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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 Adopted by Council ($ in thousands) 2012 $149,827 2011 $77,346* * -Excludes P3 Funds 2010 $141,754* 2009 $96,690 2008 $85,833* 2007 $65,693* 2006 $61,499 2005 $54,863 2

Capital Budget 2004-2017 Public Works Department Capital Budgets $180 $150 Capital Budget (millions / yr) $120 $90 $60 $30 $0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Year 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 3

Adopted Capital Budget Programs Fund 2011 2012 2013 – 6 Yr Total % of 6 Budget Budget 2017 Budget Yr ($ in thousands) Forecast Total Budget Active Transportation Facilities $4,708 $1,250 $6,250 $7,500 1.6% Street Improvements $10,067 $15,816 $15,550 $31,366 6.5% Regional and Local Streets $42,946 $207,025 $237,855 49.3% $30,830 Waterway Crossings and $14,993 $96,732 $69,742 $166,474 34.5% Grade Separations New Transportation Facilities $16,400* $* $* $* 0.0% Other Streets Projects $1,292 $5,199 $3,160 $8,359 1.7% Parks and Open Spaces $7,695 $4,504 $26,634 $31,138 6.4% Total $98,041 $154,331 $328,361 $482,692 100.0% * - Excludes Public Private Partnership (P3) Funds 6

Capital Program ACTIVE TRANSPORTATION ACTIVE TRANSPORTATION 7

2012 Capital Program ACTIVE TRANSPORTATION ACTIVE TRANSPORTATION Project/Program 2012 Project Description Estimated Bid Opp Consultant Contract Closing Budget Amount Date Recreational Walkways $500,000 NE Pioneers Greenway $400,000 TBA TBA Extension and Bike Paths Recreational Walkways 2011 Asphalt Pathway & Box $400,000 TBA TBA Budget and Bike Paths Culvert - Shorehill to Beaverhill New Concrete Sidewalk $150,000 Closed C of W New Regional Sidewalks $250,000 March 1 W/S Lagimodiere - East Mint to Burmac New Regional Sidewalks 2011 New Concrete Sidewalk - $120,000 Closed C of W Budget University Cres - Markham March 1 to Stadium Active Transportation $500,000 Study - Cycling Strategy, N/A Bike Parking and Data Corridors Collection Contract information may change. Bid Opportunities will be published 8 at www.winnipeg.ca/matmgt/bidopp.asp

Capital Program STREET IMPROVEMENTS STREET IMPROVEMENTS 9

2012 Capital Program STREET IMPROVEMENTS PROJECT/PROGRAM 2012 Project Description Estimated Bid Consultant Contract Opp Budget Amount Closing Date Traffic Signals $2,300,000 Traffic Signals Coordination Improvements Enhancements Developer Payback $9,300,000 Kildare to Devonshire - Completed in 2009 Payment Pursuant to Tuxedo Yards $3,166,000 Agreement for Site Servicing Kenaston Blvd – Academy $ Annual Maintenance until Reconstruction to Taylor Traffic Engineering $1,050,000 Intersection Improvements $320,000 May C of W Improvements 10

Capital Program REGIONAL & LOCAL STREETS REGIONAL & LOCAL STREETS 11

REGIONAL STREETS 2012 ($ = millions) Sidewalk & Curb Renewals, Accessibility, $1.5, 13% $0.10, 1% Mill and Fill (5 locations), Major Rehab $3.23, 29% (4 locations), $6.35, 57% 12

2012 Capital Program REGIONAL STREETS Project/Program 2012 Project Description Estimated Bid Consultant Contract Opp Budget Amount Closing Date Sidewalk & Curb Renewals $1,000,000 Concrete Curb and $400,000 Closed C of W Sidewalk Renewals- March 1 mostly full block segments Sidewalk & Curb Renewals – $500,000 Concrete Curb and $350,000 Closed C of W Sidewalk Renewals- March 1 Downtown Regional Streets mostly full block segments Paving of Granular Shoulders No funds in 2012 Installation of Detectable $70,000 May C of W Detectable Warning Surface $100,000 Tiles Warning Surface Tiles Contract information may change. Bid Opportunities will be published 13 at www.winnipeg.ca/matmgt/bidopp.asp

