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Transcript of ROAD TOUR – Construction Ahead London - May 27, 2013 West Region Program... · ROAD TOUR –...
Ministry of Transportation
11
ROAD TOUR – Construction AheadLondon - May 27, 2013
Michael Plant, P. Eng.
Head, Program Planning
Ministry of Transportation
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
Ministry of Transportation
33
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
Ministry of Transportation
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
Ministry of Transportation
5
Construction
Expansion $54M
Rehabilitation $144M---------
Total $198M
2012-13 West Region (WR) Highway Expenditures
Ministry of Transportation
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
Ministry of Transportation
77
http://www.mto.gov.on.ca/english/
pubs/highway-construction
Ministry of Transportation
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.
Ministry of Transportation
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
Ministry of Transportation
WR 2013 - Advertise/Award Schedule
HWY DESCRIPTION / TREATMENT TYPE LENGTH CONTRACTOR
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
Ministry of Transportation
11
WR 2013 - Advertise/Award Schedule
HWY DESCRIPTION / TREATMENT TYPE LENGTH CONTRACTOR
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
Ministry of Transportation
12
WR 2013 - Contingency
HWY DESCRIPTION / TREATMENT TYPE LENGTH CONTRACTOR
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-
Mill & Pave 2 Lifts6.8 km TBD
4 Talbotville to Hwy 401-
Mill & Pave 2 Lifts5.9 km TBD
21 Port Elgin to Alvanley-
Mill, CIR & Pave 2 Lifts 26.2 km TBD
Ministry of Transportation
13
WR 2013 - Expansion Projects
HWY DESCRIPTION / TREATMENT TYPE LENGTH CONTRACTOR
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
Ministry of Transportation
1414
Hwy 401 London Area Infrastructure●
Wonderland Road ●
Highbury Avenue●
Veterans Memorial Parkway ●
Colonel Talbot Road●
Westminster Drive
Ministry of Transportation
1515
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)
Ministry of Transportation
1616
The Challenge - Bridges
•
Aging bridge infrastructure
•
Increased funding
•
How do we deliver?
Ministry of Transportation
1717
West Region Stats•
443 Bridges
•
531 Structural Culverts•
78% ≥
Good Condition
•
20% In Fair Condition•
2% In Poor Condition
≥ Good FairPoor
Ministry of Transportation
1818
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
Ministry of Transportation
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
Ministry of Transportation
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
Ministry of Transportation
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
Ministry of Transportation
22
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
Ministry of Transportation
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
Ministry of Transportation
2424
Questions