Water and Waste Department 2016 CAPITAL WORKS CONSTRUCTION PROGRAM Presentation to Manitoba Heavy Construction Association April 20,

Capital Budget 2 CAPITAL BUDGET 2016 Approved 2017 to to 2021Capital BudgetCapital Forecast LAND DRAINAGE AND FLOOD CONTROL$4,925$28,775 WATERWORKS SYSTEM FUND$45,320$190,219 SEWAGE DISPOSAL SYSTEM FUND$702,450$1,020,025 SOLID WASTE DISPOSAL FUND$6,150 $29,600 Total$758,845$1,268,619

Capital Budget 3

Major Projects / Programs 4 1.Rehabilitation / Renewal a)Water mains b)Wastewater sewers 2.Implementation of Sewage Treatment System Upgrades 3.Combined Sewer Overflow/ Basement Flood Management Strategy

2016 Capital Works Construction Program 5 This program summary is provided for informational purposes only and is subject to change without notice. Notices of Bid Opportunities will be published at Waterworks System Supply & Treatment Project Description Estimated Project Amount Estimated Contract Amount Tender Closing Date (M/Y) Site Servicing of the Civil Maintenance / Aqueduct Storage Building Supply and installation of a 100mm sanitary force main, a 150mm fire protection service complete with fire hydrant, a 50mm potable water service and a 50mm conduit for data lines for the new Civil Maintenance / Aqueduct Storage Building $350,000$250,000Aug-16 Mechanical Servicing of the Civil Maintenance / Aqueduct Storage Building Supply and installation of mechanical HVAC equipment and ducting for the Civil Maintenance / Aqueduct Storage Building $120,000$100,000Jul-16 Mile 93 Aqueduct BridgeConstruct a free span bridge over the aqueduct. The bridge will be located at the Mile aqueduct marker and will link with Freedom Road $2,500,000$0Dec-16 Total$2,970,000$350,000

2016 Capital Works Construction Program 6 This program summary is provided for informational purposes only and is subject to change without notice. Notices of Bid Opportunities will be published at Waterworks System Supply & Treatment Project Description Estimated Project Amount Estimated Contract Amount Tender Closing Date (M/Y) Deacon Reservoir - Ditch Regrading1,500 m of minor ditch regrading $60,000$50,000Jun / 598 Plinguet Fire Protection System Design Build 5 new 150mm fire protection water services to 5 buildings, installation of sprinkler and alarm system in 9,000 m 2 of building space $600,000$550,000Jun-16 Waterworks System Security UpgradesInstallation of bollards at the west side of the MacLean Pumping Station $225,000$200,000Aug-16 Total$885,000$800,000

Water Main Renewal Trends 7

2016 Capital Works Construction Program 8 This program summary is provided for informational purposes only and is subject to change without notice. Notices of Bid Opportunities will be published at Waterworks System Distribution Project Description Estimated Project Amount Estimated Contract Amount Tender Closing Date (M/Y) 2016 Water Main Renewals Contract 1Renew 1,450 m of various size water main in south Winnipeg $1,875,000$1,322,187Closed 2016 Water Main Renewals Contract 2Renew 1,450 m of various size water main in southeast Winnipeg $1,800,000$1,350,000May Water Main Renewals Contract 3Renew 1,050 m of various size water main in the Transcona area $1,250,000$937,500Closed 2016 Water Main Renewals Contract 4Renew 1,500 m of various size water main in northeast Winnipeg $1,860,000$1,400,000May-16 Total$6,785,000$5,009,687

2016 Capital Works Construction Program 9 This program summary is provided for informational purposes only and is subject to change without notice. Notices of Bid Opportunities will be published at Waterworks System Distribution Project Description Estimated Project Amount Estimated Contract Amount Tender Closing Date (M/Y) 2016 Water Main Renewals Contract 5Renew 1,400 m of various size water main in north Winnipeg $2,030,000$1,496,935Closed 2016 Water Main Renewals Contract 6Renew 980 m of various size water main in west Winnipeg $1,225,000$900,000May Water Main Renewals Contract 7Renew 1,100 m of various size water main in central Winnipeg $1,522,000$1,322,250Closed 2016 Water Main Renewals Contract 8Renew 1,100 m of various size water main in central Winnipeg $1,482,000$1,000,000May-16 Total$6,259,000$4,719,185

2016 Capital Works Construction Program 10 This program summary is provided for informational purposes only and is subject to change without notice. Notices of Bid Opportunities will be published at Waterworks System Distribution Project Description Estimated Project Amount Estimated Contract Amount Tender Closing Date (M/Y) 2016 Water Main Renewals Contract 9Selkirk water main, McGregor to Arlington $1,290,000$989,000Closed 2016 Water Main Renewals Contract 10Renew 837 m of various size water main in central Winnipeg $1,600,000$1,272,000Apr Water Main Renewals Contract 11Renew 1,140 m of various size water main in central Winnipeg $1,584,000$1,258,000Closed 2016 Water Main Lining Contract 12Renew 1,500 m of various size water main in south Winnipeg $2,200,000$1,750,000Jul-16 Total$6,674,000$5,269,000

