edmonton construction association city of edmonton what’s ... · a new way of thinking vision we...

© City of Edmonton

Integrated Infrastructure Services

Edmonton Construction Association

City of Edmonton

What’s coming in 2017...and beyond

< City of Edmonton | Integrated Infrastructure Services | January 26, 2017 >

© City of Edmonton

City of Edmonton Restructuring

2

© City of Edmonton

Transformation - Not Reorganization

● Deputy City Managers not Department General

Managers

● Program and service review

● Council initiative on public engagement

● Outcome focused transformations occurring across City

Administration

3

© City of Edmonton


● Integrated Infrastructure Services oversees the concept,

design and build aspects of all City infrastructure from

LRT & roads, bridges & sewers, to facilities and parks

● First time all of these asset areas brought together

● We are truly transforming the City’s approach

4

A NEW WAY OF THINKING

VisionWe inspire trust among citizens and Council in our commitment and ability to deliver quality infrastructure.

MissionWe are in the business of …Bringing ideas to reality Innovation and excellenceBuilding legacy infrastructure Assembling expertiseHelping citizens have a better life in Edmonton Building a great city

ValuesSafe, respected and empowered staff Results achieved through teamworkThe relentless pursuit of excellence Strong relationships

© City of Edmonton

Principle of the Business Model

Asset Management Planning

Infrastructure DeliveryPlanning and Programming

“Development” “Delivery”

Clearly defined project scope

and concepts consistent with

policy and business partner

requirements

Infrastructure is delivered

efficiently to meet City,

stakeholder and citizen needs.

Reporting is done in a regular

and transparent manner

© City of Edmonton | Integrated Infrastructure Services | 2017 ECA Capital Region Partners Presentation | 01.26.2017

Project Development and Delivery Overview

7

Project

Initiation

Authorization

for Design

Expenditure

Capital Budget

Approval

Authorization for

Construction

Expenditure

Administrative

Checkpoints:

Council

Decision

Points:

Confirm

Infrastructure

Priorities

Approve

Capital

Budgets

2 5

Develop Deliver

1 3 521 3 4 5

© City of Edmonton 8

Adam Laughlin

Deputy City Manager


Jorge Castellanos

Branch Manager

Infrastructure Delivery

Jason Meliefste

Branch Manager

Infrastructure

Planning & Design

D. Philip Alex

Branch Manager

Business Planning &

Support

Vacant

Director, Transportation


Byron Nicholson

Director, Utility


Vacant

Director, Facility


James Tan

Director, (in-house)

Construction Services

Bradley Leeman

Director, Lifecycle

Management

Rob Gibbard

Director, Transportation

Planning & Design

Albert Kwan

Director, Utility

Planning & Design

Pascale Ladouceur

Director, Facility

Planning & Design

Vacant

Director, Open Space

Planning & Design

Rhiannon Stromberg

Director, Business &

Budget Planning

Clement Yong

Director, Project

Management Centre of

Excellence

Vacant

Director,

Engineering Services

Craig Walbaum

Branch Manager

Building Great

Neighbourhoods

Guy Boston

Branch Manager

LRT Delivery

Vacant

Director,

BGN Planning & Design

Jeff Ward

Director, BGN


Brad Smid

Director,

Valley Line

Nat Alampi

Director, LRT


Vacant

Director,

Quality Management

Barry Belcourt

Portfolio Manager

Transit Stimulus Projects

Integrated Infrastructure

Services

Martina Gardiner

Director, Open Space



Infrastructure Planning & Design

9


Infrastructure Planning and Design

• Plan well designed infrastructure systems that optimize the balance

between asset lifespan, asset usability, total cost of ownership

(sustainability) and other Partner/ Council/ Citizen expectations.

• Develop comprehensive plans for infrastructure projects that support “turn

key” delivery in the Infrastructure Delivery branch.

