Ministry of Transportation. OHMPA 2016 Partners In Quality Road Tour Jasan Boparai, P. Eng. Manager/ A, Program Planning Office

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1 OHMPA 2016 Partners In Quality Road Tour Jasan Boparai, P. Eng. Manager/ A, Program Planning Office

2 Outline Capital Budgets - Provincial West Region 2015/16 The Year Past Accomplishments 2016/17 The Year Ahead 2017 and Beyond Program Focus 2

3 Capital Budgets ($M) 2006/ /17 3,500 3,000 2,500 2,000 1,500 1, /07 08/09 10/11 12/13 14/15 16/17 Construction Engineering & Property Other Capital 3

4 2016/17 Capital Budget - $2,732 M 3,000 2,500 2,000 1,500 1, /17 $301 M for other transportation programs (Interest Capitalization, Remote Airports, Ferries, Program Support, etc ) $314 M for design and property $2,117 M for highway construction: Rehab Expansion Traditional Expansion AFP Total South $839 M $277 M $460 M $1,576 M North $412 M $129 M $0 M $541 M $1,251 M $406 M $460 M $2,117 M 4

5 2016 Major Tenders Profile January 1 to December 31, 2016 tenders Major Major Head Regional Office Tenders Tenders*** * Tenders advertised ** includes Contract Administration and sundry costs. *** includes all regional tenders greater than $100K Total Tenders* Jan-Mar Apr-June (Planned) July-Sep (Planned) Oct-Dec (Planned) Total* (111 in 2015) Value** $1,640M $74M $1,714M ($1,691M in 2015) (43 in 2015) (154 in 2015) ($53M in 2015) ($1,744M in 2015) 5

6 2016 Head Office Tenders (Jan 1 Dec 31) # of Contracts % of Total Value of Contracts Average Contract Value < $5M 80 14% $ 2.9M $5-10M 55 24% $ 7.2M $10-50M 41 48% $ 19.1M > $50M 3 14% $ 76.3M Total Contracts 179 6

7 January 1, 2016 March 31, early tenders advertised from January 1 st to March 31 st 2016 Estimated total value of $650 million Early Tenders (Jan to Mar) Major Head Office and Regional Total 2010/ / / / / /

8 2016/17 Anticipated Accomplishments South North Total New or Expanded Highways* (lane km) New Bridges* Repaired Highways* (centreline km) Repaired Bridges* *Numbers are subject to change; Totals do not include the Rt. Hon. Herb Gray Parkway or Hwy 407 East Phase1 projects 8

9 2016/17 Proposed Construction Program (Apr Dec) Carry Over Projects Total #:141 Major Capital Head Office Tenders Program being finalized and tendered Continue to aim for a reasonable distribution of contracts by size and geographic area Minor Capital Expect approximately 150 to 200 minor capital projects across the province will be completed this fiscal 9

10 2016/17 The Year Ahead New budget was announced on February 25, 2016 Construction programs and allocations are being finalized and shared Updated programs will be published in Southern and Northern Highways Program books this summer MTO will continue to be proactive: Strategically plan our construction program Constantly monitor progress of projects and expenditures Quickly take action (i.e. tender additional projects) Increase amount of construction-ready projects Maximize early tender calls 10

11 MTO Regional Boundaries NWR NER WR CR ER 11

12 West Region (WR) 4

13 WR 2015/16- The Year Past Expansion $62M Rehabilitation $137M Total $199M 13

14 2015/16- Geographical Distribution Owen Sound KW Sarnia London Chatham Windsor 14

15 WR Accomplishments Accomplishment Additional Highway widening (Lane km) Pavement Rehabilitated (Lane km) Bridges Replaced Bridges Rehabilitated Bridges Preserved Structural Culverts Rehabilitated/replaced

16 WR 2016/17- The Year Ahead Expansion $70M Rehabilitation $162M Total $232M 16

17 WR 2016/17- The Year Ahead 2016 Expansion Hwy 7/8 Fischer-Hallman Rd. to Courtland Ave., Kitchener Hwy 401 Phase 2: Hwy 8 to Hespeler Rd., Cambridge Hwy 7 New Kitchener to Guelph (Advance Work) Hwy 401 Veterans Memorial Parkway, London - DB 2016 Rehabilitation $44M carry-over from projects 24 new advertisement/ awards (10 awarded so far) Tendering of $249M in new rehabilitation work 17

18 2016/17- Geographical Distribution Owen Sound KW Sarnia London Chatham Windsor 18

19 Expansion WR 2017 and Beyond Hwy 401 Phase 2: Hwy 8 to Hespeler Rd., Cambridge Hwy 401 Veterans Memorial Parkway, London Hwy 7 New Kitchener to Guelph Hwy 401 Hwy 4 (Colonel Talbot Rd.), London Hwy 401 Highbury Ave., London * Hwy 401 Hespeler Rd. to Townline Rd., Cambridge * Hwy 6 New- Freelton to Maltby Rd., Guelph * Provisionally Approved 19

20 WR 2017 and Beyond Rehabilitation (select projects) Mega 5: 12 Structure contracts and beyond Argyle Street Bridge, Caledonia Hwy 10 Orangeville to Primrose Hwy 89 Primrose to Rosemont Hwy 401 Tilbury to London reconstruct 120 km Hwy 401 Westchester, Dorchester, Elgin IC s Hwy 401 Grand River Bridge 20

21 Geographical Distribution Owen Sound KW Sarnia London Chatham Windsor 21

22 Southern Highways Program The West Region Program is contained in the Southern Highways Program pubs/highway-construction The 2016 update ( ) will be published this summer. 22

23 Program Focus Focus is on key assets - Pavements and Bridges Rehabilitation funding looks healthy moving forward Based on current funding outlooks, West Region will continue to meet and maintain provincial performance targets Addressing pavement needs on an ongoing basis with increased funding in the outer years Addressing our structural needs on an ongoing basis 23

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