GNWT INFRASTRUCTURE PLAN INDUSTRY DAY – December 2019

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Agenda TIME TOPIC PRESENTER

1 9:00 – 9:10 Arrival and Networking 2 9:10 – 9:15 Welcome David Moore

3 9:15 – 9:25 Overview of 2020-21 Capital Plan Melissa Syer

4 9:25 – 9:30 Projects in Planning/Design Celeste MacKay, Delia Chesworth

5 9:30 – 10:00 Transportation Ziaur Rahman

6 10:00 – 10:15 MACA Olivia Lee

7 10:15 – 10:35 COFFEE Krista March

8 10:35 – 10:50 Strategic Infrastructure Projects Sonya Saunders, Andrew Stewart

9 10:50 – 11:10 NWT Housing Corp Scott Reid

10 11:10 – 11:20 Questions Melissa Syer

11 11:20 – 11:30 Wrap-up David Moore

Welcome David Moore, PEng ADM Asset Management

The GNWT’s 2020/21 proposed Infrastructure Plan totals $410.3M (Departments $398.6M; NWT Housing Corp $11.7M).

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.

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Infrastructure Acquisition Plan Budget Trends $M

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$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$400,000

$450,000

2016-17 2017-18 2018-19 2019-20 2020-21

Total Infrastructure Budgets by Fiscal Year

FY 20/21 GNWT Infrastructure Plan SUMMARY

LARGE CAPITAL $348M

SMALL CAPITAL $15M

IM/IT $6.4M

TOTAL $410M

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FY 20/21 GNWT Infrastructure Plan SUMMARY BY DEPARTMENT

LEG $3M

ECE $33.798M

ENR $2.159M

FIN $4.277M

HSS $52.356M

ITI $3.786M

INF $268.455M

JUS $1.541M

LANDS $0.234M

MACA $29.00M

NWTHC $11.650M

TOTAL $410.256M

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20-21 GNWT Large Capital Projects SUMMARY

ECE Colville Lake School Replacement Planning

Chief Jimmy Bruneau School - Behchoko Planning

J.H Sissons Replacement - Yellowknife Design

Mangilaluk School Replacement - Tuktoyaktuk Construction

HSS LONG TERM CARE – Hay River, Inuvik Design

HEALTH CENTRE – Tulita Design

VULNERABLE PERSONS SHELTER – Yellowknife Planning

STANTON LEGACY BUILDING RENOVATIONS - Yellowknife

Construction

ITI FISH PLANT & REMOTE COLLECTION STATIONS – Hay River

Construction/On hold

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20-21 GNWT Large Capital Projects SUMMARY

INF MIKE ZUBKO AIR TERMINAL BUILDING – Inuvik Design

AIRPORT RUNWAY IMPROVEMENTS - Inuvik Design

MACKENZIE VALLEY HIGHWAY ENVIRONMENTAL ASSESMENT

Design

BEAR RIVER BRIDGE Design

SLAVE GEOLOGICAL PROVINCE CORRIDOR Planning

TALTSON EXPANSION PRE-CONSTRUCTION Planning

ENERGY PROJECTS - INVESTING IN CANADA INFRASTRUCTURE PLAN

Planning

MACA COMMUNITY INFRASTRUCTURE Various

NWTHC HOUSING Various

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20-21 GNWT Large Capital Projects

SUMMARY INF

CARF ($3.8M)

BIOMASS LED LIGHTING & CONTROLS

Hay River, Aklavik Various

DEF. MTCE ($5M)

37 Projects (eg. 5 Roof Replacements)

All Regions

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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.

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GNWT Infrastructure Planning and Acquisition

For copies of the FY 2020/21 capital plan, reference the following GNWT website

https://www.inf.gov.nt.ca/en/resources Thank you

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Projects in Planning/Design Celeste MacKay & Delia Chesworth

Planning & Design

ECE Colville Lake School

Chief Jimmy Bruneau School

PWHNC Planning Study

Yellowknife Vulnerable Persons Shelter

HSS Long Term Care Facility Fort Simpson

INF Taltson Pre-construction

Inuvik Runway – next slide

Fuel Storage – next slide

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Disaster Mitigation Adaptation Funding

• Fuel Storage • Location: Paulatuk, Ulukhaktok and Sachs Harbour;

Tuktoyaktuk and Hay River • Project Budget: 29M • Scope:

– Increase fuel storage capacity in three coastal communities as well as both ends of the Mackenzie River

• Current Status: In Planning

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Disaster Mitigation Adaptation Funding

• Airport Runway • Location: Inuvik Mike Zubko Airport • Project Budget: 22M • Scope:

– Widen Runway Safety Areas and Taxiway Embankments – Site Drainage – Select Paving and Repairs