2012 Capital Program REGIONAL STREETS (Cont’d) Project/Program 2012 Project Description Estimated Bid Consultant Contract Opp Budget Amount Closing Date Mill & Fill Rehabilitation Portage Ave WB – $885,000 Asphaltic Concrete Overlays Central N/A C of W with Minor Concrete Works Services Aldine to Sturgeon St Anne’s Rd NB – $350,000 Asphaltic Concrete Overlays $260,000 Early MMM Group with Minor Concrete Works Fernwood to Fermor April McPhillips St – $670,000 Asphaltic Concrete Overlays $500,000 Early MMM Group with Minor Concrete Works Logan to Notre Dame April Lagimodiere Blvd. SB – $950,000 Asphaltic Concrete Overlays $710,000 Early MMM Group with Minor Concrete Works Concordia Overpass to April Rendeers St Mary’s Rd – $375,000 Asphaltic Concrete Overlays $280,000 Early MMM Group with Minor Concrete Works Eugenie to Tache April Pembina Hwy NB – $2,720,000 Asphaltic Concrete Overlays $2,040,000 TBA C of W with Minor Concrete Works & (2011) Bishop to Crescent AT facility Contract information may change. Bid Opportunities will be published 14 at www.winnipeg.ca/matmgt/bidopp.asp

2012 Capital Program REGIONAL STREETS (Cont’d) Project/Program 2012 Project Description Estimated Bid Consultant Contract Opp Budget Amount Closing Date Major Rehabilitation Corydon Ave – $900,000 Major Rehab - Concrete $630,000 Late AECOM repairs with Asphalt Overlay WB Waterloo to Cordova April St James St – $1,250,000 Major Rehab – Concrete $815,000 Late AECOM Sargent to Wellington Repairs with Asphalt Overlay April Dugald Rd WB – $2,100,000 Major Rehab – Asphalt $1,370,000 Late March C of W overlay Mazenod to Lagimodiere Fort Street – $2,100,000 Reconstruction – Concrete, $1,370,000 June TBA Streetscaping Elements Graham to Portage Contract information may change. Bid Opportunities will be published 15 at www.winnipeg.ca/matmgt/bidopp.asp

LOCAL STREETS 2012 ($ = millions) Lane Renewals, $2.75, 14% Sidewalks, $0.4, 2% Pathway Renewals, Local Street $0.50, 3% Renewals, $10.0, 51% TBO, $3.0, 15% Granular Roadways, $3.0, 15% 16

2012 Capital Program LOCAL STREETS Project/Program 2012 Project Description Estimated Bid Consultant Contract Opp Budget Amount Closing Date Local Street Renewals Contract #1 Reconstructions and $2,150,000 Late C of W $2,860,000 Rehabilitations March Contract #2 $3,755,000 Reconstructions and $2,800,000 Mid AECOM Rehabilitations May Contract #3 $3,385,000 Reconstructions and $2,550.000 Mid AECOM Rehabilitations April Granular Roadway $1,500,000 Excavation & Granular Road $1,125,000 TBA Dillon Improvements - Murray Rd Construction Granular Lanes $1,000,000 Spot Repairs on Granular $750,000 June ? Lanes Contract information may change. Bid Opportunities will be published 17 at www.winnipeg.ca/matmgt/bidopp.asp

2012 Capital Program LOCAL STREETS (Cont’d) Project/Program 2012 Project Description Estimated Bid Consultant Contract Opp Budget Amount Closing Date Local Street Renewals (Cont’d) Lane Renewals Reconstruction of Concrete $2,050,000 May Morrison $2,750,000 Lanes Hershfield Sidewalk Renewals $400,000 Concrete Sidewalk Renewals $300,0000 Closed C of W Mar 1 Thin Bituminous Overlays $3,000,000 + Asphaltic Concrete Overlays $2,630,000 Late June TBA $2,000,000 2 – contracts (Operating) Recreational Walkways & Asphalt Overlays Central $500,000 Bike Services Pathway Renewals Grassie & Molson $1,700,000 Concrete Street $1,200,000 TBA ? Roundabout Pavement Contract information may change. Bid Opportunities will be published 18 at www.winnipeg.ca/matmgt/bidopp.asp

Capital Program WATERWAY CROSSINGS & GRADE SEPARATIONS WATERWAY CROSSINGS & GRADE SEPARATIONS 19

2012 Capital Program WATERWAY CROSSINGS & GRADE SEPARATIONS Project/Program 2012 Project Description Estimated Bid Consultant Contract Opp Budget Amount Closing Date Annual Program Pembina Hwy Culvert at $1,050,000 Awarded AECOM $2,000,0000 Beaujolais Coulee (near in 2011 Ducharme) Sturgeon Road Bridge $11,477,000 Construct New Bridge @ $10,000,00 Closed Stantec Sturgeon Creek Osborne Street Bridge $5,755,000 Full Rehabilitation and $10,900,000 Awarded Tetra - Tech Widening of Bridge in 2011 $10,100.00 (2011) Portage Avenue Bridge- $500,000 Bridge Rehabilitation Sturgeon Creek Preliminary Design in 2012 Plessis Road Twinning and $77,000,000 Engineering & Design Grade Separation work in 2012 Contract information may change. Bid Opportunities will be published 20 at www.winnipeg.ca/matmgt/bidopp.asp

Capital Program NEW TRANSPORTATION FACILITIES EW TRANSPORTATION FACILITIES 2012-2017 21