2015-2020 Capital Works and Budget Presentation Manitoba ......2015 Budget Traffic Engineering...

Public Works DepartmentPublic Works Department2015-2020 Capital Works and Budget Presentation

Manitoba Heavy Construction Association

April 17th, 2015

2

Public Works Department Capital Budgets

Year Adopted by Council

2015 $134,659($ in thousands)

2014 $138,4162013 $116,7992012 $149,8272011 $77,346*2010 $141,754*2009 $96,6902008 $85,833* * -Excludes P3 Funds

All figures exclude P3 lease payments

Capital Budget 2004-2020

$0$30$60$90

$120$150$180

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Cap

ital B

udge

t (m

illio

ns /

yr)

Year

Public Works Department Capital Budgets

Active Transportation Street Improvements

Regional & Local Streets Waterway Crossings & Grade Separations

New Transportation Facilities Other Street Projects

Parks and Open Spaces P3 Lease Payments

1

Notes: P3 authorizations and Building Services (transferred to PP&D) budgets excluded for comparative purposes

Proposed Capital Budget ProgramsFund($ in thousands)

2014Budget

Adopted

2015Budget

Estimate

2016 –2020

Forecast

6 Yr Total Budget

% of 6 Yr PW

Total Budget

Active Transportation Facilities $1,750 $2,400 $25,500 $27,900 3%

Street Improvements $16,107 $13,805 $64,160 $77,965 9%

Regional and Local Streets $84,187 $103,292 $536,800 $640,092 72%

Waterway Crossings and Grade Separations

$11,542 $6,400 $82,000 $88,400 10%

New Transportation Facilities $9,997 $0 $0 $0 0%

Other Streets Projects $1,005 $2,800 $7,400 $10,200 1%

Parks and Open Spaces $13,828 $5,962 $35,982 $41,944 5%

Total $138,416 $134,659 $751,842 $886,501 100.0%

Public Works Department 2015 Capital Budget Presentation 2

5

Capital ProgramACTIVE TRANSPORTATION

Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp

6

2015 Capital ProgramACTIVE TRANSPORTATION

Project/Program 2015Budget

Project Description Bid Opp Closing

Date

Consultant

Recreational Walkways and Bike Paths

$1,000,000 Chancellor/Matheson AT Path

April 21 C of W

New Regional Sidewalks $250,000 (See Regional Streets)

New Non-Regional Sidewalks

$150,000 (See Local Streets)

Active Transportation Corridors

$1,000,000 TBA

7

Capital ProgramSTREET IMPROVEMENTS

8

2015 Capital ProgramSTREET IMPROVEMENTS

PROJECT/PROGRAM 2015Budget


Date

Consultant

Traffic Engineering Improvements $1,800,000 Acceleration Lanes – 2 locations

TBA TBA

Installation of Traffic Signals at the intersection of Jefferson & Adsum

$525,000 Geometeric improvements (concrete) & signals

TBA TBA


9

Capital ProgramREGIONAL STREETS


11

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

$22,

953

$17,

869

$11,

028 $2

0,14

6

$11,

230

$16,

570

$35,

326

$41,

379

$38,

632

$39,

455 $4

9,16

3 $58,

801

$56,

424 Regional Street Renewals

$ in thousands


12

2015 Capital ProgramREGIONAL STREETS


Project Description Bid Opp

Closing Date

Consultant

Reconstruction

Selkirk St: Salter- Arlington $8,000,000$2 mill (W&W)

WM Renewal & Reconstruction

TBA TBA

St James Street – Maroons to Portage

$5,000,000 2015 – Utility work only (2016) TBA


13

2015 Capital ProgramREGIONAL STREETS



Date

Consultant

Major Rehabilitation

Osborne Street - Broadway to St Mary

$1,950,000 Major Rehab - Concrete repairs with Asphalt Overlay

TBA Stantec

Henderson Hwy SB – Munroe to Hespler

$3,000,000 Major Rehab - Concrete repairs with Asphalt Overlay Mid April Dillon

Henderson Hwy SB –Whellams to Springfield

$300,000 Mill & Fill

Pembina Hwy – Bairdmore to Kirkbridge

$3,800,000 Major Rehab - Concrete repairs with Asphalt OverlayBuffered Bike Lanes

April 2 C of W


14

2015 Capital ProgramREGIONAL STREETS (Cont’d)



Date

Consultant

Minor Rehabilitation

Osborne St – Corydon to Don $550,000 Mill & Fill

Sherbrook St – Ellice to Notre Dame

$1,100,000 Mill & Fill TBA Stantec

Ellice Ave – Balmoral to Maryland

$680,000 Mill & Fill

Main St SB Inkster to Mountain $1,100,000 Mill & Fill

Main St SB – Mountain to Redwood

$280,000 Mill & FillTBA Stantec

Main St NB – Higgins to Redwood

$2,000,000 Mill & Fill


15




Date

Consultant


Portage Ave WB – Moorgate to 2533 Portage Ave

$1,350,000 Mill & Fill May 6 Dillon

Ness Ave EB – Rutland to Queen

$2,200,000 Major Rehab - Concrete repairs with Asphalt Overlay

TBA Dillon

Pembina Hwy SB & NB – Point Rd to McGillivray

$1,200,000 Mill & Fill In - House


16




Date

Consultant

Portage Ave WB –Furby to McGee

$800,000(2014)

