FORT McMURRAY CONSTRUCTION ASSOCIATION

Future Projects SummitjMarch 29, 2012

What One Owner Thinks You Should Know

BRIAN SOUTAR 780-422-7461Executive DirectorProject Services BranchCapital Projects DivisionAlberta Infrastructure

Alberta Infrastructure :• “The Place of the Best Infrastructure in • The Place of the Best Infrastructure in

North America”• A Centre of ExcellenceA Centre of Excellence

• A Knowledgeable Owner• Strategic Initiatives: P3s, BIM, IPD, LEED,

Design Excellence, Design Build, Construction Management, e-Procurement PMO IIPC IPC Procurement, PMO, IIPC, IPC

Alberta Infrastructure – Construction Projects

Capital Workload Trends from 2006-07 to 2014-15

Alberta Infrastructure Construction Projects

1 6001 600 0

1,000 

1,200 

1,400 

1,600 

1,000.0 

1,200.0 

1,400.0 

1,600.0 

400 

600 

800 

,

400.0 

600.0 

800.0 

,

FTEs(Full Time Equivalents)

Capital Workload($ Millions)

‐

200 

‐

200.0 Capital Workload(in $ Millions)FTEs

Fiscal Year 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

FTEs 162 154 164 164 186 279 -- -- --

Capital Workload(in $ Millions) 132.9 1,230.7 1,218.7 1,204.8 1,370.5 664.2 307.1 129.1 68.2

Year

GOVERNMENT OF ALBERTA2012-15 CAPITAL PLAN:

Significant investment in capital will continue: $16.5 billion over 3 years

Capital Plan Details by Category(millions of dollars) 2012-13 2013-14 2014-15 3-year

Estimate Target Target TotalM i i l i f t t t 1 620 1 812 1 664 5 096Municipal infrastructure support 1,620 1,812 1,664 5,096Provincial highway network 1,367 1,194 956 3,517Health facilities and equipment 816 772 993 2,581Schools 364 459 220 1 043Schools 364 459 220 1,043Post-secondary facilities 76 76 76 228Community facilities 135 168 147 450Water and wastewater management 272 232 202 706gHousing 162 142 107 411Government facilities/other capital 932 868 651 2,451Total 5,744 5,723 5,016 16,483

GOVERNMENT OF ALBERTA2012-15 CAPITAL PLAN:

Significant investment in capital will continue: $16.5 billion over 3 years

Capital Plan Details by Category(millions of dollars) 2012-13 2013-14 2014-15 3-year

Estimate Target Target TotalM i i l i f t t t 1 620 1 812 1 664 5 096Municipal infrastructure support 1,620 1,812 1,664 5,096Provincial highway network 1,367 1,194 956 3,517Health facilities and equipment 816 772 993 2,581Schools 364 459 220 1 043Schools 364 459 220 1,043Post-secondary facilities 76 76 76 228Community facilities 135 168 147 450Water and wastewater management 272 232 202 706Water and wastewater management 272 232 202 706Housing 162 142 107 411Government facilities/other capital 932 868 651 2,451Total 5,744 5,723 5,016 16,483

GOVERNMENT OF ALBERTA2012-15 CAPITAL PLAN:

Infrastructure Project Categories2012-13 2013-14 2014-15 Total

Projects budgeted and $ 000’sProjects budgeted and implemented by the

Ministry of Infrastructure:

$ 000 s

Health Facilities 681,247 645,277 774,107 2,100,631S h l (P j t Ad i O l ) 1 400 150 0 1 550Schools (Project Admin Only) 1,400 150 0 1,550

Community Facilities 59,483 97,000 82,000 238,483Housing 35,000 0 0 35,000

Government Facilities 341,799 123,151 106,714 571,664, , , ,1,118,929 865,578 962,821 2,947,328

GoA: $ Millions Ministry of Infrastructure 1,119 865 963 2,947

Other Ministries 4 625 4 858 4 053 13 536Other Ministries 4,625 4,858 4,053 13,536Total 5,744 5,723 5,016 16,483

ALBERTA INFRASTRUCTUREBUSINESS PLAN GOALSBUSINESS PLAN GOALS

Safe, innovative and cost effective public infrastructure:infrastructure:

• Build relationships • Integrate design excellence principles• Reduce Alberta’s carbon footprintReduce Alberta s carbon footprint • Work with communities

WHAT’S NEW:A STRATEGY FOR MORE LANDA STRATEGY FOR MORE LAND

The Land Release Strategy will give Fort McMurray Room to Grow:

• Provides 1 497 hectares (3 700 acres) of land for• Provides 1,497 hectares (3,700 acres) of land for development.

Current and Upcoming Parsons Creek

Projects

• CRISP - Athabasca Oil Sands

• Affordable Housing

• Social Infrastructure:

• Schools

• Community Health Centres Saline CreekHealth Centres Saline Creek

Phase 2

Phase 1

Southlands

Current and Upcoming Projects

EDUCATION PROJECTSTPC $550 Million (Province-wide)

• Christina Gordon SchoolNew K-6

• Blessed (Saint) Kateri Catholic School New K-6

• Fort McMurray Composite High School Modernization 9-12

Current and Upcoming ProjectsN th Li ht R i l H lth C tNorthern Lights Regional Health Centre

Intensive Care Unit RenovationsConstruction completion - summer 2012

Emergency Ward RenovationsConstruction completion - fall 2013

Current and Upcoming Projects

New Fort McMurray Community Health Centre

• Status: Functional ProgrammingStatus: Functional Programming

Fort McMurray Continuing Care Facility

• Status: Procuring Prime Consultants

Current and Upcoming Projects

RCMP Detachment Holding Cells and Traffic Operations

Labour Market Link

• Construction project database • Data entered semi-annually• http://alberta.labourmarketlink.com/infrastructure/gantt

Labour Market Link … continuedUpcoming OpportunitiesUpcoming Opportunities

http://alberta.labourmarketlink.com/infrastructure/gantt

•Tendering & Contracting Opportunities•Public and private sector

•MASHMASH•Provinces & Territories•Federal Government•Free service

www.purchasingconnection.ca

COOLNetCOOLNet Alberta andCOOLNet Edmonton :

Reasons to use COOLNet

1 Construction Specific•Online electronic plan rooms• Distribute and manage construction documents for the design bidding or

1. Construction Specific

2. Secure

3 Easy to usedocuments for the design, bidding or construction of projects•Electronically post bid documents

3. Easy to use

4. Multi-purpose

5 Version Managementhttp://www.plansource.ca/coolnet/

5. Version Management

6. Easy Print Orders

7. Communication7. Communicationhttps://eca.printnet.ca/printnet3/

Alberta Infrastructure Website

www.infrastructure.alberta.ca

Vendor Registry for Architectural and Engineering

ServicesServices

www.vraes.alberta.ca