AN UPDATE ON THE P3 QUEBEC AGENCY Mont Tremblant Conference June 15th, 2006   Guy Choinière
Agenda <ul><li>Agency Overview and Progress </li></ul><ul><li>Projects Overview </li></ul><ul><li>Process Risk </li></ul><...
1. Agency Overview and Progress <ul><li>Bill 61 creating the Agency adopted in December 2004 </li></ul><ul><li>Agency (mis...
1. Agency Overview (cont’d) <ul><li>Agreement with Partnerships BC </li></ul><ul><li>Service agreements with Ministries </...
2. Major Projects <ul><li>Transportation </li></ul><ul><ul><li>Autoroute 25 </li></ul></ul><ul><ul><li>Autoroute 30 </li><...
Completion of Autoroute 25 <ul><li>Description:   7 KM Highway including 1.2 KM Bridge + ETTM </li></ul><ul><li>Milestones...
Completion of Autoroute 30 <ul><li>P3 Project Western section:   35 km Highway + 2 Major Bridges + ETTM </li></ul><ul><li>...
Highway Rest Areas <ul><li>Rest areas along various highways: 33 sites </li></ul><ul><li>Phase 1: 7 sites </li></ul><ul><l...
Long Term Care Facility (200 beds):  Pilot P3 Project <ul><li>Milestones </li></ul><ul><li>Business case: Completed </li><...
Teaching Hospital CHUM <ul><li>P3 Contract:  Design, Build, Finance and Maintain (DBFM of the Infrastructure  (cafeterias,...
Teaching Hospital MUHC, Glen Campus <ul><li>P3  Contract : Design, Build, Finance and Maintain (DBFM) of the Infrastructur...
4. Process risk <ul><li>Definition </li></ul><ul><ul><li>Time between RFQ and RFP </li></ul></ul><ul><ul><li>Exposure to a...
4. Process risk (cont’d) <ul><li>Our Proposition: </li></ul><ul><ul><li>at the RFQ stage, a RFQ and a term sheet with: </l...
5. Conclusion <ul><li>After 15 months of operation P3 Quebec :  </li></ul><ul><ul><li>Has a solid organization in place </...
THANKS 1050, Rene-Levesque  East Boul. Quebec (Quebec) G1R 4X3 Phone: (418) 646-6097 FAX: (418) 528-1755 500, Rene-Levesqu...
Upcoming SlideShare
Loading in …5
×

