1. Public Works Department 2016-2021 Capital Works Presentation Manitoba Heavy Construction Association

2. 2 Public Works Department Capital Budgets YearAdopted by Council 2016 (less Waverley UP) $310,615 (155,533) ($ in thousands) 2015$134,659 2014$138,416 2013$116,799 2012$149,827 2011$77,346* 2010$141,754* * -Excludes P3 Funds All figures exclude P3 lease payments

3. Capital Budget 2004-2021 Public Works Department 2016 Capital Budget Presentation 1 Notes: P3 authorizations and Building Services (transferred to PP&D) budgets excluded for comparative purposes

4. Proposed Capital Budget Programs Fund ($ in thousands) 2015 Budget Adopted 2016 Budget Estimate 2017 – 2021 Forecast 6 Yr Total Budget % of 6 Yr PW Total Budget Active Transportation Facilities$2,400$4,100$27,800$31,9003% Street Improvements$13,805$8,306$62,214$70,5207% Regional and Local Streets$103,292$105,161$528,939$634,10061% Waterway Crossings and Grade Separations $6,400$183,882$70,608$254,49024% New Transportation Facilities$0 0% Other Streets Projects$2,800$1,000$5,600$6,6001% Parks and Open Spaces$5,962$8,166$38,453$46,6194% Total$134,659$310,615$733,614$1,044,229100.0% Public Works Department 2016 Capital Budget Presentation 2

5. Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp 3 ACTIVE TRANSPORTATION 2016 Capital Program ACTIVE TRANSPORTATION Project/Program 2016 Budget Project DescriptionBid Opp Closing Date Consultant Recreational Walkways and Bike Paths * - Funding from other sources & previous Capital Budgets $1,300,000 $350,000 +$540,000* $400,000 +$370,000* $300,000 +$150,000* McPhillips Greenway Northwest Hydro Corridor North Winnipeg Parkway St John’s Park & Redwood Waverley Pathway Bishop Grandin & Scurfield 241-2016 TBA End of May MMM C of W New Regional Sidewalks $1,000,000Smith St, Lagimodiere Sargent 82-2016 April 22C of W New Non-Regional Sidewalks $300,000 $70,000 $210,000 Concrete SW Installation 67-2016 241-2016 March 23 End of May C of W

6. Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp 4 ACTIVE TRANSPORTATION Cont’d 2016 Capital Program ACTIVE TRANSPORTATION Cont’d Project/Program 2016 Budget Project DescriptionBid Opp Closing Date Consultant Bicycle Corridors * - Funding from other sources & previous Capital Budgets $1,500,000 $475,000* $375,000* Studies/Monitoring/Maps/ Grants Forks to Assiniboine Cycle Track Connection North East Pioneers Greenway connection to Archibald End of May TBA MMM TBA

7. 5 2016 Capital Program STREET IMPROVEMENTS PROJECT/PROGRAM 2016 Budget Project DescriptionBid Opp Closing Date Consultant Traffic Engineering Improvements$1,900,000 $1,055,000Acceleration Lanes 2 locations Intersection Improvements 2 locations 121-2016 End of MayC of W Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp

8. Public Works Department 2016 Capital Budget Presentation 6

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10. Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp 7 2016 Capital Program REGIONAL STREETS Project/Program 2016 Budget Project DescriptionBid Opp Closing Date Consultant RECONSTRUCTION Corydon Ave WB – Montrose to Niagra $2,050PCC Pavement Reconstruction 357-2016 April 26KGS St James Street – Maroons to Portage $7,300,0002016 – Utility work only(2017)TBA Logan – Blake to Keewatin$4,750Pavement Reconstruction 12-2016 May 5C of W St James Street – Sargent to Ellice $2,0002016 – Property Acqusition(2018)TBA

11. Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp 8 2016 Capital Program REGIONAL STREETS (Cont’d) Project/Program 2016 Budget Project DescriptionBid Opp Closing Date Consultant MAJOR REHABILITATION Pembina Hwy SB & NB - Grant to Osborne $11,700Major Rehab - Concrete repairs with Asphalt Overlay Buffered Bike Lanes & Geometric Improvements May 20MMM Keewatin St SB - Logan to Notre Dame $1,200Pavement Rehabilitation 8-2016 April 6C of W Keewatin St NB - Notre Dame to Logan $1,200Pavement Rehabilitation 8-2016 April 6C of W Academy Rd - Stafford to Harrow $700Pavement RehabilitationMid MayStantec Maryland St - Portage to Broadway $800Pavement Rehabilitation 1143-2016 April 7MMM

12. Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp 9 2016 Capital Program REGIONAL STREETS (Cont’d) Project/Program 2016 Budget Project DescriptionBid Opp Closing Date Consultant MAJOR REHABILITATION Archibald/Watt - #80 Archibald to Nairn $2,375,000June 3Stantec

13. Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp 10 2016 Capital Program REGIONAL STREETS (Cont’d) Project/Program 2016 Budget Project DescriptionBid Opp Closing Date Consultant Minor Rehabilitation Lagimodiere SB - Dugald to Marion $250Mill & Fill RehabMay 3KGS St Mary's Rd NB - St Anne's to Lyndale $800Mill & Fill RehabMay 3KGS St Mary's Rd SB - Lyndale to St Anne's $800Mill & Fill RehabMay 3KGS Watt St - Chalmers to Nairn$850Mill & Fill RehabJune 3Stantec Notre Dame EB - Wall to Arlington $750Mill & Fill RehabApril 28MMM Academy Rd - Campbell to Renfrew $700Mill & Fill RehabMid MayStantec Academy Rd - Maryland Bridge to Stafford $700Mill & Fill RehabMid MayStantec

14. Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp 11 2016 Capital Program REGIONAL STREETS (Cont’d) Project/Program 2016 Budget Project DescriptionBid Opp Closing Date Consultant MINOR REHABILITATION Maryland St - Ellice to Portage$700Mill & Fill Rehab 1143-2016 April 7MMM Henderson NB - Leighton to MacLeod $500Mill & Fill RehabNA Central Services C of W Henderson NB - Springfield to Whellams $300Mill & Fill RehabNA Central Services C of W Isabel Ave - William to Notre Dame $500Mill & Fill Rehab 262-2016 April 28MMM Inkster Blvd WB - Sheppard to Keewatin $800Mill & Fill Rehab 357-2016 April 26KGS Inkster Blvd EB - Keewatin to Sheppard $800Mill & Fill Rehab 357-2016 April 26KGS

15. 12 2016 Capital Program REGIONAL STREETS (Cont’d) Project/Program 2016 Budget Project DescriptionBid Opp Closing Date Consultant Downtown Streets – Sidewalk, Curb and Street Renewals, * - funding from other Depts. $1,500,000 +1,500,000* Reconstruction of Lily & John Hirsch Place End of MayMMM Regional - Sidewalk & Curb Renewals $500,000Concrete Curb and Sidewalk Renewals- mostly full block segments 82-2016 April 22C of W Detectable Warning Surface Tiles $100,000Installation of Detectable Warning Surface Tiles 82-2016 April 22C of W Paving of Granular Shoulders$250,000In – houseN/A Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp

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17. Public Works Department 2016 Capital Budget Presentation 14

18. Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp 15 2016Capital Program LOCAL STREETS Project/Program 2016 Budget Project DescriptionBid Opp Closing Date Consultant Local Street Renewals$48,875,000 Contract #1$5,935,176Reconstructions and Rehabilitations 163-2016 April 22Morrison Hershfield Contract #2$3,667,132Reconstructions and Rehabilitations 180-2016 April 29Morrison Hershfield $3,917,160Reconstructions and Rehabilitations 181 -2016 Mid MayMorrison Hershfield Contract #3$3,051,351Reconstructions and Rehabilitations 260-2016 April 13MMM $3,351,916Reconstructions and Rehabilitations 261-2016 April 19MMM Contract #4$3,720,123Reconstructions and Rehabilitations 196-2016 April 4AECOM $2,204,208Reconstructions and Rehabilitations 196-2016 April 20AECOM

19. Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp 16 2016 Capital Program LOCAL STREETS (Cont’d) Project/Program 2016 Budget Project DescriptionBid Opp Closing Date Consultant Local Street Renewals$48,875,000 Contract #5$1,964,256Reconstructions and Rehabilitations 216-2016 April 27AECOM $3,877,404Reconstructions and Rehabilitations 217-2016 May 4AECOM Contract #6$2,284,224Reconstructions and Rehabilitations March 16AECOM $4,397,082Reconstructions and Rehabilitations March 30AECOM Contract #8$2,747,736Reconstructions and Rehabilitations April 14C of W

20. Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp 17 2016 Capital Program LOCAL STREETS (Cont’d) Project/Program 2016 Budget Project DescriptionBid Opp Closing Date Consultant Granular Lane Improvement Program - Private Funds ** - Land Drainage Account $700,000 + $700,000* +$600,000** – Asphalt Lane Local Improvements 50% private 50% public 388-2016 Late MayWSP Granular Roadway Improvements – $1,500,000 (2016&2017) Loudon Rad – Wilkes to Four Mile Rd. Excavation & Granular Road Reconstruction 2017WSP Lane Renewals Enhanced $2,750,000 $2,000,000 Reconstruction of Concrete Lanes Contract 1$3,300,000Alley RenewalsApril 21WSP Contract 2$3,900,000Alley RenewalsApril 28WSP

21. Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp 18 2016 Capital Program LOCAL STREETS (Cont’d) Project/Program 2016 Budget Project DescriptionBid Opp Closing Date Consultant Sidewalk Renewals * Funds from Transit $2,400,000 $1,850,000 $450,000 $100,000 +$300,00* Concrete Sidewalk Renewals Local SW Renewals 67-2016 Local SW Renewals 82-2016 Local SW Renewals & Bus Pad Renewals March 23 April 22 Late May C of W Thin Bituminous Overlays$3,5000,000 $1,500,000 Asphaltic Concrete Overlays (Central Services) June NA TBD C of W Recreational Walkways & Bike Pathway Renewals $500,000Asphalt Overlays 241-2016End of May C of W

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23. Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp 20 2016 Capital Program WATERWAY CROSSINGS & GRADE SEPARATIONS Project/Program 2016 Budget Project DescriptionBid Opp Closing Date Consultant Annual Program$3,000,000 $750,000 $200,000 Kildonan Bridge Pier Repairs Archibald UP Repairs Fall 2016 Spring 2016 AECOM Stantec Waverley UP155,0082Detail Design & Property Acquisition * Construction – 2017/18/19 Louise Bridge$500,000Preliminary Design CPR Yards Functional Crossing Study $2,000Preliminary Design / Property Acquisition Lyndale Drive Retaining Wall$500,000Detailed design * - Subject to approval of the 2016 Capital Budget

24. Contract information may change. Bid Opportunities will be published at www.winnipeg.ca/matmgt/bidopp.asp 21 2016 Capital Program WATERWAY CROSSINGS & GRADE SEPARATIONS Project/Program 2016 Budget Project DescriptionBid Opp Closing Date Consultant Fermor Ave Bridge$1,000Preliminary Design Construction 2017/18 Saskatchewan Ave Culvert (Sturgeon Creek) $1,000Preliminary Design Construction 2018 Ness Avenue Culvert (Sturgeon Creek) $11,000Bridge ConstructionOct 16,2015 PCL Tetra Tech Saskatchewan Ave Bridge (Omand’s Creek) $2,300Bridge ConstructionNov 19,2015 Bird Const. Morrison Hershfield Lyndale Drive Retaining Wall$500,000Detailed Design Construction 2017

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