gnwt infrastructure plan - northwest territories · 2019. 12. 16. · the gnwt’s 2020/21 proposed...
TRANSCRIPT
GNWT INFRASTRUCTURE PLAN INDUSTRY DAY – December 2019
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Agenda TIME TOPIC PRESENTER
1 9:00 – 9:10 Arrival and Networking 2 9:10 – 9:15 Welcome David Moore
3 9:15 – 9:25 Overview of 2020-21 Capital Plan Melissa Syer
4 9:25 – 9:30 Projects in Planning/Design Celeste MacKay, Delia Chesworth
5 9:30 – 10:00 Transportation Ziaur Rahman
6 10:00 – 10:15 MACA Olivia Lee
7 10:15 – 10:35 COFFEE Krista March
8 10:35 – 10:50 Strategic Infrastructure Projects Sonya Saunders, Andrew Stewart
9 10:50 – 11:10 NWT Housing Corp Scott Reid
10 11:10 – 11:20 Questions Melissa Syer
11 11:20 – 11:30 Wrap-up David Moore
Welcome David Moore, PEng ADM Asset Management
The GNWT’s 2020/21 proposed Infrastructure Plan totals $410.3M (Departments $398.6M; NWT Housing Corp $11.7M).
The proposed plan continues to leverage significant federal infrastructure dollars.
Addressing the GNWT’s energy priorities and responding to our infrastructure challenges continue to be a focus of this government.
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Infrastructure Acquisition Plan Budget Trends $M
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$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
2016-17 2017-18 2018-19 2019-20 2020-21
Total Infrastructure Budgets by Fiscal Year
FY 20/21 GNWT Infrastructure Plan SUMMARY
LARGE CAPITAL $348M
SMALL CAPITAL $15M
IM/IT $6.4M
TOTAL $410M
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FY 20/21 GNWT Infrastructure Plan SUMMARY BY DEPARTMENT
LEG $3M
ECE $33.798M
ENR $2.159M
FIN $4.277M
HSS $52.356M
ITI $3.786M
INF $268.455M
JUS $1.541M
LANDS $0.234M
MACA $29.00M
NWTHC $11.650M
TOTAL $410.256M
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20-21 GNWT Large Capital Projects SUMMARY
ECE Colville Lake School Replacement Planning
Chief Jimmy Bruneau School - Behchoko Planning
J.H Sissons Replacement - Yellowknife Design
Mangilaluk School Replacement - Tuktoyaktuk Construction
HSS LONG TERM CARE – Hay River, Inuvik Design
HEALTH CENTRE – Tulita Design
VULNERABLE PERSONS SHELTER – Yellowknife Planning
STANTON LEGACY BUILDING RENOVATIONS - Yellowknife
Construction
ITI FISH PLANT & REMOTE COLLECTION STATIONS – Hay River
Construction/On hold
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20-21 GNWT Large Capital Projects SUMMARY
INF MIKE ZUBKO AIR TERMINAL BUILDING – Inuvik Design
AIRPORT RUNWAY IMPROVEMENTS - Inuvik Design
MACKENZIE VALLEY HIGHWAY ENVIRONMENTAL ASSESMENT
Design
BEAR RIVER BRIDGE Design
SLAVE GEOLOGICAL PROVINCE CORRIDOR Planning
TALTSON EXPANSION PRE-CONSTRUCTION Planning
ENERGY PROJECTS - INVESTING IN CANADA INFRASTRUCTURE PLAN
Planning
MACA COMMUNITY INFRASTRUCTURE Various
NWTHC HOUSING Various
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20-21 GNWT Large Capital Projects
SUMMARY INF
CARF ($3.8M)
BIOMASS LED LIGHTING & CONTROLS
Hay River, Aklavik Various
DEF. MTCE ($5M)
37 Projects (eg. 5 Roof Replacements)
All Regions
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Small Capital Projects SUMMARY
$16M split between seven departments for projects across all regions
Projects which are estimated to cost between $50,000 & $600,000.