(“turn key”: scope, budget and schedule confirmed to a level of confidence

where the project can be executed with an acceptable level of risk)

10



2015/16 Ongoing / Achievements

• Lewis Farms Recreation Centre, Park and

Library

• Commonwealth Stadium Master Plan

• Peter Hemingway Leisure Centre

Functional Program

• Natures Wild Backyard - Valley Zoo

• Co-Located Emergency Dispatch

• Capilano Library

• Ambleside Integrated Site Master Plan for

City Operations

11

2017/18 Upcoming Projects

• Facility Modernization Projects

• Coliseum Transformation

• Civic Precinct Resurfacing and City Hall

Pool Rehabilitation

• Stadium and Coliseum LRT Station Design

• Rollie Miles Recreation Facility Program

Development

• EPS Firearms Facility

• Shaw Conference Centre Renewal

• Fort Edmonton Park Enhancement Project

Facility Projects




• River Valley Wayfinding Pilot Project at Goldbar

Park

• Base level park development:

– Allard

– Ambleside

– Desrochers

– MacTaggart

– Webber Greens

– Windermere

• West River Valley Trails Project

• Queen Elizabeth Park - Phase 2

• Kinistinaw Park

• Dermott District Park

12


• Dawson Park Master Plan

• Oleskiw Park Master Plan

• River Valley Access Strategy

• Beaumaris Lake Rehabilitation

• Londonderry Artificial Turf Sportsfield

• Terwillegar Heights Artificial Turf Sportsfield

• Parks Rehabilitation (various)

Open Space Projects




• Imagine Jasper Avenue Concept planning

• NorthEast River Crossing

• Yellowhead / 149 Street Freeway

Conversion

• 107 Avenue Design: Groat to 142 Street

• 112 Avenue Design: 82 St to 92 Street

• 170 Street bridge over CNR

• Rainbow Valley (Whitemud Creek) access

bridge

13


• Yellowhead (127 Street/121 Street)

Freeway - Concept Planning

• Yellowhead Trail Freeway Conversion -

Preliminary Design

• LRT Downtown Circulator Concept

Planning

• Imagine Jasper Avenue Preliminary Design

• High Level Bridge Condition Assessment

• Anthony Henday Drive / 135 Street South

Ramps

Transportation Projects




• Tawa / Sister Mary Ann Casey Park Dry

Pond and Conveyance Improvement

Project - Complete

• Malcolm Tweddle & Edith Rogers Dry Pond

and Sewer Improvement Project - Design

Underway

• Thorncliffe Surface Regrading Project -

Design Complete, Project cancelled

• Elmwood Dry Pond and Sanitary Upgrade

Project - Complete

14


• Flood Mitigation:

– Aldergrove Sanitary Sewer Upgrade

Project

– Richfield Storm & Sanitary

Improvements Project

– Greenfield (East) Sanitary Relief

Project

• Silverberry-4 Pond Naturalization Project

• West Edmonton Sanitary Sewer Segments

W3, W4 & W5 Concept Projects

Utility Projects


Infrastructure Delivery Mandate

• Successfully deliver infrastructure projects to inspire the trust and confidence

of Council and Citizens and the intent of the strategy, concept and design.

• Project management excellence re: safety, cost, schedule, quality, contract

management.

• Implement projects in an integrated way through the develop/deliver approach.

15

Capital Budget

Approval

Approve

Capital

Budgets3



16


Thank you for your support...

17



Transportation Work

• 53 Avenue / Whitemud Drive Bridge

• Whitemud Drive Widening 17 Street - 75 Street

• 170 street / YHT Bridge - New Procurement Model

• 127 Street Reconstruction 118 Ave - YHT

• Groat Road / 102 Avenue Bridge

Utility Work

• Tunnelling for Phase I of Downtown Storm Tunnel

• Substantial completion of SA1A and Mill Woods Double Barrel

• Ekota Dry Pond and Mensia Storm Relief

• Duggan SWMF & Storm Sewer Upgrades

• Aspen Gardens & Greenfield Sanitary Sewer Upgrade

• Royal Garden Sanitary Upgrades

• Other Renewal Projects18

Open Space Work

• West River Valley Trails (North: River Valley

Oleskiw & Terwillegar)

