2012 ab infrastructure future projects summit presentation
DESCRIPTION
2012 AB Infrastructure Future Projects Summit PresentationTRANSCRIPT
FORT McMURRAY CONSTRUCTION ASSOCIATION
Future Projects SummitjMarch 29, 2012
What One Owner Thinks You Should Know
BRIAN SOUTAR 780-422-7461Executive DirectorProject Services BranchCapital Projects DivisionAlberta Infrastructure
Alberta Infrastructure :• “The Place of the Best Infrastructure in • The Place of the Best Infrastructure in
North America”• A Centre of ExcellenceA Centre of Excellence
• A Knowledgeable Owner• Strategic Initiatives: P3s, BIM, IPD, LEED,
Design Excellence, Design Build, Construction Management, e-Procurement PMO IIPC IPC Procurement, PMO, IIPC, IPC
Alberta Infrastructure – Construction Projects
Capital Workload Trends from 2006-07 to 2014-15
Alberta Infrastructure Construction Projects
1 6001 600 0
1,000
1,200
1,400
1,600
1,000.0
1,200.0
1,400.0
1,600.0
400
600
800
,
400.0
600.0
800.0
,
FTEs(Full Time Equivalents)
Capital Workload($ Millions)
‐
200
‐
200.0 Capital Workload(in $ Millions)FTEs
Fiscal Year 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
FTEs 162 154 164 164 186 279 -- -- --
Capital Workload(in $ Millions) 132.9 1,230.7 1,218.7 1,204.8 1,370.5 664.2 307.1 129.1 68.2
Year
GOVERNMENT OF ALBERTA2012-15 CAPITAL PLAN:
Significant investment in capital will continue: $16.5 billion over 3 years
Capital Plan Details by Category(millions of dollars) 2012-13 2013-14 2014-15 3-year
Estimate Target Target TotalM i i l i f t t t 1 620 1 812 1 664 5 096Municipal infrastructure support 1,620 1,812 1,664 5,096Provincial highway network 1,367 1,194 956 3,517Health facilities and equipment 816 772 993 2,581Schools 364 459 220 1 043Schools 364 459 220 1,043Post-secondary facilities 76 76 76 228Community facilities 135 168 147 450Water and wastewater management 272 232 202 706gHousing 162 142 107 411Government facilities/other capital 932 868 651 2,451Total 5,744 5,723 5,016 16,483
GOVERNMENT OF ALBERTA2012-15 CAPITAL PLAN:
Significant investment in capital will continue: $16.5 billion over 3 years
Capital Plan Details by Category(millions of dollars) 2012-13 2013-14 2014-15 3-year
Estimate Target Target TotalM i i l i f t t t 1 620 1 812 1 664 5 096Municipal infrastructure support 1,620 1,812 1,664 5,096Provincial highway network 1,367 1,194 956 3,517Health facilities and equipment 816 772 993 2,581Schools 364 459 220 1 043Schools 364 459 220 1,043Post-secondary facilities 76 76 76 228Community facilities 135 168 147 450Water and wastewater management 272 232 202 706Water and wastewater management 272 232 202 706Housing 162 142 107 411Government facilities/other capital 932 868 651 2,451Total 5,744 5,723 5,016 16,483
GOVERNMENT OF ALBERTA2012-15 CAPITAL PLAN:
Infrastructure Project Categories2012-13 2013-14 2014-15 Total
Projects budgeted and $ 000’sProjects budgeted and implemented by the
Ministry of Infrastructure:
$ 000 s
Health Facilities 681,247 645,277 774,107 2,100,631S h l (P j t Ad i O l ) 1 400 150 0 1 550Schools (Project Admin Only) 1,400 150 0 1,550
Community Facilities 59,483 97,000 82,000 238,483Housing 35,000 0 0 35,000
Government Facilities 341,799 123,151 106,714 571,664, , , ,1,118,929 865,578 962,821 2,947,328
GoA: $ Millions Ministry of Infrastructure 1,119 865 963 2,947
Other Ministries 4 625 4 858 4 053 13 536Other Ministries 4,625 4,858 4,053 13,536Total 5,744 5,723 5,016 16,483
ALBERTA INFRASTRUCTUREBUSINESS PLAN GOALSBUSINESS PLAN GOALS
Safe, innovative and cost effective public infrastructure:infrastructure:
• Build relationships • Integrate design excellence principles• Reduce Alberta’s carbon footprintReduce Alberta s carbon footprint • Work with communities
WHAT’S NEW:A STRATEGY FOR MORE LANDA STRATEGY FOR MORE LAND
The Land Release Strategy will give Fort McMurray Room to Grow:
• Provides 1 497 hectares (3 700 acres) of land for• Provides 1,497 hectares (3,700 acres) of land for development.
Current and Upcoming Parsons Creek
Projects
• CRISP - Athabasca Oil Sands
• Affordable Housing
• Social Infrastructure:
• Schools
• Community Health Centres Saline CreekHealth Centres Saline Creek
Phase 2
Phase 1
Southlands
Current and Upcoming Projects
EDUCATION PROJECTSTPC $550 Million (Province-wide)
• Christina Gordon SchoolNew K-6
• Blessed (Saint) Kateri Catholic School New K-6
• Fort McMurray Composite High School Modernization 9-12
Current and Upcoming ProjectsN th Li ht R i l H lth C tNorthern Lights Regional Health Centre
Intensive Care Unit RenovationsConstruction completion - summer 2012
Emergency Ward RenovationsConstruction completion - fall 2013
Current and Upcoming Projects
New Fort McMurray Community Health Centre
• Status: Functional ProgrammingStatus: Functional Programming
Fort McMurray Continuing Care Facility
• Status: Procuring Prime Consultants
Current and Upcoming Projects
RCMP Detachment Holding Cells and Traffic Operations
Labour Market Link
• Construction project database • Data entered semi-annually• http://alberta.labourmarketlink.com/infrastructure/gantt
Labour Market Link … continuedUpcoming OpportunitiesUpcoming Opportunities
http://alberta.labourmarketlink.com/infrastructure/gantt
•Tendering & Contracting Opportunities•Public and private sector
•MASHMASH•Provinces & Territories•Federal Government•Free service
www.purchasingconnection.ca
COOLNetCOOLNet Alberta andCOOLNet Edmonton :
Reasons to use COOLNet
1 Construction Specific•Online electronic plan rooms• Distribute and manage construction documents for the design bidding or
1. Construction Specific
2. Secure
3 Easy to usedocuments for the design, bidding or construction of projects•Electronically post bid documents
3. Easy to use
4. Multi-purpose
5 Version Managementhttp://www.plansource.ca/coolnet/
5. Version Management
6. Easy Print Orders
7. Communication7. Communicationhttps://eca.printnet.ca/printnet3/
Alberta Infrastructure Website
www.infrastructure.alberta.ca
Vendor Registry for Architectural and Engineering
ServicesServices
www.vraes.alberta.ca