grid oversize projects completed up to 2024, thus the project label is for general representation purpose only, and does not represent the actual location of the various projects. Project W6: 400mm Reservoir Fill Line Project Timeline: 2025 Payment Type: Levy Project Description This project includes 5,588 m of 400 mm intra-city transmission main from the Supply Main from Calgary to the proposed Southeast Reservoir and Pump Station to facilitate development in the eastern portion of the City. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $6,320,028 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $6,320,028 Levied Cost (Including Finance Factor) $9,241,334 2040 Horizon (Including Finance Factor) $3,127,752 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $2,009 $813 W6 PROJECT W6 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main Proposed Reservoir Fill Line Diameter 400mm 600mm Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W7A: Southeast Reservoir Storage Project Timeline: 2025 Payment Type: Levy Project Description This project includes stage 1 construction of the Southeast Reservoir to provide 178 m3 storage capacity to facilitate development in the City by 2025. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $387,150 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $387,150 Levied Cost (Including Finance Factor) $566,102 2040 Horizon (Including Finance Factor) $191,599 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $123 $50 #0 W7 PROJECT W7 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main #0 Proposed Reservoir & Pump Station #0 Existing Reservoir & Pump Station Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W8A: Southeast Reservoir Pump Station Project Timeline: 2025 Payment Type: Levy Project Description This project involves the construction of a new pump station associated with the Southeast Reservoir to meet the needs of the City of Airdrie by 2025. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $227,502 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $227,502 Levied Cost (Including Finance Factor) $332,660 2040 Horizon (Including Finance Factor) $112,589 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $72 $29 #0 W8 PROJECT W8 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main #0 Proposed Reservoir & Pump Station #0 Existing Reservoir & Pump Station Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W9A: West Reservoir Storage Project Timeline: 2025 Payment Type: Levy Project Description This project includes stage 1 construction of the West Reservoir to provide 3,600 m3 storage capacity to facilitate development in the City by 2025. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $7,830,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $7,830,000 Levied Cost (Including Finance Factor) $11,449,260 2040 Horizon (Including Finance Factor) $3,875,030 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $2,489 $1,008 #0 W9 PROJECT W9 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main #0 Proposed Reservoir & Pump Station #0 Existing Reservoir & Pump Station Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W10A: West Reservoir Pump Station Project Timeline: 2025 Payment Type: Levy Project Description This project involves the construction of a new pump station associated with the West Reservoir to meet the needs of the City of Airdrie by 2025. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $2,185,958 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $2,185,958 Levied Cost (Including Finance Factor) $3,196,373 2040 Horizon (Including Finance Factor) $1,081,820 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $695 $281 #0 W10 PROJECT W10 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main #0 Proposed Reservoir & Pump Station #0 Existing Reservoir & Pump Station Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W11: 400mm Distribution Main Project Timeline: 2025 Payment Type: Oversize Project Description This project includes 5,355 m of 400 mm distribution watermain from the south of 24 St SW/40 Ave SW to the proposed High West Reservoir to support future development in West and High West Pressure Zone. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed through future development land; therefore, a base diameter of 300 mm was assumed for developer build contribution with the oversize cost for the 400 mm pipe to be levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $6,056,505 Developer Build Contribution $4,891,793 City Contribution Leviable Project Cost (Inflated) $1,164,713 Levied Cost (Including Finance Factor) $1,703,077 2040 Horizon (Including Finance Factor) $576,411 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $370 $150 W11 PROJECT W11 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main Proposed Watermain Diameter 300 mm 400 mm 450 mm 500 mm 600 mm Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W18: 400mm Distribution Main Project Timeline: 2025 Payment Type: Oversize Project Description This project includes 800 m of 400 mm distribution watermain from 24 St SW to west through Vantage Rise to support future development in West and High West Pressure Zone. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed through future development land; therefore, a base diameter of 300 mm was assumed for developer build contribution with the oversize cost for the 400 mm pipe to be levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $904,800 Developer Build Contribution $730,800 City Contribution Leviable Project Cost (Inflated) $174,000 Levied Cost (Including Finance Factor) $254,428 2040 Horizon (Including Finance Factor) $86,112 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $55 $22 W18 PROJECT W18 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main Proposed Watermain Diameter 300 mm 400 mm 450 mm 500 mm 600 mm Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W20: 400mm Distribution Main Project Timeline: 2025 Payment Type: Oversize Project Description This project includes 350 m of 400 mm distribution watermain from Key Ranch to connect with existing watermain east of 24 St SW to enhance system connectivity and facilitate future development. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed through future development land; therefore, a base diameter of 300 mm was assumed for developer build contribution with the oversize cost for the 400 mm pipe to be levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $395,850 Developer Build Contribution $319,725 City Contribution Leviable Project Cost (Inflated) $76,125 Levied Cost (Including Finance Factor) $111,312 2040 Horizon (Including Finance Factor) $37,674 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $24 $10 W20 PROJECT W20 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main Proposed Watermain Diameter 300 mm 400 mm 450 mm 500 mm 600 mm Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W22: 400mm Distribution Main Project Timeline: 2025 Payment Type: Oversize Project Description This project includes 2,000 m of 400 mm distribution watermain from the proposed East Lake Booster Pump Station to Range Road 291 to facilitate future development in Spring Valley. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed through future development land; therefore, a base diameter of 300 mm was assumed for developer build contribution with the oversize cost for the 400 mm pipe to be levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $2,262,000 Developer Build Contribution $1,827,000 City Contribution Leviable Project Cost (Inflated) $435,000 Levied Cost (Including Finance Factor) $636,070 2040 Horizon (Including Finance Factor) $215,279 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $138 $56 W22 PROJECT W22 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main Proposed Watermain Diameter 300 mm 400 mm 450 mm 500 mm 600 mm Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W13: High West Reservoir Storage Project Timeline: 2025 Payment Type: Levy Project Description This project includes stage 1 construction of the High West Reservoir to provide 2,800 m3 storage capacity to facilitate development in the City by 2025. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $6,409,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $6,409,000 Levied Cost (Including Finance Factor) $9,371,432 2040 Horizon (Including Finance Factor) $3,171,784 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $2,037 $825 #0 W13 PROJECT W13 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main #0 Proposed Reservoir & Pump Station #0 Existing Reservoir & Pump Station Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W14: Wildflower Booster Pump Station Project Timeline: 2025 Payment Type: Levy Project Description This project involves the construction of a new booster pump station in Wildflower to service the West and High West Pressure Zone. Reference Documents - City of Airdrie UMP Update (ISL, 2025) - Airdrie West Conceptual Water Servicing Strategy (USL & EXP, 2024) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $4,683,500 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $4,683,500 Levied Cost (Including Finance Factor) $6,848,354 2040 Horizon (Including Finance Factor) $2,317,842 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,489 $603 "/ PROJECT W14 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main "/ Proposed Booster Station Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Wildflower Booster Station Project W15: 600mm Reservoir Fill Line Project Timeline: 2025 Payment Type: Levy Project Description This project includes 4,100 m of 600 mm intra-city transmission main from the Supply Main from Calgary to the proposed West Reservoir and Pump Station to facilitate development in the West and High West Pressure Zone and provide balancing storage to other reservoirs in the City. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $6,480,050 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $6,480,050 Levied Cost (Including Finance Factor) $9,475,323 2040 Horizon (Including Finance Factor) $3,206,946 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $2,060 $834 W15 PROJECT W15 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main Proposed Reservoir Fill Line Diameter 400mm 600mm Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W21: 450 mm Distribution Main Project Timeline: 2025 Payment Type: Oversize Project Description This project includes 1,500 m of 450 mm distribution watermain from the proposed High West Reservoir to connect with the proposed 400 mm distribution main in Key Ranch which supplies to the Main Pressure Zone. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed through future development land; therefore, a base diameter of 300 mm was assumed for developer build contribution with the oversize cost for the 450 mm pipe to be levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,848,750.00 Developer Build Contribution $1,370,250.00 City Contribution Leviable Project Cost (Inflated) $478,500 Levied Cost (Including Finance Factor) $699,677 2040 Horizon (Including Finance Factor) $236,807 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $152 $62 W21 PROJECT W21 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main Proposed Watermain Diameter 300 mm 400 mm 450 mm 500 mm 600 mm Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W17: East Lake Booster Station Project Timeline: 2025 Payment Type: Levy Project Description This project includes the construction of a new booster pump station in East Lake to service the Main and Northeast Pressure Zone. Reference Documents - City of Airdrie UMP Update (ISL, 2025) - East Points Updated Modelling (CIMA+, 2024) - East Lake Booster Station Opinion of Probable Costs (CIMA+, 2024) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $4,391,688 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $4,391,688 Levied Cost (Including Finance Factor) $6,421,657 2040 Horizon (Including Finance Factor) $2,173,425 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,396 $565 "/ PROJECT W17 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main "/ Proposed Booster Station Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) East Lake Booster Station 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W4: 400mm Distribution Main Project Timeline: 2030 Payment Type: Levy Project Description This project includes 364 m of 400 mm distribution watermain from Highland Park Reservoir and Pump Station to Highland Park Boulevard NE near QEII to facilitate future development in the northeast of the City. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs as well as adjacent to existing development; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post-annexations. Project Costs Item Cost Estimated Construction Cost1 $411,119 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $476,599 Levied Cost (Including Finance Factor) $696,897 2040 Horizon (Including Finance Factor) $235,867 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $151 $61 W4 PROJECT W4 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main Proposed Watermain Diameter 300 mm 400 mm 450 mm 500 mm 600 mm Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W19: 400mm Distribution Main Project Timeline: 2030 Payment Type: Oversize Project Description This project includes 856 m of 400 mm distribution watermain from High West Reservoir to Range Road 13 at 1 Ave NW to facilitate future development in the High West Pressure Zone. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed through future development land; therefore, a base diameter of 300 mm was assumed for developer build contribution with the oversize cost for the 400 mm pipe to be levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $968,136 Developer Build Contribution $781,865 City Contribution Leviable Project Cost (Inflated) $215,940 Levied Cost (Including Finance Factor) $315,753 2040 Horizon (Including Finance Factor) $106,867 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $69 $28 W19 PROJECT W19 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main Proposed Watermain Diameter 300 mm 400 mm 450 mm 500 mm 600 mm Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W12: 600mm Reservoir Fill Line Project Timeline: 2030 Payment Type: Levy Project Description This project includes 5,165 m of 600 mm intra-city transmission main from the West Reservoir and Pump Station to High West Reservoir to facilitate development in the West and High West Pressure Zone and provide balancing storage to other reservoirs in the City. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $8,163,283 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $9,463,482 Levied Cost (Including Finance Factor) $13,837,786 2040 Horizon (Including Finance Factor) $4,683,432 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $3,008 $1,218 W12 PROJECT W12 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main Proposed Reservoir Fill Line Diameter 400mm 600mm Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W1: Main Reservoir Storage Capacity Increase Project Timeline: 2035 Payment Type: Levy Project Description This project involves increasing the Main Reservoir by 900 m3 storage capacity to meet storage requirement. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,957,500 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $2,630,716 Levied Cost (Including Finance Factor) $3,846,712 2040 Horizon (Including Finance Factor) $1,301,929 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $836 $339 #0#0 PROJECT W1 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main #0 Proposed Reservoir & Pump Station #0 Existing Reservoir & Pump Station Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) Main Reservoir 1:40,000 WW101 Pre-Annexation Levied Infrastructure W1 Project W7B: Southeast Reservoir Storage Project Timeline: 2035 Payment Type: Levy Project Description This project includes stage 2 construction of the Southeast Reservoir to provide additional 2700 m3 storage capacity to facilitate development in 2035 horizon. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $5,872,500 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $7,892,149 Levied Cost (Including Finance Factor) $11,540,136 2040 Horizon (Including Finance Factor) $3,905,787 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $2,509 $1,016 #0 W7 PROJECT W7 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main #0 Proposed Reservoir & Pump Station #0 Existing Reservoir & Pump Station Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W8B: Southeast Reservoir Pump Station Project Timeline: 2035 Payment Type: Levy Project Description This project involves increasing the pump station associated with the Southeast Reservoir to meet the needs of the City of Airdrie in 2035 horizon. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $3,450,866 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $4,637,676 Levied Cost (Including Finance Factor) $6,781,348 2040 Horizon (Including Finance Factor) $2,295,164 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,474 $597 #0 W8 PROJECT W8 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main #0 Proposed Reservoir & Pump Station #0 Existing Reservoir & Pump Station Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W9B: West Reservoir Storage Project Timeline: 2035 Payment Type: Levy Project Description This project includes stage 2 construction of the West Reservoir to provide additional 1,200 m3 storage capacity to facilitate development in the City in 2035 horizon. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $2,610,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $3,507,622 Levied Cost (Including Finance Factor) $5,128,949 2040 Horizon (Including Finance Factor) $1,735,905 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,115 $451 #0 W9 PROJECT W9 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main #0 Proposed Reservoir & Pump Station #0 Existing Reservoir & Pump Station Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W10B: West Reservoir Pump Station Project Timeline: 2035 Payment Type: Levy Project Description This project involves increasing the pump station associated with the West Reservoir to meet the needs of the City of Airdrie in 2035 horizon. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $728,653 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $979,248 Levied Cost (Including Finance Factor) $1,431,886 2040 Horizon (Including Finance Factor) $484,625 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $311 $126 #0 W10 PROJECT W10 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main #0 Proposed Reservoir & Pump Station #0 Existing Reservoir & Pump Station Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W16: 900mm Supply Main Project Timeline: 2040 Payment Type: Levy Project Description This project includes 11,000 m of 900 mm supply main from the City of Calgary to support growth in 2040 horizon. