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Ontario's AFP Market
Toronto Region Board of TradeToronto Region Board of Trade
January 21, 2014
Bert ClarkBert Clark
Pres...
AFP Track Record
• Since its inception in 2005, Infrastructure Ontario (IO) 
has brought 72 projects to market:
• 35 proje...
AFP Pipeline
Hospital projects
• $4.8 billion in completed construction
$3 5 billi d t ti• $3.5 billion under construction...
Dispelling AFP Myths
The AFP model:
• protects the rights of unionized workers
• draws upon private finance only to the ex...
AFP Social and Economic Benefits
Health Care
• 10 million square feet of new/renovated hospital space
81 ti i t• 81 new op...
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Infrastructure ontario Toronto Board of Trade presentation

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Infrastructure ontario Toronto Board of Trade presentation

  1. 1. Ontario's AFP Market Toronto Region Board of TradeToronto Region Board of Trade January 21, 2014 Bert ClarkBert Clark President and CEO Infrastructure Ontario
  2. 2. AFP Track Record • Since its inception in 2005, Infrastructure Ontario (IO)  has brought 72 projects to market: • 35 projects have reached substantial completion; • 20 projects are under construction; • 17 projects are currently in the transaction phasep j y p • In 2013, IO requested a third‐party assessment of its  on‐time/on‐budget performance for the first / g p 30 AFP projects to reach completion. • 29 of 30 projects were completed below the  established contract budget plus 5% contingencyestablished contract budget plus 5% contingency • 22 of 30 projects were delivered on or ahead of  schedule Infrastructure Ontario 1
  3. 3. AFP Pipeline Hospital projects • $4.8 billion in completed construction $3 5 billi d t ti• $3.5 billion under construction • $7 billion in planning/procurement Public transit projectsPublic transit projects • $2.4 billion under construction • $8 billion in planning/procurement Transportation projects • $1.8 billion under construction • $2 billion in planning/procurement Total value of IO assigned projects: $18 billion  2
  4. 4. Dispelling AFP Myths The AFP model: • protects the rights of unionized workers • draws upon private finance only to the extent  necessary to transfer risk • does not structure transactions to achieve  accounting advantages or move debt off the books 3
  5. 5. AFP Social and Economic Benefits Health Care • 10 million square feet of new/renovated hospital space 81 ti i t• 81 new operating rooms, nine new emergency centres,  and eight new cancer treatment centres Justice 96 t i lid t d th t• 96 courtrooms in new consolidated courthouses, at  full capacity • 18 new OPP regional headquarters, forensic units, and  detachmentsdetachments Sport/Recreation • Pan/Parapan American Games facilities are proceeding  on time/on budget including:on‐time/on‐budget, including: • CIBC Pan Am and Parapan Am Athletes’ Village • Pan American Athletics Stadium • Pan American Aquatics Centre and Field House • Pan American Velodrome 4

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