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GNWT Infrastructure Planning and Acquisition
For copies of the FY 2020/21 capital plan, reference the following GNWT website
https://www.inf.gov.nt.ca/en/resources Thank you
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Projects in Planning/Design Celeste MacKay & Delia Chesworth
Planning & Design
ECE Colville Lake School
Chief Jimmy Bruneau School
PWHNC Planning Study
Yellowknife Vulnerable Persons Shelter
HSS Long Term Care Facility Fort Simpson
INF Taltson Pre-construction
Inuvik Runway – next slide
Fuel Storage – next slide
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Disaster Mitigation Adaptation Funding
• Fuel Storage • Location: Paulatuk, Ulukhaktok and Sachs Harbour;
Tuktoyaktuk and Hay River • Project Budget: 29M • Scope:
– Increase fuel storage capacity in three coastal communities as well as both ends of the Mackenzie River
• Current Status: In Planning
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Disaster Mitigation Adaptation Funding
• Airport Runway • Location: Inuvik Mike Zubko Airport • Project Budget: 22M • Scope:
– Widen Runway Safety Areas and Taxiway Embankments – Site Drainage – Select Paving and Repairs
• Current Status: in Design • Construction: October 2020-October 2022 (anticipated)
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Inuvik Runway Extension
• Location: Inuvik Mike Zubko Airport • Project Budget: up to 150M • Scope:
– 3000’ Runway Extension c/w LED Lighting full length – Relocation/Reconstruction of Navigational Aids – Infrastructure Upgrades to TP312 5th Edition Standards
• Current Status: RFP - Design and Construction Services • Construction: April 2021-October 2025 (anticipated)
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INFRASTRUCTURE - Transportation
2020/21 Large Capital Project Plan
Transportation SUMMARY
Bridges New bridge construction - Five Rehabilitation – 1+
Culverts Replacement - Five Rehabilitation – 4 +
Highways (access road)
New Construction One
Highways Reconstruction - Two Rehabilitation - Three
O&M Line painting, overlay, crushing Various
AIRPORTS Overlay, EK-35 application, Drainage Improvement
various
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Structures Location New Bridges Work
HWY 1 – KM 411.2 Jean Marie River Bridge Replace truss bridge with new – RFP for engineering (2020), and construction (tender 2021)
HWY 3 – KM 243.8 Frank Channel Bridge Bridge Replacement – Anticipated RFP for engineering & design (2020) and construction (tender 2021) subject to funding approval
MVWR KM 691.4 Hodgson Creek Bridge Bridge Replacement – Pre engineering (in progress), RFP for engineering & design, and construction (tender 2021)
MVWR KM 1054.4 Oscar Creek Bridge Remove bridge at winter road crossing & install on new foundation at new location – RFP for engineering & design (2020), and construction tender (summer 2020)
MVWR KM 941.2 Great Bear River Bridge New Bridge – engineering (in progress), construction (tender 2021)
Location Bridge Rehabilitation Work HWY 1 – KM 324.8 Trout River Bridge Rehabilitation: repair concrete piers/abutments, strengthen
steel, rehabilitate concrete bridge deck, etc – construction (tender 2019)
HWY 7 various Five bridges Routine bridge rehabilitation – approach slabs, seal & repair concrete decks & joints, bearing replacement, steel piles & cap corrosion remediation, erosion & sediment control.
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Structures Location Culvert Replacement Work
HWY 6 KM 12 HWY 6 KM 15.3
Timber box culvert 5m x 2m Steel culverts (2 – 2m dia)
Replace culverts in shallow fills – design & construction
HWY 8 KM 40.1 HWY 8 KM 147 HWY 8 KM 266.1
1.8m dia culvert under 6.5m cover 1.6m dia culvert under 12.8m cover 2.5m dia culvert under 5m cover
Replacement via trenchless culvert installation
Location Culvert Rehabilitation Work
HWY 1 KM 260.9 Axe Handle Creek Culvert Culvert rehab and fish passage restoration – engineering, design & construction
HWY 1 KM 277.5 Bouvier Creek Culverts (2) Culvert rehab and fish passage restoration – engineering, design & construction
HWY 1 KM 295.2 Redknife River Bridge- Culverts (3)
Culvert rehab and fish passage restoration – engineering, design & construction
MVWR KM 747.6 Strawberry Creek Arch-Culvert Design & repair of plate buckling
Various 30+ sites in upcoming years Replacement or rehabilitation
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Surface Design and Construction HIGHWAY WORK
Highway 1 Embankment and Drainage Improvement-construction tender 2021
Highway 3 Rehabilitation and resurfacing, drainage improvements and installation of culverts
Highway 4 Rehabilitation and resurfacing, drainage improvements and installation of culverts
Highway 7 Reconstruction – Embankment and drainage improvements
Highway 8 Reconstruction - Embankment widening, CSP culvert replacement
Rae Access Road Embankment and drainage improvements
Inuvik Highpoint Access Road Construction – construction anticipated to commence in 2020
winter
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Surface Design and Construction
Location O & M Work
Chipseal Overlay for highways – 200 kms
KM 0 – 70, KM 136-170
Highway 1 Overlay
KM 0 – 50 Highway 4 Overlay
KM 54 – 96 Highway 5 Overlay
KM 0 – 5 Dettah Access Rd Overlay
Various Pits Crushing at various pits Materials Production
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Surface Design and Construction
Location O & M Work
Different Gravel Roads
Calcium Chloride Application
Various Gravel Road Sections- ( Multi-year Contract awarded)
Different Highways Line Painting NWT Highways-(Multi-year Contract awarded)
Various Airports Runway overlay, EK – 35 Application, Drainage improvement, material production
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Questions?
