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Infrastructure Annual Report 2017-2018

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Infrastructure Annual Report 2017-2018 Manitoba Infrastructure Annual Report 2017-2018 Manitoba Infrastructure Annual Report 1 Manitoba Infrastructure 203-450 Broadway, Winnipeg R3C 0V8 Phone: 204-945-3723 fax: 204-945-7610 email: [email protected] Electronic format: http://www.gov.mb.ca/finance/publications/annual.html This publication is available in alternate formats, upon request, by contacting: Accessibility Coordinator, Cecilia Urias at 204-794-3204 Manitoba Infrastructure Annual Report 2 Minister letter of Transmittal Her Honour the Honourable Janice C. Filmon, C.M, O.M. Lieutenant Governor of Manitoba Room 235, Legislative Building Winnipeg, Manitoba R3C 0V8 May It Please Your Honour: I have the privilege of presenting for the information of Your Honour, the Annual Report of the Department of Infrastructure for the fiscal year ending March 31, 2018. Respectfully submitted, Original signed by Honourable Ron R. Schuler Minister of Infrastructure Manitoba Infrastructure Annual Report i Manitoba Infrastructure Annual Report ii Son Honneur l’honorable Janice C. Filmon, C.M., O.M. Lieutenante-gouverneure du Manitoba Palais législatif, bureau 235 Winnipeg (Manitoba) R3C 0V8 Madame la Lieutenante-Gouverneure, J’ai le privilège de vous présenter, à titre informatif, le rapport annuel du ministère de l’Infrastructure pour l’exercice qui s’est terminé le 31 mars 2018. Le tout respectueusement soumis. Le ministre de l’Infrastructure, Original signé par Ron R. Schuler Manitoba Infrastructure Annual Report 3 Manitoba Infrastructure Annual Report 4 Deputy Minister of Infrastructure Room 209 Legislative Building Winnipeg MB R3C 0V8 CANADA Dty Minister Letter of Transmittal Honourable Ron R. Schuler Minister of Infrastructure Room 203, Legislative Building Winnipeg, Manitoba R3C 0V8 Dear Minister Schuler: It is my privilege to submit for your approval the 2017/2018 Annual Report for the Department of Manitoba Infrastructure. Respectfully submitted, Original signed by Scott Sinclair A/Deputy Minister Manitoba Infrastructure Annual Report ii Deputy Minister of Infrastructure Room 209 Legislative Building Winnipeg MB R3C 0V8 CANADA Manitoba Infrastructure Annual Report iii Sous-ministre de l'Infrastructure Bureau 209 Palais législatif Winnipeg (Manitoba) R3C 0V8 CANADA Monsieur Ron R. Schuler Ministre de l’Infrastructure Palais législatif, bureau 203 Winnipeg (Manitoba) R3C 0V8 Monsieur le Ministre, J’ai l’honneur de vous présenter, en vue de son approbation, le rapport annuel du ministère de l’Infrastructure pour l’exercice 2017-2018. Le tout respectueusement soumis. Original signé par Scott Sinclair, sous-ministre (par intérim) Manitoba Infrastructure Annual Report 4 Sous-ministre de l'Infrastructure Bureau 209 Palais législatif Winnipeg (Manitoba) R3C 0V8 CANADA Manitoba Infrastructure Annual Report 5 Table of Contents Minister letter of Transmittal ......................................................................................... i Deputy Minister Letter of Transmittal .......................................................................... ii Table of Contents .......................................................................................................... 9 Organization Chart ...................................................................................................... 11 Preface ......................................................................................................................... 12 Corporate Services Division ....................................................................................... 16 Mandate..................................................................................................................... 16 Minister's Salary ........................................................................................................ 16 Executive Support ...................................................................................................... 16 Corporate Information and Strategic Initiatives........................................................... 17 Financial Services ...................................................................................................... 18 Information Technology Services ............................................................................... 20 Occupational Safety, Health and Risk Management .................................................. 22 Government Air Services ........................................................................................... 24 Land Value Appraisal Commission and Disaster Assistance Appeal Board ............... 28 Crown Lands and Property Agency ............................................................................ 30 Highways, Transportation Programs and Water Management Programs ............... 32 Engineering and Operations: Division Executive Office .............................................. 34 Operations and Contracts .......................................................................................... 36 Water Management and Structures ........................................................................... 44 Motor Carrier ............................................................................................................. 52 Regional Offices ........................................................................................................ 57 Other Jurisdictions ..................................................................................................... 65 Planning, Design and Property Services .................................................................... 66 Northern Airports and Marine Services ...................................................................... 70 Materials Engineering ................................................................................................ 73 Transportation Policy ................................................................................................. 76 Traffic Engineering ..................................................................................................... 78 Boards and Committees ............................................................................................ 80 Manitoba Infrastructure Annual Report 9 Infrastructure Works ................................................................................................... 83 Maintenance and Preservation of Provincial Trunk Highways, Provincial Roads and Related Projects ........................................................................................................ 84 Maintenance and Preservation of Water-Related Assets ........................................... 87 Northern Airports and Marine Services Operations .................................................... 89 Winter Roads ............................................................................................................. 90 Emergency Measures Organization ........................................................................... 91 Costs Related to Capital Assets ................................................................................. 96 Emergency Expenditures ........................................................................................... 97 Capital Investment ...................................................................................................... 98 2017/2018 Summary of Surface Types ...................................................................... 99 Road Related Expenditures ..................................................................................... 100 Reconciliation Statement ......................................................................................... 105 Expenditure Summary ............................................................................................. 106 Revenue Summary .................................................................................................. 109 Revenue Variance Explanations .............................................................................. 110 Revenue Summary .................................................................................................. 111 Five Year Expenditure and Staffing Summary by Appropriation ............................... 113 Emergency Expenditures Five Year Expenditure Summary by Appropriation .......... 113 Performance Reporting ............................................................................................. 114 Regulatory Accountability and Red Tape Reduction .............................................. 116 The Public Interest Disclosure (Whistleblower Protection) Act ............................. 118 Manitoba Trucking Productivity Improvement Fund .............................................. 119 Financial Statements and Notes – Unaudited .......................................................... 119 Manitoba Infrastructure Annual Report 10 Organization Chart Manitoba Infrastructure Annual Report 11 Preface Report Structure The Annual Report is organized in accordance with the departmental appropriation and organization structures that reflect the department’s authorized votes approved by the Legislative Assembly. The report includes information at the Main and Sub-Appropriation levels relating to the department’s objectives, actual results achieved, financial performance and variances, and provides a five-year historical table giving the departmental expenditures and staffing. Expenditures and revenue variance explanations previously contained in the Public Accounts of Manitoba
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