Enhanced Mill & Fill

Portage Ave WB –Memorial to Furby

$400,000(2014)


Portage Ave EB –Furby to Memorial

$500,000(2014)

Enhanced Mill & FillTBD AECOM

Portage Ave -EB Furby to Spence

$ 180,000(2014)

Sidewalk Renewals

Portage Ave -WB Young to Furby

$ 130,000(2014)

Sidewalk Renewals

17




Date

Consultant

Regional - Sidewalk & Curb Renewals

$500,000 Concrete Curb and Sidewalk Renewals-mostly full block segments

Downtown Streets –Sidewalk, Curb and Street Renewals,

$1,500,000* Concrete Curb and Sidewalk Renewals-mostly full block segments

Mid June C of W

Detectable Warning Surface Tiles

$100,000 Installation of Detectable Warning Surface Tiles

New Regional Sidewalks $250,000+ (previous

YrsSurpluses)

Paving of Granular Shoulders $250,000 N/A N/A

* - $1,000,000 to PP&D for Cultural Streets


18

Capital ProgramLOCAL STREETS

19

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

$20,

338

$25,

300

$25,

550

$22,

800

$19,

650

$33,

857

$48,

861

$61,

913

$55,

465

$60,

365

$65,

265

$54,

165

$59,

065

Local Street Renewals$ in thousands



21

2015 Capital ProgramLOCAL STREETS



Date

Consultant

Local Street Renewals $47,863,000

Contract #1 Reconstructions and Rehabilitations

March 20 Morrison Hershfield


March 25 MMM


March 26 MMM


March 31 MMM


April 1 MMM


April 7 MMM


22

2015 Capital ProgramLOCAL STREETS (Cont’d)



Date

Consultant

Local Street Renewals $47,863,000


April 8 Morrison


April 9 C of W


April 14 AECOM


April 17 Morrison


April 17 Morrison


May 1 AECOM


23




Date

Consultant

Granular Lane Improvement Program

Contract 1 Contract 2

$1,000,000$1,000,000

(2014) + $2,000,0000

Private

– Asphalt Lanes Local Improvements 50% private 50% public – 2 contracts

Early MayEarly May

GenivarGenivar

Granular Roadway Improvements – Pipeline Rd

$1,500,000 Excavation & Granular Road Reconstruction

TBA KGS

Lane RenewalsEnhanced

$2,750,000$2,000,000

Reconstruction of Concrete Lanes

Contract 1 March 12 KGS

Contract 2 March 27 KGS


24




Date

Consultant

Sidewalk Renewals $800,000 Concrete Sidewalk Renewals Feb 27 C of W

Sidewalk Renewals (Enhanced) $500,000 Concrete Sidewalk RenewalsMid June C of W

New Non-Regional Sidewalks $150,000 Concrete Sidewalk Installation

Thin Bituminous Overlays $3,5000,000 $1,500,000

Asphaltic Concrete Overlays TBDIn-house

AECOM

Recreational Walkways & Bike Pathway Renewals

$300,000(2014)

$500,000

Asphalt Overlays April 21

In-house

C of W

20

Capital ProgramWATERWAY CROSSINGS & GRADE SEPARATIONS

26

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

$12,

238

$18,

028

$17,

993

$14,

933

$96,732

$7,3

00

$11,

542

$6,4

00 $2

2,80

0

$10,

200

$21,

800

$13,

600

$13,

600

Waterway Crossings and Grade Separations$ in thousands


27

2015 Capital ProgramWATERWAY CROSSINGS & GRADE SEPARATIONS



Date

Consultant

Annual Program $3,000,000 Nairn Overpass Pier RepairsNorwood Bridge Resurfacing

May

May

Morrison

AECOM

Ness Culvert (Sturgeon Creek)

$2,000,000 Detail Engineering & Property Acquisition

* Construction Nov Tetra Tech

Saskatchewan Bridge (Omand’s CreeK)

$700,000 Preliminary/Detail Engineering & Property Acquisition

* Construction Nov Morrison

Lyndale Drive Retaining Wall $700,000 Preliminary Design

* - Subject to approval of the 2016 Capital Budget

Questions?

PUBLIC WORKS

2015 CAPITAL PROGRAM

Project/Program 2015Budget Project Description Bid Opp

Closing Date Consultant

Chancellor/Matheson AT Path

New Regional Sidewalks $250,000 (See Regional Streets)

New Non-Regional Sidewalks $150,000 (See Local Streets)

Active Transportation Corridors $1,000,000 TBA

2015Budget

Traffic Engineering Improvements $1,800,000 Acceleration Lanes – 2 locations TBA TBAGeometeric improvements (concrete) & signals

2015Budget

Reconstruction$8,000,000

$2 mill (W&W)St James Street – Maroons to Portage $5,000,000 2015 – Utility work only -2016 TBD

