ROAD TOUR – Construction Ahead London - May 27, … West Region...ROAD TOUR – Construction Ahead London - May 27, 2013 Michael Plant, P. Eng. Head, Program Planning Ministry of

Ministry of Transportation

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ROAD TOUR – Construction AheadLondon - May 27, 2013

Michael Plant, P. Eng.

Head, Program Planning


22

Presentation Outline

•

Capital Budget

•

WR 2012-13 Expenditure Recap

•

West Region Accomplishments 2012

•

Southern Highways Program 2012 –

2016

•

2013 Program Year

•

Focus on Pavement & Bridges

•

The Challenge –

Bridges


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721 732 688 760 951 1124 1332 1458 1806 1974 1984

Capital Budgets ($M) 2001 – 2013

0500

1,0001,5002,0002,5003,0003,500

01/02 03/04 05/06 07/08 09/10 11/12

Construction Engineering & Property Other Capital

$3.08B


44

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

12/13

2012/13 Capital Budgets

$256M for design and property

$437M for other transportation programs(Service Centres, Interest Capitalization, Remote Airports, Ferries, Program Support)

$2.39B for highway construction:

Rehab Expansion Total

South $770 $1,098 $1,868

North $400 $124 $524

$1,170 $1,222 $2,392

Presenter

Presentation Notes

% of construction budget West~ 18% Central~ 29% Eastern~ 16% Northeastern~ 22% Northwestern~ 14%


5

Construction

Expansion $54M

Rehabilitation $144M---------

Total $198M

2012-13 West Region (WR) Highway Expenditures

Presenter

Presentation Notes

In Ann and Jennifer’s opening remarks, they talked about the effort you folks put forward in 2011/12 to deliver the Expansion and Rehabilitation Programs. I am happy to provide some feedback related to effort in terms of expenditures and accomplishments. We will then look at projects to be delivered this year and related planned accomplishments. 1 – 2011/12 should not be compared to 2010/11 that had the largest…; 2011/12 is compared to previous years 2 – important to remember that 2012/13 was in deflation mode of up to 10%; with tender prices coming in lower, we had $ left on the table to deliver more work. Comparing to 2009/10 that had similar expenditures, we deliverd more work with the deflation mode./ ******** 2010-11 AGAIN LARGEST HIGHWAY CONSTRUCTION EXPENDITURES IN THE HISTORY OF WR Major Capital expenditures (Rehab/Expansion) for the last 5 years: 2005-06 - $133M 2006-07 - $216M 2007-08 – 175M 2008-09 -$229M 2009-10 $241M Hwy 401 – Woodstock to Cambridge Expansion Projects Phase 1 from Drumbo Road to Reg Road 97 (COMPLETED IN 2008) Phase 2 from west of Hwy 403 E’ly to East of Oxford Rd 2 (Completed in 2007) Phase 3 from East of Oxford Rd 2 E’ly to East of Drumbo Rd (to be completed in 2011) Anticipate another healthy program for 2011-12 but not expected to be so rich as 2010


6

WR Accomplishments 2012

Accomplishment 2012 2011 2010 2009

Additional Highway widening(Lane km) 32 33 21 14

Pavement Rehabilitated (Lane km) 536 556 941 245

Bridges Replaced 3 3 3 2

Bridges Rehabilitated 29 32 10 11

Bridges Preserved 3 3 21 29

Structural Culverts Rehabilitated/replaced 27 22 31 12


77

http://www.mto.gov.on.ca/english/

pubs/highway-construction

Presenter

Presentation Notes

The 2012-2016 SHP should be published very soon.

http://www.mto.gov.on.ca/english/pubs/highway-construction


88

WR - 2013 Program Year

Rehabilitation work proposed for WR•

Estimated $60M carry-over from 2012•

approx. 20 new projects…including 5 early awards•

1 -

2 years in duration•

Over $150M in new rehabilitation work to be tendered this year

New Expansion project announced in 2013/2014 Provincial Budget:•

Hwy 401 –

Hwy 8 to Waterloo Reg. Rd. 24/Hespeler Rd.

Presenter

Presentation Notes

10 new projects listed in 2012 SHP for 2013; 4 additional projects added to WR capital plan for 2013


