NASSCOM Infrastructure Management Summit 2013 - Towards Next Generation Infrastructure
2012 AB Infrastructure Future Projects Summit Presentation
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Transcript of 2012 AB Infrastructure Future Projects Summit Presentation
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