Ministry of Transportation

OHMPA – ROAD TOUR , ON April 24, 2014

Michael Plant, P. Eng. Head, Program Planning Head, Traffic (A)

1

Ministry of Transportation

Presentation Outline

• Capital Budget

• WR 2013-14 Expenditure Recap

• West Region Accomplishments 2013

• Southern Highways Program 2013 – 2017

• 2014 Program Year

• Future

2

Ministry of Transportation

$2.8B

721 732 688 760 951 1124 1332 1458 1806 1947 1985 2392

3 Provincial Highways Management Division

Ministry of Transportation

2013/14 Capital Budget - $2.757 B

$320 M for other transportation programs (Service Centres, Interest Capitalization, Remote Airports, Ferries, Program Support) $204 M for design and property $2,233 M for highway construction:

Expansion Expansion Rehab Traditional AFP Total South $673 M $227 M $820 M $1.720 B North $383 M $121 M $9 M $0.513 B $1,056 M $348 M $829 M $2.233 B

4 Provincial Highways Management Division

Ministry of Transportation

2013-14 WR Highway Expenditures

Construction

Expansion $54 M

Rehabilitation $115 M ------Total $169 M

5

Ministry of Transportation

WR Accomplishments 2013

Accomplishment 2013 2012 2011 2010 2009

Additional Highway widening (Lane km) 0 32 33 21 14 Pavement Rehabilitated (Lane km) 267 536 556 941 309

Bridges Replaced 0 3 3 3 2

Bridges Rehabilitated 8 29 32 10 11

Bridges Preserved 22 3 3 21 29 Structural Culverts Rehabilitated/replaced 10 27 22 31 12

6

Ministry of Transportation

http://www.mto.gov.on.ca/english/ pubs/highway-construction

7

Ministry of Transportation

WR - 2014 Program Year

Rehabilitation work proposed for WR

• Estimated $48 M carry-over from 2013

• approx. 17 new projects…including 7 early awards

• 1 - 2 years in duration

• Over $150 M in new rehabilitation work to be tendered this year

Potential Expansion projects (high technical priority) submitted as part of the 2014/2015 Provincial Budget process:

• Hwy 7New – Kitchener to Guelph

• Hwy 6New – North of Freelton to Maltby Rd., Guelph

• Hwy 401 – Hespeler Rd.(Waterloo Reg. Rd. 24) to Townline Rd. (Waterloo Reg. Rd. 33)

8

Ministry of Transportation

WR 2014 - Advertise/Award Schedule HWY DESCRIPTION TENDER TENDER CONTRACTOR OPENING VALUE DATE ONLY

401 Westminister Dr., London - GIGO Pilot Sept 10/13 3,992 Facca

21 Port Elgin to Alvanley Dec 4/13 8,835 Miller Paving

4 Talboltville to Hwy 401 Jan 15/14 2,763 Coco Paving Hwy. 8 Ramp, Speedsville Rd., and Fountain St. 401 underpasses Feb 11/14 16,895 Aecon

Middlesex Rd. 2 (Longwoods Rd.) to Hwy. 401, 402 London Mar 19/14 5,420 McLean Taylor

23 Hwy. 7 to Mitchell Mar 19/14 9,249 Lavis Contracting

403 Grand River Bridge, West of Brantford Apr 30/14 TBD TBD

9

Ministry of Transportation

WR 2014 – Future Tenders

TENDER HWY DESCRIPTION OPENING DATE

3 Hwy 19/Vienna Rd., Tillsonburg Bypass May 21/14

6 Hepworth to Tobermory (Structural culverts) May 27/14

9 Kincardine to Bruce Rd. 7/Side Rd. 20 May 28/14

401/403 Pole Mounted VMS & Permanent CCTV (ITS) TBD

10 Dufferin Rd. 17 to Twp. Rd. 24, Dundalk TBD

6 Jarvis to Hagersville TBD

10

Ministry of Transportation

WR 2014 – Future Tenders

TENDER HWY DESCRIPTION OPENING DATE

6 - Hwy 401 to south of Clair Rd. TBD

40 Chatham to Wallaceburg TBD

40 Churchill Rd. to McGregor Rd., Sarnia TBD

7 Guelph to Rockwood (including Wellington Rd. 44 Int. Impvts) TBD

401 Hwy. 40 at Hwy. 401 - CMGC TBD

11

Ministry of Transportation

WR 2014 - Expansion Projects (Carry-over)

Anticipated Hwy Location Type Completion

Hanlon Expressway - Laird Rd., 6 New Interchange May 2014 Guelph

Fischer-Hallman to Courtland, 4 to 6 Lane Widening 7&8 June 2016 Kitchener

12

Ministry of Transportation

Hwy 401 London Area Interchanges

● - 2014 ● ● Veterans Memorial ● Colonel Talbot Road (Hwy 4)

London 401

402

401

13

Ministry of Transportation

Focus on Pavements and Bridges

• Current focus is on our key assets - Pavements and Bridges

• 5 year Rehabilitation funding looks healthy moving forward

• Bridges, Bridges, Bridges…

• Future Hwy 401 Reconstruction Projects???

• Chatham-Kent 67 km • 54 km

14

Ministry of Transportation

Bundled Consultant 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 MEGA 4 • 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

• MEGA 5 • 50 Bridge Rehabs (Mostly Minor) • 2016 to 2019 Construction

15

Ministry of Transportation

Recap - WR Capital Programs

• Healthy Rehabilitation Program

• Pavement and Bridges continues to be our focus

• 5 year Rehab Program is laden with bridges

• 2014/15 Provincial Budget – Expansion projects?

16

Ministry of Transportation

Questions

17