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Market Update Spring 2020

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Market Update Spring 2020 Spring 2020 P3 Market Update Projects in Pre-Procurement Estimated Financial Total Capital Project Model Issue RFQ Issue RFP Close Location Costs TRANSIT Yonge North Subway Extension TBD Fall 2021 Spring 2022 Fall 2023 Toronto > $5B *Ontario Line – Northern Civil, Stations DBF Winter 2022 Spring 2022 Fall 2023 Toronto >$3B and Tunnel *Scarborough Subway Extension – TBD Winter 2022 Summer 2022 2023 Toronto $2B-$4B Stations, Railway, Systems *Eglinton Crosstown West Extension - TBD TBD TBD TBD Toronto $2B-$4B Stations, Railway, Systems *Please also refer to the “Projects in Active Procurement” table below for an overview of the contract packages for the Ontario Line, Scarborough Subway Extension and Eglinton West LRT Extension that are currently in-market. TRANSPORTATION Town of Highway 3 DBF Winter 2021 TBD TBD Essex to < $200M Leamington Arnprior to $200M - DBF Fall 2021 TBD TBD Highway 17 Renfrew $499M JUSTICE Greater Ottawa Correctional Eastern Capital Strategy DBFM TBD TBD TBD TBD Area CHILDREN’S TREATMENT CENTRES Grandview Children’s Treatment DBF August 2020 December 2020 Fall 2021 Ajax < $200M Centre *HEALTH CARE Kingston Health Sciences - Kingston DBF Spring 2020 Fall 2020 Fall 2021 Kingston $500M - $1B General Hospital Redevelopment Lakeridge Health – Bowmanville TBD Summer 2020 Winter 2021 2022 Bowmanville < $200M Redevelopment Trillium Health Partners Broader Redevelopment – Queensway Health DBFM Fall 2020 Spring 2021 2022 Toronto $500M - $1B Centre NHS South Niagara Hospital Capital DBFM Winter 2021 Summer 2021 2022 Niagara $500M - $1B Project (formerly Niagara Falls Hospital) Hamilton Health Sciences – West Lincoln TBD Winter 2021 Spring 2021 2022 Grimsby < $200M Trillium Health Partners Broader Redevelopment – Mississauga Hospital DBFM Spring 2021 Fall 2021 2022 Mississauga > $2B Site Centre for Addiction and Mental Health DBF Summer 2021 Winter 2022 2023 Toronto $500M - $1B – Phase 1D Redevelopment The Ottawa Hospital – Civic DBFM Winter 2022 Summer 2022 2023 Ottawa > $2B Redevelopment North York General Hospital – Inpatient DBF Spring 2023 Fall 2023 2024 Toronto $500M - $1B Redevelopment William Osler Health System – Peel TBD Spring 2023 Summer 2023 2024 Brampton < $200M Memorial Phase 2 Weeneebayko Area Health Authority – Moosonee/ $200M - DBF Summer 2023 Winter 2024 2025 Health Campus Redevelopment Moose Factory $499M Hamilton Health Sciences – Hamilton DBF Fall 2023 Spring 2024 2025 Hamilton $500M - $1B Redevelopment Windsor Regional Hospital – New Windsor DBFM > 5 years > 5 years > 5 years Windsor > $1B Essex Acute Care Hospital The Hospital for Sick Children – Project DBFM > 5 years > 5 years > 5 years Toronto > $2B Horizon Lakeridge Health – Broader TBD > 5 years > 5 years > 5 years TBD TBD Redevelopment Scarborough Health Network Broader TBD > 5 years > 5 years > 5 years Toronto TBD Redevelopment *Health care table as shown in the Winter 2020 P3 Market Update. The Ministry of Health is currently reviewing timing and cost details of each project in light of the Province’s ongoing COVID-19 response and recovery work. Project updates are to be expected in IO’s Fall 2020 P3 Market Update. Spring 2020 P3 Market Update Projects in Active Procurement Estimated Financial Total Capital Project Model Issue RFQ Issue RFP Close Location Costs TRANSIT GO Expansion: Lakeshore East – Central Greater $200M - BF August 2017 April 2018 TBD Corridor Toronto Area $499M November Greater $100M - GO Expansion: Milton Corridor Upgrades DBF April 2018 Winter 2021 2017 Toronto Area $199M December Greater $500M GO Expansion: Lakeshore West Corridor DBF April 2018 Winter 2021 2017 Toronto Area - $1B Greater GO Expansion: OnCorr DBFOM March 2018 May 2019 2022 Toronto and > $10B Hamilton Area GO Expansion: Lakeshore East – West Greater $200M - BF February 2018 TBD TBD Corridor Toronto Area $499M $200M - GO Expansion: Union Station Upgrade Alliance October 2019 February 2020 Fall 2021 Toronto - Platform Expansion $499M Advance Tunnel for Scarborough DBF March 2020 Summer 2020 Spring 2021 Toronto >$1B Subway Extension Advance Tunnel for Eglinton DBF March 2020 Summer 2020 Spring 2021 Toronto >$1B Crosstown West Extension Ontario Line – Rolling Stock, Systems, DBFOM June 2020 Fall 2020 Fall 2022 Toronto >$2B Operations and Maintenance Ontario Line – Southern Civil, Stations DBF June 2020 Fall 2020 Fall 2022 Toronto >$4B and Tunnel TRANSPORTATION $200M - QEW Credit River Bridge DBF April 2019 August 2019 October 2020 Toronto $499M JUSTICE $200M - Thunder Bay Correctional Complex DBFM July 2018 Winter 2021 TBD Thunder Bay $499M Brampton/ Brampton Courthouse Addition Phase DBF January 2020 TBD TBD TBD 2 & Toronto Region Bail Centre Toronto Glossary Projects in Planning Red boxed content represents new projects The government has also announced several projects that are I Blue bordered represents updated procurement early in the planning process. Details including delivery model, information timing and scope are still being determined. Yellow boxed content represents updated delivery model Transit ‐ Line 4 Extension (Sheppard East) Subway BF – Build Finance ‐ Smart Track Stations DBF – Design Build Finance Transportation DBFM – Design Build Finance Maintain Garden City Skyway ‐ DBFOM – Design Build Finance Operate Maintain Children’s Treatment Centres RFQ – Request for Qualifications ‐ CHEO Integrated Treatment Centre - 1Door4Care (Ottawa) RFP – Request for Proposals Healthcare ‐ Lake of the Woods District Hospital (Kenora) – Redevelopment TBD - To be Determined Project ‐ Muskoka Algonquin Healthcare (Bracebridge and Huntsville) – Hospital Redevelopment Projects ‐ Stevenson Memorial Hospital (Alliston) – Redevelopment Projects ‐ Hotel Dieu Shaver (St Catharines) ‐ Markham Stouffville Hospital – Uxbridge Site Redevelopment ‐ Quinte Healthcare Corporation – Prince Edward County Memorial Hospital Redevelopment ‐ Collingwood General and Marine - Hospital Redevelopment/Replacement ‐ Unity Health Toronto - St Joseph's Health Centre Redevelopment Public Works ‐ Grosvenor Office Tower .
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