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $31,610,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $49,247,350 Levied Cost (Including Finance Factor) $72,010,948 2040 Horizon (Including Finance Factor) $24,372,281 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $15,653 $6,337 PROJECT W16 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main New 900 mm Supply Main From Calgary Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) W16 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W5: Highland Park Reservoir & Pump Station Upgrade Project Timeline: 2040 Payment Type: Levy Project Description This project involves upgrading the existing Highland Park Reservoir and Pump Station to accommodate development in future 2040 horizon and beyond. Reference Documents - Highland Park Reservoir Upgrade (CIMA+, 2019) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale All reservoirs as well as associate pump stations and fill lines are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post- annexation areas. Project Costs Item Cost Estimated Construction Cost1 $14,175,200 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $22,084,500 Levied Cost (Including Finance Factor) $32,292,616 2040 Horizon (Including Finance Factor) $10,929,515 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $7,020 $2,842 #0 W5 PROJECT W5 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main #0 Proposed Reservoir & Pump Station #0 Existing Reservoir & Pump Station Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) Highland Park Reservoir & Pump Station 1:40,000 WW101 Pre-Annexation Levied Infrastructure Project W3: 500mm Distribution Main Project Timeline: 2040 Payment Type: Levy Project Description This project includes 1,850 m of 500 mm distribution watermain from Highland Park Boulevard NE near QEII to east of Highland Park Lane NE to facilitate future development in the northeast of the City. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas All water infrastructure projects have been assumed to provide a global benefit to the City's pre- and post- annexation areas. Based on the development timeline, approximately 1,557 ha or 3,847 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs as well as adjacent to existing development; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre- and post-annexations. Project Costs Item Cost Estimated Construction Cost1 $2,548,375 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $3,970,285 Levied Cost (Including Finance Factor) $5,805,470 2040 Horizon (Including Finance Factor) $1,964,875 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,262 $511 W3 PROJECT W3 WATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Water_Project_Sheet\28369_Airdrie_OSL_Stage2_Water_Project_Sheet.aprx Date: 2025-06-05 0 1,000 2,000 500 Metres Legend Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary Existing Watermain Existing Transmission Main Proposed Watermain Diameter 300 mm 400 mm 450 mm 500 mm 600 mm Ultimate Servicing Pressure Zone High West Pressure Zone Main Pressure Zone High Northeast Pressure Zone Northeast Pressure Zone West Pressure Zone ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO W1 Levied Infrastructure Project (Colour Varies) 1:40,000 WW101 Pre-Annexation Levied Infrastructure islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT APPENDIX Wastewater Project Sheets D Project WW113: Main Lift Station Upgrade Project Timeline: 2015 Payment Type: Levy Project Description This project provided upgrades to the City of Airdrie main lift station which pumps Airdrie's wastewater to the City of Calgary. This project was required at the 80,000 population horizon. Reference Documents - Bylaw No.B-11/2019 of the City of Airdrie Benefiting Areas This project is considered to benefit all pre-annexation benefiting areas with a net developable area of approximately 348 ha or 859 ac. Assumptions and Rationale All lift stations are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the City's pre-annexation benefiting area. Project Costs Item Cost Estimated Construction Cost1 $1,524,714 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,524,714 Levied Cost (Including Finance Factor) $1,877,098 2040 Horizon (Including Finance Factor) $1,698,090 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $4,884 $1,977 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 PROJECT WW113 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Infrastructure with Ultimate Sizing due to ROW Restrictions Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure WW113 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW114: Collector Main Oversize Project Timeline: 2017-2024 Payment Type: Oversize Project Description This project involved the oversizing of the sanitary main to 450mm diameter pipe to service lands in Chinook Winds. Reference Documents - Bylaw No.B-11/2019 of the City of Airdrie Benefiting Areas This project is considered to benefit the pre-annexation benefiting area VI-4 with a net developable area of approximately 82 ha or 203 ac. Assumptions and Rationale This project's alignment was proposed through development land; therefore, a base diameter of 300 mm was assumed for developer build contribution with the oversize cost for the 450 mm pipe to be levied. This project is required to facilitate development; therefore, benefit has been allocated to the pre- annexation benefiting area VI-4. Project Costs Item Cost Estimated Construction Cost1 $418,308 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $418,308 Levied Cost (Including Finance Factor) $514,985 2040 Horizon (Including Finance Factor) $465,874 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $5,704 $2,308 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 PROJECT WW114 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Infrastructure with Ultimate Sizing due to ROW Restrictions Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure WW114 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW116: West Airdrie Lift Station Upgrade Project Timeline: 2015 Payment Type: Levy Project Description This project was the upgrading of the West Airdrie Lift Station to increase its capacity to 500 L/s. The upgrade provided service to all areas of the City. The lift station has been designed to convey the wastewater to the main lift station and ultimately to the City of Calgary for treatment. This project was identified as being required at the 65,000 population horizon. Reference Documents - Bylaw No.B-11/2019 of the City of Airdrie - 2012 Infrastructure and Offsite Levy Report Benefiting Areas This project is considered to benefit the pre-annexation benefiting areas V-2, V-3, VI-2, VI-3, and VI-4 with a net developable area of approximately 146 ha or 361 ac. Assumptions and Rationale All lift stations are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the pre-annexation benefiting areas V-2, V-3, VI-2, VI-3, and VI-4. Project Costs Item Cost Estimated Construction Cost1 $6,266,384 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $6,266,384 Levied Cost (Including Finance Factor) $7,714,639 2040 Horizon (Including Finance Factor) $6,978,938 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $47,711 $19,308 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 PROJECT WW116 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Infrastructure with Ultimate Sizing due to ROW Restrictions Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure WW116 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW7: 375mm Forcemain Project Timeline: 2025 Payment Type: Levy Project Description This project includes 5,000 m of 350 mm forcemain along 24 Street from Lift Station #2 to a tie-in to the existing system at Baywater Road SW. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 1 and 2 with a total net developable area of approximately 144 ha or 356 ac ha in 2040 horizon. Note that post-annexation benefiting area 1 development timeline is beyond 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale All lift stations and associated forcemains are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post-annexation benefiting area 2. Project Costs Item Cost Estimated Construction Cost1 $5,365,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $5,365,000 Levied Cost (Including Finance Factor) $7,844,863 2040 Horizon (Including Finance Factor) $7,096,743 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $49,439 $20,007 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW7 PROJECT WW7 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Infrastructure with Ultimate Sizing due to ROW Restrictions Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW10: Lift Station #2 Stage 1 (143 L/s out of 273 L/s) Project Timeline: 2025 Payment Type: Levy Project Description This project includes Stage 1 of Lift Station #2 to achieve a pumping capacity of 143 L/s. Reference Documents - City of Airdrie UMP Update (ISL, 2025) - 2020 Lift Station Needs Assessment Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 1 and 2 with a total net developable area of approximately 144 ha or 356 ac ha in 2040 horizon. Note that post-annexation benefiting area 1 development timeline is beyond 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale All lift stations and associated forcemains are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post-annexation benefiting area 2. Project Costs Item Cost Estimated Construction Cost1 $7,732,874 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $7,732,874 Levied Cost (Including Finance Factor) $11,307,240 2040 Horizon (Including Finance Factor) $10,228,933 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $71,259 $28,838 ! LS( "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 PROJECT WW10 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Infrastructure with Ultimate Sizing due to ROW Restrictions Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain #2 WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area WW10 Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW4: 450mm Sewer Project Timeline: 2025 Payment Type: Levy Project Description This project includes upgrading 620 m of 300 mm sewers to 450 mm on East Lake Rd NE and East Lake Blvd NE. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the pre-annexation benefiting area 11 with a net developable area of approximately 157 ha or 388 ac. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the pre- annexation benefiting area 11. Project Costs Item Cost Estimated Construction Cost1 $503,440 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $503,440 Levied Cost (Including Finance Factor) $736,145 2040 Horizon (Including Finance Factor) $665,943 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $4,251 $1,720 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW4 PROJECT WW4 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Infrastructure with Ultimate Sizing due to ROW Restrictions Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW5: 525mm Sewer Project Timeline: 2025 Payment Type: Levy Project Description This project includes upgrading 1490 m of 450 mm sewers to 525 mm on East Lake Blvd NE and Big Hills Rd SE. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the pre-annexation benefiting area 11 with a net developable area of approximately 157 ha or 388 ac. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the pre- annexation benefiting area 11. Project Costs Item Cost Estimated Construction Cost1 $1,382,720 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,382,720 Levied Cost (Including Finance Factor) $2,021,855 2040 Horizon (Including Finance Factor) $1,829,042 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $11,675 $4,725 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW5 PROJECT WW5 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Infrastructure with Ultimate Sizing due to ROW Restrictions Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW6: 600mm Sewer Project Timeline: 2025 Payment Type: Levy Project Description This project includes upgrading 355 m of 525 mm sewers to 600 mm east of Main St and Sundance Pl SE. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the pre-annexation benefiting area 11 with a net developable area of approximately 157 ha or 388 ac. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the pre- annexation benefiting area 11. Project Costs Item Cost Estimated Construction Cost1 $411,800 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $411,800 Levied Cost (Including Finance Factor) $602,146 2040 Horizon (Including Finance Factor) $544,723 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $3,477 $1,407 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW6 PROJECT WW6 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Infrastructure with Ultimate Sizing due to ROW Restrictions Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW15C: 1050mm Sewer Project Timeline: 2025 Payment Type: Levy Project Description This project includes 1,130 m of 1050 mm sewer from Wildflower to Key Ranch, which ultimately flows to LS #4. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 3, 4, and 9 with a total net developable area of approximately 345 ha or 853 ac in 2040 horizon. Note that the post-annexation benefiting areas 3 and 9 development timelines are beyond 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation benefiting area 4. Project Costs Item Cost Estimated Construction Cost1 $1,800,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,800,000 Levied Cost (Including Finance Factor) $2,632,014 2040 Horizon (Including Finance Factor) $2,381,014 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $6,907 $2,795 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW15C PROJECT WW15C WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW16: 1200mm Sewer Project Timeline: 2025 Payment Type: Levy Project Description This project includes 836 m of 1200 mm sewer from Key Ranch southern border to Yankee Valley Blvd SE on 24 St, which ultimately flows to LS #4. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 3, 4, and 9 with a total net developable area of approximately 345 ha or 853 ac in 2040 horizon. Note that the post-annexation benefiting areas 3 and 9 development timelines are beyond 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation benefiting area 4. Project Costs Item Cost Estimated Construction Cost1 $1,928,320 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,928,320 Levied Cost (Including Finance Factor) $2,819,647 2040 Horizon (Including Finance Factor) $2,550,754 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $7,400 $2,994 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW16 PROJECT WW16 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW22A: 1200mm Sewer Project Timeline: 2025 Payment Type: Levy Project Description This project includes 813 m of 1200 mm sewer from 24 St/Yankee Valley Blvd SE to LS #4. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 3, 4, and 9 with a total net developable area of approximately 345 ha or 853 ac in 2040 horizon. Note that the post-annexation benefiting areas 3 and 9 development timelines are beyond 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation benefiting area 4. Project Costs Item Cost Estimated Construction Cost1 $1,875,063 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,875,063 Levied Cost (Including Finance Factor) $2,741,773 2040 Horizon (Including Finance Factor) $2,490,306 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $7,195 $2,912 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW22A PROJECT WW22A WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW22B: 1350mm Sewer Project Timeline: 2025 Payment Type: Levy Project Description This project includes 821 m of 1350 mm sewer east of 24 St to convey flow to the gravity trunk to Calgary. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 3, 4, 8W, and 9 with a total net developable area of approximately 493 ha or 1,218 ac in 2040 horizon. Note that post-annexation benefiting areas 3 and 9 development timelines are beyond 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation benefiting areas 4 and 8W. Project Costs Item Cost Estimated Construction Cost1 $2,083,288 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $2,083,288 Levied Cost (Including Finance Factor) $3,046,245 2040 Horizon (Including Finance Factor) $2,755,742 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $5,588 $2,261 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW22B PROJECT WW22B WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW22C: 1350mm Sewer Project Timeline: 2025 Payment Type: Levy Project Description This project includes 800 m of 1350 mm sewer downstream of WW22B to convey flow to the gravity trunk to Calgary. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 3, 4, 8W, and 9 with a total net developable area of approximately 493 ha or 1,218 ac in 2040 horizon. Note that post-annexation benefiting areas 3 and 9 development timelines are beyond 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation benefiting areas 4 and 8W. Project Costs Item Cost Estimated Construction Cost1 $2,030,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $2,030,000 Levied Cost (Including Finance Factor) $2,968,327 2040 Horizon (Including Finance Factor) $2,685,254 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $5,445 $2,204 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW22C PROJECT WW22C WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW22D: 1350mm Sewer Project Timeline: 2025 Payment Type: Levy Project Description This project includes 804 m of 1350 mm sewer downstream of WW22C to convey flow to the gravity trunk to Calgary. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 3, 4, 8W, and 9 with a total net developable area of approximately 493 ha or 1,218 ac in 2040 horizon. Note that post-annexation benefiting areas 3 and 9 development timelines are beyond 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation benefiting areas 4 and 8W. Project Costs Item Cost Estimated Construction Cost1 $2,040,150 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $2,040,150 Levied Cost (Including Finance Factor) $2,983,168 2040 Horizon (Including Finance Factor) $2,698,681 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $5,472 $2,215 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW22D PROJECT WW22D WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW22E: 1350mm Sewer Project Timeline: 2025 Payment Type: Levy Project Description This project includes 1,297 m of 1350 mm sewer downstream of WW22D to convey flow to the gravity trunk to Calgary. