1. GNWT INFRASTRUCTURE PLAN
INDUSTRY DAY – 17 January 2019

2. 2019/20 Infrastructure Acquisition Plan
The GNWT’s 2019/20 proposed Infrastructure Plan totals $343M.
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.

3. Infrastructure Acquisition Plan Budget Trends $M

4. FY 19/20 INFRASTRUCTURE PLAN
SUMMARY
LARGE CAPITAL
$319M
SMALL CAPITAL
$16M
IM/IT
$8M
TOTAL
$343M

5. FY 19/20 INFRASTRUCTURE PLAN
SUMMARY BY DEPARTMENT
ECE
$17.66M
ENR
$2.42M
FIN
$1.63M
HSS
$62.58M
ITI
$11.53M
INF
$194.88M
JUS
$4.34M
LANDS
$0.93M
MACA
$29.00M
NWTHC
$18.28M
TOTAL
$343.25M

6. LARGE CAPITAL PROJECTS
SUMMARY
ECE
SCHOOLS
Colville, Hay River, Yellowknife, Tuk
HSS
LONG TERM CARE
Hay River, Inuvik, Yellowknife
HEALTH CENTRE
Tulita
KITCHEN & LAUNDRY
Avens, Yellowknife
ITI
FISH PLANT
Hay River
JUS
FENCING
LANDS
IM/IT
MACA
COMMUNITY INFRASTRUCTURE
Various
NWTHC
HOUSING

7. LARGE CAPITAL PROJECTS
SUMMARY
INF
FACILITIES
ATB
Inuvik
ENERGY
RENEWABLE PROJECTS
Inuvik, Sachs Harbour
NTPC - UPGRADES
Various
CARF ($3.8M)
BIOMASS
Hay River, Aklavik
LED LIGHTING & CONTROLS
DEF. MTCE ($5M)
37 Projects (eg. 5 Roof Replacements)
All Regions

8. 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.

9. GNWT Infrastructure Planning and Acquisition
For copies of the FY 2019/20 capital plan, reference the following GNWT website:
Thank you

10. INFRASTRUCTURE - Transportation
2019/20 Large Capital Project Plan

11. Transportation SUMMARY Bridges New bridge construction - Four
Rehabilitation - Eight
Culverts
Replacement - Six
Rehabilitation - Two
Highways (access road)
New Construction
One
Highways
Reconstruction - Five
Rehabilitation - Three
O&M
Line painting, overlay, crushing
Various
AIRPORTS
Overlay, EK-35 application
various

12. Bridge Rehabilitation
Structures
Location
New Bridges
Work
Hwy 3 – KM 243.8
Frank Channel Bridge
Pre-engineering, Environmental and Design
MVWR KM 691.4
Hodgson Creek Bridge
MVWR KM
Oscar Creek Bridge
Pre-engineering, design new foundation and access.
MVWR KM 941.2
Great Bear River Bridge
New Bridge
Bridge Rehabilitation
HWY 1 – KM 324.8
Trout River Bridge
Construction- repair concrete piers/abutments, strengthen steel, rehabilitate concrete bridge deck, etc
HWY 1 KM 411.2
Jean Marie River Bridge
Construction - repair concrete piers/abutments, strengthen steel truss and add floor beams, rehabilitate concrete bridge deck , etc
MVWR KM 784.1
Blackwater River Bridge
Bridge rehabilitation- re-set/install guardrail, erosion repairs, fill void below pile cap, add fill for approach settlements, and repair concrete deck edge beams
HWY 7 various
Five bridges
Routine bridge rehabilitation and scour protection

13. Culvert Rehabilitation
Structures
Location
Culvert Replacement
Work
HWY 8 KM14.3 & 14.4
James Creek
Replace m dia x 26m culverts
HWY 8 KM 147
HWY 8
Culvert replacement. 14m deep fill. Horizontally push new pipe adjacent to failing culvert.
HWY 8 KM 195.3
Replace m dia x 55m culverts
HWY
Cabin Creek
Replace 3.95m dia x 35m culvert
HWY 8 KM 266.1
Culvert replacement. Horizontally push new pipe around failing culvert.
Fort Good Hope Airport Road
Replace 1.5m dia culvert
Culvert Rehabilitation
HWY 1 KM 260.9
Axe Handle Creek Culvert
Culvert rehab and fish passage restoration - engineering & design
HWY 1 KM 277.5
Bouvier Creek Culverts (2)

14. Surface Design and Construction
HIGHWAY
WORK
Highway 1
Reconstruction – Tendered and awarded
Highway 3
Rehabilitation and resurfacing, drainage improvements and installation of
culverts
Highway 4
Reconstruction - (Tendered)
Highway 7
Reconstruction – Embankment and drainage improvements
Highway 8
Reconstruction - Embankment widening, CSP culvert replacement
Rae Access Road
Embankment and drainage improvements
Liard Access Road
Jean Marie River Access Road
Resurfacing
MVWR Mount Gaudet Access Road
Construction – construction anticipated to commence in 2021

15. Surface Design and Construction
Location
O & M
Work
Chipseal
Overlay for highways – 200 kms KM
Highway 1
Overlay KM
Highway 3 KM
Highway 5 KM
Highway 6
KM 0 -12
Hay River Reserve Road
Crushing at various pits

16. Surface Design and Construction
Location
O & M
Work
Calcium Chloride Application
Various Gravel Road Sections
Line Painting
NWT Highways
48th St and 49th Ave to Nova Hotel intersection
Yellowknife Access Road
Pedestrian path paving
Various
Airports
Runway overlay, EK – 35 Application, material production

17. INFRASTRUCTURE – Strategic Projects
New Corridor Projects

18. Infrastructure – Strategic Projects
Tlicho All Season Road (TASR)
Mackenzie Valley Highway (MVH)
Slave Geological Province Corridor (SGP)
Talston Hydro Feasibility Study

19. Aim: To brief contractors on the to discuss the 2019/20 capital programme
SERIAL
TIME
TOPIC
OPI 1
Safety brief
Stewart Gibson 2
8:35 - 9:00
Welcome, introductions, overview
Kevin McLeod 3
9:00 - 9:20
Infrastructure Acquisition Plan 2019/20 4
9:20 - 9:35
Transportation Infrastructure Acquisition Plan 2019/20
Binay Yadav 5
9:35 - 9:50
Coffee
Sewart Gibson 6
9: :10
NWT Housing Corp
Scott Reid 7
10: :30
MACA
Olivia Lee 8
10: :30
Questions/wrap-up

20. Questions? Binay Yadav Director Transportation
Department of Infrastructure
Contact:
P – ex 31105
F –
E –

21. GNWT Infrastructure Plan
Summary/ Conclusion
Questions