Ziaur Rahman A/Director Transportation
Department of Infrastructure Contact: P – 867 767-9086 ex 31117 F – 867 873-0288 E – [email protected]
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MACA/Communities Industry Day – December 12, 2019
Community Infrastructure Funding
• Community Public Infrastructure (CPI)Funding: – $29M – Proposed in 2020-2021 FY – Money is distributed to communities via a formula
and communities determine their own priorities. – MACA provides support to communities in the
development and implementation of their capital investment plan.
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Community Infrastructure Funding
Current Federal Funding • Gas Tax Funding – Yearly allocations - $16M • Small Communities Fund (SCF) - $38.4M
– Community Projects have already been approved – Approved projects are listed on Infrastructure
Canada’s website at: https://www.infrastructure.gc.ca/gmap-gcarte/index-eng.html
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Community Infrastructure Funding Investing in Canada Infrastructure Program (ICIP) (Signed March 2018) – Agreement over 10 Years Community Target areas: • Solid Waste Sites ($37.5M) • Community Road Upgrades ($37.5) • Community Energy Efficiency ($15M) • Cultural Spaces ($20M) • Public Transit – City of Yellowknife - only eligible recipient First Call for applications was in Winter 2019 - 22 Approved Next Call is anticipated in the fall of 2020
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ICIP Projects - Green Recipient Project Title Estimated
Project Cost Federal Portion
Aklavik Aklavik Expansion of Solid Waste Site 600,000 450,000
Sahtu Sahtu Community Landfills Waste Diversion & Improvement Program 1,800,000 1,350,000
Hay River Solid Waste Management Improvement Project 600,000 450,000
Hay River Waste Water Lift Station Project 6,142,500 4,606,875
Beaufort Delta Community Landfills Waste Diversion & Improvement Program 2,500,000 1,875,000
Yellowknife Waste Diversion, Reduction and Community Composting 2,300,000 1,725,000
Yellowknife Fiddlers Lagoon Expansion Through Sludge Reduction 7,500,000 5,625,000
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ICIP Projects – Rural and Northern Recipient Project Title Estimated
Project Cost Federal Portion
Fort Simpson Community Chipseal Project 2,230,660 1,672,995
Hay River Community Roads Upgrades Improvement Project 7,506,700 5,630,025
Norman Wells Roadway and Drainage lmprovements 1,500,000 1,125,000
Paulatuk Community Drainage System 1,200,000 900,000
Tuktoyaktuk Community Road upgrades 2,001,000 1,500,750
Yellowknife McMeekan Causeway Stabilization 450,000 337,500
Yellowknife Annual Paving Program 3,675,000 2,756,250
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ICIP Projects – Community Culture and Recreation
Recipient Project Title Estimated Project Cost
Federal Portion
Behchoko Ko Gocho Centre Upgrades 800,000 600,000
Fort Simpson Upgrade to Edhaa Historic Site 300,000 225,000
Fort Simpson Trail Development 447,939 335,954
Gameti Gameti Community Culture Camp 100,000 75,000 K'atlodeeche First Nation Dene Wellness and Development Centre 1,896,800 1,422,600
Nihtat Gwich'in Council
Construction of Space for Cultural Activities and Programs 1,578,307 1,183,730
Wekweeti Gonàowo Hoghagotǫ kǫ (Our way of life Culture Camp) 970,000 727,500
Whati Community Culture Camp 500,000 375,000
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Questions?