Major RehabilitationOsborne Street - Broadway to St Mary $1,950,000 Major Rehab - Concrete repairs

with Asphalt Overlay TBA Stantec

Henderson Hwy SB – Munroe to Hespler $3,000,000 Major Rehab - Concrete repairs

with Asphalt Overlay Mid April Dillon

Henderson Hwy SB – Whellams to Springfield $300,000 Mill & Fill

Major Rehab - Concrete repairs with Asphalt OverlayBuffered Bike Lanes


Osborne St – Corydon to Don $550,000 Mill & Fill

Sherbrook St – Ellice to Notre Dame $1,100,000 Mill & Fill TBA Stantec

Ellice Ave – Balmoral to Maryland $680,000 Mill & Fill

Main St SB Inkster to Mountain $1,100,000 Mill & Fill

Main St SB – Mountain to Redwood $280,000 Mill & Fill TBA Stantec

Main St NB – Higgins to Redwood $2,000,000 Mill & FillPortage Ave WB – Moorgate to 2533 Portage Ave $1,350,000 Mill & Fill 6-May Dillon

Ness Ave EB – Rutland to Queen $2,200,000 Major Rehab - Concrete repairs with Asphalt Overlay TBA Dillon

Portage Ave WB – $800,000 Furby to McGee -2014Portage Ave WB – $400,000 Memorial to Furby -2014Portage Ave EB – $500,000 Furby to Memorial -2014Portage Ave - $180,000 EB Furby to Spence -2014Portage Ave - $130,000 WB Young to Furby -2014 Sidewalk Renewals

Enhanced Mill & Fill TBA AECOM

Sidewalk Renewals



Installation of Traffic Signals at the intersection of Jefferson & Adsum $525,000 TBA TBA

Pembina Hwy – Bairdmore to Kirkbridge $3,800,000 2-Apr C of W

Project/Program Project Description Bid Opp Closing Date Consultant

Selkirk St: Salter- Arlington WM Renewal & Reconstruction TBD TBD

Recreational Walkways and Bike Paths $1,000,000 21-Apr C of W

PROJECT/PROGRAM Project Description Bid Opp Closing Date Consultant

Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.aspPage 1 of 2

PUBLIC WORKS

2015 CAPITAL PROGRAM

2015Budget

Regional - Sidewalk & Curb Renewals $500,000

Concrete Curb and Sidewalk Renewals- mostly full block segments

Downtown Streets – Sidewalk, Curb and Street Renewals, $500,000

Concrete Curb and Sidewalk Renewals- mostly full block segments

Mid June C of W

Installation of Detectable Warning Surface Tiles

$250,000 + (previous Yrs

Surpluses)2015

BudgetLocal Street Renewals $47,863,000

Contract #1 Reconstructions and Rehabilitations 20-Mar Morrison

Hershfield

Contract #2 Reconstructions and Rehabilitations 25-Mar MMM



Contract #5 Reconstructions and Rehabilitations 1-Apr MMM

Contract #6 Reconstructions and Rehabilitations 7-Apr MMM

Contract #7 Reconstructions and Rehabilitations 8-Apr Morrison

Contract #8 Reconstructions and Rehabilitations 9-Apr C of W

Contract #9 Reconstructions and Rehabilitations 14-Apr AECOM



Contract #12 Reconstructions and Rehabilitations 1-May AECOM

Granular Lane Improvement Program $1,000,000

Contract 1 $1,000,000 (2014) Early May GenivarContract 2 $2,000,000 Private Early May Genivar

Granular Roadway Improvements – Pipeline Rd $1,500,000 Excavation & Granular Road

Reconstruction TBA KGS

Lane Renewals $2,750,000 Enhanced $2,000,000 Contract 1 12-Mar KGS

Contract 2 27-Mar KGS

Sidewalk Renewals $800,000 Concrete Sidewalk Renewals 27-Feb C of WSidewalk Renewals (Enhanced) $500,000 Concrete Sidewalk Renewals Mid June C of WNew Non-Regional Sidewalks $150,000 Concrete Sidewalk InstallationThin Bituminous Overlays $5,000,000 Asphaltic Concrete Overlays TBD AECOM

$300,000 (2014) 21-Apr C of W $500,000 N/A N/A

2015Budget

Nairn Overpass Pier Repairs May MorrisonNorwood Bridge Resurfacing May AECOMDetail Engineering & Property Acquisition* ConstructionPreliminary/Detail Engineering & Property Acquisition* Construction

Lyndale Drive Retaining Wall $700,000 Preliminary Design N/A N/A* - Subject to approval of the 2016 Capital Budget


Ness Culvert (Sturgeon Creek) $2,000,000 Nov Tetra Tech

Saskatchewan Bridge (Omand’s CreeK) $700,000 Nov Morrison


Annual Program $3,000,000

– Asphalt Lanes Local Improvements 50% private 50% public – 2 contracts

Reconstruction of Concrete Lanes

Recreational Walkways & Bike Pathway Renewals Asphalt Overlays

New Regional Sidewalks


Detectable Warning Surface Tiles $100,000

Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.aspPage 2 of 2

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2015-2020 Capital Works and Budget Presentation Manitoba ......2015 Budget Traffic Engineering...

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