9

WR 2013 - Carry Over

HWY DESCRIPTION / TREATMENT TYPE LENGTH CONTRACTOR

7 Middlesex Rd. 50 to Perth Rd. 9, St. Marys-

New granular base + Pave 3 lifts17.8 km Cox

401 Chatham -

Kent, Elgin County, Brantford-

Bridge RehabilitationN/A Ganawa

401 Putnam North and South CVIF-

Reconstruction of CVIFN/A Coco Paving

85 Lancaster St. to Waterloo Rd. 15, Waterloo-

Bridge Rehabilitations, Mill & Pave 1 Lift7.6 km Dufferin

401Wellington Rd. 32, Wellington Rd. 35, Hwy 6 North, Guelph

-

Bridge Rehabilitations , Mill & Pave 2 LiftsN/A Dufferin

24 Simcoe to Scotland-

CIR & Pave 2 Lifts15.9 km Dufferin

6 North of Laird Rd. to Woodlawn Ave., Guelph-

Mill & Pave 3 Lifts 8.8 km Coco Paving

403 Tollgate Rd. to Hwy 24 (King George Rd.), Brantford-

Noise Barrier N/A Brennan Paving


WR 2013 - Advertise/Award Schedule


89 Harriston to Mount Forest-

CIR & Pave 2 lifts14.5 km Steed & Evans

3Kettle Creek, Balaclava St., First Ave., Burwell Rd., St. Thomas

Expressway, Dodd's Creek Culvert at Hwy 4 Talbotville -

Bridge RehabilitationsN/A Facca

21 Bayfield to Goderich-

Full depth reclamation with expanded asphalt, Pave 2 lifts19.8 km Aecon

23 Mitchell to Monkton-

CIR & Pave 2 Lifts16 km Lavis

403 Paris Rd. to Wayne Gretzky Pkwy., Brantford-

Bridge RehabilitationN/A Clearwater Structures

8 Mitchell to Perth Rd. 135, Sebringville-

CIR & Pave 2 Lifts9.3 km Cox

6 Springmount to Hepworth-

Bridge Replacement/Rehabilitation, CIR & Pave 2 lifts14.7 km Harold Sutherland

3 Canfield, Haldimand County-

Reconstruction Pave 3 Lifts0.7 km Capital Paving

3 Delhi to Simcoe-

New granular & Pave 3 Lifts14 km Coco Paving


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WR 2013 - Advertise/Award Schedule


89 Mount Forest to Shelburne-

Bridge/Culvert Rehabilitation/Replacement and Pave 2 LiftsN/A Looby

402 WBL from Arkona Rd. to Middlesex Rd. 81, Strathroy-

Mill & Pave 2; 1 km full reconstruction16 km Coco Paving

89 Airport Rd., West of Alliston-

Intersection Improvement Pave 3 LiftsN/A Arnill

6 Chatsworth to Owen Sound-

CIR & Pave 2 Lifts 11 km TBD

401 Victoria Rd to Orford Rd., WBL's-

Mill & Pave 1 Lift6.8 km TBD

401 Hwy 40 Interchange at Hwy 401-

Alt. Contract Delivery N/A TBD

3 Grand River Bridge, Cayuga -

CMGC-

Bridge Replacement & Pave 2 liftsN/A TBD

401 Westminster Dr., London-

Bridge Replacement N/A TBD


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WR 2013 - Contingency


401 Hwy 6 South (Morriston) to WR-CR Regional Boundary-

Mill & Pave 2 Lifts6.5 km TBD

401 Pole Mounted PVMS & Permanent CCTV N/A TBD

7 Wellington Rd. 44, Rockwood-

Intersection Improvement & Pave 2 LiftsN/A TBD

7 Guelph to Rockwood-


4 Talbotville to Hwy 401-


21 Port Elgin to Alvanley-

Mill, CIR & Pave 2 Lifts 26.2 km TBD


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WR 2013 - Expansion Projects


6 Laird Rd. Interchange, Guelph-

Partnership with City of GuelphN/A Capital Paving

7&8

Fisher Hallman to Courtland, Kitchener-

Bridge Rehabilitation -

Widening from 4 to 6 lanes-

Mill & Pave 2 Lifts

6.5 km Dufferin

New Expansion work

401Wonderland Rd. Interchange -Partnership City of London-

New Interchange –

DBN/A 1 of 3

RPP

401

Hwy 8 to Regional Rd. 24 (Hespeler Rd.), Cambridge-Bridge Rehabilitation/Replacement-Widening from 6 to 10 lanes-Hot Mix Paving

5.6 km TBD

Presenter

Presentation Notes

Timing of projects subject to availability of funding, EA approvals, property acquisition etc. -This is a summary of where expansion is occurring now along with one major project currently being tendered that will finish the widening of Hwy 8 KW Expressway eliminating the bottleneck to Hwy 401 Lots of work finishing on Hwy 401 Windsor to Tilbury- done last year Woodstock to Cambridge finishing this year


1414

Hwy 401 London Area Infrastructure●

Wonderland Road ●

Highbury Avenue●

Veterans Memorial Parkway ●

Colonel Talbot Road●

Westminster Drive

Presenter

Presentation Notes


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Focus on Pavements and Bridges•

Current focus is on our key assets -

Pavements and Bridges

•

Rehabilitation funding looks healthy moving forward

•

Based on the condition of our existing assets more funding is required to maintain performance targets

