Integrated Infrastructure Services 2021 Edmonton 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: ● Edmonton Transit Service (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 Yellowhead Trail Portfolio [email protected] [email protected] [email protected] Yellowhead Trail Portfolio Planned for 2021 ● ~$70M in project expenditures Design ● 66 Street Overpass ● 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 Groat Road 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 Jasper Avenue 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: Metro Line and LRT Infrastructure Projects Questions: Brad Smid Jarek Karpiejuk Director Director Valley Line 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