• Base Level Park Development - Windermere

• Base Level Park Development - Webber Greens

• Base Level Park Development - Ambleside

• Base Level Park Development - Allard

Facility Work

• Rogers Place Arena & Related Facilities

• Fire Station No. 29 - Lewis Farms

2016 Achievements



Transportation Work

• 106 Avenue Bridge over Wayne Gretzky Drive

Rehabilitation,

• Groat Rd. over North Saskatchewan River,

• Victoria Trail Bridges and Mill Creek Bridges,

• Transit Centers

• 170 Street Bridge over Yellowhead Trail Rehabilitation

Open Space Work

• Wilfred Laurier Park - Phase 2

• East River Valley Trails

• Queen Elizabeth Phase II

• Whitemud Creek #3 Trail Erosion Repair

• Boats, Docks and Launches

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Utility Work

• SESS SA10A Pump Station

• Tawa Dry Pond & Sewer Upgrade

• Elmwood Dry Pond & Sewer Upgrade

• Malcolm Tweddle & Edith Rodgers Dry Ponds (Stage-1)

• Groat Road Storm Trunk Sewer Rehabilitation

• Optimization of 30 Avenue storm trunk overflow

• Kameyosek Sanitary Upgrade/Relief

• Central McDougall OSS

• Tweddle Place Dry Pond Exp and Sewer Upgrades (Dry

Pond Expansion - Stage 3)

• Twin Brooks Rain Garden and Bioswale

• Outfall 23 B & C Rehabilitation

• Renewal Projects

What’s on the Horizon...



20

What’s on the Facility Delivery Horizon…

Facility Construction Budgets


Building Great Neighbourhoods

21

For BGN Project Managers



2016 Achievements

• Opened the Quarters Armature Streetscape (96 St, Jasper to 103A Ave)

• Phase 1 of the Columbia Avenue Streetscape (105 Ave , 116 to 119 St)

• Phase 1 of the 83 Ave Bikeway (83 Ave, east of 96 to 99 St)

• Buena Vista Road and Roundabout (BVR, 142 St to Valley Zoo)

• 10 Neighbourhood Renewal - reconstruction projects

• 2 Transit center rehabilitations

• 5 Neighbourhood renewal - rehabilitation contracts

• Multiple Drainage projects within edmonton neighbourhoods

• Various open space improvements in edmonton Neighbourhoods

• IIS transformation to Building Great Neighbourhoods22



What’s on the horizon…..

• Building Great Neighbourhoods Branch transformation incorporating all

asset types in a neighbourhood context

• Alley Renewal Program

• Average of 5 new Neighbourhood reconstruction starts yearly. Active in an

average of 10 neighbourhoods per year.

• Multiple ongoing rehabilitation contracts.

• Drainage work in advance of renewal work and in response to local issues.

• Open space elements incorporated in all projects types.

23


LRT Delivery

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LRT Delivery

2016 Achievements

• Valley Line Stage 1

(Southeast)

– P3 Financial Close

– Ground Breaking

25


LRT Delivery

What’s on the horizon….

• Urban LRT

• Valley Line Stage 2 (West)

– construction procurement ready (Downtown to Lewis Farms)

• Metro Line (NW)

– preliminary design (NAIT to Campbell Rd)

– construction procurement ready (NAIT to Blatchford)

• Capital Line (South)

– preliminary design update/advancement (Century Park to Ellerslie Rd)

26


LRT Delivery

What’s on the horizon….