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the pre-annexation benefiting area V-4A and post-annexation benefiting areas 3, 4, 8W, and 9 with a total net developable area of approximately 616 ha or 1,522 ac in 2040 horizon. Note that post-annexation benefiting areas 3 and 9 development timelines are beyond 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the pre- annexation benefiting area V-4A and post-annexation benefiting areas 4 and 8W. Project Costs Item Cost Estimated Construction Cost1 $3,291,138 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $3,291,138 Levied Cost (Including Finance Factor) $4,812,400 2040 Horizon (Including Finance Factor) $4,353,468 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $7,065 $2,859 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW22E PROJECT WW22E WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW23: 675mm Forcemain Project Timeline: 2025 Payment Type: Levy Project Description This project includes 1,230 m of 675 mm forcemain along 24 Street from Lift Station #4 to discharge into a 675 mm gravity sewer (WW25). Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 3, 4, and 9 with a total net developable area of approximately 345 ha or 853 ac in 2040 horizon. Note that the post-annexation benefiting areas 3 and 9 development timelines are beyond 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale All lift stations and associated forcemains are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post-annexation benefiting area 4. Project Costs Item Cost Estimated Construction Cost1 $1,872,675 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,872,675 Levied Cost (Including Finance Factor) $2,738,281 2040 Horizon (Including Finance Factor) $2,477,147 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $7,186 $2,908 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW23 PROJECT WW23 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW24: Lift Station #4 Stage 1 (494 L/s out of 988 L/s) Project Timeline: 2025 Payment Type: Levy Project Description This project includes Stage 1 of Lift Station #4 to achieve a pumping capacity of 494 L/s. Reference Documents - 2020 Lift Station Needs Assessment - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 3, 4, and 9 with a total net developable area of approximately 345 ha or 853 ac in 2040 horizon. Note that the post-annexation benefiting areas 3 and 9 development timelines are beyond 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale All lift stations and associated forcemains are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post-annexation benefiting area 4. Project Costs Item Cost Estimated Construction Cost1 $12,801,117 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $12,801,117 Levied Cost (Including Finance Factor) $18,718,176 2040 Horizon (Including Finance Factor) $16,933,130 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $49,121 $19,879 ! LS( "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 PROJECT WW24 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain #4 WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area WW24 Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW25: 1200mm Sewer Project Timeline: 2025 Payment Type: Levy Project Description This project includes 380 m of 675 mm sewer (2040 horizon required sizing while ultimate sizing is 1200 mm) downstream LS #4 forcemain to convey flow to the 1350 mm southwest trunk. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 3, 4, 8W, and 9 with a total net developable area of approximately 493 ha or 1,218 ac in 2040 horizon. Note that the post-annexation benefiting areas 3 and 9 development timelines are beyond 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation benefiting areas 4 and 8W. Project Costs Item Cost Estimated Construction Cost1 $484,880 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $484,880 Levied Cost (Including Finance Factor) $709,006 2040 Horizon (Including Finance Factor) $641,392 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,301 $526 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW25 PROJECT WW25 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW26: 375mm Sewer Project Timeline: 2025 Payment Type: Oversize Project Description This project includes 680 m of 375 mm sewer within Wildflower. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting area 4 with a total net developable area of approximately 345 ha or 853 ac in 2040 horizon. Assumptions and Rationale This project's alignment is proposed through future development; therefore, a base diameter of 300 mm was assumed for developer build contribution with the oversize cost for the 375 mm pipe to be levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation benefiting area 4. Project Costs Item Cost Estimated Construction Cost1 $453,560 Developer Build Contribution $345,100 City Contribution Leviable Project Cost (Inflated) $108,460 Levied Cost (Including Finance Factor) $158,593 2040 Horizon (Including Finance Factor) $143,469 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $416 $168 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW26 PROJECT WW26 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW47C : 1350mm Sewer Project Timeline: 2025 Payment Type: Levy Project Description This project includes 1,623 m of 1350 mm sewer on 40th Ave to convey flow to LS #8E. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit post-annexation benefiting areas 5, 6, 7, 8E, and 10 with a total net developable area of approximately 416 ha or 1,028 ac in 2040 horizon. Note that wastewater benefiting areas 5, 6 and 10 development timelines are beyond the 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation benefiting areas 7 and 8E. Project Costs Item Cost Estimated Construction Cost1 $4,118,363 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $4,118,363 Levied Cost (Including Finance Factor) $6,021,993 2040 Horizon (Including Finance Factor) $5,447,710 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $13,084 $5,295 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW47C PROJECT WW47C WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW47D: 1350mm Sewer Project Timeline: 2025 Payment Type: Levy Project Description This project includes 2,114 m of 1350 mm sewer downstream of WW47C to convey flow to LS #8E. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit pre-annexation benefiting area V-4B and post-annexation benefiting areas 5, 6, 7, 8E, and 10 with a total net developable area of approximately 495 ha or 1,223 ac in 2040 horizon. Note that wastewater benefiting areas 5, 6 and 10 development timelines are beyond the 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the pre- annexation benefiting area V-4B and post-annexation benefiting areas 7 and 8E. Project Costs Item Cost Estimated Construction Cost1 $5,444,025 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $5,444,025 Levied Cost (Including Finance Factor) $7,960,416 2040 Horizon (Including Finance Factor) $7,201,277 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $14,556 $5,891 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW47D PROJECT WW47D WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW48: 1950mm Gravity Trunk to Calgary Project Timeline: 2025 Payment Type: Levy Project Description This project includes the 1950 mm gravity trunk from Township Road 264 to City of Calgary (up to Highway 566). Reference Documents - Airdrie-Calgary Trunk Sewer 60% Design Drawing (AE, 2025) - Airdrie-Calgary Trunk Sewer Class 3 Opinion of Probable Cost (AE, 2025) Benefiting Areas This project is considered to provide a global benefit to all pre- and post-annexation benefiting areas in the City, with a total net developable area of approximately 1,557 ha or 3,848 ac in the 2040 horizon. Assumptions and Rationale This project is required to facilitate development; therefore, benefit has been allocated to the all pre- and post-annexation benefiting areas in 2040 horizon. Project Costs Item Cost2 Estimated Construction Cost1 $65,678,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $15,678,000 Levied Cost (Including Finance Factor) $22,924,841 2040 Horizon (Including Finance Factor) $20,738,629 1 The project construction cost includes contingency and engineering costs. 2 These costs have already taken the $50 million grant funding into account. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $13,316 $5,389 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW48 PROJECT WW48 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW49: Lift Station #8E (including twin 750 mm forcemain) Project Timeline: 2025 Payment Type: Levy Project Description This project includes Lift Station #8E and twin 750 mm forcemain to convey wastewater from east of QEII to the 1950mm gravity trunk to Calgary. Reference Documents - Airdrie Southeast Sewer Trunk OPCs for Grant Application (AE, 2025) - Airdrie Southeast Sewer Trunk Connection Feasibility Assessment (AE, 2025) Benefiting Areas This project is considered to benefit pre-annexation benefiting area V-4B and post-annexation benefiting areas 5, 6, 7, 8E, and 10 with a total net developable area of approximately 495 ha or 1,223 ac in 2040 horizon. Note that wastewater benefiting areas 5, 6 and 10 development timelines are beyond the 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale All lift stations and associated forcemains are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the pre-annexation benefiting area V-4B and post-annexation benefiting areas 7 and 8E. Project Costs Item Cost Estimated Construction Cost1 $26,318,440 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $26,318,440 Levied Cost (Including Finance Factor) $38,438,610 2040 Horizon (Including Finance Factor) $34,813,647 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $70,371 $28,478 ! LS( "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW49 PROJECT WW49 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area WW49 Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 #8E Project WW51: Sierra Springs Interconnection Project Timeline: 2025 Payment Type: Levy Project Description This project includes the interconnection of the Sierra Springs Lift Station to the gravity trunk to Calgary. Reference Documents - City of Airdrie UMP Update (ISL, 2025) - Wastewater Lift Station Needs Assessment (AE, 2020) - Airdrie Pre-Annexation Capacity Assessment for Main and West Lift Stations (AE, 2020) Benefiting Areas This project is considered to benefit the pre-annexation benefiting areas V-2 and V-3 with a total net developable area of 39 ha or 96 ac in 2040. Assumptions and Rationale All lift stations and associated forcemains are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the pre-annexation benefiting areas V-2 and V-3 in 2040 horizon. Project Costs Item Cost Estimated Construction Cost1 $520,931 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $31,486 Levied Cost (Including Finance Factor) $46,039 2040 Horizon (Including Finance Factor) $41,649 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,069 $433 $489,446 "/ "/ "/ WW54 WW55 WW56 WW51 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 PROJECT WW51 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW54: Main Lift Station Interconnection Project Timeline: 2025 Payment Type: Levy Project Description This project includes the interconnection of the Main Lift Station to the gravity trunk to Calgary. Reference Documents - City of Airdrie UMP Update (ISL, 2025) - Wastewater Lift Station Needs Assessment (AE, 2020) - Airdrie Pre-Annexation Capacity Assessment for Main and West Lift Stations (AE, 2020) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 2 and 11 with a total net developable area of approximately 300 ha or 742 ac in 2040 horizon. Assumptions and Rationale All lift stations and associated forcemains are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post-annexation benefiting areas 2 and 11 in 2040 horizon. Project Costs Item Cost Estimated Construction Cost1 $2,604,656 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $2,604,656 Levied Cost (Including Finance Factor) $3,808,606 2040 Horizon (Including Finance Factor) $3,445,401 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $11,477 $4,644 "/ "/ "/ WW54 WW55 WW56 WW51 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 PROJECT WW54 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW55: Main Lift Station Recommissioning Project Timeline: 2025 Payment Type: Levy Project Description This project includes recommissioning of the Main Lift Station to adjust setpoints. Reference Documents - City of Airdrie UMP Update (ISL, 2025) - Wastewater Lift Station Needs Assessment (AE, 2020) - Airdrie Pre-Annexation Capacity Assessment for Main and West Lift Stations (AE, 2020) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 2 and 11 with a total net developable area of approximately 300 ha or 742 ac in 2040 horizon. Assumptions and Rationale All lift stations and associated forcemains are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post-annexation benefiting areas 2 and 11 in 2040 horizon. Project Costs Item Cost Estimated Construction Cost1 $1,736,438 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,736,438 Levied Cost (Including Finance Factor) $2,539,071 2040 Horizon (Including Finance Factor) $2,296,934 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $7,651 $3,096 "/ "/ "/ WW54 WW55 WW56 WW51 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 PROJECT WW55 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW38: 1050mm Sewer Project Timeline: 2030 Payment Type: Levy Project Description This project includes 900 m of 450 mm sewer (2040 horizon required sizing while ultimate sizing is 1050 mm) to convey flow to LS #7. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 6, 7, and 10 with a total net developable area of approximately 149 ha or 368 ac in 2040 horizon. Note that post-annexation benefiting areas 6 and 10 development timelines are beyond 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post-annexation benefiting area 7. Project Costs Item Cost Estimated Construction Cost1 $730,800 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $847,197 Levied Cost (Including Finance Factor) $1,238,798 2040 Horizon (Including Finance Factor) $1,120,660 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $7,509 $3,039 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW38 PROJECT WW38 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW28: 375mm Sewer Project Timeline: 2030 Payment Type: Oversize Project Description This project includes 260 m of 375 mm sewer conveying flows to LS #7. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting area 7 with a total net developable area of approximately 149 ha or 368 ac in 2040 horizon. Assumptions and Rationale This project's alignment is proposed through future development; therefore, a base diameter of 300 mm was assumed for developer build contribution with the oversize cost for the 375 mm pipe to be levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation benefiting area 7. Project Costs Item Cost Estimated Construction Cost1 $173,420 Developer Build Contribution $131,950 City Contribution Leviable Project Cost (Inflated) $48,075 Levied Cost (Including Finance Factor) $70,297 2040 Horizon (Including Finance Factor) $63,593 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $426 $172 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW28 PROJECT WW28 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW47A: 1350mm Sewer Project Timeline: 2030 Payment Type: Levy Project Description This project includes 1,204 m of 1350 mm sewer (2040 horizon requires 675mm while ultimate sizing of 1350 mm is proposed due to ROW restrictions) convey flows to LS #8E. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 5, 6, 7, 8E, and 10 with a total net developable area of approximately 416 ha or 1,028 ac in 2040 horizon. Note that post-annexation benefiting areas 5, 6 and 10 development timelines are beyond the 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post-annexation benefiting areas 7 and 8E. Project Costs Item Cost Estimated Construction Cost1 $1,823,404 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $2,113,825 Levied Cost (Including Finance Factor) $3,090,898 2040 Horizon (Including Finance Factor) $2,796,137 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $6,715 $2,718 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW47A PROJECT WW47A WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW47B : 1350mm Sewer Project Timeline: 2030 Payment Type: Levy Project Description This project includes 822 m of 1350 mm sewer convey flows to LS #8E. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 5, 6, 7, 8E, and 10 with a total net developable area of approximately 416 ha or 1,028 ac in 2040 horizon. Note that post-annexation benefiting areas 5, 6 and 10 development timelines are beyond the 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post-annexation benefiting areas 7 and 8E. Project Costs Item Cost Estimated Construction Cost1 $2,085,825 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $2,418,043 Levied Cost (Including Finance Factor) $3,535,735 2040 Horizon (Including Finance Factor) $3,198,552 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $7,682 $3,109 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW47B PROJECT WW47B WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW39: 675mm Forcemain Project Timeline: 2030 Payment Type: Levy Project Description This project includes 1,963 m of 675 mm forcemain for Lift Station #7. