Integrated Infrastructure Services

2021 Construction Association

ECA Capital Region Partners Presentation (Virtual)

January 21, 2021 Facilities

Presenter: Jesse James Banford , Director of Facility Infrastructure Delivery

Planning Questions: Delivery Questions: Shannon Fitzsimmons B.A., B. Arch Jesse James Banford, P.Eng., GSC, NCSO

Director Director Facility Planning & Design Facility Infrastructure Delivery shannon.fi[email protected] [email protected] Kathleen Andrews Transit Garage Facility Develop & Deliver 2020 Planning & Design achievements

● RFP for City’s first Integrated Project Delivery Project for the Expo Centre Renewal ● Hawrelak Park Renewal Project advancing through design and award of Capilano Library Construction Management Services ● Standing Arrangement for Consulting Services, Renewal Projects ● Continue to focus on quality based evaluations and incorporate Social Procurement requirements 2020 Delivery achievements Stanley Milner Library

In 2020, notable facility projects that received special recognition:

● (ETS) has been selected for a CUTA Corporate Leadership Award in the category of Environmental Sustainability for the Kathleen Andrews Transit Garage ● Capilano Library won a 2020 AIA / ALA Award of Excellence ● South Haven Cemetery - 2020 RAIC Governor General Award for outstanding buildings ● Stanley Milner Library - Grand Opening Facility Develop & Deliver Looking back at 2020 56 25 29 18 Projects Projects Projects Projects In Planning In Design In Construction In Service $180M $232M $586M $312M

Current Program Value $1,310M Transportation

Presenter: Jesse James Banford , Director of Facility Infrastructure Delivery

Planning Questions: Delivery Questions: Yellowhead Questions: Natalie Lazurko, P.Eng. Sam El Mohtar, P.Eng. Kris Lima, M.Eng., P.Eng.

Director Director Director Transportation Planning & Design Transportation Infrastructure Delivery Portfolio [email protected] [email protected] [email protected] Yellowhead Trail Portfolio Planned for 2021 ● ~$70M in project expenditures Design ● 66 Street ● St. Albert Trail to 97 Street Ongoing Construction ● Yellowhead Trail East Widening (61 Street to the North Saskatchewan River) Construction Tenders ● 156 Street to St. Albert (mainline) ● Fort Road Widening (Yellowhead Trail to 66 Street) TRANSPORTATION INFRASTRUCTURE DELIVERY (TID)

2020 Program Summary Bridges ● ~$85 M Total Project Expenditure and Roadway ● Project Completion Highlights Renewal ○ Groat Road Bridges and Roadway Renewal ○ Overall Roadway Renewal total: 420, 000 m2 ○ Interim completions on Projects TRANSPORTATION INFRASTRUCTURE DELIVERY 2021 Program Overview ● Arterial Renewal Program (~$45 M) ○ Mill and overlays ~350, 000 m2 : across 29 locations ○ Road Rehabilitation ~ 310, 000 m2: 51 Ave 86 to 99 street, Parsons Industrial Neighbourhood, 99 street Whitemud to 34 Ave, Stony plain Rd 184 to 215 street and others ● Bridge Renewal Program (~$20 M) ○ Includes roadway and pedestrian bridge renewal such as Millcreek Pedestrian Bridges, 23 Avenue (Smith Crossing) and 111 Street(Blackmud creek) Ada Blvd and Horsehill Creek ● Arterial Growth and Network Improvements(~$60M) ○ Terwillegar Drive North(Awarded) and South Expressways ○ Leduc Annex and NE Rural Roads ○ 105 Ave: 109 to 116 street, Streetscape project Open Spaces

Presenter: Jesse James Banford , Director of Facility Infrastructure Delivery

Planning Questions: Delivery Questions: Suzanne Young | RPP, MCIP Nicole Wolfe, P.Eng

Director Director Open Space Planning and Design Open Space Infrastructure & Neighbourhoods Delivery [email protected] [email protected] Open Space Develop & Deliver Looking back at 2020 70 25 66 63 Projects Development Projects in Construction In Development Completed Construction Completion

Current Program Value $40M Projects included playgrounds, golf courses, parks, sports fields, cemeteries, trails, stairs, viewpoints and does not include Community-led projects overseen by this section. Open Space Planning & Design Summary of 2020 Butler Memorial Park Renewal ● Gallagher Park and Bryan Anderson Athletic Grounds Concept Plans Touch the Water Promenade ● Emily Murphy, Gold Bar and Hermitage Parks Renewal ● South Haven and Northern Lights Cemeteries Expansion ● Chapelle East and The Orchards Parks Development ● Wedgewood Ravine Trail and Riverside Trail Renewal ● Heritage Valley, Confederation and Glengarry District Parks JumpstartCentennial Playground Plaza ● Jasper Place Bowl and Mill Woods Artificial Turf Replacement ● Touch the Water Promenade ● Centennial Plaza and Kinistinaw Park Phase 2 Anticipated 2021 Planning and Design

● Edmonton Waste Management Services Cure Site Drainage ● Indigenous Interpretive Park Development Dermott Natural Playground ● Beaver Hills House and Michael Phair Parks Renewal Heritage Valley District Park ● Trail and stair renewal ● Sportsfields upgrades ● Playground replacements ● Urban tree canopy expansion Open Space Infrastructure Delivery Summary of 2020

In 2020, notable open space projects include: Butler Memorial Park Renewal ● Butler Memorial Park ● Kinistinaw Park Phase 1 ● Jumpstart Playground ● Dermott/ Sir Wilfrid Laurier Natural Playgrounds ● Slope Stabilization at Old Timer’s Cabin ● Whitemud Oxbow Boardwalk Jumpstart Playground Anticipated for 2021 Delivery

In 2021, approximately 50 projects with an anticipated value approaching $80M are planned for delivery.

