14. Procurement
2003
2004
2005
2006
The “Test Section”
est. $4M
Design-Build Section
#1
est. $70M
Design-Build Section
#2
est. $40M
actual $35M
P3 Design-Build-Operate-Finance (DBFO)
2007
2008
Fixed $455M
Contingency Properties $36M
2009
TOTAL: $600M
SEA-TO-SKY HIGHWAY IMPROVEMENT PROJECT
14
15. Stage One – Test Section
Traditional construction contract
0.9 km in length
Started in 2003
Proving construction methods –
so work can proceed faster and
efficiently
Addressing geotechnical issues –
ensuring there are no construction
surprises and budget increases
Traffic management similar to
overall project
Cost was $4M
SEA-TO-SKY HIGHWAY IMPROVEMENT PROJECT
15
16. Stage Two – Design-Build
Sections
With the hard deadline of the
Olympics, DB contracts
allowed work to continue
during the P3 procurement
process.
Design-Build 1
Sunset Beach to Lions
Bay – 7 km
Started in 2004
Est. was $70M
SEA-TO-SKY HIGHWAY IMPROVEMENT PROJECT
16
17. Stage Two – Design-Build
Sections
Design-Build 2
Four lane section within
DBFO
Started in 2004
Est. was $40M (act.
$35M)
Complete 18 months
ahead of schedule
SEA-TO-SKY HIGHWAY IMPROVEMENT PROJECT
17
18. Why Design-Build?
•
•
•
•
•
•
Unknown level of Geotechnical
risk.
Significant traffic management
issues
Environmental concerns
Early project estimates = $1.0B
Treasury Board allocation =
$600M
Feasibility of downslope
construction concept
SEA-TO-SKY HIGHWAY IMPROVEMENT PROJECT
18
19. Stage Three – P3 (DBFO)
P3 - DBFO Goals:
Build and design at the
same time
Synergy with builder and
Maintainer
Project wide traffic
management
Project must begin
construction in 2005 and
be completed in 2009
RFEOI – 2003
RFP – 2004
Proposal Evaluation and
Award in late 2004
SEA-TO-SKY HIGHWAY IMPROVEMENT PROJECT
19
20. P3 Fixed Payment Schedule
Payment schedule includes:
– Construction
– Rehabilitation
– Maintenance
Province fixes payment schedule so all bid teams know
how and when they will be paid.
SEA-TO-SKY HIGHWAY IMPROVEMENT PROJECT
20
22. The P3 Competition
Start with fixed price
Fixed payment and
construction schedules
Bid competition based
on:
• additional safety
• improvements - not
price
Teams challenged to
exceed baseline
requirements
SEA-TO-SKY HIGHWAY IMPROVEMENT PROJECT
22
23. The P3 Evaluation
We would measure:
• Safety (Crash prediction modeling)
• Capacity
• Traffic management
Each criterion was weighed by its importance to the
Owner and the winning bid delivered the highest level of
safety, capacity and offered the least amount of traffic
disruption.
SEA-TO-SKY HIGHWAY IMPROVEMENT PROJECT
23
24. Result: $131 Million dollars worth of
additional improvements over typical
procurement
Winning bidder Sea-to-Sky Transportation Group
Province of BC
Province of BC
DBFO Agreement
Equity
O & M Contract
Debt
DB Contract
SEA-TO-SKY HIGHWAY IMPROVEMENT PROJECT
24
25. Additional improvements over
typical procurement
Median Barrier
20 km baseline
median barriers
16 km of
additional median
barriers provided
(80% more)
SEA-TO-SKY HIGHWAY IMPROVEMENT PROJECT
25
26. Additional improvements
over typical procurement
Passing Lanes
60 km baseline
passing lanes
20 km of additional
passing lanes
provided (33%
more)
SEA-TO-SKY HIGHWAY IMPROVEMENT PROJECT
26
27. Additional improvements over
typical procurement
Rumble Strips
44 km baseline
shoulder and centre-line
rumble strips
30 km of additional
rumble strips (68%
more)
SEA-TO-SKY HIGHWAY IMPROVEMENT PROJECT
27
41. Environmental Highlights
16 Wildlife passageways
Reunited wetland areas
and fish passages
Preserved / Protected
Eagle nesting areas
Protected rare riparian
flood plan habitat
Contributed to land
conservancy of British
Columbia
SEA-TO-SKY HIGHWAY IMPROVEMENT PROJECT
41
42. Before & After
Before Construction
After Construction
SEA-TO-SKY HIGHWAY IMPROVEMENT PROJECT
42
43. Lessons Learned
Importance of balanced risk transfer
Advantage of Test Section / DB sections for info gathering,
Environmental, Geotechnical and Traffic Management
Project success lies in fostering positive working
relationships
Need to be open to design change proposals
Willingness to think creatively and innovatively. All project
team members
SEA-TO-SKY HIGHWAY IMPROVEMENT PROJECT
43
44. Completed on budget and ahead of schedule
SEA-TO-SKY HIGHWAY IMPROVEMENT PROJECT
44
These before and after shots are a good example of some of the innovative down slope work that we’ve achieved.
Despite the difficult terrain with steep mountain sides, a rail line below the highway and the Howe Sound below that - the project is on time, on budget and we will be ready to welcome the world to the 2010 Olympics and Paralympics
Thanks to innovative down slope construction techniques our contractor has been able make great progress and at the same time maintain the flow of people and goods on the Sea to Sky.
The challenging down slope construction is almost complete.
The toughest part of the project is behind us.
As these before and after pictures show the Sea to Sky will be a much safer and more enjoyable drive
Improvements include safety features like median barriers, wider shoulders and rumble strips
Through some of the most difficult road building terrain in the world a greatly improved Sea to Sky Highway is quickly taking shape.
Construction has been underway since 2003 and we are ahead of schedule with over
70% complete
85% mark will be announced at a Minister’s event end of Oct
Improvements to the Sea to Sky include:
Increased capacity
Softer curves
Better sightlines
More median barriers
Smoother grades
Safer passing lanes
Shoulder and centreline rumble strips
And highly reflective pavement markings
And this new multi lane highway will be much more reliable and easer to maintain especially in winter driving conditions.
I’ll be covering four elements in this presentation:
Progress on improvements to the Sea to Sky highway
Rock slope reliability program
Alternative transportation routes
And 2010 operations