ministry of transportation ontario road builder’s association october 20, 2011 central region...

Ministry of Transportation

Ontario Road Builder’s AssociationOctober 20, 2011

Central RegionHighway Program


East Region

West Region


OUTLINE

Review:•2011-12 Construction Program

Looking ahead:•2011-2015 Southern Highways Program (SHP)

Questions? QEW and Lake St. St. Catharines


Review 2011 Construction Program


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


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


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)


Annual Investments in Central Region

2011 Forecast as of Sept 31/11


# 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


Looking Ahead


Focusing on existing infrastructure

• Bridge Needs• Pavement Needs

Strategic Expansion• HOV• FLOW

407 East Extension

Looking Ahead


Age Distribution of Provincial Bridges


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


# 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)


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


Highway 407 East: Reference Map


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.


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


• 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


Questions?

QEW/Welland Ave.

ministry of transportation ontario road builder’s association october 20, 2011 central region...

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