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 5, 6, 7, and 10 with a total net developable area of approximately 149 ha or 368 ac in 2040 horizon. Note that post-annexation benefiting areas 5, 6 and 10 development timelines are beyond the 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale All lift stations and associated forcemains are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post-annexation benefiting area 7. Project Costs Item Cost Estimated Construction Cost1 $2,988,668 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $3,464,685 Levied Cost (Including Finance Factor) $5,066,166 2040 Horizon (Including Finance Factor) $4,583,034 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $30,709 $12,428 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW39 PROJECT WW39 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW40: Lift Station #7 Stage 1 (519 L/s out of 1038 L/s) Project Timeline: 2030 Payment Type: Levy Project Description This project includes Stage 1 of Lift Station #7 to achieve a pumping capacity of 519 L/s. Reference Documents - City of Airdrie UMP Update (ISL, 2025) - 2020 Lift Station Needs Assessment Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 5, 6, 7, and 10 with a total net developable area of approximately 149 ha or 368 ac in 2040 horizon. Note that post-annexation benefiting areas 5, 6 and 10 development timelines are beyond the 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale All lift stations and associated forcemains are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post-annexation benefiting area 7. Project Costs Item Cost Estimated Construction Cost1 $6,030,222 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $6,990,680 Levied Cost (Including Finance Factor) $10,221,981 2040 Horizon (Including Finance Factor) $9,247,168 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $61,962 $25,075 ! LS( "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 PROJECT WW40 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain #7 WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area WW40 Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW4A: 675mm Sewer Project Timeline: 2035 Payment Type: Oversize Project Description This project includes 781 m of 450 mm sewer (2040 horizon required sizing while ultimate sizing is 675 mm) conveying flows to LS #2. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 1 and 2 with a total net developable area of approximately 144 ha or 356 ac in 2040 horizon. Note that post-annexation benefiting area 1 development timeline is beyond 2040 horizon; there, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed through future development; therefore, a base diameter of 300 mm was assumed for developer build contribution with the oversize cost for the 450 mm pipe to be levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation benefiting area 2. Project Costs Item Cost Estimated Construction Cost1 $634,172 Developer Build Contribution $464,305 City Contribution Leviable Project Cost (Inflated) $228,288 Levied Cost (Including Finance Factor) $333,809 2040 Horizon (Including Finance Factor) $301,976 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $2,104 $851 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW4A PROJECT WW4A WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW27: 375mm Sewer Project Timeline: 2035 Payment Type: Oversize Project Description This project includes 800 m of 375 mm sewer to convey flows to the 1350 mm sewer on 40th Ave SE. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the pre-annexation benefiting area V-3 and post-annexation benefiting area 8E with a total net developable area of approximately 299 ha or 739 ac in 2040 horizon. Assumptions and Rationale This project's alignment is proposed through future development; therefore, a base diameter of 300 mm was assumed for developer build contribution with the oversize cost for the 375 mm pipe to be levied. This project is required to facilitate development; therefore, benefit has been allocated to the pre- annexation benefiting area V-3 and post-annexation benefiting area 8E. Project Costs Item Cost Estimated Construction Cost1 $533,600 Developer Build Contribution $475,600 City Contribution Leviable Project Cost (Inflated) $77,947 Levied Cost (Including Finance Factor) $113,977 2040 Horizon (Including Finance Factor) $103,107 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $345 $139 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW27 PROJECT WW27 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW21B: 675mm Sewer Project Timeline: 2040 Payment Type: Oversize Project Description This project includes 800 m of 375 mm sewer (2040 horizon required sizing while ultimate sizing is 675 mm) to convey flows to 24th Street SW and the southwest trunk. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting area 8W with a total net developable area of approximately 148 ha or 366 ac in 2040 horizon. Assumptions and Rationale This project's alignment is proposed through future development; therefore, a base diameter of 300 mm was assumed for developer build contribution with the oversize cost for the 375 mm pipe to be levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation benefiting area 8W. Project Costs Item Cost Estimated Construction Cost1 $533,600 Developer Build Contribution $475,600 City Contribution Leviable Project Cost (Inflated) $90,362 Levied Cost (Including Finance Factor) $132,130 2040 Horizon (Including Finance Factor) $119,530 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $805 $326 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW21B PROJECT WW21B WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW29: 1050mm Sewer Project Timeline: 2040 Payment Type: Levy Project Description This project includes 800 m of 375 mm sewer (2040 horizon required sizing while ultimate sizing is 1050 mm) to convey flows to LS #7. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 6, 7, and 10 with a total net developable area of approximately 149 ha or 368 ac in 2040 horizon. Note that post-annexation benefiting areas 6 and 10 development timelines are beyond 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post-annexation benefiting area 7. Project Costs Item Cost Estimated Construction Cost1 $533,600 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $831,331 Levied Cost (Including Finance Factor) $1,215,598 2040 Horizon (Including Finance Factor) $1,099,673 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $7,369 $2,982 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW29 PROJECT WW29 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW30: 525mm Sewer Project Timeline: 2040 Payment Type: Oversize Project Description This project includes 800 m of 375 mm sewer (2040 horizon required sizing while ultimate sizing is 525 mm) to convey flows to LS #7. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting area 7 with a total net developable area of approximately 149 ha or 368 ac in 2040 horizon. Assumptions and Rationale This project's alignment is proposed through future development; therefore, a base diameter of 300 mm was assumed for developer build contribution with the oversize cost for the 375 mm pipe to be levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation benefiting area 7. Project Costs Item Cost Estimated Construction Cost1 $533,600 Developer Build Contribution $475,600 City Contribution Leviable Project Cost (Inflated) $90,362 Levied Cost (Including Finance Factor) $132,130 2040 Horizon (Including Finance Factor) $119,530 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $801 $324 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW30 PROJECT WW30 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW35: 900mm Sewer Project Timeline: 2040 Payment Type: Levy Project Description This project includes 825 m of 250 mm sewer (2040 horizon required sizing while ultimate sizing is 900 mm) to convey flows to LS #7. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 5, 7, and 11 with a total net developable area of approximately 306 ha or 756 ac in 2040 horizon. Note that post-annexation benefiting area 5 development timeline is beyond 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post-annexation benefiting areas 7 and 11. Project Costs Item Cost Estimated Construction Cost1 $454,575 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $708,213 Levied Cost (Including Finance Factor) $1,035,570 2040 Horizon (Including Finance Factor) $936,814 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $3,062 $1,239 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW35 PROJECT WW35 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW36A: 900mm Sewer Project Timeline: 2040 Payment Type: Levy Project Description This project includes 806 m of 250 mm sewer (2040 horizon required sizing while ultimate sizing is 900 mm) to convey flows to LS #7. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 5, 7, and 11 with a total net developable area of approximately 306 ha or 756 ac in 2040 horizon. Note that post-annexation benefiting area 5 development timeline is beyond 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post-annexation benefiting areas 7 and 11. Project Costs Item Cost Estimated Construction Cost1 $731,206 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,139,195 Levied Cost (Including Finance Factor) $1,665,765 2040 Horizon (Including Finance Factor) $1,506,911 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $4,926 $1,994 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW36A PROJECT WW36A WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW36B: 900mm Sewer Project Timeline: 2040 Payment Type: Levy Project Description This project includes 373 m of 250 mm sewer (2040 horizon required sizing while ultimate sizing is 900 mm) to convey flows to LS #7. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 5, 7, and 11 with a total net developable area of approximately 306 ha or 756 ac in 2040 horizon. Note that post-annexation benefiting area 5 development timeline is beyond 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post-annexation benefiting areas 7 and 11. Project Costs Item Cost Estimated Construction Cost1 $205,523 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $320,198 Levied Cost (Including Finance Factor) $468,203 2040 Horizon (Including Finance Factor) $423,553 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,385 $560 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW36B PROJECT WW36B WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW37A: 900mm Sewer Project Timeline: 2040 Payment Type: Levy Project Description This project includes 1,078 m of 250 mm sewer (2040 horizon required sizing while ultimate sizing is 900 mm) to convey flows to LS #7. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 5, 7, and 11 with a total net developable area of approximately 306 ha or 756 ac in 2040 horizon. Note that post-annexation benefiting area 5 development timeline is beyond 2040 horizon; thus, 0 developable area has been accounted for in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post-annexation benefiting areas 7 and 11. Project Costs Item Cost Estimated Construction Cost1 $593,978 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $925,398 Levied Cost (Including Finance Factor) $1,353,145 2040 Horizon (Including Finance Factor) $1,224,103 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $4,002 $1,619 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW37A PROJECT WW37A WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW46: 450mm Sewer Project Timeline: 2040 Payment Type: Levy Project Description This project includes 802 m of 300 mm sewer (2040 horizon required sizing while ultimate sizing is 450 mm) to convey flows to LS #8E. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting area 8E with a total net developable area of approximately 267 ha or 660 ac in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post-annexation benefiting area 8E. Project Costs Item Cost Estimated Construction Cost1 $476,789 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $742,822 Levied Cost (Including Finance Factor) $1,086,176 2040 Horizon (Including Finance Factor) $982,594 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $3,678 $1,489 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW46 PROJECT WW46 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW58: 375mm Sewer Project Timeline: 2040 Payment Type: Oversize Project Description This project includes 800 m of 375 mm sewer along Key Ranch southern border to convey flows to LS #4. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting area 4 with a total net developable area of approximately 345 ha or 853 ac in 2040 horizon. Assumptions and Rationale This project's alignment is proposed through future development; therefore, a base diameter of 300 mm was assumed for developer build contribution with the oversize cost for the 375 mm pipe to be levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation benefiting area 4. Project Costs Item Cost Estimated Construction Cost1 $533,600 Developer Build Contribution $475,600 City Contribution Leviable Project Cost (Inflated) $90,362 Levied Cost (Including Finance Factor) $132,130 2040 Horizon (Including Finance Factor) $119,530 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $347 $140 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW58 PROJECT WW58 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW59: 525mm Sewer Project Timeline: 2040 Payment Type: Oversize Project Description This project includes 800 m of 525 mm sewer to convey flows to LS #4. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting area 4 with a total net developable area of approximately 345 ha or 853 ac in 2040 horizon. Assumptions and Rationale This project's alignment is proposed through future development; therefore, a base diameter of 300 mm was assumed for developer build contribution with the oversize cost for the 375 mm pipe to be levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation benefiting area 4. Project Costs Item Cost Estimated Construction Cost1 $742,400 Developer Build Contribution $475,600 City Contribution Leviable Project Cost (Inflated) $415,666 Levied Cost (Including Finance Factor) $607,799 2040 Horizon (Including Finance Factor) $549,837 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,595 $645 "/ "/ "/ 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 WW59 PROJECT WW59 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 Project WW56: Main Lift Station Upgrade (<100 L/s) Project Timeline: 2040 Payment Type: Levy Project Description This project involves upgrades to the Main Lift Station to increase capacity (<100 L/s) to accommodate development in 2040 horizon. Reference Documents - City of Airdrie UMP Update (ISL, 2025) Benefiting Areas This project is considered to benefit the post-annexation benefiting areas 2 and 11 with a total net developable area of approximately 300 ha or 742 ac in 2040 horizon. Assumptions and Rationale All lift stations and associated forcemains are assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post-annexation benefiting areas 2 and 11 in 2040 horizon. Project Costs Item Cost Estimated Construction Cost1 $1,522,500 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $2,372,005 Levied Cost (Including Finance Factor) $3,468,417 2040 Horizon (Including Finance Factor) $3,137,654 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $10,459 $4,233 "/ "/ "/ WW54 WW55 WW56 WW51 10 10 6 9 9 1 2 9 9 9 2 2 2 2 2 8W 8W 9 9 3 3 3 3 3 3 4 4 4 4 4 4 4 4 8W 4 8W 8W 8W 8W 9 9 8E 8E 8E 8E 7 6 6 11 6 6 7 7 7 7 7 8E 8E 8E 6 6 7 7 7 6 11 11 7 6 7 7 10 5 5 5 5 5 5 PROJECT WW56 WASTEWATER INFRASTRUCTURE STAGED 2040 SCENARIO - HYBRID CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_WW_Project_Sheet\28369_Airdrie_OSL_Stage2_WW_Project_Sheet.aprx Date: 2026-01-28 0 1,000 2,000 500 Metres Legend ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO Annexation Boundary 2040 Horizon Boundary Pre-Annexation Boundary "/ Existing Lift Station Upgrade ! L S( Future Lift Station Existing Gravity Sewer Existing Forcemain Proposed Gravity Sewer Diameter 250mm Sewer 300mm Sewer 375mm Sewer 450mm Sewer 525mm Sewer 600mm Sewer 675mm Sewer 750mm Sewer 1050mm Sewer 1200mm Sewer 1350mm Sewer 1950mm Sewer Proposed Forcemain Size 375mm Forcemain 600mm Forcemain 675mm Forcemain Twin 750mm Forcemain WW1 Levied Infrastructure Project (Colour Varies) Sierra Springs Main West WW101 Pre-Annexation Levied Infrastructure 1:40,000 ## Wastewater Projects Benefiting Area Post-Annexation Benefiting Area Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8E Area 8W Area 9 Area 10 Area 11 Pre-Annexation Benefiting Area V-2 V-3 V-4A V-4B VI-2 VI-3 VI-4 islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT APPENDIX Stormwater Project Sheets E Project S1: 1200mm Regional Sewer Project Timeline: 2025 Payment Type: Levy Project Description This project includes 1,995 m of 1200 mm sewer to connect Ponds P17, P18A, P18B, and P53 to the 40 Avenue SE Interchange stormwater system. Reference Documents - Master Stormwater Drainage Plan (AE, 2015) - Southeast Yankee Valley Boulevard Community Area Structure Plan (Pasquini and Stantec, 2021) Benefiting Areas This project is considered to benefit the P17, P18, and P53 catchments as part of the southeast benefiting area with a total net developable area of approximately 267 ha or 660 ac in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation southeast benefiting area. Project Costs Item Cost Estimated Construction Cost1 $6,219,413 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $6,219,413 Levied Cost (Including Finance Factor) $9,094,212 2040 Horizon (Including Finance Factor) $6,261,305 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $23,439 $9,485 !( !( !( !( !( !( !( !( !( P02 P03 P05 P06 P07 P08 P09 P10 P11 P12 P13 P14 P15 P16 P17 P18 P19 P20 P21A P22 P23 P24 P25 P26 P27 P28 P29 P30 P31 P32 P33 P35 P36A P39 P41 P42 P43 P44 P45 P46 P47 P48 P49 P50 P51 P52 P53 P54 P55 P56 P57B P58 P59 P60 P61 P62 P63 P64 P34 P66 P57A P36B P21B S1 P17 P18A P57A P36B P36A P21B P18B P07 P53 PROJECT S1 STORMWATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Storm_Project_Sheet\28369_Airdrie_OSL_Stage2_Storm_Project_Sheet.aprx Date: 2025-06-06 0 1,000 2,000 500 Metres Legend Annexation Boundary Pre-Annexation Boundary Existing Gravity Sewer Proposed Catchments !( Proposed SWMF (Not Levied) Proposed Infrastructure with Ultimate Sizing due to ROW Restrictions Proposed Storm Sewer Pond Connection (Not Levied) 375mm Regional Sewer 450mm Regional Sewer 525mm Regional Sewer 750mm Regional Sewer 1200mm Regional Sewer Stormwater Benefiting Areas East North Northeast Southeast Southwest ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO S1 Levied Infrastructure Project 1:40,000 Project S2A: 750mm Regional Sewer Project Timeline: 2030 Payment Type: Levy Project Description This project includes 800 m of 750 mm sewer to connect Ponds P18A, P18B, and P53 to the 40 Avenue SE Interchange stormwater system. Reference Documents - Master Stormwater Drainage Plan (AE, 2015) - Southeast Yankee Valley Boulevard Community Area Structure Plan (Pasquini and Stantec, 2021) Benefiting Areas This project is considered to benefit the P18 and P53 catchments as part of the southeast benefiting area with a total net developable area of approximately 267 ha or 660 ac in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation southeast benefiting area. Project Costs Item Cost Estimated Construction Cost1 $1,206,400 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,398,548 Levied Cost (Including Finance Factor) $2,044,999 2040 Horizon (Including Finance Factor) $1,407,968 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $5,271 $2,133 !