• Heritage Valley Park & Ride

– design and construction

• Churchill Station

– egress, ventilation & architectural improvements

• Autonomous Mass Transit

– consideration to automation technology and infrastructure design

27


Corporate Procurement & Supply Services

Who we are:

• Tendering authority for the City of Edmonton

• Work with all City Departments to support their procurement and

contracting needs

28



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Tendering & Procurement

• City procurement processes follow public procurement principles

– Fair, open, transparent, accountable

– Align with Trade Agreements (NWPTA, AIT)

• Supplier Performance Program

• Standard Construction documents update

• Typical issues in Pre-quals/tenders/RFPs



Updates

• Supplier Performance Program (SPP) is up and running

• Pre-Qual Submissions & Proposals

– reminder to be concise, clear and well organized

– ask questions as early as possible

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Blatchford

31


Blatchford

Sustainable Development - Blatchford

• design ongoing

• construction services contract awarded

• competitive builder selection process in Q3 2017

– mixed use residential & commercial

– medium to high density residential

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© City of Edmonton

Thank you


ALBERTA INFRASTRUCTURE

UPDATE

Winter, 2017

2017/18 Budget

• Expected Spring 2017

2016-2021 GoA Capital Plan

Municipal Support

$9.0B

Capital Maintenance and

Renewal$6.2B

Roads & Bridges$4.6B

Schools$3.5B

Sustainability$4.1B

Health Facilities & Equipment

$3.5B

Other$3.9B

$34.8 billion total

Maintenance and Renewal

• Increased investment in existing properties.

Owned Managed

Alberta 1431 138

Edmonton Area 262 79

Maintenance and Renewal

34

98

511

2015/16 Tenders by Number Awarded

$1 Million and greater

$100 Thousand to $1 Million

Less than $100 Thousand

$375

$28$11

2015/16 Tenders by Total Awarded (in

$Millions)

$1 Million and greater

$100 Thousand to $1 Million

Less than $100 Thousand

Infrastructure Opportunities

Edmonton and Area

• Replacement of major mechanicals and

electrical system components.

• Roof replacements and repairs.

• Interior building modifications.

• Existing projects underway – Subtrades

requirements.

Green Infrastructure

• Carbon levy applied on greenhouse gas

(GHG) emissions in January 2017

– Approx. $2.2 billion over the next five years.

• Green Infrastructure Fund

– Reduction in GHG emissions (measured by $/tonne).

• Trial enhanced sustainability options on

existing and future projects

Green Infrastructure

• Integrating Sustainability in Project Lifecycle

– LEED Silver certification.

– Sustainability planning at the onset of a project to avoid

delays and cost increases.

– Ensure measurement and reporting requirements are

established and monitored.

eBid Submissions

• May 2016 – The first tender allowing eBidding

was closed.

• From May to December, posted 78 projects

that included ebidding.

• Of the 78 ebidding projects, 122 of 451 bids

were ebids (approximately 27% are ebids)

Where to find our Work

• Construction tenders estimated at $100,000 or

greater

– Alberta Purchasing Connection

www.purchasingconnection.ca

– CoolNet Alberta

www.coolnetalberta.com

• Construction tenders estimated below $100,000

– Invite 3 contractors

– Locally procured by Property Management Division

http://www.purchasingconnection.ca/

http://www.coolnetalberta.com/

www.infrastructure.alberta.ca/

http://www.infrastructure.alberta.ca/

WHO TO CONTACT

• General inquiries

– Neil Kjelland, Executive Director, Procurement

780-415-1028 or [email protected]

– Max Amodio, Director, Construction Procurement

780-415-8459 or [email protected]

• For project specific inquiries, please contact

the person identified on the solicitation

documents

mailto:[email protected]

mailto:[email protected]

Presented by:

City of St. Albert

Capital Projects

Program 2017

2017 ECA

Aleks Cieply, P.Eng, CET

Manager, Capital Projects Office

City of St Albert – Engineering Services

January 26, 2017

22

2016 Construction Season Review

• Started 1st week of May

– St. Anne Realignment started March 7th

• Ended mid-November with CCC’s

• Total of about 28 weeks

• Almost 6 weeks lost rain days

• 2016 had $24,000,000 in construction

• 2017 has $25,000,000 planned

– Plus $35,000,000 carry-over or starting

33

2017 Capital Construction Program

44

2017 RMR Construction Program

• Asphalt Overlay Program (Arterial/Collector/Local)

– $6,840,000

• Pilot Programs

– CIR (Cold In-Place Recycling) (15,000m2)

» Villeneuve Road

– Micro-surfacing (86,000m2)

» Multiple locations (local, collector, arterial)

• Regular Programs

– HT/LT (150,000m2)

– SMA (16,000m2)

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• Road Reconstruct Program (Local/Collector)

– $3,500,000

• Grandin Road Service Lane

– Sanitary main rehabilitation

• Stanley Drive & Springfield Crescent

• Lane Reconstruct Program

– $1,350,000

• 1800 l.m.