• Current Status: in Design • Construction: October 2020-October 2022 (anticipated)

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Inuvik Runway Extension

• Location: Inuvik Mike Zubko Airport • Project Budget: up to 150M • Scope:

– 3000’ Runway Extension c/w LED Lighting full length – Relocation/Reconstruction of Navigational Aids – Infrastructure Upgrades to TP312 5th Edition Standards

• Current Status: RFP - Design and Construction Services • Construction: April 2021-October 2025 (anticipated)

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INFRASTRUCTURE - Transportation

2020/21 Large Capital Project Plan

Transportation SUMMARY

Bridges New bridge construction - Five Rehabilitation – 1+

Culverts Replacement - Five Rehabilitation – 4 +

Highways (access road)

New Construction One

Highways Reconstruction - Two Rehabilitation - Three

O&M Line painting, overlay, crushing Various

AIRPORTS Overlay, EK-35 application, Drainage Improvement

various

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Structures Location New Bridges Work

HWY 1 – KM 411.2 Jean Marie River Bridge Replace truss bridge with new – RFP for engineering (2020), and construction (tender 2021)

HWY 3 – KM 243.8 Frank Channel Bridge Bridge Replacement – Anticipated RFP for engineering & design (2020) and construction (tender 2021) subject to funding approval

MVWR KM 691.4 Hodgson Creek Bridge Bridge Replacement – Pre engineering (in progress), RFP for engineering & design, and construction (tender 2021)

MVWR KM 1054.4 Oscar Creek Bridge Remove bridge at winter road crossing & install on new foundation at new location – RFP for engineering & design (2020), and construction tender (summer 2020)

MVWR KM 941.2 Great Bear River Bridge New Bridge – engineering (in progress), construction (tender 2021)

Location Bridge Rehabilitation Work HWY 1 – KM 324.8 Trout River Bridge Rehabilitation: repair concrete piers/abutments, strengthen

steel, rehabilitate concrete bridge deck, etc – construction (tender 2019)

HWY 7 various Five bridges Routine bridge rehabilitation – approach slabs, seal & repair concrete decks & joints, bearing replacement, steel piles & cap corrosion remediation, erosion & sediment control.

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Structures Location Culvert Replacement Work

HWY 6 KM 12 HWY 6 KM 15.3

Timber box culvert 5m x 2m Steel culverts (2 – 2m dia)

Replace culverts in shallow fills – design & construction

HWY 8 KM 40.1 HWY 8 KM 147 HWY 8 KM 266.1

1.8m dia culvert under 6.5m cover 1.6m dia culvert under 12.8m cover 2.5m dia culvert under 5m cover

Replacement via trenchless culvert installation

Location Culvert Rehabilitation Work

HWY 1 KM 260.9 Axe Handle Creek Culvert Culvert rehab and fish passage restoration – engineering, design & construction

HWY 1 KM 277.5 Bouvier Creek Culverts (2) Culvert rehab and fish passage restoration – engineering, design & construction

HWY 1 KM 295.2 Redknife River Bridge- Culverts (3)

Culvert rehab and fish passage restoration – engineering, design & construction

MVWR KM 747.6 Strawberry Creek Arch-Culvert Design & repair of plate buckling

Various 30+ sites in upcoming years Replacement or rehabilitation

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Surface Design and Construction HIGHWAY WORK

Highway 1 Embankment and Drainage Improvement-construction tender 2021

Highway 3 Rehabilitation and resurfacing, drainage improvements and installation of culverts

Highway 4 Rehabilitation and resurfacing, drainage improvements and installation of culverts

Highway 7 Reconstruction – Embankment and drainage improvements

Highway 8 Reconstruction - Embankment widening, CSP culvert replacement

Rae Access Road Embankment and drainage improvements

Inuvik Highpoint Access Road Construction – construction anticipated to commence in 2020

winter

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Surface Design and Construction

Location O & M Work

Chipseal Overlay for highways – 200 kms

KM 0 – 70, KM 136-170

Highway 1 Overlay

KM 0 – 50 Highway 4 Overlay

KM 54 – 96 Highway 5 Overlay

KM 0 – 5 Dettah Access Rd Overlay

Various Pits Crushing at various pits Materials Production

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Surface Design and Construction

Location O & M Work

Different Gravel Roads

Calcium Chloride Application

Various Gravel Road Sections- ( Multi-year Contract awarded)

Different Highways Line Painting NWT Highways-(Multi-year Contract awarded)

Various Airports Runway overlay, EK – 35 Application, Drainage improvement, material production

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Questions?