( !( !( !( !( !( !( !( !( P02 P03 P05 P06 P07 P08 P09 P10 P11 P12 P13 P14 P15 P16 P17 P18 P19 P20 P21A P22 P23 P24 P25 P26 P27 P28 P29 P30 P31 P32 P33 P35 P36A P39 P41 P42 P43 P44 P45 P46 P47 P48 P49 P50 P51 P52 P53 P54 P55 P56 P57B P58 P59 P60 P61 P62 P63 P64 P34 P66 P57A P36B P21B S2A P17 P18A P57A P36B P36A P21B P18B P07 P53 PROJECT S2A STORMWATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Storm_Project_Sheet\28369_Airdrie_OSL_Stage2_Storm_Project_Sheet.aprx Date: 2025-06-06 0 1,000 2,000 500 Metres Legend Annexation Boundary Pre-Annexation Boundary Existing Gravity Sewer Proposed Catchments !( Proposed SWMF (Not Levied) Proposed Infrastructure with Ultimate Sizing due to ROW Restrictions Proposed Storm Sewer Pond Connection (Not Levied) 375mm Regional Sewer 450mm Regional Sewer 525mm Regional Sewer 750mm Regional Sewer 1200mm Regional Sewer Stormwater Benefiting Areas East North Northeast Southeast Southwest ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO S1 Levied Infrastructure Project 1:40,000 Project S3: 525mm Regional Sewer Project Timeline: 2030 Payment Type: Oversize Project Description This project includes 200 m of 525 mm sewer to connect Pond P18B to the 40 Avenue SE Interchange stormwater system. Reference Documents - Master Stormwater Drainage Plan (AE, 2015) - Southeast Yankee Valley Boulevard Community Area Structure Plan (Pasquini and Stantec, 2021) Benefiting Areas This project is considered to benefit the P18 catchment as part of the southeast benefiting area with a total net developable area of approximately 267 ha or 660 ac in 2040 horizon. Assumptions and Rationale This project's alignment is proposed through future development; therefore, a base diameter of 300 mm was assumed for developer build contribution with the oversize cost for the 525 mm pipe to be levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation southeast benefiting area. Project Costs Item Cost Estimated Construction Cost1 $185,600 Developer Build Contribution $118,900 City Contribution Leviable Project Cost (Inflated) $77,324 Levied Cost (Including Finance Factor) $113,065 2040 Horizon (Including Finance Factor) $77,844 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $291 $118 !( !( !( !( !( !( !( !( !( P02 P03 P05 P06 P07 P08 P09 P10 P11 P12 P13 P14 P15 P16 P17 P18 P19 P20 P21A P22 P23 P24 P25 P26 P27 P28 P29 P30 P31 P32 P33 P35 P36A P39 P41 P42 P43 P44 P45 P46 P47 P48 P49 P50 P51 P52 P53 P54 P55 P56 P57B P58 P59 P60 P61 P62 P63 P64 P34 P66 P57A P36B P21B S3 P17 P18A P57A P36B P36A P21B P18B P07 P53 PROJECT S3 STORMWATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Storm_Project_Sheet\28369_Airdrie_OSL_Stage2_Storm_Project_Sheet.aprx Date: 2025-06-06 0 1,000 2,000 500 Metres Legend Annexation Boundary Pre-Annexation Boundary Existing Gravity Sewer Proposed Catchments !( Proposed SWMF (Not Levied) Proposed Infrastructure with Ultimate Sizing due to ROW Restrictions Proposed Storm Sewer Pond Connection (Not Levied) 375mm Regional Sewer 450mm Regional Sewer 525mm Regional Sewer 750mm Regional Sewer 1200mm Regional Sewer Stormwater Benefiting Areas East North Northeast Southeast Southwest ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO S1 Levied Infrastructure Project 1:40,000 Project S4: 450mm Regional Sewer Project Timeline: 2030 Payment Type: Levy Project Description This project includes 962 m of 450 mm sewer to connect Ponds P36A, P36B, and P57A to East Lake. Reference Documents - Master Stormwater Drainage Plan (AE, 2015) - Southeast Yankee Valley Boulevard Community Area Structure Plan (Pasquini and Stantec, 2021) Benefiting Areas This project is considered to benefit the P36A, P36B, and P57A catchments as part of the northeast benefiting area with a total net developable area of approximately 171 ha or 423 ac in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation northeast benefiting area. Project Costs Item Cost Estimated Construction Cost1 $802,068 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $929,816 Levied Cost (Including Finance Factor) $1,359,605 2040 Horizon (Including Finance Factor) $936,079 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $5,473 $2,215 !( !( !( !( !( !( !( !( !( P02 P03 P05 P06 P07 P08 P09 P10 P11 P12 P13 P14 P15 P16 P17 P18 P19 P20 P21A P22 P23 P24 P25 P26 P27 P28 P29 P30 P31 P32 P33 P35 P36A P39 P41 P42 P43 P44 P45 P46 P47 P48 P49 P50 P51 P52 P53 P54 P55 P56 P57B P58 P59 P60 P61 P62 P63 P64 P34 P66 P57A P36B P21B S4 P17 P18A P57A P36B P36A P21B P18B P07 P53 PROJECT S4 STORMWATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Storm_Project_Sheet\28369_Airdrie_OSL_Stage2_Storm_Project_Sheet.aprx Date: 2025-06-06 0 1,000 2,000 500 Metres Legend Annexation Boundary Pre-Annexation Boundary Existing Gravity Sewer Proposed Catchments !( Proposed SWMF (Not Levied) Proposed Infrastructure with Ultimate Sizing due to ROW Restrictions Proposed Storm Sewer Pond Connection (Not Levied) 375mm Regional Sewer 450mm Regional Sewer 525mm Regional Sewer 750mm Regional Sewer 1200mm Regional Sewer Stormwater Benefiting Areas East North Northeast Southeast Southwest ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO S1 Levied Infrastructure Project 1:40,000 Project S5: 375mm Regional Sewer Project Timeline: 2035 Payment Type: Oversize Project Description This project includes 89 m of 375 mm sewer to connect Ponds P36A and P57A to East Lake. Reference Documents - Master Stormwater Drainage Plan (AE, 2015) - Southeast Yankee Valley Boulevard Community Area Structure Plan (Pasquini and Stantec, 2021) Benefiting Areas This project is considered to benefit the P36A and P57A catchments as part of the northeast benefiting area with a total net developable area of approximately 171 ha or 423 ac in 2040 horizon. Assumptions and Rationale This project's alignment is proposed through future development; therefore, a base diameter of 300 mm was assumed for developer build contribution with the oversize cost for the 375 mm pipe to be levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation northeast benefiting area. Project Costs Item Cost Estimated Construction Cost1 $61,299 Developer Build Contribution $52,911 City Contribution Leviable Project Cost (Inflated) $11,273 Levied Cost (Including Finance Factor) $16,484 2040 Horizon (Including Finance Factor) $11,349 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $66 $27 !( !( !( !( !( !( !( !( !( P02 P03 P05 P06 P07 P08 P09 P10 P11 P12 P13 P14 P15 P16 P17 P18 P19 P20 P21A P22 P23 P24 P25 P26 P27 P28 P29 P30 P31 P32 P33 P35 P36A P39 P41 P42 P43 P44 P45 P46 P47 P48 P49 P50 P51 P52 P53 P54 P55 P56 P57B P58 P59 P60 P61 P62 P63 P64 P34 P66 P57A P36B P21B S5 P17 P18A P57A P36B P36A P21B P18B P07 P53 PROJECT S5 STORMWATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Storm_Project_Sheet\28369_Airdrie_OSL_Stage2_Storm_Project_Sheet.aprx Date: 2025-06-06 0 1,000 2,000 500 Metres Legend Annexation Boundary Pre-Annexation Boundary Existing Gravity Sewer Proposed Catchments !( Proposed SWMF (Not Levied) Proposed Infrastructure with Ultimate Sizing due to ROW Restrictions Proposed Storm Sewer Pond Connection (Not Levied) 375mm Regional Sewer 450mm Regional Sewer 525mm Regional Sewer 750mm Regional Sewer 1200mm Regional Sewer Stormwater Benefiting Areas East North Northeast Southeast Southwest ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO S1 Levied Infrastructure Project 1:40,000 Project S16: 525mm Regional Sewer Project Timeline: 2035 Payment Type: Levy Project Description This project includes 1,535 m of 525 mm sewer to connect Pond P07 to Nose Creek. Reference Documents - Master Stormwater Drainage Plan (AE, 2015) Benefiting Areas This project is considered to benefit the P07 catchment as part of the southwest benefiting area with a total net developable area of approximately 114 ha or 282 ac in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation southwest benefiting area. Project Costs Item Cost Estimated Construction Cost1 $1,424,480 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,914,382 Levied Cost (Including Finance Factor) $2,799,267 2040 Horizon (Including Finance Factor) $1,927,277 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $16,881 $6,831 !( !( !( !( !( !( !( !( !( P02 P03 P05 P06 P07 P08 P09 P10 P11 P12 P13 P14 P15 P16 P17 P18 P19 P20 P21A P22 P23 P24 P25 P26 P27 P28 P29 P30 P31 P32 P33 P35 P36A P39 P41 P42 P43 P44 P45 P46 P47 P48 P49 P50 P51 P52 P53 P54 P55 P56 P57B P58 P59 P60 P61 P62 P63 P64 P34 P66 P57A P36B P21B S16 P17 P18A P57A P36B P36A P21B P18B P07 P53 PROJECT S16 STORMWATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Storm_Project_Sheet\28369_Airdrie_OSL_Stage2_Storm_Project_Sheet.aprx Date: 2025-06-06 0 1,000 2,000 500 Metres Legend Annexation Boundary Pre-Annexation Boundary Existing Gravity Sewer Proposed Catchments !( Proposed SWMF (Not Levied) Proposed Infrastructure with Ultimate Sizing due to ROW Restrictions Proposed Storm Sewer Pond Connection (Not Levied) 375mm Regional Sewer 450mm Regional Sewer 525mm Regional Sewer 750mm Regional Sewer 1200mm Regional Sewer Stormwater Benefiting Areas East North Northeast Southeast Southwest ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO S1 Levied Infrastructure Project 1:40,000 Project S2B: 750mm Regional Sewer Project Timeline: 2040 Payment Type: Levy Project Description This project includes 800 m of 750 mm sewer to connect Pond P53 to the 40 Avenue SE Interchange stormwater system. Reference Documents - Master Stormwater Drainage Plan (AE, 2015) - Southeast Yankee Valley Boulevard Community Area Structure Plan (Pasquini and Stantec, 2021) Benefiting Areas This project is considered to benefit the P53 catchment as part of the southeast benefiting area with a total net developable area of approximately 267 ha or 660 ac in 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to the post- annexation southeast benefiting area. Project Costs Item Cost Estimated Construction Cost1 $1,206,400 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,879,532 Levied Cost (Including Finance Factor) $2,748,308 2040 Horizon (Including Finance Factor) $1,892,192 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $7,083 $2,867 !( !( !( !( !( !( !( !( !( P02 P03 P05 P06 P07 P08 P09 P10 P11 P12 P13 P14 P15 P16 P17 P18 P19 P20 P21A P22 P23 P24 P25 P26 P27 P28 P29 P30 P31 P32 P33 P35 P36A P39 P41 P42 P43 P44 P45 P46 P47 P48 P49 P50 P51 P52 P53 P54 P55 P56 P57B P58 P59 P60 P61 P62 P63 P64 P34 P66 P57A P36B P21B S2B P17 P18A P57A P36B P36A P21B P18B P07 P53 PROJECT S2B STORMWATER INFRASTRUCTURE 2040 HYBRID SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Storm_Project_Sheet\28369_Airdrie_OSL_Stage2_Storm_Project_Sheet.aprx Date: 2025-06-06 0 1,000 2,000 500 Metres Legend Annexation Boundary Pre-Annexation Boundary Existing Gravity Sewer Proposed Catchments !( Proposed SWMF (Not Levied) Proposed Infrastructure with Ultimate Sizing due to ROW Restrictions Proposed Storm Sewer Pond Connection (Not Levied) 375mm Regional Sewer 450mm Regional Sewer 525mm Regional Sewer 750mm Regional Sewer 1200mm Regional Sewer Stormwater Benefiting Areas East North Northeast Southeast Southwest ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO S1 Levied Infrastructure Project 1:40,000 islengineering.com March 2026 OFF-SITE LEVY PHASE 2 - 2025 UPDATE The City of Airdrie FINAL REPORT APPENDIX Transportation Project Sheets F Project T101: 40 Avenue SW - Reynolds Gate to Main Street Project Timeline: 2018 Payment Type: Levy Project Description This project included Grade-Separated CPKC Rail Crossing on 40 Ave SW between Reynolds Gate to Main St. Reference Documents - Connecting Airdrie: Transportation Master Plan (HDR, 2014) - Chinook Winds Community ASP - Cooper's Town ASP - South Airdrie Community ASP Benefitting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $12,277,032 Developer Build Contribution City Contribution $3,000,000 Leviable Project Cost (Inflated) $9,277,032 Levied Cost (Including Finance Factor) $11,332,600 2040 Horizon (Including Finance Factor) $2,810,619 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,805 $730 T101 PROJECT T101 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T102: Yankee Valley Blvd SE - Market Street to Kingsview Blvd Project Timeline: 2010 Payment Type: Levy Project Description This project included upgrading Yankee Valley Blvd from Market St to Kingsview Blvd to 4 lanes urban. Reference Documents - Transportation Master Plan - South East Community ASP Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,636,132 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,636,132 Levied Cost (Including Finance Factor) $1,636,132 2040 Horizon (Including Finance Factor) $405,780 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $261 $105 T102 PROJECT T102 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T103: Yankee Valley Blvd SE - Kingsview Blvd to Kings Heights Gate Project Timeline: 2013 Payment Type: Levy Project Description This project included upgrading Yankee Valley Blvd from Kingsview Blvd to Kings Heights Gate to 4 lanes urban. Reference Documents - Transportation Master Plan - South East Community ASP Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $4,421,391 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $4,421,391 Levied Cost (Including Finance Factor) $4,421,391 2040 Horizon (Including Finance Factor) $1,096,557 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $704 $285 T103 PROJECT T103 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T104: 8 Street NW Phase 1 - Veterans Blvd to First Avenue North Project Timeline: 2008 Payment Type: Levy Project Description This project included upgrading 8 Street NW from Veterans Blvd to 1st Avenue North to 4 lanes urban. Reference Documents - Transportation Master Plan - North East Community ASP - North West Community ASP Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $2,900,847 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $2,900,847 Levied Cost (Including Finance Factor) $2,900,847 2040 Horizon (Including Finance Factor) $719,444 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $462 $187 T104 PROJECT T104 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T105: 8 Street SW Phase 2A - First Avenue North to Yankee Valley Blvd Project Timeline: 2006 Payment Type: Levy Project Description This project included upgrading 8 Street SW from 1st Avenue North to Yankee Valley Blvd to 4 lanes urban. Reference Documents - Transportation Master Plan - West Airdrie Community ASP - Chinook Winds Community ASP - Cooper's Town ASP - Luxstone ASP Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $3,358,209 Developer Build Contribution City Contribution $707,500 Leviable Project Cost (Inflated) $2,650,709 Levied Cost (Including Finance Factor) $2,650,709 2040 Horizon (Including Finance Factor) $657,407 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $422 $171 T105 PROJECT T105 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T106: 8 Street SW Phase 2B - First Avenue to Yankee Valley Blvd Project Timeline: 2010-2012 Payment Type: Levy Project Description This project included upgrading 8 Street SW from 1st Avenue to Yankee Valley Blvd to 4 lanes urban. Reference Documents - Transportation Master Plan - West Airdrie Community ASP - Chinook Winds Community ASP - Cooper's Town ASP - Luxstone ASP Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $3,999,504 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $3,999,504 Levied Cost (Including Finance Factor) $3,999,504 2040 Horizon (Including Finance Factor) $991,924 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $637 $258 T106 PROJECT T106 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T107: 1 Avenue NW Phase 1 - 8th Street to Main Street Project Timeline: 2003-2009 Payment Type: Levy Project Description This project included upgrading 1 Avenue NW from 8th Street to Main Street to 4 lanes urban. Reference Documents - Transportation Master Plan - Airdrie Downtown Plan Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $2,154,192 Developer Build Contribution City Contribution $500,000 Leviable Project Cost (Inflated) $1,654,192 Levied Cost (Including Finance Factor) $1,654,192 2040 Horizon (Including Finance Factor) $410,259 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $263 $107 T107 PROJECT T107 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T108: 8 Street SW - Yankee Valley Blvd. to 40th Avenue Project Timeline: 2008 Payment Type: Levy Project Description This project included upgrading 8 Street SW from Yankee Valley Blvd to 40th Avenue to 2 lanes urban. Reference Documents - Transportation Master Plan - South Airdrie Community ASP - Chinook Winds Community ASP - Cooper's Town ASP Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $3,870,309 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $3,870,309 Levied Cost (Including Finance Factor) $3,870,309 2040 Horizon (Including Finance Factor) $959,882 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $616 $249 T108 PROJECT T108 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T109: 40 Avenue SW - 8th Street to Reynolds Gate Project Timeline: 2014 Payment Type: Levy Project Description This project included upgrading 40 Avenue SW from 8th Street to Reynolds Gate to 2 lanes urban. Reference Documents - Transportation Master Plan - South Airdrie Community ASP - Chinook Winds Community ASP - Cooper's Town ASP Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $4,514,603 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $4,514,603 Levied Cost (Including Finance Factor) $4,514,603 2040 Horizon (Including Finance Factor) $1,119,675 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $719 $291 T109 PROJECT T109 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T110: 1 Avenue NW Phase 2 - 8th Street to Woodside Drive Project Timeline: 2025 Payment Type: Levy Project Description This project included upgrading 1 Avenue NW from 8th Street to Woodside Drive to 4 lanes urban. Reference Documents - Connecting Airdrie: Transportation Master Plan (HDR, 2014) - The 140K Plan: 2020 Transportation Master Plan Update (Stantec, 2020) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $2,359,581 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $2,359,581 Levied Cost (Including Finance Factor) $3,160,653 2040 Horizon (Including Finance Factor) $783,879 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $503 $204 T110 PROJECT T110 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T111: Veterans Boulevard NW - 8th Street to 24th Street Project Timeline: 2024 Payment Type: Levy Project Description This project included upgrading Veterans Blvd NW from 8th Street to 24th Street to 4 lanes urban. Reference Documents - Connecting Airdrie: Transportation Master Plan (HDR, 2014) - The 140K Plan: 2020 Transportation Master Plan Update (Stantec, 2020) - North West Community ASP Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $7,019,372 Developer Build Contribution City Contribution $4,198,659 Leviable Project Cost (Inflated) $2,820,713 Levied Cost (Including Finance Factor) $2,820,713 2040 Horizon (Including Finance Factor) $699,570 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $449 $182 T111 PROJECT T111 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T112: 24 Street SW - First Avenue to Sagewood Entrance Project Timeline: 2006 Payment Type: Levy Project Description This project included upgrading 24th Street SW from 1st Avenue to Sagewood Entrance to 2 lanes urban. Reference Documents - Transportation Master Plan - West Airdrie Community ASP Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,933,181 Developer Build Contribution City Contribution $342,500 Leviable Project Cost (Inflated) $1,590,681 Levied Cost (Including Finance Factor) $1,590,681 2040 Horizon (Including Finance Factor) $394,508 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $253 $103 T112 PROJECT T112 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T113: 8 Street SW - 40th Avenue to Hillcrest Way SW Project Timeline: 2016-2017 Payment Type: Levy Project Description This project included upgrading 8th Street SW from 40th Avenue to Hillcrest Way SW to 4 lanes urban. Reference Documents - Connecting Airdrie: Transportation Master Plan (HDR, 2014) - South Airdrie Community ASP - Chinook Winds Community ASP - Cooper's Town ASP Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,469,585 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,469,585 Levied Cost (Including Finance Factor) $1,469,585 2040 Horizon (Including Finance Factor) $364,474 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $234 $95 T113 PROJECT T113 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T115: 24 Street SW - Sagewood Entrance to Yankee Valley Boulevard Project Timeline: 2012 Payment Type: Levy Project Description This project included upgrading 24th Street SW from Sagewood Entrance to Yankee Valley Blvd to 2 lanes urban. Reference Documents - Transportation Master Plan - West Airdrie Community ASP - Chinook Winds Community ASP Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $5,158,369 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $5,158,369 Levied Cost (Including Finance Factor) $5,158,369 2040 Horizon (Including Finance Factor) $1,279,336 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $821 $332 T115 PROJECT T115 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T116: Yankee Valley Boulevard SW - 8th Street to 24th Street Project Timeline: 2016 Payment Type: Levy Project Description This project included upgrading Yankee Valley Blvd SW from 8th Street to 24th Street to 4 lanes urban. Reference Documents - Connecting Airdrie: Transportation Master Plan (HDR, 2014) - West Airdrie Community ASP - Chinook Winds Community ASP Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $7,290,349 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $7,290,349 Levied Cost (Including Finance Factor) $7,290,349 2040 Horizon (Including Finance Factor) $1,808,093 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,161 $470 T116 PROJECT T116 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T117: 40 Avenue SW - 8th Street to Windsong Blvd Project Timeline: 2013 Payment Type: Levy Project Description This project included construction of 2 lanes urban road on 40 Ave SW from 8th St to Windsong Blvd. Reference Documents - Transportation Master Plan - Chinook Winds Community ASP Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $4,033,681 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $4,033,681 Levied Cost (Including Finance Factor) $4,033,681 2040 Horizon (Including Finance Factor) $1,000,401 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $642 $260 T117 PROJECT T117 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T118: 24 Street SW - Yankee Valley Blvd. to Creekstone Drive Project Timeline: 2022 Payment Type: Levy Project Description This project included upgrading 24th Street SW from Yankee Valley Blvd to Creekstone Drive to 2 lanes urban. Reference Documents - Connecting Airdrie: Transportation Master Plan (HDR, 2014) - Chinook Winds Community ASP Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $3,999,861 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $3,999,861 Levied Cost (Including Finance Factor) $3,999,861 2040 Horizon (Including Finance Factor) $992,013 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $637 $258 T118 PROJECT T118 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T120: 40 Avenue SW - Windsong Blvd to Bridge Structure Over Creek Project Timeline: 2023 Payment Type: Levy Project Description This project included construction of 2 lanes urban road on 40 Ave SW from Windsong Blvd to bridge structure over creek. Reference Documents - Connecting Airdrie: Transportation Master Plan (HDR, 2014) - Chinook Winds Community ASP Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $5,430,674 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $5,430,674 Levied Cost (Including Finance Factor) $5,430,674 2040 Horizon (Including Finance Factor) $1,346,871 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $865 $350 T120 PROJECT T120 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T123: 8 Street SW - Yankee Valley Blvd to Hillcrest Way Project Timeline: 2016 Payment Type: Levy Project Description This project included upgrading 8th Street SW from Yankee Valley Blvd to Hillcrest Way to 4 lanes urban. Reference Documents - Transportation Master Plan - South Airdrie Community ASP Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $3,547,775 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $3,547,775 Levied Cost (Including Finance Factor) $3,547,775 2040 Horizon (Including Finance Factor) $879,890 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $565 $229 T123 PROJECT T123 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T124: Sharp Hill Way SE - Hwy 2 to King's Height Way Project Timeline: 2009 Payment Type: Levy Project Description This project included construction of 2 lanes urban road on Sharp Hill Way SE from Highway 2 to King's Height Way. Reference Documents - Transportation Master Plan Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $292,333 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $292,333 Levied Cost (Including Finance Factor) $292,333 2040 Horizon (Including Finance Factor) $72,502 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $47 $19 T124 PROJECT T124 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T125: 40 Avenue SE - Kingsview Blvd to Highview Gate Project Timeline: 2017 Payment Type: Levy Project Description This project included construction of 2 lanes urban road on 40 Avenue SE from Kingsview Blvd to Highview Gate. Reference Documents - Transportation Master Plan Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $9,849,212 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $9,849,212 Levied Cost (Including Finance Factor) $9,849,212 2040 Horizon (Including Finance Factor) $2,442,721 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,568 $635 T125 PROJECT T125 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T127: 40 Avenue SW Upgrade Project Timeline: 2022 Payment Type: Levy Project Description This project included upgrading 40 Avenue SW from 8th Street to Reynolds Gate to 4 lanes urban. Reference Documents - Connecting Airdrie: Transportation Master Plan (HDR, 2014) - The 140K Plan: 2020 Transportation Master Plan Update (Stantec, 2020) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $4,002,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $4,002,000 Levied Cost (Including Finance Factor) $4,002,000 2040 Horizon (Including Finance Factor) $992,543 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $637 $258 T127 PROJECT T127 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project TA : 40 Avenue Interchange Project Timeline: 2024 Payment Type: Levy Project Description This project included the 40 Avenue Interchange at Highway 2 to allow for southbound movements and pedestrian access. Reference Documents - Connecting Airdrie: Transportation Master Plan (HDR, 2014) - The 140K Plan: 2020 Transportation Master Plan Update (Stantec, 2020) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $60,978,434 Developer Build Contribution City Contribution $19,999,879 Leviable Project Cost (Inflated) $40,978,555 Levied Cost (Including Finance Factor) $40,978,555 2040 Horizon (Including Finance Factor) $10,163,166 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $6,526 $2,641 ^_ TA PROJECT TA TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T1: 40 Avenue SW - Southwind Blvd SW to 24 Street SW Project Timeline: 2030 Payment Type: Levy Project Description This project includes construction of a new 2 lanes urban (including the dual lane roundabout at Cobblestone Blvd SW) on 40 Avenue SW from Southwind Blvd SW to 24 Street SW. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $8,420,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $9,761,088 Levied Cost (Including Finance Factor) $13,074,954 2040 Horizon (Including Finance Factor) $3,242,743 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $2,082 $843 QR T1 T1 PROJECT T1 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/7/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T2: 40 Avenue SW - Windsong Blvd SW to 8 Street Project Timeline: 2030 Payment Type: Levy Project Description This project includes road widening from 2 lanes to 4 lanes on 40 Avenue SW from Windsong Blvd SW to 8 Street. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,404,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,627,621 Levied Cost (Including Finance Factor) $2,180,194 2040 Horizon (Including Finance Factor) $540,714 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $347 $141 T2 PROJECT T2 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T3: 40 Avenue SE - Highview Gate SE to East of Lanark Gate SE Project Timeline: 2030 Payment Type: Levy Project Description This project includes construction of a new 2 lanes urban road on 40 Avenue SE from Highview Gate SE to East of Lanark Gate SE. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,420,269 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,646,481 Levied Cost (Including Finance Factor) $2,205,458 2040 Horizon (Including Finance Factor) $546,980 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $351 $142 T3 PROJECT T3 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T4: 56 Avenue SW (TWP Rd 264 SW) - 8 Street to CPKC Rails Project Timeline: 2030 Payment Type: Levy Project Description This project includes paving 2 lanes on 56 Avenue SW (TWP Rd 264 SW) from 8 Street to the CPKC railway track. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $4,480,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $5,193,548 Levied Cost (Including Finance Factor) $6,956,745 2040 Horizon (Including Finance Factor) $1,725,355 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,108 $448 T4 PROJECT T4 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T5: 24 Street SW - South of Cobblestone Gate to 56 Avenue Project Timeline: 2030 Payment Type: Levy Project Description This project includes paving 2 lanes on 24 Street SW from south of Cobblestone Gate (approximately 400 m north of 40 Avenue) to 56 Avenue. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $12,999,069 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $15,069,483 Levied Cost (Including Finance Factor) $20,185,538 2040 Horizon (Including Finance Factor) $5,006,252 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $3,214 $1,301 T5 PROJECT T5 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T6: 8 Street SW - Hillcrest Way SW to 56 Avenue Project Timeline: 2030 Payment Type: Levy Project Description This project includes upgrading 8 Street SW from Hillcrest Way SW to 56 Avenue from 2 lanes to 4 lanes. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $4,050,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $4,695,060 Levied Cost (Including Finance Factor) $6,289,022 2040 Horizon (Including Finance Factor) $1,559,752 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,002 $405 T6 PROJECT T6 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T7: Kingsview Boulevard SE Extension Project Timeline: 2030 Payment Type: Levy Project Description This project includes construction of new 2 lanes road on Kingsview Blvd from 40 Avenue to 56 Avenue. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $6,930,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $8,033,769 Levied Cost (Including Finance Factor) $10,761,215 2040 Horizon (Including Finance Factor) $2,668,908 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,714 $694 T7 PROJECT T7 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T8: Veterans Boulevard NW at Main Street Intersection Project Timeline: 2030 Payment Type: Levy Project Description This project includes adding third WBT lane, dual EB, WB and NB left turns (refer to the Veterans Blvd FPS for details) at the intersection of Veterans Blvd and Main Street. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $12,760,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $14,792,337 Levied Cost (Including Finance Factor) $19,814,301 2040 Horizon (Including Finance Factor) $4,914,181 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $3,155 $1,277 GÐ T8 PROJECT T8 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T9: Veterans Boulevard NW - At 8 St Intersection Project Timeline: 2030 Payment Type: Levy Project Description This project includes adding dual WB left turns (refer to the Veterans Blvd FPS for details) at the intersection of Veterans Blvd and 8 Street. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $2,640,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $3,060,484 Levied Cost (Including Finance Factor) $4,099,511 2040 Horizon (Including Finance Factor) $1,016,727 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $653 $264 GÐ T9 PROJECT T9 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T10: Veterans Boulevard NE - Hamilton Boulevard / East Lake Boulevard to west of Highland Park Boulevard Project Timeline: 2030 Payment Type: Levy Project Description This project includes widening the westbound from 2 lanes to 3 lanes on Hamilton Blvd/East Lake Blvd to west of Highland Park Blvd. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $810,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $939,012 Levied Cost (Including Finance Factor) $1,257,804 2040 Horizon (Including Finance Factor) $311,950 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $200 $81 T10 PROJECT T10 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T11: Veterans Boulevard NE - At Highland Park Gate NE/East Lake Rd NE Project Timeline: 2030 Payment Type: Levy Project Description This project includes implementing signalization and urbanize intersection on Veterans Blvd at Highland Park Gate NE/East Lake Rd NE. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $875,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,014,365 Levied Cost (Including Finance Factor) $1,358,739 2040 Horizon (Including Finance Factor) $336,983 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $216 $88 ³± T11 PROJECT T11 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T12: Yankee Valley Boulevard SW - At Main Street Intersection Project Timeline: 2030 Payment Type: Levy Project Description This project includes adding a third WBT lane (Taper back to 2 lanes after the intersection) at the intersection of Yankee Valley Blvd SW and Main Street. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $13,000,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $15,070,563 Levied Cost (Including Finance Factor) $20,186,984 2040 Horizon (Including Finance Factor) $5,006,610 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $3,215 $1,301 GÐ T12 PROJECT T12 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T13: Yankee Valley Boulevard SE - Sierra Springs Dr SE/QEII SB Off Ramp Project Timeline: 2030 Payment Type: Levy Project Description This project includes adding dual NB and SB left turns (convert the current geometry of a SB left turn bay and shared SB left turn / through lane to dual SB lefts and SB dedicated through lane) on Yankee Valley Blvd SE at Sierra Springs Dr SE / QEII SB Off Ramp. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $420,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $486,895 Levied Cost (Including Finance Factor) $652,195 2040 Horizon (Including Finance Factor) $161,752 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $104 $42 GÐ T13 PROJECT T13 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T14: Yankee Valley Boulevard SW - At 8 Street Intersection Project Timeline: 2030 Payment Type: Levy Project Description This project includes adding dual EB and WB left turns on Yankee Valley Blvd SW at 8 Street. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $420,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $486,895 Levied Cost (Including Finance Factor) $652,195 2040 Horizon (Including Finance Factor) $161,752 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $104 $42 GÐ T14 PROJECT T14 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T20: 8 Street NW - At 1 Avenue Project Timeline: 2030 Payment Type: Levy Project Description This project includes adding NBR turn bay on 8 Street NW at 1 Avenue. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $60,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $69,556 Levied Cost (Including Finance Factor) $93,171 2040 Horizon (Including Finance Factor) $23,107 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $15 $6 GÐ T20 PROJECT T20 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T21: 8 Street SW - At Railway Avenue SW Project Timeline: 2030 Payment Type: Levy Project Description This project includes adding NBR turn bay and modifying WBL/T to WBL and EBL/T to EBL on 8 Street SW at Railway Avenue SW. