Ministry of Transportation

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ROAD TOUR – Construction AheadOttawa - May 29, 2013

Todd Comfort, P. Eng.

Head, Program Planning

Ministry of Transportation

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Presentation Outline

•

Capital Budget

•

ER 2012-13 Expenditure Recap

•

East Region Accomplishments 2012

•

Southern Highways Program 2012 –

2016

•

2013 Program Year

•

Focus on Pavement & Bridges

•

The Challenge –

Bridges

Ministry of Transportation

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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

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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

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Construction

Expansion $82M

Rehabilitation $172M

Minor $19M---------

Total $273M

2012-13 East Region (ER) Highway Expenditures

Ministry of Transportation

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ER Accomplishments 2012

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ER ~ 6000 Total Lane Km Pavement (+1000 Lane km ramps)•

Planned Accomplishments 2013 ~ 480 Lane km Rehab

Accomplishment 2012 2011 2010

Additional Highway widening ( Lane Km) 22 17 26

Pavement Rehabilitated (Lane km) 587 536 442

New Bridges 2 5 3

Bridges Rehabilitated/Replaced 17 12 17

Structural Culverts 2 3 7

Ministry of Transportation

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http://www.mto.gov.on.ca/english/

pubs/highway-construction

Ministry of Transportation

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ER - 2013 Program Year

Rehabilitation work proposed for ER•

Estimated $85M carry-over from 2012•

approx. 33 new projects•

1 -

2 years in duration

Ministry of Transportation

ER 2013 – Advertised ProjectsCONTRACT HWY DESCRIPTION

2012-4053 35&7 TRENT CANAL BRIDGE, ROSEDALE & 6 STRUCT CULVERTS REHAB

2013-4027 7 FALL RIVER BRIDGE, SHARBOT LAKE REHAB

2012-4056 401 MONTREAL ST I/C TO CATARAQUI RIVER EXPANSION

2012-4054 401 CORNWALL CENTRE RD O/P (EBL/WBL) REHAB

2013-4028 401 CTY RD 45 U/P & ONTARIO STREET U/P REHAB

2013-4029 138 ST. ANDREWS BRIDGE REHAB

2013-4032 17 CPR O/H PEMBROKE REHAB

2013-4030 417 HWY 34 & 138 UNDERPASSES REHAB

2013-4036 401 MITCHELL RD & GLEN MILLER UPS & ILLUM 3 ICS REHAB

2013-4033 17 DEUX RIVIERES -

BISSETT RESURFACING REHAB

Ministry of Transportation

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ER 2013 - Expansion Projects

HWY DESCRIPTION

62 Highway 401 Interchange at Belleville Northerly to Foxboro -

Widening

417 Carling West Bound and Kirkwood Avenue Bridge Replacements -

Widening

417 Eagleson

Road (Ottawa) Westerly to Highway 7 Interchange -

Widening

401 Montreal Street Interchange to Cataraqui

River --

Widening

17 Campbell Drive to Scheel

Drive, Arnprior, Phase 2 –

Widening (Pending Budget Approval)

Ministry of Transportation

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Focus on Pavements and Bridges•

Current focus is on our key assets -

Pavements and Bridges

•

Rehabilitation funding looks healthy moving forward

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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

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Needs Funding represents over $300M of additional funding for ER

over the next 5 years (2013-2017)

Ministry of Transportation

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The Challenge - Bridges

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Aging bridge infrastructure

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Increased funding

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How do we deliver?

Ministry of Transportation

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East Region Stats•

482 Bridges

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315 Structural Culverts•

73% ≥

Good Condition

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23% In Fair Condition•

4% In Poor Condition

≥ Good FairPoor

Ministry of Transportation

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The Future

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More Pre-Fabrication in general

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Trend to more ABC

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More road closures with accelerated bridge construction (ABC)

Ministry of Transportation

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Smart Sourcing

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Design Build (DB)

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Design Bid Build

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Contract Manager – General Contractor (CMGC)

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In-House CA and Design

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Consultant CA and Design

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AFP (Ottawa LRT)

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Performance Specifications

Ministry of Transportation

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Recap - ER Capital Programs

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Healthy Rehabilitation Program

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Needs Funding

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Pavement and Bridges continues to be our focus

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Provincial Budget –

Expansion

Ministry of Transportation

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Questions