Stage 2 Light Rail Transit Program “In the ground ready”

Slides:

Advertisements

Similar presentations

Metrolinx is an agency of the Government of Ontario Planning, Design and Engineering (PDE) Workplan February 20, 2009.

Advertisements

Saskatchewan P3 Summit 2014 Regina, SK Achieving better value, timeliness and accountability through public-private partnerships September 9, 2014 John.

I-4 Ultimate with Lanes Project Central Florida 1 May 21, 2013.

Orange County Transportation Authority Measure M2 M2020 Update and Select Project Highlights Orange County Business Council Infrastructure Committee December.

Gilbert Road Light Rail Extension Transportation Project Advancement Agreement City Council Study Session December 4, 2014.

Dulles Corridor Metrorail Project 23-mile new Metrorail line branching off the Orange Line after East Falls Church 11 new stations 5 in Phase 1: East Falls.

Chamber – December 2010 Presented by Carla Ippolito Manager, Special Projects Rapid Transit December 6, 2010 Hamilton’s Rapid Transit Initiative.

COUNCIL WORKSESSION DECEMBER 11, AGENDA a.PROJECT SUMMARY RECAP. a.SCOPE. b.BUDGET. b.FINANCING UPDATE. a..5% GENERAL SALES & USE TAX. b.1.5% LODGING,

MTF Rail Development Forum

1 Salt Lake City Gateway Area Railroad Consolidation Project Grant G. Schultz, Ph.D., P.E., PTOE Assistant Professor Brigham Young University CE En 361.

Transit: Key to municipal sustainability Presentation by: Dave Thiele Presentation to: AUMA Regional Sessions.

SCORT Annual Meeting Jacksonville, Florida September 20, 2010 Passenger Rail in Florida.

Minnesota Department of Transportation ARRA, Greater Minnesota Transit, Airport Program Status, & Local Bridge Bonding Update House Transportation Finance.

Anaheim Regional Transportation Intermodal Center Project Update.

Program Update Baltimore MPO November 25, Internal Draft AGENDA  Program Overview  Alternatives Development  Stakeholder and Public Outreach.

Public Transit Department Bus and Fuel Procurement Strategy AzTA/ADOT Transit Conference April 2013.

Orange County Business Council Infrastructure Committee December 14, 2010 Draft Long-Range Transportation Plan Destination 2035.

Ottawa’s Light Rail Transit Project OLRT Tunnel Geotechnical Update Technical Briefing December 21, 2010 John Jensen Director Rail Implementation Office.

THE CANADA LINE Project Backgrounder

Learning from UK PPP Experience Andrew Fraiser Allen & Overy 24 March 2004.

Federal Government’s Role in Promoting Innovative Financing Northern Border Finance Workshop - May 16, 2007.

Transit Service Detours during Confederation Line Construction Transit Commission December 9, 2013.

Ministry of Transportation Ontario Road Builder’s Association October 20, 2011 Central Region Highway Program.

NEW YORK STATE DEPARTMENT OF TRANSPORTATION Superstructure and Bridge Replacements in Regions 2 & 9 Design-Build Project (PIN , D900022) Herkimer,

Confederation Line West LRT Extension Maintenance and Storage Facility Planning and EA Study Community Information Session September 21, 2015.

Tom Norton, Executive Director Colorado Department of Transportation American Association of State Highway and Transportation Officials September 9, 2003.

Port Authority of Allegheny County FISCAL YEAR 2003 BUDGET As presented to the TFLEX Conference August 19, 2002.

Building Edmonton’s Next Century Investment Plan Opportunities Council Special Meeting February 16, 2005 Attachment 1.

Ottawa’s Light Rail Transit Project OLRT Update to Finance and Economic Development Committee March 2011.

Mercer Corridor Stakeholder Committee November 4, 2015 Sound Transit.

McKellar Park Information Session

Rail Schemes and the PPP Model November Rail Schemes and the PPP Model  Rail Schemes  PPP model  Successful Projects  Lessons Learned  Conclusions.

Detroit River International Crossing Project March 31, 2010.

Industry Briefing 25 May 2016.

2014 Annual Program Evaluation (APE) Status Update April 1, 2014.

UTILITY PARTNERSHIP CITY OF STOCKTON & OMI / THAMES WATER SERVICE CONTRACT.

C APITAL I MPROVEMENTS P LAN C ITY M ANAGER R ECOMMENDATION October 28, 2014 FY 2016 – FY 2020.

Invest in Renfrewshire Partnership Conference on Employment & Economic Development 16 June 2016 City Deal and our Role in the Regional Economy Mary Crearie.

