GNWT Infrastructure Plan Summary 2019/20
The Government of Northwest Territories (GNWT) has proposed a $343M Infrastructure Plan for 2019/2020, focusing on energy priorities and infrastructure challenges. The plan includes large and small capital projects across various departments to address the region's needs, leveraging federal infrastructure funding. Detailed breakdowns of budget trends, departmental allocations, and project summaries are provided, with a link to access the full capital plan.
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GNWT INFRASTRUCTURE PLAN INDUSTRY DAY 17 January 2019
The GNWTs 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. 2
Infrastructure Acquisition Plan Budget Trends $M 400 300 200 100 0 2015/16 2016/17 2017/18 2018/19 2019/20 3
FY 19/20 INFRASTRUCTURE PLAN SUMMARY $319M LARGE CAPITAL SMALL CAPITAL $16M IM/IT $8M TOTAL $343M 4
FY 19/20 INFRASTRUCTURE PLAN SUMMARY BY DEPARTMENT $17.66M ECE 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 5
LARGE CAPITAL PROJECTS SUMMARY Colville, Hay River, Yellowknife, Tuk ECE SCHOOLS HSS LONG TERM CARE Hay River, Inuvik, Yellowknife HEALTH CENTRE Tulita KITCHEN & LAUNDRY Avens, Yellowknife ITI FISH PLANT Hay River JUS FENCING Hay River LANDS IM/IT MACA COMMUNITY INFRASTRUCTURE Various NWTHC HOUSING Various 6
LARGE CAPITAL PROJECTS SUMMARY Inuvik INF FACILITIES ATB ENERGY RENEWABLE PROJECTS Inuvik, Sachs Harbour NTPC - UPGRADES Various CARF ($3.8M) BIOMASS Hay River, Aklavik LED LIGHTING & CONTROLS Various DEF. MTCE ($5M) 37 Projects (eg. 5 Roof Replacements) All Regions 7
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. 8
GNWT Infrastructure Planning and Acquisition For copies of the FY 2019/20 capital plan, reference the following GNWT website: https://www.fin.gov.nt.ca/en/resources Thank you 9
INFRASTRUCTURE - Transportation 2019/20 Large Capital Project Plan
Transportation SUMMARY Rehabilitation - Eight Bridges New bridge construction - Four 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 11
Structures Location New Bridges Work Pre-engineering, Environmental and Design Hwy 3 KM 243.8 Frank Channel Bridge Pre-engineering, Environmental and Design MVWR KM 691.4 Hodgson Creek Bridge Pre-engineering, design new foundation and access. MVWR KM 1054.4 Oscar Creek Bridge MVWR KM 941.2 Great Bear River Bridge New Bridge Location Bridge Rehabilitation Work Construction- repair concrete piers/abutments, strengthen steel, rehabilitate concrete bridge deck, etc Construction - repair concrete piers/abutments, strengthen steel truss and add floor beams, rehabilitate concrete bridge deck , etc 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 1 KM 324.8 Trout River Bridge HWY 1 KM 411.2 Jean Marie River Bridge MVWR KM 784.1 Blackwater River Bridge Routine bridge rehabilitation and scour protection HWY 7 various Five bridges 12
Structures Culvert Replacement Location Work Replace 3 - 4.26m dia x 26m culverts HWY 8 KM14.3 & 14.4 James Creek Culvert replacement. 14m deep fill. Horizontally push new pipe adjacent to failing culvert. Replace 2 - 2.1m dia x 55m culverts HWY 8 KM 147 HWY 8 HWY 8 KM 195.3 HWY 8 Replace 3.95m dia x 35m culvert HWY 8 244.7 Cabin Creek Culvert replacement. Horizontally push new pipe around failing culvert. HWY 8 KM 266.1 HWY 8 Fort Good Hope Airport Road Replace 1.5m dia culvert Location Culvert Rehabilitation Work Culvert rehab and fish passage restoration - engineering & design Culvert rehab and fish passage restoration - engineering & design HWY 1 KM 260.9 Axe Handle Creek Culvert HWY 1 KM 277.5 Bouvier Creek Culverts (2) 13
Surface Design and Construction HIGHWAY WORK Reconstruction Tendered and awarded Highway 1 Rehabilitation and resurfacing, drainage improvements and installation of culverts Highway 3 Highway 4 Reconstruction - (Tendered) Reconstruction Embankment and drainage improvements Highway 7 Reconstruction - Embankment widening, CSP culvert replacement Highway 8 Rae Access Road Embankment and drainage improvements 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 14
Surface Design and Construction Location O & M Work Overlay for highways 200 kms Chipseal KM 0 - 70 Highway 1 Overlay Overlay KM 124 - 164 Highway 3 Overlay KM 211 - 266 Highway 5 KM 66 - 90 Highway 6 Overlay KM 0 -12 Hay River Reserve Road Overlay Crushing at various pits 15
Surface Design and Construction Location O & M Work Various Gravel Road Sections Calcium Chloride Application Line Painting NWT Highways Pedestrian path paving 48th St and 49th Ave to Nova Hotel intersection Yellowknife Access Road Runway overlay, EK 35 Application, material production Various Airports 16
INFRASTRUCTURE Strategic Projects New Corridor Projects
Infrastructure Strategic Projects Tlicho All Season Road (TASR) Mackenzie Valley Highway (MVH) Slave Geological Province Corridor (SGP) Talston Hydro Feasibility Study 18
Aim: To brief contractors on the to discuss the 2019/20 capital programme SERIAL TIME TOPIC OPI 1 0830 - 0835 Safety brief Stewart Gibson 2 8:35 - 9:00 Welcome, introductions, overview Kevin McLeod 3 9:00 - 9:20 Infrastructure Acquisition Plan 2019/20 Kevin McLeod 4 9:20 - 9:35 Transportation Infrastructure Acquisition Plan 2019/20 Binay Yadav 5 9:35 - 9:50 Coffee Sewart Gibson 6 9:50 - 10:10 NWT Housing Corp Scott Reid 7 10:10 - 10:30 MACA Questions/wrap-up Olivia Lee 8 10:30 - 11:30 Kevin McLeod 19
Questions? Binay Yadav Director Transportation Department of Infrastructure Contact: P 867 767-9086 ex 31105 F 867 873-0288 E Binay_Yadav@gov.nt.ca 20
GNWT Infrastructure Plan Summary/ Conclusion Questions
