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Public Works Department Public Works Department Public Works Department 2012-2017 Capital Works and Budget Presentation Manitoba Heavy Construction Association March 7, 2012 Public Works Department Annual Roads and Bridges Budget Year
2012-2017 Capital Works and Budget Presentation Manitoba Heavy Construction Association March 7, 2012
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($ in thousands)
* -Excludes P3 Funds
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Public Works Department Capital Budgets
$0 $30 $60 $90 $120 $150 $180
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Year
Capital Budget (millions / yr)
Active Transportation Street Improvements Regional & Local Streets Waterway Crossings & Grade Separations New Transportation Facilities Other Street Projects Parks and Open Spaces P3 Lease Payments
Notes: P3 authorizations and Building Services (moved to Notes: P3 authorizations and Building Services (moved to PP& D) budgets excluded for comparative purposes PP& D) budgets excluded for comparative purposes
6 $98,041 $7,695 $1,292 $16,400* $14,993 $42,946 $10,067 $4,708 2011 Budget $482,692 $31,138 $8,359 $* $166,474 $237,855 $31,366 $7,500 6 Yr Total Budget $328,361 $26,634 $3,160 $* $69,742 $207,025 $15,550 $6,250 2013 – 2017 Forecast 6.4% $4,504 Parks and Open Spaces 34.5% $96,732 Waterway Crossings and Grade Separations 0.0% $* New Transportation Facilities 100.0% $154,331 Total 1.7% $5,199 Other Streets Projects 49.3% $30,830 Regional and Local Streets 6.5% $15,816 Street Improvements 1.6% $1,250 Active Transportation Facilities % of 6 Yr Total Budget 2012 Budget Fund ($ in thousands) * - Excludes Public Private Partnership (P3) Funds
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Capital Program
Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp
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2012 Capital Program
C of W Closed March 1 $120,000 New Concrete Sidewalk - University Cres - Markham to Stadium 2011 Budget
New Regional Sidewalks
TBA TBA $400,000 Asphalt Pathway & Box Culvert - Shorehill to Beaverhill 2011 Budget
Recreational Walkways and Bike Paths
N/A Study - Cycling Strategy, Bike Parking and Data Collection $500,000
Active Transportation Corridors
C of W Closed March 1 $150,000 New Concrete Sidewalk W/S Lagimodiere - East Mint to Burmac $250,000
New Regional Sidewalks
TBA TBA $400,000 NE Pioneers Greenway Extension $500,000
Recreational Walkways and Bike Paths Consultant Bid Opp Closing Date Estimated Contract Amount Project Description 2012
Budget Project/Program
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Capital Program
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2012 Capital Program
Annual Maintenance until Reconstruction $
Kenaston Blvd – Academy to Taylor
Kildare to Devonshire - Completed in 2009 $9,300,000
Developer Payback
C of W May $320,000 Intersection Improvements $1,050,000
Traffic Engineering Improvements
Payment Pursuant to Agreement for Site Servicing $3,166,000
Tuxedo Yards
Traffic Signals Coordination Improvements $2,300,000
Traffic Signals Enhancements Consultant Bid Opp Closing Date Estimated Contract Amount Project Description 2012
Budget PROJECT/PROGRAM
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Capital Program
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REGIONAL STREETS 2012 ($ = millions)
Accessibility, $0.10, 1% Sidewalk & Curb Renewals, $1.5, 13% Mill and Fill (5 locations), $3.23, 29% Major Rehab (4 locations), $6.35, 57%
Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp
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2012 Capital Program
C of W Closed March 1 $350,000 Concrete Curb and Sidewalk Renewals- mostly full block segments $500,000 Sidewalk & Curb Renewals – Downtown Regional Streets C of W May $70,000 Installation of Detectable Warning Surface Tiles $100,000 Detectable Warning Surface Tiles No funds in 2012 Paving of Granular Shoulders C of W Closed March 1 $400,000 Concrete Curb and Sidewalk Renewals- mostly full block segments $1,000,000 Sidewalk & Curb Renewals
Consultant Bid Opp Closing Date Estimated Contract Amount Project Description 2012
Budget Project/Program
Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp
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2012 Capital Program