Southeast Rail Extension Update RTD Board of Directors FasTracks Monitoring Committee March 3, 2015.

NORTH & SOUTH FULTON TRANSPORTATION VOTE November 8, 2016.

2015 Annual Program Evaluation (APE) Status Update July 14, 2015.

Infrastructure Ontario

South Shoreline Specific Plan & Program EIR Request for Qualifications

Gauteng Rapid Rail Network Extensions

Potomac Yard Metrorail Station

Northwest Area Mobility Study FasTracks Monitoring Committee

NHCA Education Series Contractor Pre-Qualification CSST

Green Line Extension Project

Changes and Benefits brought from Modern Procurement to Bridge the Infrastructure Gap Remo Bucci, P.Eng Infrastructure and Capital Projects October 27,

Regional Roads Committee

DCS PORTFOLIO COMMITTEE PRESENTATION NEW CORRECTIONAL CENTRES

Janet Ferguson Treasurer, The Municipality of Lambton Shores

2017 Annual Program Evaluation Update

FY 2012 Status Report on the North Mainland (Ormond Crossings CRA)

Indigenous and Northern Affairs Canada Leveraging Infrastructure Funds

Major transport infrastructure improvement projects: the expansion of the Nottingham’s tram network Lessons from the NET Phase 2 project Will Rossiter.

Rehabilitation Program impact on Sewer Management

McKinney Airport Master Plan Update April 3, 2018

Issaquah-Fall City Road

Green Line Extension Project

2040 Long Range Transportation Plan Update

Integrated Bilateral Agreement (IBA) 2018 to 2028

Evanston FY 2018 Proposed Budget Presentation October 16, 2017.

South San Francisco General Plan Update RFP

Preliminary Draft 2019 Operating and Capital Budgets

Central Corridor - Light Rail Transit Metropolitan Council

2014 Annual Program Evaluation (APE) Status Update

2020 RTP Update - Proposed Changes to Transit Projects

SWAC – Agenda 10/23/18 Chapter 6 – Alternative Technology – Draft Findings 2. Chapter 7 – Draft Landfill Disposal Existing Disposal System Disposal Options.

Presentation transcript:

Stage 2 Light Rail Transit Program “In the ground ready” National Capital Heavy Construction Association January 12, 2017 John Manconi General Manager City of Ottawa Transportation Services Department

Agenda Background Project overview Bundled Projects Funding Status Procurement overview Next Steps Questions

2013 Transportation Master Plan The Vision City of Ottawa 2013 Transportation Master Plan 2031 Affordable Network Existing/Committed Rail Future Rail

24,000 person-years of employment Benefits $10.8B less in commuting costs 14,000 less vehicles $3.8B Economic Impact 24,000 person-years of employment GHG Reductions: 155,000 tonnes 70% of City’s population within 5 km of rail

Background December 2012 – Confederation Line Contract Awarded November 2013 – 2013 Transportation Master Plan February 2014 – Statements of work for Stage 2 Environmental Assessment studies July 2015 – Stage 2 Light Rail Transit (LRT) Environmental Assessment and Functional Design

The Confederation Line

Stage 2 LRT Project

Project Scope Budget: $3 billion Schedule: Scope: Construction begins in 2018 Service operation begins in 2023 Scope: 36 kms of new track and 22 new stations, including: Trim Extension ($165M) Airport Rail Link ($155M) Maintenance and Storage Facilities Vehicles

Confederation Line West

Confederation Line West Dominion Station

Confederation Line West New Orchard Station

Confederation Line West Queensview Station

Confederation Line East

Confederation Line East Place D’Orléans Station

Trillium Line South

Bundled Projects City infrastructure projects Road, sewer, structure (bridges, culverts) works Province’s Hwy 417 Expansion project Benefits: Capitalizes on economies of scale Eliminates risks Lessons learned from Confederation Line Bundle during procurement period

Funding Status 1/3 funding – City/Province/Feds June 2016 – Ontario Government announced 1/3 funding, plus 50% funding for Trim and Airport Federal Government supported Stage 2 in 2016 Budget $45 million from Public Transit Infrastructure Fund for Stage 2 preliminary engineering activities

Procurement Overview Seeking Public Private Partnership (P3) model used for Confederation Line Market survey and analysis on procurement options Procurement model to City Council early 2018

Next Steps Q1 2017 – Stage 2 LRT Implementation Report to Council Q1 2017 – Release Request for Qualification (RFQ) Q2 2017 – Release Request for Proposal (RFP) Q2 2018 – Stage 2 LRT Contract Approval by Council Q4 2018 – Construction Q4 2023 – Revenue Service

Questions? www.stage2lrt.ca