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City of Winnipeg ‐ Water and Waste Department
2014 Capital Works Construction Program
Capital Projects Summary
2014
Capital Budget
2015 to 2019
Capital Forecast
$4,798,000
$35,867,000
$32,655,000
$171,815,000
$109,274,000
$1,107,515,000
$7,219,000
$38,084,000
$153,946,000
$1,353,281,000
Land Drainage and Flood Control
Waterworks System
Sewage Disposal System
Solid Waste Disposal System
Total
Waterworks System
Supply & Treatment
Estimated
Project
Amount
Estimated
Contract
Amount
Tender
Closing Date
(M/Y)
$2,700,000
$2,400,000
Apr-14
$200,000
$175,000
May-14
$60,000
$50,000
May-14
$530,000
$440,000
Aug-14
$1,880,000
$700,000
Apr-14
Installation of potable water and wastewater
service
$110,000
$100,000
May-14
Installation of automated gates and
construction of associated pavement works at
552 / 598 Plinguet and McPhillips St Pump
Station
$700,000
$600,000
Jun-14
$2,000,000
$1,800,000
Aug-14
$8,180,000
$6,265,000
Project Description
GWWD Railway Bridge Rehabilitation East Braintree
Replacement of two timber trestle railway
bridges and the rehabilitation of a third bridge
Shoal Lake Aqueduct - Underdrain
Cleaning and Inspection
Cleaning and televising underdrain pipe
Deacon Reservoir - Ditch Regrading
Ditch regrading
Two above ground fuel oil tanks, three
Shoal Lake Aqueduct Intake Facility
ancillary tanks and associated above ground
Rehabilitation - Fuel System Upgrading
piping
Water Treatment Research and Process In plant piping and new electrical distribution
Optimization Facility - Mechanical and and controls
Electrical Installation
Servicing for Civil Maintenance /
Aqueduct Storage Building
Water System Security Upgrading Automated Gates
Hurst Pump Station Structural
Assessment and Repairs
Total
Roof replacement, crawlspace modifications
and building envelope repairs
The project and budget data provided on these sheets are for informational purposes only and are subject to change without notice.
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City of Winnipeg ‐ Water and Waste Department
2014 Capital Works Construction Program
Waterworks System
Distribution
Replacement of the North Kildonan
Feedermain Red River Crossing
552 / 598 Plinguet Fire Protection
System
Public Water Outlets
Estimated
Project
Amount
Estimated
Contract
Amount
Tender
Closing Date
(M/Y)
$3,000,000
$2,700,000
May-14
Installation of fire protection and alarm
systems
$600,000
$600,000
Jun-14
Replacement of one public water outlet and the
rehabilitation of a second public water outlet
$700,000
$600,000
Sep-14
Project Description
Feedermain river crossing
Watermain Renewal Contract No. 1
1,300 m of 150mm and 200mm watermain in
East Kildonan
$1,600,000
$1,200,000
Apr-14
Watermain Renewal Contract No. 2
1,200 m of 150mm and 200mm watermain in
Elmwood
$2,000,000
$1,800,000
Apr-14
Watermain Renewal Contract No. 3
1,000 m of 200mm and 250mm watermain in
Southwest Winnipeg
$1,200,000
$1,000,000
Apr-14
Watermain Renewal Contract No. 4
1,300 m of 200mm and 250 mm watermain in
the West End
$1,700,000
$1,400,000
Apr-14
Watermain Renewal Contract No. 5
1,400 m of 150mm, 250mm and 300mm
watermain in the North End
$1,800,000
$1,600,000
May-14
Watermain Renewal Contract No. 6
900 m of 200mm and 250mm watermain in
Central Winnipeg
$1,300,000
$1,000,000
May-14
Watermain Renewal Contract No. 7
1,350 m of 150mm and 200mm watermain in
Fort Gary and Fort Rouge
$1,900,000
$1,500,000
Apr-14
Watermain Renewal Contract No. 8
1,370 m of 150mm, 200mm and 250mm
watermain in River Heights and Charleswood
$1,900,000
$1,547,700
Mar-14
Watermain Renewal Contract No. 9
1,370 m of 150mm and 200mm watermain in
the West End
$1,400,000
$1,150,000
Apr-14
$19,100,000
$16,097,700
Project Description
Estimated
Project
Amount
Estimated
Contract
Amount
Tender
Closing Date
(M/Y)
NEWPCC Raw Sewage Pump
Replacement Project
Electrical, mechanical and structural upgrades
related to the raw sewage pumps
$5,500,000
$3,000,000
TBD
SEWPCC Upgrade and Expansion
Project
Excavation of significant structures
piling and pile top preparation, platforms
existing service and access road diversions
$30,000,000
$30,000,000
Jun-14
$35,500,000
$33,000,000
Total
Sewage Disposal System
Treatment
Total
The project and budget data provided on these sheets are for informational purposes only and are subject to change without notice.
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City of Winnipeg ‐ Water and Waste Department
2014 Capital Works Construction Program
Sewage Disposal System
Collection
Linden Wastewater Pumping Station
Piping and Forcemain Upgrades
Project Description
Flow control, temporary by-pass pumping,
piping, valves and fittings and replacement of
the sewermain
Estimated
Project
Amount
Estimated
Contract
Amount
Tender
Closing Date
(M/Y)
$90,000
$75,000
Jan-14
$260,000
$217,000
Jan-14
$3,500,000
$2,851,190
Feb-14
$11,000,000
$9,000,000
Jun-14
Fort Garry Interceptor Siphon Repair
Repair of 800mm HDPE pipeline, river bank
regrading, installation of shoreline erosion
protection, restoration.
Ferry Road - Riverbend Combined
Sewer Basement Flood Relief Contract
No. 3
1,500 m of 375mm to 600mm sewermain in St
James (Berry St, Brooklyn St)
Inkster Interceptor Sewer Extension
1,600 m of 1350mm sewer interceptor
Sewer Cleaning and Inspection
6,000 m of waste water sewermain inspections,
39,000 m of waste water sewermain reinspections, 48,000 m of storm relief
sewermain inspections and 14,000 m of trunk
sewermain inspections
$2,600,000
$2,300,000
Apr-14
2013 Sewer Renewals and Repairs
Contract No. 14
External point repairs and 377 m of 150mm to
450mm sewermain in North Winnipeg
(Caruthers Ave, Notre Dame St, Wellington
Cres, Belmont Ave)
$1,200,000
$967,193
Jan-14
2013 CIPP Lining Contract No. 13
5,000 m of sewer lining in the West End, North
End and Northwest areas
$2,900,000
$1,969,308
Jan-14
CIPP Lining Contract No. 11
4,800 m of sewer lining of various sizes in the
North Area
$3,200,000
$2,700,000
Aug-14
CIPP Lining Contract No. 12
7,500 m of sewer lining of various sizes in the
South Area
$3,000,000
$2,600,000
Aug-14
CIPP Lining Contract No. 13
3,000 m of sewer lining of various sizes in the
East Area
$2,700,000
$2,400,000
Aug-14
$30,450,000
$25,079,691
Estimated
Project
Amount
Estimated
Contract
Amount
Tender
Closing Date
(M/Y)
$7,200,000
$4,000,000
May-14
$7,200,000
$4,000,000
Total
Solid Waste Disposal System
CIWMS - Community Resource
Recovery Facilities (South and North)
Total
Project Description
Approximately 30,000 m2 paving, site grading,
drainage and utilities installation
The project and budget data provided on these sheets are for informational purposes only and are subject to change without notice.
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