66


• Red Willow Trail Overlay – $603,000

• 2200 l.m.

• Sidewalk Program – $1,100,000

• 2000 l.m.

77


• Signal Management

– $785,100

• Signal Maintenance

– $528,500

• Line Marking

– $180,000

• Crack Sealing

– $130,500

http://www.google.ca/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&ved=0ahUKEwi-mpbh4pjKAhUIPCYKHePhBrMQjRwIBw&url=http://www.stalbertgazette.com/apps/pbcs.dll/article?AID%3D/20110903/SAG0801/309039989/hitting-the-greens&psig=AFQjCNGNk6qitcJaeABsnUe5lUHXLlvk1A&ust=1452292879294883

88


• Sturgeon Reservoir Repairs

– $750,000

• Park Signage Replacement

– $585,000

• Sportsfield Rehabilitation

– $343,400

• Emergent Road Repairs

– $300,000

• Playground Replacement

– $255,100

99

2017 Growth Construction Program

• Neighbourhood Park

Construction

– $1,212,000

• Joyal @ Jensen Lakes

• Safe Journeys to

School Strategies

– $707,000

• Locations to be

determined (approx. 6)

1010

2017 in Construction

• North Interceptor Trunk (const)

– $25,000,000

• Perron Street Storm Upgrades (const)

– $2,500,000

• Forest Lawn Ravine (const)

– $1,500,000

1111

2017 Design for 2018 Construction

• South Campbell Park & Ride

– $15,000,000

• Water, Storm, Sanitary LOS Program

– $4,500,000

• Barrier Wall Replacement

– $1,650,000

• City Owned Parking Lots Rehab

– $1,500,000

• Water/Storm SCADA Upgrades

– $700,000

Title of Presentationwww.leduc.ca

2017 Capital Program

Presented by:

Kyle van Steenoven, P.Eng.

Manager, Capital Projects and Development

2017 ECA Presentation

January 12, 2017

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• Capital Roads Program

• Capital Utility Program

• Concrete Restoration

• Asphalt Trails, Lanes and Parking Lots

• Washroom Servicing

• Traffic Signal Program

Leduc Capital Programs

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Project 1: 47 Street Reconstruction and

Business Park Overlay/Widening

• 37,500 m2 of Overlays

• 8,500 m2 of Reconstruction

• 1,500 m of Curb Replacement

• 300 m of Mono-walk Replacement

• 500 m of Separate-walk Replacement

Capital Roads Program

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Prequalification to take place in January and posted through APC/COOLNet, the

Tender is expected in early February

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Capital Roads Program

Project 2: Caledonia Reconstruction /

Linsford Park Overlays

• 9,500 m2 of Overlays

• 6,500 m2 of Reconstruction

• 1,800 m of Curb Replacement

• 1,300 m of Mono-walk Replacement

• 300 m of Separate-walk Replacement

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Capital Utility Program

Black Gold Drive Watermain

•Installation of a 525 meter of 350mm watermain

•Directionally drilled on north boulevard of a major

arterial road

North Telford Watermain

•Installation of 200 meters of 250mm watermain

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Concrete Restoration

City of Leduc Civic Centre

• 750 m2 of concrete removal

• 600 m2 of concrete replacement

• 250 m2 of Landscape installations

50 Street Bus Lane

• Installation of a 120 m2 concrete bus lane

• Installation of 60 meters of sidewalk, curbs and gutter

Skate Park Concrete Restoration

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Prequalification to take place in late February and posted through APC/COOLNet,

the Tender is expected in March

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Windrose Multiway

• 750 meter long multiway

Parking Lot

• 80 meter long access road

• 750 m2 asphalt surfaces

Various Lanes Throughout Leduc

• Overlay of 3,200 m2 of Lanes

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Prequalification to take place in February and posted through APC/COOLNet, the