Ziaur Rahman A/Director Transportation

Department of Infrastructure Contact: P – 867 767-9086 ex 31117 F – 867 873-0288 E – ziaur_rahman@gov.nt.ca

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MACA/Communities Industry Day – December 12, 2019

Community Infrastructure Funding

• Community Public Infrastructure (CPI)Funding: – $29M – Proposed in 2020-2021 FY – Money is distributed to communities via a formula

and communities determine their own priorities. – MACA provides support to communities in the

development and implementation of their capital investment plan.

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Community Infrastructure Funding

Current Federal Funding • Gas Tax Funding – Yearly allocations - $16M • Small Communities Fund (SCF) - $38.4M

– Community Projects have already been approved – Approved projects are listed on Infrastructure

Canada’s website at: https://www.infrastructure.gc.ca/gmap-gcarte/index-eng.html

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Community Infrastructure Funding Investing in Canada Infrastructure Program (ICIP) (Signed March 2018) – Agreement over 10 Years Community Target areas: • Solid Waste Sites ($37.5M) • Community Road Upgrades ($37.5) • Community Energy Efficiency ($15M) • Cultural Spaces ($20M) • Public Transit – City of Yellowknife - only eligible recipient First Call for applications was in Winter 2019 - 22 Approved Next Call is anticipated in the fall of 2020

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ICIP Projects - Green Recipient Project Title Estimated

Project Cost Federal Portion

Aklavik Aklavik Expansion of Solid Waste Site 600,000 450,000

Sahtu Sahtu Community Landfills Waste Diversion & Improvement Program 1,800,000 1,350,000

Hay River Solid Waste Management Improvement Project 600,000 450,000

Hay River Waste Water Lift Station Project 6,142,500 4,606,875

Beaufort Delta Community Landfills Waste Diversion & Improvement Program 2,500,000 1,875,000

Yellowknife Waste Diversion, Reduction and Community Composting 2,300,000 1,725,000

Yellowknife Fiddlers Lagoon Expansion Through Sludge Reduction 7,500,000 5,625,000

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ICIP Projects – Rural and Northern Recipient Project Title Estimated

Project Cost Federal Portion

Fort Simpson Community Chipseal Project 2,230,660 1,672,995

Hay River Community Roads Upgrades Improvement Project 7,506,700 5,630,025

Norman Wells Roadway and Drainage lmprovements 1,500,000 1,125,000

Paulatuk Community Drainage System 1,200,000 900,000

Tuktoyaktuk Community Road upgrades 2,001,000 1,500,750

Yellowknife McMeekan Causeway Stabilization 450,000 337,500

Yellowknife Annual Paving Program 3,675,000 2,756,250

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ICIP Projects – Community Culture and Recreation

Recipient Project Title Estimated Project Cost

Federal Portion

Behchoko Ko Gocho Centre Upgrades 800,000 600,000

Fort Simpson Upgrade to Edhaa Historic Site 300,000 225,000

Fort Simpson Trail Development 447,939 335,954

Gameti Gameti Community Culture Camp 100,000 75,000 K'atlodeeche First Nation Dene Wellness and Development Centre 1,896,800 1,422,600

Nihtat Gwich'in Council

Construction of Space for Cultural Activities and Programs 1,578,307 1,183,730

Wekweeti Gonàowo Hoghagotǫ kǫ (Our way of life Culture Camp) 970,000 727,500

Whati Community Culture Camp 500,000 375,000

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Questions?

Contact Information: Olivia Lee Manager, Asset Management Municipal and Community Affairs Phone: (867)767-9164 Ext 21074 Email: olivia_lee@gov.nt.ca

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Coffee

Infrastructure Corridor Projects Connecting to Opportunities

Taltson Hydro Expansion Taltson Hydro Expansion • $18 million funded by Crown-

Indigenous Relations and Northern Affairs Canada (2019/20 – 2021/22)

Phase 1 - Add 60MW of generation capacity, connect two NWT hydro systems

Phase 2 - Provide clean energy to the Slave Geological Province and resource sector

Phase 3 - Connect the NWT electrical grid to the rest of Canada

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Taltson—Anticipated Timelines and Next Steps

• Completed a preliminary bathymetry survey of Great Slave Lake this fall, second phase work begins next summer

• Preparation of RFP to engage Technical Advisor (Engineering / Engagement / Environmental Assessment)

• Business case completion—early 2020 • Technical investigations and tender document preparation—

2020-2023 • Environmental and regulatory approvals—2022-2024 • Estimated four-year construction period

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Mackenzie Valley Highway • Current focus on 307 kilometres

from Wrigley to Norman Wells • $140 million funded under National

Trade Corridors Fund – Great Bear River Bridge – Mount Gaudet Access Road – Environmental Assessment and

Planning for Wrigley to Norman Wells portion of MVH

• Application for funding for Prohibition Creek Access Road submitted under Investing in Canada Infrastructure Plan