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $60,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $69,556 Levied Cost (Including Finance Factor) $93,171 2040 Horizon (Including Finance Factor) $23,107 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $15 $6 GÐ T21 PROJECT T21 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T22: 8 Street SW - At Mackenzie Way SW Project Timeline: 2030 Payment Type: Levy Project Description This project includes signalization and urbanize intersection at the intersection of 8 Street SW and Mackenzie Way SW. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $750,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $869,456 Levied Cost (Including Finance Factor) $1,164,634 2040 Horizon (Including Finance Factor) $288,843 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $185 $75 ³± T22 PROJECT T22 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T24: 8 Street SW - At Hillcrest Avenue Project Timeline: 2030 Payment Type: Levy Project Description This project includes signalization at the intersection of 8 Street SW and Hillcrest Avenue. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $500,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $579,637 Levied Cost (Including Finance Factor) $776,422 2040 Horizon (Including Finance Factor) $192,562 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $124 $50 ³± T24 PROJECT T24 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T25: 8 Street SW - At 56 Avenue Project Timeline: 2030 Payment Type: Levy Project Description This project includes signalization and urbanize intersection at the intersection of 8 Street SW and 56 Avenue. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,000,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,159,274 Levied Cost (Including Finance Factor) $1,552,845 2040 Horizon (Including Finance Factor) $385,124 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $247 $100 ³± T25 PROJECT T25 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T27: 40 Avenue SW - Dry Creek Bridge Project Timeline: 2030 Payment Type: Levy Project Description This project includes construction of a 4 lanes bridge on 40 Avenue SW over the Dry Creek. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $3,474,057 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $4,027,384 Levied Cost (Including Finance Factor) $5,394,672 2040 Horizon (Including Finance Factor) $1,337,942 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $859 $348 QR T27 PROJECT T27 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T29: 1 Avenue NW - At Canals Blvd SW/Woodside Dr Project Timeline: 2030 Payment Type: Levy Project Description This project includes signalization on 1 Avenue NW Canals Blvd SW/Woodside Dr. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $625,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $724,546 Levied Cost (Including Finance Factor) $970,528 2040 Horizon (Including Finance Factor) $240,702 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $155 $63 ³± T29 PROJECT T29 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T30: 1 Avenue NW - At Edmonton Trail NE Project Timeline: 2030 Payment Type: Levy Project Description This project includes signalization at the intersection of 1 Avenue NW and Edmonton Trail NE. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $500,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $579,637 Levied Cost (Including Finance Factor) $776,422 2040 Horizon (Including Finance Factor) $192,562 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $124 $50 ³± T30 PROJECT T30 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T31: TWP Rd 273 NW - 24 Street to Main Street Project Timeline: 2040 Payment Type: Levy Project Description This project includes construction of a 2 lanes road on TWP Rd 273 NW from 24 Street to Main Street. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $10,500,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $16,358,658 Levied Cost (Including Finance Factor) $21,912,384 2040 Horizon (Including Finance Factor) $5,434,530 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $3,489 $1,412 T31 PROJECT T31 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T32: 24 Street NW (RR12) - Reunion to TWP Rd 273 Project Timeline: 2040 Payment Type: Levy Project Description This project includes paving 2 lanes on 24 Street NW (RR12) from Reunion to TWP Rd 273 (Completed first +/- 450m). Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $8,900,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $13,865,910 Levied Cost (Including Finance Factor) $18,573,354 2040 Horizon (Including Finance Factor) $4,606,411 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $2,958 $1,197 T32 PROJECT T32 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T33: 8 Street NW (RR11) - Silver Springs to TWP Rd 273 Project Timeline: 2040 Payment Type: Levy Project Description This project includes paving 2 lanes on 8 Street NW (RR11) from Silver Springs to TWP Rd 273. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $2,560,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $3,988,397 Levied Cost (Including Finance Factor) $5,342,448 2040 Horizon (Including Finance Factor) $1,324,990 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $851 $344 T33 PROJECT T33 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T34: Veterans Boulevard NE - East of East Lake Boulevard to RR 291 Project Timeline: 2040 Payment Type: Levy Project Description This project includes widening Veterans Blvd NE from east of East Lake Blvd to RR 291 from 2 lanes to 4 lanes. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $3,000,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $4,673,902 Levied Cost (Including Finance Factor) $6,260,681 2040 Horizon (Including Finance Factor) $1,552,723 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $997 $403 T34 PROJECT T34 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T35: Veterans Boulevard NE - QEII West Junction to west of Hamilton Boulevard/East Lake Boulevard Project Timeline: 2040 Payment Type: Levy Project Description This project includes widening Veterans Blvd from QEII west junction to west of Hamilton Blvd/East Lake Blvd from 4 lanes to 6 lanes. This also requires the widening of the bridge at QEII (TEC Project), located at QEII West Junction to west of Hamilton Blvd/East Lake Blvd. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $2,460,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $3,832,600 Levied Cost (Including Finance Factor) $5,133,759 2040 Horizon (Including Finance Factor) $1,273,233 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $818 $331 T35 PROJECT T35 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T35A: Veterans Boulevard NE - Interchange Upgrade At QEII Project Timeline: 2040 Payment Type: Levy Project Description This project includes the interchange upgrade at the intersection of Veterans Blvd NE and QEII. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $36,250,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $56,476,319 Levied Cost (Including Finance Factor) $75,649,897 2040 Horizon (Including Finance Factor) $18,762,068 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $12,047 $4,875 ^_ T35A PROJECT T35A TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Q:\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 2025-06-08 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T36: Veterans Boulevard - West of 8 Street to QEII West Junction Project Timeline: 2040 Payment Type: Levy Project Description This project includes widening Veterans Blvd from west of 8 Street to QEII west junction from 4 lanes to 6 lanes. Main Street WBT remain operated with v/c 0.90 after widening to 6 lanes, located at West of 8 Street to QEII West Junction. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $30,550,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $47,595,905 Levied Cost (Including Finance Factor) $63,754,603 2040 Horizon (Including Finance Factor) $15,811,895 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $10,153 $4,109 T36 PROJECT T36 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T37: Veterans Boulevard NE - At Highland Park Blvd / East Lake Ramp Project Timeline: 2040 Payment Type: Levy Project Description This project includes adding dual NB left turns on Veterans Blvd NE at Highland Park Blvd/East Lake Ramp. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $210,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $327,173 Levied Cost (Including Finance Factor) $438,248 2040 Horizon (Including Finance Factor) $108,691 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $70 $28 GÐ T37 PROJECT T37 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T38: Veterans Boulevard NW - At Range Road 13 Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization and urbanize intersection at the intersection of Veterans Blvd and RR 13. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,000,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,557,967 Levied Cost (Including Finance Factor) $2,086,894 2040 Horizon (Including Finance Factor) $517,574 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $332 $134 ³± T38 PROJECT T38 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T39: Veterans Boulevard NW - At 24 Street Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization and urbanize intersection at the intersection of Veterans Blvd NE and 24 Street. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,000,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,557,967 Levied Cost (Including Finance Factor) $2,086,894 2040 Horizon (Including Finance Factor) $517,574 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $332 $134 ³± T39 PROJECT T39 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T40: 1 Avenue NW - At 24 Street Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization and urbanize intersection at the intersection of 1 Avenue NE and 24 Street. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $750,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,168,476 Levied Cost (Including Finance Factor) $1,565,170 2040 Horizon (Including Finance Factor) $388,181 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $249 $101 ³± T40 PROJECT T40 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T42: RR292 SE - Yankee Valley Boulevard to 40 Avenue Project Timeline: 2040 Payment Type: Levy Project Description This project includes re-alignment and construction of a new 2 lanes road on Range Road 292 SE from Yankee Valley Boulevard to 40 Avenue. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $6,400,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $9,970,991 Levied Cost (Including Finance Factor) $13,356,120 2040 Horizon (Including Finance Factor) $3,312,475 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $2,127 $861 T42 PROJECT T42 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T43: Yankee Valley Boulevard SW - At Range Road 13 Project Timeline: 2040 Payment Type: Levy Project Description This project includes adding a dual Lane Roundabout on Yankee Valley Blvd at RR 13. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $6,500,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $10,126,788 Levied Cost (Including Finance Factor) $13,564,809 2040 Horizon (Including Finance Factor) $3,364,233 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $2,160 $874 QR T43 PROJECT T43 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T44: Yankee Valley Boulevard SW - At 24 Street Project Timeline: 2040 Payment Type: Levy Project Description This project includes adding second WBT lane (Taper back to 1 lane west of the intersection), left and right turn bay for all approaches on Yankee Valley Blvd at 24 Street. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,148,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,788,547 Levied Cost (Including Finance Factor) $2,395,754 2040 Horizon (Including Finance Factor) $594,175 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $382 $154 GÐ T44 PROJECT T44 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T45: Yankee Valley Boulevard - East of Bayside Gate/Chinook Winds Dr to QEII Project Timeline: 2040 Payment Type: Levy Project Description This project includes widening Yankee Valley Blvd from East of Bayside Gate/Chinook Winds Drive to QEII from 4 lanes to 6 lanes. This also requires the widening of the west junction to 3 WBT lane, and the grade separation of the CPKC railway crossing. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $28,530,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $44,448,810 Levied Cost (Including Finance Factor) $59,539,078 2040 Horizon (Including Finance Factor) $14,766,394 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $9,481 $3,837 T45 PROJECT T45 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T46: Yankee Valley Boulevard SE - Kingsview Blvd to Kings Heights Gate SE Project Timeline: 2040 Payment Type: Levy Project Description This project includes widening Yankee Valley Blvd SE from Kingsview Blvd to Kings Heights Gate SE from 4 lanes to 6 lanes. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,845,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $2,874,450 Levied Cost (Including Finance Factor) $3,850,319 2040 Horizon (Including Finance Factor) $954,925 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $613 $248 T46 PROJECT T46 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T47: Yankee Valley Boulevard SE - East of Kings Heights Gates to RR291 Project Timeline: 2040 Payment Type: Levy Project Description This project includes widening Yankee Valley Blvd from east of Kings Heights Gates to RR 291 from 2 lanes to 4 lanes. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $2,700,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $4,206,512 Levied Cost (Including Finance Factor) $5,634,613 2040 Horizon (Including Finance Factor) $1,397,451 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $897 $363 T47 PROJECT T47 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T48: Yankee Valley Boulevard SW - At 8 Street Project Timeline: 2040 Payment Type: Levy Project Description This project includes adding dual left turns for all approaches at the intersection of Yankee Valley Blvd and 8 Street. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $3,270,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $5,094,553 Levied Cost (Including Finance Factor) $6,824,142 2040 Horizon (Including Finance Factor) $1,692,468 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,087 $440 GÐ PROJECT T48 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/7/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 T48 Project T49: Yankee Valley Boulevard SE - At Main Street Project Timeline: 2040 Payment Type: Levy Project Description This project includes adding dual left turns for all approaches at the intersection of Yankee Valley Blvd and Main Street. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $3,270,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $5,094,553 Levied Cost (Including Finance Factor) $6,824,142 2040 Horizon (Including Finance Factor) $1,692,468 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,087 $440 GÐ PROJECT T49 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/7/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 T49 Project T50: Yankee Valley Boulevard SE - At Kingsview Blvd Project Timeline: 2040 Payment Type: Levy Project Description This project includes adding dual left turns for all approaches at the intersection of Yankee Valley Blvd and Kingsview Blvd. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $840,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,308,693 Levied Cost (Including Finance Factor) $1,752,991 2040 Horizon (Including Finance Factor) $434,762 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $279 $113 GÐ T50 PROJECT T50 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T52: Yankee Valley Boulevard SE - At Ravenswood View SE Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization and urbanize intersection at Yankee Valley Blvd and Ravenswood View SE intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $750,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,168,476 Levied Cost (Including Finance Factor) $1,565,170 2040 Horizon (Including Finance Factor) $388,181 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $249 $101 ³± T52 PROJECT T52 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T53: Yankee Valley Boulevard SE (TWP Rd 270) - At Range Road 291 Project Timeline: 2040 Payment Type: Levy Project Description This project includes adding south leg and signalization and urbanize intersection at Yankee Valley Blvd (TWP Rd 270) and RR 291 intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,000,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,557,967 Levied Cost (Including Finance Factor) $2,086,894 2040 Horizon (Including Finance Factor) $517,574 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $332 $134 ³± T53 PROJECT T53 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T54: 40 Avenue SW - At Range Road 13 Project Timeline: 2040 Payment Type: Levy Project Description This project includes adding a dual Lane Roundabout at 40 Avenue SW and RR 13 intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $6,500,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $10,126,788 Levied Cost (Including Finance Factor) $13,564,809 2040 Horizon (Including Finance Factor) $3,364,233 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $2,160 $874 QR T54 PROJECT T54 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T55: 40 Avenue SW - Range Road 13 to 24 Street Project Timeline: 2040 Payment Type: Levy Project Description This project includes paving 2 lanes on 40 Avenue SW from RR 13 to 24 Street. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $6,804,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $10,600,410 Levied Cost (Including Finance Factor) $14,199,225 2040 Horizon (Including Finance Factor) $3,521,575 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $2,261 $915 T55 PROJECT T55 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T56: 40 Avenue SW - 24 Street to 8 Street Project Timeline: 2040 Payment Type: Levy Project Description This project includes widening 40 Avenue SW from 24 Street to 8 Street from 2 lanes to 4 lanes (excluding the intersection). Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $4,482,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $6,982,810 Levied Cost (Including Finance Factor) $9,353,458 2040 Horizon (Including Finance Factor) $2,319,768 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,490 $603 T56 PROJECT T56 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T57: 40 Avenue SE - East of Lanark Gate SE to 800m East of RR292 Project Timeline: 2040 Payment Type: Levy Project Description This project includes paving 2 lanes on 40 Avenue SE from east of Lanark Gate SE to 800m East of RR292. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $7,560,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $11,778,234 Levied Cost (Including Finance Factor) $15,776,917 2040 Horizon (Including Finance Factor) $3,912,862 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $2,512 $1,017 T57 PROJECT T57 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T58: 40 Avenue SW - At 8 Street Intersection Project Timeline: 2040 Payment Type: Levy Project Description This project includes adding third EBT and WBT lane and dual left turns for all approaches (widen from 4 to 6 lanes) at 40 Avenue SW and 8 Street intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $2,685,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $4,183,143 Levied Cost (Including Finance Factor) $5,603,310 2040 Horizon (Including Finance Factor) $1,389,687 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $892 $361 GÐ T58 PROJECT T58 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T59: 40 Avenue SW - At Reynolds Gate SW Intersection Project Timeline: 2040 Payment Type: Levy Project Description This project includes converting the shared SBL/T to SBL and SBT/R, and converting the shared NBT/R to NBR at 40 Avenue SW and Reynolds Gate SW intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $20,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $31,159 Levied Cost (Including Finance Factor) $41,738 2040 Horizon (Including Finance Factor) $10,351 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $7 $3 GÐ T59 PROJECT T59 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T60: 40 Avenue SE - At Kingsview Blvd Intersection Project Timeline: 2040 Payment Type: Levy Project Description This project includes adding third WBT lane, adding dual NB left turns and dual NBT lanes, and converting the free flow SBR to signalized dual SBR turns at 40 Avenue SE and Kingsview Blvd intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $330,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $514,129 Levied Cost (Including Finance Factor) $688,675 2040 Horizon (Including Finance Factor) $170,800 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $110 $44 GÐ T60 PROJECT T60 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T61: 40 Avenue SE - At Kings Heights Way SE Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization and adding second EBT and WBT lane (widen at the intersection from 2 lanes to 4 lanes) at 40 Avenue SE and Kings Heights Way SE intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,400,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $2,181,154 Levied Cost (Including Finance Factor) $2,921,651 2040 Horizon (Including Finance Factor) $724,604 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $465 $188 ³± T61 PROJECT T61 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T64: 40 Avenue SE - At Range Road 292 Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization and urbanize intersection at 40 Avenue SE and RR 292 intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,000,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,557,967 Levied Cost (Including Finance Factor) $2,086,894 2040 Horizon (Including Finance Factor) $517,574 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $332 $134 ³± T64 PROJECT T64 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T65: 56 Avenue SW (TWP Rd 264) - 24 Street to 8 Street Project Timeline: 2040 Payment Type: Levy Project Description This project includes paving 2 lanes on 56 Avenue SW (TWP Rd 264) from 24 Street to 8 Street. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $6,804,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $10,600,410 Levied Cost (Including Finance Factor) $14,199,225 2040 Horizon (Including Finance Factor) $3,521,575 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $2,261 $915 T65 PROJECT T65 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T66: 56 Avenue SW (TWP Rd 264) - At Range Road 13 Project Timeline: 2040 Payment Type: Levy Project Description This project includes adding a dual Lane roundabout with NBR turn bay at 56 Avenue SW (TWP Rd 264) and RR 13 intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $6,560,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $10,220,266 Levied Cost (Including Finance Factor) $13,690,023 2040 Horizon (Including Finance Factor) $3,395,287 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $2,180 $882 QR T66 PROJECT T66 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T67: 56 Avenue SW (TWP Rd 264) - At 24 Street Project Timeline: 2040 Payment Type: Levy Project Description This project includes adding a dual lane roundabout with WBR turn bay at 56 Avenue SW (TWP Rd 264) and 24 Street intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $6,560,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $10,220,266 Levied Cost (Including Finance Factor) $13,690,023 2040 Horizon (Including Finance Factor) $3,395,287 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $2,180 $882 QR T67 PROJECT T67 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T68: 56 Avenue SW (TWP Rd 264) - At TZ3801 Access 2 and TZ3801 Access 1 Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization and urbanize intersection at 56 Avenue SW (TWP Rd 264) and TZ3801 Access 2 and TZ3801 Access 1 intersections (west of QEII). Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,750,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $2,726,443 Levied Cost (Including Finance Factor) $3,652,064 2040 Horizon (Including Finance Factor) $905,755 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $582 $235 ³± T68 PROJECT T68 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T70A: 24 Street SW - At Segewood Drive SW Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization and urbanize intersection at 24 Street SW and Segewood Drive SW intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,041,667 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,622,883 Levied Cost (Including Finance Factor) $2,173,848 2040 Horizon (Including Finance Factor) $539,140 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $346 $140 ³± T70a PROJECT T70A TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T70B: 24 Street SW - At Bayview Drive SW Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization and urbanize intersection at 24 Street SW and Bayview Drive SW intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,041,667 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,622,883 Levied Cost (Including Finance Factor) $2,173,848 2040 Horizon (Including Finance Factor) $539,140 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $346 $140 ³± T70b PROJECT T70B TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T70C: 24 Street SW - At Baysprings Link SW Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization and urbanize intersection at 24 Street SW and Baysprings Link SW intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,041,667 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,622,883 Levied Cost (Including Finance Factor) $2,173,848 2040 Horizon (Including Finance Factor) $539,140 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $346 $140 ³± T70c PROJECT T70C TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T70D: 24 Street SW - At Chinook Gate Drive SW Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization and urbanize intersection at 24 Street SW and Chinook Gate Drive SW intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,041,667 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,622,883 Levied Cost (Including Finance Factor) $2,173,848 2040 Horizon (Including Finance Factor) $539,140 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $346 $140 ³± T70d PROJECT T70D TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T70E: 24 Street SW - At Cobblestone Gate SW Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization and urbanize intersection at 24 Street SW and Cobblestone Gate SW intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,041,667 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,622,883 Levied Cost (Including Finance Factor) $2,173,848 2040 Horizon (Including Finance Factor) $539,140 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $346 $140 ³± T70e PROJECT T70E TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T70F: 24 Street SW - At 40 Avenue SW Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization and urbanize intersection at 24 Street SW and 40 Avenue SW intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,041,667 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,622,883 Levied Cost (Including Finance Factor) $2,173,848 2040 Horizon (Including Finance Factor) $539,140 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $346 $140 ³± T70f PROJECT T70F TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T77: 8 Street SW - At TZ3801 Access 3 Intersection Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization at 8 Street SW and TZ3801 Access 3 intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $500,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $778,984 Levied Cost (Including Finance Factor) $1,043,447 2040 Horizon (Including Finance Factor) $258,787 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $166 $67 ³± T77 PROJECT T77 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T78: 8 Street SW - Hillcrest Avenue to south of 56 Avenue Project Timeline: 2040 Payment Type: Levy Project Description This project includes widening 8 Street SW from Hillcrest Avenue to south of 56 Avenue from 4 lanes to 6 lanes. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $3,690,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $5,748,900 Levied Cost (Including Finance Factor) $7,700,638 2040 Horizon (Including Finance Factor) $1,909,849 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,226 $496 T78 PROJECT T78 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/6/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T79: Main Street - At Gateway Link NE Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization at Main Street and Gateway Link NE intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $500,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $778,984 Levied Cost (Including Finance Factor) $1,043,447 2040 Horizon (Including Finance Factor) $258,787 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $166 $67 ³± T79 PROJECT T79 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T80: Main Street - At Jensen Drive NE Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization or roundabout at Main Street and Jensen Drive NE intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $500,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $778,984 Levied Cost (Including Finance Factor) $1,043,447 2040 Horizon (Including Finance Factor) $258,787 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $166 $67 ³± T80 PROJECT T80 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T83: Kingsview Boulevard SE - At Kingsview Rd SE Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization at Kingsview Blvd SE and Kingsview Rd SE intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $500,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $778,984 Levied Cost (Including Finance Factor) $1,043,447 2040 Horizon (Including Finance Factor) $258,787 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $166 $67 ³± T83 PROJECT T83 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T84: Kingsview Boulevard SE - At Kingsview Way SE Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization at Kingsview Blvd SE and Kingsview Way SE intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $500,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $778,984 Levied Cost (Including Finance Factor) $1,043,447 2040 Horizon (Including Finance Factor) $258,787 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $166 $67 ³± T84 PROJECT T84 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T85: Kingsview Boulevard SE - At TZ4001 Access Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization and urbanize intersection at Kingsview Blvd SE and TZ4001 Access intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $815,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,269,743 Levied Cost (Including Finance Factor) $1,700,818 2040 Horizon (Including Finance Factor) $421,823 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $271 $110 ³± T85 PROJECT T85 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T86: Kingsview Boulevard SE - At TZ 4002 Access Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization and urbanize intersection at Kingsview Blvd SE and TZ4002 Access intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $815,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,269,743 Levied Cost (Including Finance Factor) $1,700,818 2040 Horizon (Including Finance Factor) $421,823 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $271 $110 ³± T86 PROJECT T86 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T87: Range Road 291 SE - At Future East Lake Hill NE Extension Project Timeline: 2040 Payment Type: Levy Project Description This project includes a dual lane roundabout with EBR turn bay at intersection of RR 291 SE and Future East Lake Hill NE Extension. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $6,560,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $10,220,266 Levied Cost (Including Finance Factor) $13,690,023 2040 Horizon (Including Finance Factor) $3,395,287 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $2,180 $882 QR T87 PROJECT T87 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T88: Range Road 291 SE - At TZ 3805_4 Access Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization and urbanize intersection at RR 291 SE and TZ 3805_4 Access intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $750,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,168,476 Levied Cost (Including Finance Factor) $1,565,170 2040 Horizon (Including Finance Factor) $388,181 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $249 $101 ³± T88 PROJECT T88 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T89: Range Road 292 SE (Realignment) - At TZ 3505_6 Access Project Timeline: 2040 Payment Type: Levy Project Description This project includes signalization and urbanize intersection at RR 292 SE and TZ 3505_6 Access intersection. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $1,000,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $1,557,967 Levied Cost (Including Finance Factor) $2,086,894 2040 Horizon (Including Finance Factor) $517,574 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $332 $134 ³± T89 PROJECT T89 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T90: Nose Creek Bridge on TWP Rd 273 NW Project Timeline: 2040 Payment Type: Levy Project Description This project includes a 2 lanes bridge over Nose Creek on TWP Rd 273 NW. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $5,600,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $8,724,618 Levied Cost (Including Finance Factor) $11,686,605 2040 Horizon (Including Finance Factor) $2,898,416 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,861 $753 QR T90 PROJECT T90 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T91: Nose Creek Bridge on Veterans Boulevard NW Project Timeline: 2040 Payment Type: Levy Project Description This project includes a 6 lanes bridge over Nose Creek on Veterans Blvd. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $3,950,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $6,153,971 Levied Cost (Including Finance Factor) $8,243,230 2040 Horizon (Including Finance Factor) $2,044,418 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $1,313 $531 QR T91 PROJECT T91 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T92: Veterans Boulevard NW Railway Crossing Project Timeline: 2040 Payment Type: Levy Project Description This project includes a 6 lanes bridge over CPKC Railway on Veterans Blvd. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $14,400,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $22,434,731 Levied Cost (Including Finance Factor) $30,051,270 2040 Horizon (Including Finance Factor) $7,453,070 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $4,786 $1,937 T92 PROJECT T92 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Project T93: Yankee Valley Boulevard SW Railway Crossing Project Timeline: 2040 Payment Type: Levy Project Description This project includes a 6 lanes bridge over CPKC Railway on Yankee Valley Blvd. Reference Documents - City of Airdrie TMP Model Update (ISL, 2025) Benefiting Areas All transportation infrastructure projects have been assumed to provide a global benefit to the City's pre- and post-annexation areas. Based on the development timeline, approximately 1,557 ha or 3,848 ac of net developable area have been considered by 2040 horizon. Assumptions and Rationale This project's alignment is proposed within existing road ROWs; therefore, it is assumed to be fully levied. This project is required to facilitate development; therefore, benefit has been allocated to all the City's pre- and post-annexation areas. Project Costs Item Cost Estimated Construction Cost1 $65,400,000 Developer Build Contribution City Contribution Leviable Project Cost (Inflated) $101,891,069 Levied Cost (Including Finance Factor) $136,482,849 2040 Horizon (Including Finance Factor) $33,849,358 1 The project construction cost includes contingency and engineering costs. Off-Site Levy Rates Item Cost $/ha $/ac Base Levy Rate $21,735 $8,796 T93 PROJECT T93 TRANSPORTATION INFRASTRUCTURE STAGED 2040 SCENARIO CITY OF AIRDRIE OFF-SITE LEVY REVIEW Document: Z:\Shared\GIS\Projects\28369_Airdrie_OSL_Stage2\251_Figures\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet\28369_Airdrie_OSL_Stage2_Transpo_Project_Sheet.aprx Date: 6/5/2025 0 1,000 2,000 500 Metres Legend Pre-Annexation Boundary Annexation Boundary Proposed Intersection Improvements ³± Proposed Signalization ^_ Proposed Interchange GÐ Proposed Intersection Upgrades QR Proposed Roundabout QR Proposed Creek Crossing Railway Crossing Grade Separation Proposed Roadway Network Arterial 2 Lanes Arterial 4 Lanes Upgrade 2 to 3 Lanes Upgrade 2 to 4 Lanes Upgrade 4 to 6 Lanes ³ CANA83 3TM114 Integrated Expertise. Locally Delivered. CLIENT LOGO T1 T101 Levied Infrastructure Project Not Levied Infrastructure Project 1:40,000 Office Consolidation Bylaw B-11/2019 Including amendments up to April 23, 2026. SCHEDULE "C"28 Deleted 28 B-39/2022; B-23/2025