Tender is expected in late February/early March

Asphalt Multiways, Lanes and

Parking Lots

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Washroom Servicing

Fred Johns Park Washroom Facility

• Installation of 80 meters of Sanitary,

Water and Electrical Services

• Construction of a washroom foundation

Lions Park Washroom Facility and Shelter

• Installation of Electrical Services

• Construction of a washroom foundation

• Construction of an outdoor picnic style shelter

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Tender is expected in March and posted through APC/COOLNet

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Alton & Black Gold Drive Traffic

Signals

Installation of new traffic signals at a four

way intersection

Designed to be functional for the future

widening of Black Gold Drive to a four

lane roadway.

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Tender is expected in April and posted through APC/COOLNet

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Project

Capital Roads Program, Projects 1 & 2

Capital Utility Program

Multiway, Lanes, and Parking Lots

Washroom Servicing

Concrete Restoration

Traffic Signal Program

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Opening/Closing Dates

Pre-qualification closes Late January

Pre-qualification closes Late January

Pre-qualification to take place in February

Tender is expected to be posted in March

Pre-qualification to take place late February

Tender is expected to be posted in April

All pre-qualifications or tenders listed above will be posted an APC/COOLNet

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Questions?

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Strathcona County

Capital Region Partners Presentation 2017

January 26, 2017

Ryan Wilson

Manager, Transportation Infrastructure

2

Road WorkAnnual Residential Rehabilitation Program

3

Road WorkAnnual Arterial Rehabilitation Program

4

Road WorkAnnual Parking Lot Rehabilitation

5

Road WorkAnnual Trail Rehabilitation

6

Road WorkAnnual Missing Sidewalk Program

7

Road WorkAnnual Rural Road Rehabilitation Program

8

Road WorkAnnual Bridge Replacement

9

Road WorkAnnual Traffic Signal/ Intersection Replacement Program

10

Road WorkPetroleum Way Improvements Phase 1 - Construction

11

Road WorkTownship Road 560, Range Road 213 to Range Road 214 Road Upgrade

12

Road WorkSherwood Drive Final Lift Asphalt

13

Road WorkHighway 15 and Range Road 212 Intersection Improvements and Range Road 212 Road Improvements

14

Road WorkWye Road Brentwood and Nottingham Intersection Improvements

15

Road WorkTownship Road 522, 800m east of Highway 21, to Range Road 224 Road Improvements

16

Road WorkUrban Roadway Maintenance

• Concrete remove and replace

• Asphalt Mill/Fill

• Sidewalk Patching

• Spray Patch

• Crackseal

17

Road WorkRural Roadway Maintenance

• Fresh Gravel

• Asphalt Overlay

• Micro Seal

• Chip Seal

• Spray Patch

• Crackseal

18

Utilities InfrastructureArdrossan Water and Wastewater Upgrades

• Design and construction of a new water reservoir, pumphouse and water main to meet future demands and fire protection

• Design and construction of a wastewater lift station and sanitary main upgrades to handle future demands, adjacent to Highway 824

19

Utilities InfrastructureCentral Sherwood Park Stormwater Upgrades

• Installation of a new storm outlet to Festival Way under Sherwood Drive

20

Facility InfrastructureOrdze Transit Center

21

Right of Way Construction Activity Permit

• Reminder all construction activity in our right of way requires a ROWCAP

22

Contacts for Further Information

New Construction: Garry Johnston 780-415-7115

Rehabilitation: Ryan Wilson 780-417-7153

Maintenance: Cory Chartrand 780-410-6501

Utilities: Adam Cieply 780-416-6710

Further information available at www.strathcona.ca

http://www.strathcona.ca/

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