Contact Information: Olivia Lee Manager, Asset Management Municipal and Community Affairs Phone: (867)767-9164 Ext 21074 Email: [email protected]
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Coffee
Infrastructure Corridor Projects Connecting to Opportunities
Taltson Hydro Expansion Taltson Hydro Expansion • $18 million funded by Crown-
Indigenous Relations and Northern Affairs Canada (2019/20 – 2021/22)
Phase 1 - Add 60MW of generation capacity, connect two NWT hydro systems
Phase 2 - Provide clean energy to the Slave Geological Province and resource sector
Phase 3 - Connect the NWT electrical grid to the rest of Canada
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Taltson—Anticipated Timelines and Next Steps
• Completed a preliminary bathymetry survey of Great Slave Lake this fall, second phase work begins next summer
• Preparation of RFP to engage Technical Advisor (Engineering / Engagement / Environmental Assessment)
• Business case completion—early 2020 • Technical investigations and tender document preparation—
2020-2023 • Environmental and regulatory approvals—2022-2024 • Estimated four-year construction period
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Mackenzie Valley Highway • Current focus on 307 kilometres
from Wrigley to Norman Wells • $140 million funded under National
Trade Corridors Fund – Great Bear River Bridge – Mount Gaudet Access Road – Environmental Assessment and
Planning for Wrigley to Norman Wells portion of MVH
• Application for funding for Prohibition Creek Access Road submitted under Investing in Canada Infrastructure Plan
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MVH—Road Extension Projects
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Project Submit Regulatory Applications
Potential Construction Start
Mt. Gaudet Access Road
February 2020 November 2020
Prohibition Creek Access Road
February 2020 November 2020
MVH—Wrigley to Norman Wells
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0 1 2 3 4 5 6 7 8 9 10
Submit Developers AssessmentReport - September 2021
Complete Environmental Assessment- September 2022
Regulatory Approvals - September2023
Construction Timeline subject toFunding and Contracting
Slave Geological Province Corridor • 413 km infrastructure corridor (road,
energy and communications) into Slave Geological Province north from Yellowknife
• $40 million funded under National Trade Corridors Fund - Lockhart All-Season Road (LASR)
Environmental and regulatory reviews leading to construction permits
- Lockhart Lake to Nunavut Border Planning and environmental and technical studies
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LASR—Anticipated Timelines and Next Steps
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0 2 4 6 8
Completion of Project Description Report(June 2021)
Completion of Developer's Assessment Report(December 2022)
Completion of Environmental Assessment(December 2023)
Regulatory Approvals (December 2024)
Construction timeline subject to funding andcontracting
INDUSTRY DAY December 12, 2019
NWT Housing Corporation 2020-21 Capital Plan
NWT Housing Corporation
• The NWTHC provides housing supports across the housing continuum: – Own approx. 2,200 public housing units
– Own approx. 430 affordable housing units
• market and subsidized homeownership rentals
– Own multiple offices and maintenance shops to support the public housing program
– Also supports homeowners through repair programs
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NWTHC Investments NWT Housing Corporation
2020-21 Major Capital Plan includes ($14.5 mil):
o $4.67 million for 68 major retrofits to existing stock
o $4.64 million for 8 Public Housing Replacements units
o $2.115 million for 4 Market units
o $1.575 million for demolitions, vehicles, and hazardous assessments
o $1.5 million to support housing partnership projects (Community Housing Support Initiative and National Housing Co-investment Fund)
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NWTHC Investments
NWT Housing Corporation 2020-21 Minor Capital Plan includes:
o $4 mil – Homeownership Programs o assist about 400 clients annually
o Major Repairs and minor repairs, emergency repairs,
o Senior’s aging in place, preventative maintenance
o $2 mil – Minor Capital Projects o Fuel Tank Replacements, Demolitions, and minor
repairs of owned assets
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Affordable Housing Partnership Opportunities
Community Housing Support Initiative • Supports affordable housing partnerships between Indigenous
governments, community stakeholders, and the NWTHC. • Allows organizations to access financial assistance to deliver and
manage innovative affordable housing solutions of their own design. • Building is owned by the community government (or stakeholder) • Application based – apply through the NWTHC
– http://www.nwthc.gov.nt.ca • Past partnership projects:
– Salt River First Nation (2 homes) and Jean Marie River First Nation (2 homes)
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Affordable Housing Partnership Opportunities
National Housing Strategy Co-Investment Fund • Repair and renewal stream
– To ensure existing rental housing is not lost to disrepair • New construction stream
– To develop new, high-energy performing affordable housing integrated with supports and services (better accessibility, visitable)
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Affordable Housing Partnership Opportunities
Co-Investment Fund • $15.9-billion federally managed National Housing Co-
Investment Fund. – $60 million carve out for the NWT, over 9 years
• Opportunities for the NWTHC to partner with CMHC, indigenous governments, municipalities, non-profits, and the private sector in the delivery of affordable housing projects.
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Affordable Housing Partnership Opportunities
Co-Investment Fund • Projects that may be eligible include:
– Creation of shelter spaces – Transitional and supportive housing – New affordable housing – Renewed affordable housing (repairs and renovations) – Making homeownership more affordable
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Affordable Housing Partnership Opportunities
Co-Investment Fund • The Co-Investment Fund prioritizes the
following objectives: – High energy-efficiency – Accessibility for persons with disabilities – Proximity to community services
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Affordable Housing Partnership Opportunities
Co-Investment Fund
• More information can be found here: NWTHC Website: • http://www.nwthc.gov.nt.ca/national-housing-co-investment-fund Other:
– New construction stream: • https://www.cmhc-schl.gc.ca/en/nhs/national-housing-co-investment-fund-n...
– Repair and renewal stream: • https://www.cmhc-schl.gc.ca/en/nhs/housing-repair-and-renewal-stream
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QUESTIONS?
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Contact Information: Scott Reid Director, Infrastructure Services NWT Housing Corporation P: (867)767-9330 Ext 85081 F: (867) 669-7010 E: [email protected]
GNWT Infrastructure Acquisition Plan Questions
Thank you