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Edmonton Construction Association City of Edmonton What's Coming In Integrated Infrastructure Services Edmonton Construction Association City of Edmonton What’s coming in 2017...and beyond < City of Edmonton | Integrated Infrastructure Services | January 26, 2017 > © City of Edmonton City of Edmonton Restructuring © City of Edmonton 2 Transformation - Not Reorganization ● Deputy City Managers not Department General Managers ● Program and service review ● Council initiative on public engagement ● Outcome focused transformations occurring across City Administration © City of Edmonton 3 Integrated Infrastructure Services ● Integrated Infrastructure Services oversees the concept, design and build aspects of all City infrastructure from LRT & roads, bridges & sewers, to facilities and parks ● First time all of these asset areas brought together ● We are truly transforming the City’s approach © City of Edmonton 4 A NEW WAY OF THINKING Vision We inspire trust among citizens and Council in our commitment and ability to deliver quality infrastructure. Mission We are in the business of … Bringing ideas to reality Innovation and excellence Building legacy infrastructure Assembling expertise Helping citizens have a better life in Edmonton Building a great city Values Safe, respected and empowered staff Results achieved through teamwork The relentless pursuit of excellence Strong relationships Principle of the Business Model Clearly defined project scope Infrastructure is delivered and concepts consistent with efficiently to meet City, policy and business partner stakeholder and citizen needs. requirements Reporting is done in a regular and transparent manner Planning and Asset Management Infrastructure Delivery Programming Planning “Development” “Delivery” © City of Edmonton Project Development and Delivery Overview Develop Deliver Approve Council Confirm Decision Infrastructure Capital Points: Priorities Budgets Administrative 1 2 3 4 5 Checkpoints: Project Authorization Capital Budget Authorization for Initiation for Design Approval Construction Expenditure Expenditure © City of Edmonton 7 | Integrated Infrastructure Services | 2017 ECA Capital Region Partners Presentation | 01.26.2017 Adam Laughlin Deputy City Manager Integrated Infrastructure Integrated Infrastructure Services Barry Belcourt Portfolio Manager Services Transit Stimulus Projects Jason Meliefste D. Philip Alex Craig Walbaum Jorge Castellanos Guy Boston Branch Manager Branch Manager Branch Manager Branch Manager Branch Manager Infrastructure Business Planning & Building Great Infrastructure Delivery LRT Delivery Planning & Design Support Neighbourhoods Bradley Leeman James Tan Rhiannon Stromberg Vacant Brad Smid Director, Lifecycle Director, (in-house) Director, Business & Director, Director, Management Construction Services Budget Planning BGN Planning & Design Valley Line Clement Yong Albert Kwan Byron Nicholson Jeff Ward Nat Alampi Director, Project Director, Utility Director, Utility Director, BGN Director, LRT Management Centre of Planning & Design Infrastructure Delivery Infrastructure Delivery Infrastructure Delivery Excellence Rob Gibbard Vacant Vacant Director, Transportation Director, Transportation Director, Planning & Design Infrastructure Delivery Quality Management Pascale Ladouceur Vacant Vacant Director, Facility Director, Facility Director, Planning & Design Infrastructure Delivery Engineering Services Vacant Martina Gardiner Director, Open Space Director, Open Space © City ofPlanning Edmonton & Design8 Infrastructure Delivery Infrastructure Planning & Design © City of Edmonton 9 | Integrated Infrastructure Services | 2017 ECA Capital Region Partners Presentation | 01.26.2017 Infrastructure Planning and Design • Plan well designed infrastructure systems that optimize the balance between asset lifespan, asset usability, total cost of ownership (sustainability) and other Partner/ Council/ Citizen expectations. • Develop comprehensive plans for infrastructure projects that support “turn key” delivery in the Infrastructure Delivery branch. (“turn key”: scope, budget and schedule confirmed to a level of confidence where the project can be executed with an acceptable level of risk) © City of Edmonton 10 | Integrated Infrastructure Services | 2017 ECA Capital Region Partners Presentation | 01.26.2017 Infrastructure Planning and Design Facility Projects 2015/16 Ongoing / Achievements 2017/18 Upcoming Projects • Lewis Farms Recreation Centre, Park and • Facility Modernization Projects Library • Coliseum Transformation • Commonwealth Stadium Master Plan • Civic Precinct Resurfacing and City Hall • Peter Hemingway Leisure Centre Pool Rehabilitation Functional Program • Stadium and Coliseum LRT Station Design • Natures Wild Backyard - Valley Zoo • Rollie Miles Recreation Facility Program • Co-Located Emergency Dispatch Development • Capilano Library • EPS Firearms Facility • Ambleside Integrated Site Master Plan for • Shaw Conference Centre Renewal City Operations • Fort Edmonton Park Enhancement Project © City of Edmonton 11 | Integrated Infrastructure Services | 2017 ECA Capital Region Partners Presentation | 01.26.2017 Infrastructure Planning and Design Open Space Projects 2015/16 Ongoing / Achievements 2017/18 Upcoming Projects • River Valley Wayfinding Pilot Project at Goldbar • Dawson Park Master Plan Park • Oleskiw Park Master Plan • Base level park development: • River Valley Access Strategy – Allard • Beaumaris Lake Rehabilitation – Ambleside • Londonderry Artificial Turf Sportsfield – Desrochers • Terwillegar Heights Artificial Turf Sportsfield – MacTaggart • Parks Rehabilitation (various) – Webber Greens – Windermere • West River Valley Trails Project • Queen Elizabeth Park - Phase 2 • Kinistinaw Park • Dermott District Park © City of Edmonton 12 | Integrated Infrastructure Services | 2017 ECA Capital Region Partners Presentation | 01.26.2017 Infrastructure Planning and Design Transportation Projects 2015/16 Ongoing / Achievements 2017/18 Upcoming Projects • Imagine Jasper Avenue Concept planning • Yellowhead (127 Street/121 Street) • NorthEast River Crossing Freeway - Concept Planning • Yellowhead / 149 Street Freeway • Yellowhead Trail Freeway Conversion - Conversion Preliminary Design • 107 Avenue Design: Groat to 142 Street • LRT Downtown Circulator Concept Planning • 112 Avenue Design: 82 St to 92 Street • Imagine Jasper Avenue Preliminary Design • 170 Street bridge over CNR • High Level Bridge Condition Assessment • Rainbow Valley (Whitemud Creek) access bridge • Anthony Henday Drive / 135 Street South Ramps © City of Edmonton 13 | Integrated Infrastructure Services | 2017 ECA Capital Region Partners Presentation | 01.26.2017 Infrastructure Planning and Design Utility Projects 2015/16 Ongoing / Achievements 2017/18 Upcoming Projects • Tawa / Sister Mary Ann Casey Park Dry • Flood Mitigation: Pond and Conveyance Improvement – Aldergrove Sanitary Sewer Upgrade Project - Complete Project • Malcolm Tweddle & Edith Rogers Dry Pond – Richfield Storm & Sanitary and Sewer Improvement Project - Design Improvements Project Underway – Greenfield (East) Sanitary Relief • Thorncliffe Surface Regrading Project - Project Design Complete, Project cancelled • Silverberry-4 Pond Naturalization Project • Elmwood Dry Pond and Sanitary Upgrade Project - Complete • West Edmonton Sanitary Sewer Segments W3, W4 & W5 Concept Projects © City of Edmonton 14 | Integrated Infrastructure Services | 2017 ECA Capital Region Partners Presentation | 01.26.2017 Infrastructure Delivery Mandate Approve Capital 3 Budgets Capital Budget Approval • Successfully deliver infrastructure projects to inspire the trust and confidence of Council and Citizens and the intent of the strategy, concept and design. • Project management excellence re: safety, cost, schedule, quality, contract management. • Implement projects in an integrated way through the develop/deliver approach. © City of Edmonton 15 | Integrated Infrastructure Services | 2017 ECA Capital Region Partners Presentation | 01.26.2017 Infrastructure Delivery © City of Edmonton 16 | Integrated Infrastructure Services | 2017 ECA Capital Region Partners Presentation | 01.26.2017 Thank you for your support... © City of Edmonton 17 | Integrated Infrastructure Services | 2017 ECA Capital Region Partners Presentation | 01.26.2017 Infrastructure Delivery 2016 Achievements Transportation Work Open Space Work • 53 Avenue / Whitemud Drive Bridge • West River Valley Trails (North: River Valley • Whitemud Drive Widening 17 Street - 75 Street Oleskiw & Terwillegar) • 170 street / YHT Bridge - New Procurement Model • Base Level Park Development - Windermere • 127 Street Reconstruction 118 Ave - YHT • Base Level Park Development - Webber Greens • Groat Road / 102 Avenue Bridge • Base Level Park Development - Ambleside • Base Level Park Development - Allard Utility Work • Tunnelling for Phase I of Downtown Storm Tunnel Facility Work • Substantial completion of SA1A and Mill Woods Double Barrel • Rogers Place Arena & Related Facilities • Ekota Dry Pond and Mensia Storm Relief • Fire Station No. 29 - Lewis Farms • Duggan SWMF & Storm Sewer Upgrades • Aspen Gardens & Greenfield Sanitary Sewer Upgrade • Royal Garden Sanitary Upgrades • Other Renewal Projects © City of Edmonton 18 | Integrated Infrastructure Services | 2017 ECA Capital Region Partners Presentation | 01.26.2017 Infrastructure Delivery What’s on the Horizon... Transportation Work Utility Work • 106 Avenue Bridge over Wayne Gretzky Drive • SESS SA10A Pump Station Rehabilitation, • Tawa Dry Pond & Sewer Upgrade • Groat Rd. over North Saskatchewan River,
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