MMM Group Early April $260,000 Asphaltic Concrete Overlays with Minor Concrete Works $350,000 St Anne’s Rd NB – Fernwood to Fermor MMM Group Early April $500,000 Asphaltic Concrete Overlays with Minor Concrete Works $670,000 McPhillips St – Logan to Notre Dame Mill & Fill Rehabilitation C of W N/A Central Services Asphaltic Concrete Overlays with Minor Concrete Works $885,000 Portage Ave WB – Aldine to Sturgeon MMM Group Early April $710,000 Asphaltic Concrete Overlays with Minor Concrete Works $950,000 Lagimodiere Blvd. SB – Concordia Overpass to Rendeers MMM Group Early April $280,000 Asphaltic Concrete Overlays with Minor Concrete Works $375,000 St Mary’s Rd – Eugenie to Tache C of W TBA $2,040,000 Asphaltic Concrete Overlays with Minor Concrete Works & AT facility $2,720,000 (2011) Pembina Hwy NB – Bishop to Crescent
Consultant Bid Opp Closing Date Estimated Contract Amount Project Description 2012
Budget Project/Program
Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp
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2012 Capital Program
Major Rehabilitation AECOM Late April $815,000 Major Rehab – Concrete Repairs with Asphalt Overlay $1,250,000 St James St – Sargent to Wellington C of W Late March $1,370,000 Major Rehab – Asphalt
$2,100,000 Dugald Rd WB – Mazenod to Lagimodiere TBA June $1,370,000 Reconstruction – Concrete, Streetscaping Elements $2,100,000 Fort Street – Graham to Portage AECOM Late April $630,000 Major Rehab - Concrete repairs with Asphalt Overlay $900,000 Corydon Ave – WB Waterloo to Cordova
Consultant Bid Opp Closing Date Estimated Contract Amount Project Description 2012
Budget Project/Program
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LOCAL STREETS 2012 ($ = millions)
Local Street Renewals, $10.0, 51% Granular Roadways, $3.0, 15% TBO, $3.0, 15% Pathway Renewals, $0.50, 3% Sidewalks, $0.4, 2% Lane Renewals, $2.75, 14%
Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp
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2012 Capital Program
AECOM Mid April $2,550.000 Reconstructions and Rehabilitations $3,385,000 Contract #3 Local Street Renewals AECOM Mid May $2,800,000 Reconstructions and Rehabilitations $3,755,000 Contract #2 Dillon TBA $1,125,000 Excavation & Granular Road Construction $1,500,000 Granular Roadway Improvements - Murray Rd ? June $750,000 Spot Repairs on Granular Lanes $1,000,000 Granular Lanes C of W Late March $2,150,000 Reconstructions and Rehabilitations $2,860,000 Contract #1
Consultant Bid Opp Closing Date Estimated Contract Amount Project Description 2012
Budget Project/Program
Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp
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2012 Capital Program
TBA Late June 2 – contracts $2,630,000 Asphaltic Concrete Overlays $3,000,000 + $2,000,000 (Operating) Thin Bituminous Overlays Local Street Renewals (Cont’d) C of W Closed Mar 1 $300,0000 Concrete Sidewalk Renewals $400,000 Sidewalk Renewals Central Services Asphalt Overlays $500,000 Recreational Walkways & Bike Pathway Renewals ? TBA $1,200,000 Concrete Street Pavement $1,700,000 Grassie & Molson Roundabout Morrison Hershfield May $2,050,000 Reconstruction of Concrete Lanes $2,750,000 Lane Renewals
Consultant Bid Opp Closing Date Estimated Contract Amount Project Description 2012
Budget Project/Program
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Capital Program
Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp
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2012 Capital Program
Bridge Rehabilitation Preliminary Design in 2012 $500,000 Portage Avenue Bridge- Sturgeon Creek AECOM Awarded in 2011 $1,050,000 Pembina Hwy Culvert at Beaujolais Coulee (near Ducharme) $2,000,0000 Annual Program Tetra - Tech Awarded in 2011 $10,900,000 Full Rehabilitation and Widening of Bridge $5,755,000 $10,100.00 (2011) Osborne Street Bridge Engineering & Design work in 2012 $77,000,000 Plessis Road Twinning and Grade Separation Stantec Closed $10,000,00 Construct New Bridge @ Sturgeon Creek $11,477,000 Sturgeon Road Bridge
Consultant Bid Opp Closing Date Estimated Contract Amount Project Description 2012
Budget Project/Program
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Capital Program
2012-2017
Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp
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2012 Capital Program
TETRA TECH TBA $2,900,000 pavement, land drainage, an extension of the interceptor sewer for Water & Waste, and a watermain $54,700,0000 (2010-11) Waverley West Arterial Roads
Consultant Bid Opp Closing Date Estimated Contract Amount Project Description 2012
Budget Project/Program
Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp
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