•

Funding scenarios were developed that range from Outlook to Needs

•

Needs Funding represents over $300M of additional funding for WR over the next 5 years (2013-2017)

Presenter

Presentation Notes

MTO continues to focus expenditures on our key assets – pavements and bridges Pavements have gained from that focus e.g. considering that we have just over 5000 lane km in our Region, 10% of the network was rehabilitated in 2011 and again in 2012. Pavements and Bridges: Over the years when MTO has resurfaced a section of highway, it has generally brought all items such as signing, lighting, turning lanes, etc. up to present day standards. The unfortunate side-effect of this was that insufficient funds were then available to address all of our pavement and bridge needs. These were deteriorating faster than we could address them. In January 2008, it was decided that for the immediate future we would focus on pavement and bridges in an attempt to get caught up. Rehabilitated: You will see a greater focus on bridges over the next 5 years. Pavements will see slightly less focus than the last 2 years.


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The Challenge - Bridges

•

Aging bridge infrastructure

•

Increased funding

•

How do we deliver?


1717

West Region Stats•

443 Bridges

•

531 Structural Culverts•

78% ≥

Good Condition

•

20% In Fair Condition•

2% In Poor Condition

≥ Good FairPoor


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West Region Bridge Demographics•

19% of Bridges 30 –

40 Years Old•

42% of Bridges 40 –

50 Years Old

0

50

100

150

200

250

Befor 193

0

1930-39

1940-49

1950-59

1960-69

1970-79

1980-89

1990-99

2000-09

2010-19

# of

Brid

ges

Year of Construction

Presenter

Presentation Notes


West Region

Actual (up to 2012) and Future Programmed Rehabilitations including Expansion

74

18 19

11

25

13

27

22

18

39

3235

17

2220

29 30

106

9

0 02

0

03

02

0

7

0

6

2

2

2

4

5

4

25

55

1

3

6

0 0

3

32

02

00

5

10

15

20

25

30

35

40

45

Year

Num

ber o

f Brid

ges

Replaced/NewRehabilitated

Replaced/New 0 3 0 2 0 7 0 6 2 2 2 4 5 4 2 5 5 5 1 3 6 0 0 3 32 0 2 0Rehabilitated 7 4 18 19 11 25 13 27 22 18 39 32 35 17 22 20 29 30 10 6 9 0 0 2 0

'01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 '20 '21 '22 '23 '24 '25 '26 '27 '28


2020

New Bundled Consultant Design Assignments•

MEGA EA •

10 Bridge replacements + 2 culverts replacements •

Bridge Replacement Program year 2015-2017 •

Detailed Design and/or Design Build will follow

•

MEGA Culverts•

Structural Culverts (> 3m)•

Approximately 200 Culverts •

Primarily Repairs•

2014 to 2021 Construction

•

MEGA 4 •

59 Bridge Rehabs•

2014 to 2020 Construction•

Some are one year contracts•

Some are two year contracts•

2 to 12 Bridges per contract•

Mostly Hwy 401, 402, 403•

Some Bridges North of London

•

Coming soon MEGA 5 •

50 Bridge Rehabs•

2015 to 2019 Construction

MEGA 4


2121

The Future

•

More Pre-Fabrication in general

•

Trend to more ABC

•

More road closures with accelerated bridge construction (ABC)

•

Pilot project Highway 401, Westminster Drive underpass, London•

GiGo = “Get In –

Get Out”•

2013 Tender for 2014 Construction•

60 day removal & replacement


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Future Outlook•

Traditional Design – Bid – Build (DBB)

•

Design Build (DB) •

CVIF -

Putnam•

Hwy 401 -

Wonderland Road Interchange (RFP issued)•

Colonel Talbot (Hwy 4), Highbury

Ave., Veterans Memorial Parkway interchanges?

•

Bridge replacements

•

Contract Manager – General Contractor (CMGC)•

Highway 3, Grand River Bridge, Cayuga•

Highway 40/401 Interchange –

Chatham•

Argyle Street Bridge –

Caledonia

•

In-House Smart Sourcing•

7-8 of 30-40 rehabilitation projects per year (3 moderate complexity)

•

Design Build Plus (finance, operate, maintain?)

•

Performance Specifications

Presenter

Presentation Notes

Design-Build Contracts - Putnam Commercial Vehicle Inspection Facitliy - Advancing some preliminary work on Highway 401/Highway 40 interchange


2323

Recap - WR Capital Programs

•

Healthy Rehabilitation Program

•

Outlook vs

Need Funding

•

Pavement and Bridges continues to be our focus

•

5 year Rehab Program is laden with bridges

•

Provincial Budget –

Expansion


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Questions

Documents

ROAD TOUR – Construction Ahead London - May 27, … West Region...ROAD TOUR – Construction Ahead London - May 27, 2013 Michael Plant, P. Eng. Head, Program Planning Ministry of