Upload
claire-mcdaniel
View
216
Download
0
Embed Size (px)
Citation preview
Ministry of Transportation
Ontario Road Builder’s AssociationOctober 20, 2011
Central RegionHighway Program
Ministry of Transportation
OUTLINE
Review:•2011-12 Construction Program
Looking ahead:•2011-2015 Southern Highways Program (SHP)
Questions? QEW and Lake St. St. Catharines
Ministry of Transportation
Construction Budgets ($M) 2001 – 2012
0
500
1,000
1,500
2,000
2,500
01/02 03/04 05/06 07/08 09/10 11/12
Construction
Ministry of Transportation
Construction
0
500
1,000
1,500
2,000
11/12
Rehab Expansion
Total
South $657 $709 $1,366
North $400 $218 $618
$1,057 $927 $1,984
$1.98B for highway construction:
Provincial 2011/12 Construction Budget
Ministry of Transportation
Construction Program
•Major Capital •Expansion (incl. HOV and FLOW)•Rehabilitation (incl. Safety & Operations)
•Minor Capital (incl. minor Design Build)•Intelligent Transportation System (ITS)•Work By Others•Facilities •Environmental Clean Up•Commercial Vehicle Inspection Facilities (CVIF)
Ministry of Transportation
# of ContractsAverage Contract Value $(M)
< $5M 29 2.6
$5-10M 8 6.8
$10-50M 7 28.9
> $50M 1 69.0
Total Major Cap. Contracts
45* 8.8
Total Minor Cap. Contracts
16** 0.26
* Including 2 DB non-award contracts and 13 OSS tenders
** Including 1 no-bid contract
2011 CR AnticipatedTenders (January 1 – December 31) Major and Minor Capital
Note: 14 anticipated contracts in last year’s presentation
Ministry of Transportation
Focusing on existing infrastructure
• Bridge Needs• Pavement Needs
Strategic Expansion• HOV• FLOW
407 East Extension
Looking Ahead
Ministry of Transportation
2012/13 and 2013/14 are forecasts.
Road and Structures budget %
0%
10%
20%
30%
40%
50%
60%
70%
80%
2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
% o
f B
ud
get
Road Structures
Ministry of Transportation
# of ContractsAverage Contract Value $(M)
< $5M 2 2.1
$5-10M 2 5.5
$10-50M 6 18.6
Total Major Cap. Contracts
10 12.6
2012 SHP Tender Candidates (Major Capital)
Ministry of Transportation
C/O
C/O
C/O
C/O
C/O
C/O
C/O
C/O
C/O
C/O
C/O
N/W
C/O – carryover projects
N/W – new work
Ministry of Transportation
TimelinesProvincial commitment to extend Highway 407 East to Highway 35/115 by 2020 with the following key dates:
Phase 1 includes:
•By late 2015 – 22 km section from Brock Road to Harmony Road and a 10 km north-south highway (West Durham Link) connecting Highway 407 East to Highway 401
Phase 2 includes:•By 2017 – Highway 407 East from Harmony Road to Taunton/East Durham Link•By 2020 – the section from Taunton/East Durham Link to Highway 35/115, and a 10 km north-south highway (East Durham Link) connecting Highway 407 East and Highway 401.
Ministry of Transportation
Phase 1 – Status• Procurement is underway
• Five Request for Qualifications (RFQ) submissions were received from qualified applicants.
• Three short-listed applicants qualified in March 2011
• RFP released in April 2011 and is on schedule
• RFP closes November 1, 2011
Ministry of Transportation
• Highway 407 East will be proceeding under Infrastructure Ontario’s design, build, finance, maintain (DBFM) model.
• Infrastructure Ontario and MTO selected the following three teams based on the results from the request for qualifications (RFQ) process:
407 East Development Group 407 East Development Partners Cintra Infraestructuras S. A. OHL Concesiones S.L.Intoll Group Global Via Infrastructuras S.ASNC-Lavalin Borealis Infrastructure
Management Inc Con-Drain Company
Limited407 GreenLink Partners Coco Paving Inc. Bilfinger Berger Project Investments
Macquarie Group LimitedAECON Group Inc.
407 EastBrock Rd to Hwy 35/115