AN UPDATE ON THE P3 QUEBEC AGENCY

558 views

Published on

Published in: Health & Medicine, Business
  • Be the first to comment

  • Be the first to like this

AN UPDATE ON THE P3 QUEBEC AGENCY

  1. 1. AN UPDATE ON THE P3 QUEBEC AGENCY Mont Tremblant Conference June 15th, 2006 Guy Choinière
  2. 2. Agenda <ul><li>Agency Overview and Progress </li></ul><ul><li>Projects Overview </li></ul><ul><li>Process Risk </li></ul><ul><li>Conclusion </li></ul>
  3. 3. 1. Agency Overview and Progress <ul><li>Bill 61 creating the Agency adopted in December 2004 </li></ul><ul><li>Agency (mission, role, clients) </li></ul><ul><li>Board, CEO, staffing the Agency </li></ul>
  4. 4. 1. Agency Overview (cont’d) <ul><li>Agreement with Partnerships BC </li></ul><ul><li>Service agreements with Ministries </li></ul><ul><li>Active projects </li></ul>
  5. 5. 2. Major Projects <ul><li>Transportation </li></ul><ul><ul><li>Autoroute 25 </li></ul></ul><ul><ul><li>Autoroute 30 </li></ul></ul><ul><ul><li>Highway rest areas </li></ul></ul><ul><li>Healthcare </li></ul><ul><ul><li>Long-term care facilities (500) </li></ul></ul><ul><ul><li>Two Teaching hospitals </li></ul></ul><ul><li>Others </li></ul><ul><ul><li>Two projects: $100M each </li></ul></ul>
  6. 6. Completion of Autoroute 25 <ul><li>Description: 7 KM Highway including 1.2 KM Bridge + ETTM </li></ul><ul><li>Milestones </li></ul><ul><li>RFQ issued: December 22,2005 </li></ul><ul><li>RFQ closed: March 3, 2006 </li></ul><ul><li>Short listed announced: March 31, 2006 </li></ul><ul><li>RFP Issuance: Imminent </li></ul><ul><li>Contract award: 2007 </li></ul><ul><li>Opening to traffic: 2010 </li></ul><ul><li>Estimated construction cost: 400 M$ including works carried out in conventional mode </li></ul>
  7. 7. Completion of Autoroute 30 <ul><li>P3 Project Western section: 35 km Highway + 2 Major Bridges + ETTM </li></ul><ul><li>Milestones </li></ul><ul><li>RFQ issuance: Coming weeks </li></ul><ul><li>Contract award: 2007 </li></ul><ul><li>Opening to traffic: 2009 (Eastern section 2008) </li></ul><ul><li>Estimated construction cost: Approximately 1.2 billion $ </li></ul><ul><li>Construction Cost is jointly financed by the government of Quebec and government of Canada </li></ul>
  8. 8. Highway Rest Areas <ul><li>Rest areas along various highways: 33 sites </li></ul><ul><li>Phase 1: 7 sites </li></ul><ul><li>Milestrones </li></ul><ul><li>Business case : Completed </li></ul><ul><li>RFQ: Summer 2006 </li></ul><ul><li>RFP: Fall 2006 </li></ul><ul><li>Contract award: 2007 </li></ul>
  9. 9. Long Term Care Facility (200 beds): Pilot P3 Project <ul><li>Milestones </li></ul><ul><li>Business case: Completed </li></ul><ul><li>RFEI: June 2006 </li></ul><ul><li>RFQ: September 2006 </li></ul><ul><li>RFP: Fall 2006 </li></ul><ul><li>Contract Award: Fall 2007 </li></ul><ul><li>Opening: 2009 </li></ul>
  10. 10. Teaching Hospital CHUM <ul><li>P3 Contract: Design, Build, Finance and Maintain (DBFM of the Infrastructure (cafeterias, laundry and janitorial services excluded) </li></ul><ul><li>P3 scope: CHUM Project excluding: </li></ul><ul><ul><li>Renovations of the building occupied by Videotron </li></ul></ul><ul><ul><li>Renovations to the actual Notre-Dame Hospital </li></ul></ul><ul><li>Total Projects Costs : 1.52 billion $ </li></ul><ul><li>Next step : Value For Money analysis: December 2006 </li></ul>
  11. 11. Teaching Hospital MUHC, Glen Campus <ul><li>P3 Contract : Design, Build, Finance and Maintain (DBFM) of the Infrastructure (cafeterias, laundry and janitorial services excluded) </li></ul><ul><li>P3 scope : MUHC Project excluding: </li></ul><ul><ul><li>Construction of the Montreal children’s hospital </li></ul></ul><ul><ul><li>Renovations of the actual Montreal General Hospital </li></ul></ul><ul><li>Total Projected Costs: 1.58 billion $ </li></ul><ul><li>Next step : Value For Money analysis: December 2006 </li></ul>
  12. 12. 4. Process risk <ul><li>Definition </li></ul><ul><ul><li>Time between RFQ and RFP </li></ul></ul><ul><ul><li>Exposure to administrative/political changes post-RFQ </li></ul></ul><ul><ul><li>Drop-outs </li></ul></ul><ul><ul><li>Process cost </li></ul></ul>
  13. 13. 4. Process risk (cont’d) <ul><li>Our Proposition: </li></ul><ul><ul><li>at the RFQ stage, a RFQ and a term sheet with: </li></ul></ul><ul><ul><li>Revenue model (payment mechanisms) </li></ul></ul><ul><ul><li>Risk matrix </li></ul></ul><ul><ul><li>Legal structure </li></ul></ul><ul><ul><li>Transaction description </li></ul></ul><ul><ul><li>Well defined expected deliverables from private sector </li></ul></ul>
  14. 14. 5. Conclusion <ul><li>After 15 months of operation P3 Quebec : </li></ul><ul><ul><li>Has a solid organization in place </li></ul></ul><ul><ul><li>Developed a good working relationship with its internal clients </li></ul></ul><ul><ul><li>A portfolio of more than 3 billion CAD$ of potential P3 projects </li></ul></ul><ul><li>Next steps </li></ul><ul><ul><li>Pursue development of potential P3 projects </li></ul></ul><ul><ul><li>Close deals </li></ul></ul>
  15. 15. THANKS 1050, Rene-Levesque East Boul. Quebec (Quebec) G1R 4X3 Phone: (418) 646-6097 FAX: (418) 528-1755 500, Rene-Levesque West Boul. Montreal (Quebec) H2Z 1W7 Phone: (514) 873-2356 FAX: 514-873-2383 www.ppp.gouv.qc.ca [email_address]

×