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MVH—Road Extension Projects

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Project Submit Regulatory Applications

Potential Construction Start

Mt. Gaudet Access Road

February 2020 November 2020

Prohibition Creek Access Road

February 2020 November 2020

MVH—Wrigley to Norman Wells

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0 1 2 3 4 5 6 7 8 9 10

Submit Developers AssessmentReport - September 2021

Complete Environmental Assessment- September 2022

Regulatory Approvals - September2023

Construction Timeline subject toFunding and Contracting

Slave Geological Province Corridor • 413 km infrastructure corridor (road,

energy and communications) into Slave Geological Province north from Yellowknife

• $40 million funded under National Trade Corridors Fund - Lockhart All-Season Road (LASR)

Environmental and regulatory reviews leading to construction permits

- Lockhart Lake to Nunavut Border Planning and environmental and technical studies

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LASR—Anticipated Timelines and Next Steps

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0 2 4 6 8

Completion of Project Description Report(June 2021)

Completion of Developer's Assessment Report(December 2022)

Completion of Environmental Assessment(December 2023)

Regulatory Approvals (December 2024)

Construction timeline subject to funding andcontracting

INDUSTRY DAY December 12, 2019

NWT Housing Corporation 2020-21 Capital Plan

NWT Housing Corporation

• The NWTHC provides housing supports across the housing continuum: – Own approx. 2,200 public housing units

– Own approx. 430 affordable housing units

• market and subsidized homeownership rentals

– Own multiple offices and maintenance shops to support the public housing program

– Also supports homeowners through repair programs

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NWTHC Investments NWT Housing Corporation

2020-21 Major Capital Plan includes ($14.5 mil):

o $4.67 million for 68 major retrofits to existing stock

o $4.64 million for 8 Public Housing Replacements units

o $2.115 million for 4 Market units

o $1.575 million for demolitions, vehicles, and hazardous assessments

o $1.5 million to support housing partnership projects (Community Housing Support Initiative and National Housing Co-investment Fund)

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NWTHC Investments

NWT Housing Corporation 2020-21 Minor Capital Plan includes:

o $4 mil – Homeownership Programs o assist about 400 clients annually

o Major Repairs and minor repairs, emergency repairs,

o Senior’s aging in place, preventative maintenance

o $2 mil – Minor Capital Projects o Fuel Tank Replacements, Demolitions, and minor

repairs of owned assets

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Affordable Housing Partnership Opportunities

Community Housing Support Initiative • Supports affordable housing partnerships between Indigenous

governments, community stakeholders, and the NWTHC. • Allows organizations to access financial assistance to deliver and

manage innovative affordable housing solutions of their own design. • Building is owned by the community government (or stakeholder) • Application based – apply through the NWTHC

– http://www.nwthc.gov.nt.ca • Past partnership projects:

– Salt River First Nation (2 homes) and Jean Marie River First Nation (2 homes)

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Affordable Housing Partnership Opportunities

National Housing Strategy Co-Investment Fund • Repair and renewal stream

– To ensure existing rental housing is not lost to disrepair • New construction stream

– To develop new, high-energy performing affordable housing integrated with supports and services (better accessibility, visitable)

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Affordable Housing Partnership Opportunities

Co-Investment Fund • $15.9-billion federally managed National Housing Co-

Investment Fund. – $60 million carve out for the NWT, over 9 years

• Opportunities for the NWTHC to partner with CMHC, indigenous governments, municipalities, non-profits, and the private sector in the delivery of affordable housing projects.

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Affordable Housing Partnership Opportunities

Co-Investment Fund • Projects that may be eligible include:

– Creation of shelter spaces – Transitional and supportive housing – New affordable housing – Renewed affordable housing (repairs and renovations) – Making homeownership more affordable

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Affordable Housing Partnership Opportunities

Co-Investment Fund • The Co-Investment Fund prioritizes the

following objectives: – High energy-efficiency – Accessibility for persons with disabilities – Proximity to community services

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Affordable Housing Partnership Opportunities

Co-Investment Fund

• More information can be found here: NWTHC Website: • http://www.nwthc.gov.nt.ca/national-housing-co-investment-fund Other:

– New construction stream: • https://www.cmhc-schl.gc.ca/en/nhs/national-housing-co-investment-fund-n...

– Repair and renewal stream: • https://www.cmhc-schl.gc.ca/en/nhs/housing-repair-and-renewal-stream

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QUESTIONS?

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Contact Information: Scott Reid Director, Infrastructure Services NWT Housing Corporation P: (867)767-9330 Ext 85081 F: (867) 669-7010 E: scott_reid@gov.nt.ca

GNWT Infrastructure Acquisition Plan Questions

Thank you