Some noteworthy open space projects with a transportation focus that include asphalt trails, roadways and/or parking lot infrastructure include: Dermott Natural Playground ● Capilano and Holyrood Parking Lot Renewal ● Hermitage Park Renewal (tender in 2021) ● Gold Bar Park, Wedgewood Ravine and Riverside Trail Renewal ● The Orchards New Playground ● Chapelle East School Park Site Neighbourhoods

Presenter: Jesse James Banford , Director of Facility Infrastructure Delivery

Planning Questions: Delivery Questions: Ryan Olson, P. Eng Nicole Wolfe, P.Eng

Director Director Neighbourhoods Planning and Design Open Space Infrastructure & Neighbourhoods Delivery [email protected] [email protected] Neighbourhoods Infrastructure Develop & Deliver Looking back at 2020 (value of completed projects $145M) 2 7 4 4 Neighbourhood Neighbourhood Rehabilitation Alley Projects Reconstructions Reconstructions Projects Completed Completed In-Progress Completed

Looking forward to 2021 3 2 1 3

Neighbourhood Neighbourhood Urban Neighbourhood Alley Reconstruction Planning Design Analysis RFPs Rehabilitation & Design Consultant RFPs

Expected 2021 Consulting RFP Value Neighbourhoods Deliver 2021 Tender List

Neighbourhood Reconstruction Alley Renewal ● Beaumaris (3 year) ● North Glenora Alleys (2 year ● Garneau (3 year)

Industrial Rehabilitation Rural Industrial Rehabilitation ● Cloverbar Industrial ● Southeast Industrial ● Hawin Park Industrial ● Mistatim Industrial ● Coronet Industrial ● WInterburn Industrial ● Miscellaneous Industrial Light Rail Transit

Presenter: Jesse James Banford , Director of Facility Infrastructure Delivery

Valley Line Questions: and LRT Infrastructure Projects Questions: Brad Smid Jarek Karpiejuk

Director Director LRT Infrastructure Projects [email protected] [email protected] LRT Expansion & Renewal - 2020 Highlights Valley Line Southeast: ● Tawatina Bridge superstructure complete ● Tunnel services and track work ongoing ● 26 LRVs delivered to Edmonton. ● Davies elevated guideway complete

Valley Line West: ● Completed design-build-finance (DBF) procurement ● Launched Light Rail Vehicle procurement ● Early construction works - utilities and building removals ● Land acquisition substantially complete

Capital Line South LRT Expansion: ● Completed preliminary design from Century Park to Allard/Desrochers ● Heritage Valley Neighbourhood #14 Area Structure Plan approved

Metro Line Northwest Extension: ● Completed detailed design ● Began construction in Blatchford

LRT Renewal: ● Stadium LRT Station Redevelopment: Construction underway, ● Completion of nine LRT NE Crossings Improvements. ● Completion of the Platform Renewal for Mac/Bel Station LRT Expansion & Renewal Looking forward and how you can help

Valley Line Southeast: ● Complete construction ● Commission system ● Public awareness/education

Valley Line West: ● Commence LRT infrastructure design/construction ● Light Rail Vehicle procurement

Metro Line NW LRT Extension: ● Trackway and other major construction works to advance in 2021

LRT Renewal: ● Construction Completion for Stadium LRT Development by Q1 2022 ● ROW Track work, LRT Platforms Rehabilitation, LRT Major Facilities Renewal and LRT Signal and Electrification Projects Blatchford

Presenter: Jesse James Banford , Director of Facility Infrastructure Delivery

Questions: Tom Lumsden, Development Manager [email protected] Branch Mandate

➔ The Blatchford Redevelopment Office is leading the development of a new, centrally located community with a bold and exciting vision set by City Council.

➔ Blatchford will achieve a balance between social, environmental and economic sustainability.

➔ This transformational project will be a landmark development for Edmonton. It will not only be a neighbourhood Edmontonians can be proud of, but it will help position our city as a leader in sustainable community design in North America and around the world. 2020 Accomplishments

First residents moved into the community First show home and sales centre opened

Completion of stage one amenities Blatchford won its first award Future Planning

Land sales Servicing stage two land (tendered in 2020)

Sewer heat exchange (tendered in 2020) Upcoming consulting work (tender in 2021) Corporate Procurement

& Supply Services

Presenter: Jesse James Banford , Director of Facility Infrastructure Delivery

Contract Type of Questions: Procurement Type of Questions: Chelle Busch Roger Lockwood CPA, CMA

Director Director Corporate Contract Management Procurement [email protected] [email protected] Sustainable Procurement Policy Update

Leveraging Current Purchasing for Social & Community Value Groat Road Bridges and Roadway Renewal Supplier Performance Management

What it is: A standardized approach to formally measure supplier performance on City contracts.

Why is it important: To ensure appropriate level of governance, structure, collaboration and communication are established with suppliers to reduce costs, alleviate risks, and drive continuous improvement.

Supplier Supplier Performance Performance Management Management Framework Tool SAP Ariba, SPM Module

Thank you