2016 Capital Works Construction Program 11 This program summary is provided for informational purposes only and is subject to change without notice. Notices of Bid Opportunities will be published at Sewage Disposal System Treatment Project Description Estimated Project Amount Estimated Contract Amount Tender Closing Date (M/Y) WEWPCC : Flushing Water Line Replacement 100 m of 150mm temporary piping, 250 m of 250mm piping and filter bank $700,000$600,000Mar-16 WEWPCC : Replace Grit ClassifiersReplacement of 2 grit classifiers and pumps $350,000$300,000Nov-16 WEWPCC : Effluent Monitoring StationStand alone building containing water sampling equipment and a magmeter connected to the main plant by 1.5 km of fiber optic and power lines $1,700,000$1,200,000Sep-16 Structural Upgrades in NEWPCC Discharge Well Structural upgrades including replacement of FRP railings, gratings, and platform $280,000$200,000May-16 Total$3,030,000$2,300,000

2016 Capital Works Construction Program 12 This program summary is provided for informational purposes only and is subject to change without notice. Notices of Bid Opportunities will be published at Sewage Disposal System Collection Project Description Estimated Project Amount Estimated Contract Amount Tender Closing Date (M/Y) Combined Sewer Overflow and Basement Flood Management Strategy Cockburn / Calrossie District Installation of 1,200 m of 1200mm Land Drainage Sewer and 2,000 m of mm Land Drainage Sewer $7,000,000$6,500,000Closed Combined Sewer Overflow and Basement Flood Management Strategy Ferry Road District Installation of 2,200 m of Land Drainage Sewer $5,300,000$4,300,000Sep-16 Burrows Wastewater Pumping Station Upgrades Major upgrades to the structural, mechanical and electrical components $2,000,000$1,700,000Sep-16 Total$14,300,000$12,500,000

Sewer Main Renewal Trends 13

2016 Capital Works Construction Program 14 This program summary is provided for informational purposes only and is subject to change without notice. Notices of Bid Opportunities will be published at Sewage Disposal System Collection Project Description Estimated Project Amount Estimated Contract Amount Tender Closing Date (M/Y) Sewer Cleaning and Inspection143,100 m of WWS inspections, 12,900 m of interceptor inspections, 160 outfall inspections $2,800,000$2,500,000Apr-16 Sewer Renewals5,500 m of CIPP sewer lining of various sizes $2,400,000$1,800,000TBD Sewer Renewals5,800 m of CIPP sewer lining of various sizes $2,900,000$2,175,000TBD Total$8,100,000$6,475,000

2016 Capital Works Construction Program 15 This program summary is provided for informational purposes only and is subject to change without notice. Notices of Bid Opportunities will be published at Sewage Disposal System Collection Project Description Estimated Project Amount Estimated Contract Amount Tender Closing Date (M/Y) Sewer Renewals5,100 m of CIPP sewer lining of various sizes $2,800,000$2,100,000TBD Sewer Renewals6,100 m of CIPP sewer renewal and repairs of various sizes $3,100,000$2,325,000TBD Sewer Renewals1,000 m of CIPP sewer renewal and repairs of various sizes $2,300,000$1,700,000TBD Total$8,200,000$6,125,000

2016 Capital Works Construction Program 16 This program summary is provided for informational purposes only and is subject to change without notice. Notices of Bid Opportunities will be published at Solid Waste Disposal System Project Description Estimated Project Amount Estimated Contract Amount Tender Closing Date (M/Y) CIWMS Community Resource Recovery Facility (North and South) 19,000 tonne of limestone, 20,000 m 2 of geotextile, 10,000 m 3 of excavation, 3,500 tonne of asphalt, 850 m underground work $4,000,000$3,900,000Mar-16 Landfill Gas CaptureDrilling and installation of 24 30m deep LFG gas wells and 3.5 km of HPDE pipe and trenching $5,520,000$1,600,000Jun-16 Drainage Roadways Site Improvements - Landscaping 400 trees, coniferous and deciduous, 20 ha of hydroseeding $400,000 May-16 Cell Excavation25,000 m 2 of 60mil HPDE liner, 25,000 m 2 of compacted native clay, 50,000 m 2 of geocomposite, 1,300 m of leachate collection pipe installation, 12,500 m 3 sand drainage $5,400,000$2,400,000Dec-15 Total$15,320,000$8,300,000

Questions? 17