Post on 18-Nov-2021
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
•
Based on the condition of our existing assets more funding is required to maintain performance targets
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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