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N74 North South Connection Limburg




                            Ir. M. Blomme
              PPP EXPERT MEETING – 7/6/12
                                  Brussels
N74 North-South Connection
Limburg
1. Project information
• Description of the project: completion of the missing
  link between North of Limburg and the E314
  Highway

   • 11 km roads, of which 2,5 km tunnels
   • 3 major exchanges
   • More than 40% of total cost: civil works
     (tunnel, viaduct, bridges)
1. Project information

• Challenges:
   • Expropriation
   • European protection zones : mitigitation
   • DBFM-minded environmental and planning
     reports
   • Parallel procedures
N74


                                                                   SEGMENT 1

                                                     OMLEIDING
Managementcomité NOORDZUIDVERBINDING 28 april 2008




                                                                                        SEGMENT 0




                                                     SEGMENT 2




                                                       13                  N715

                                                                                  Helchteren
                                                           Toelichting Planalternatieven
KENMERKEN BASISALTERNATIEF SEGMENT 1 : noord




                           N715
 SEGMENT 3



SEGMENT 4


                          Houthalen




 13
            SEGMENT 5
                                      E314




     Toelichting Planalternatieven
1. Project information

•   DBFM
•   Construction cost: € 380 mio
•   Construction period est. 3 years
•   Maintenance 30 years
2 . Stakeholders
•   Public meetings:
     • Local government: +
     • Environmental groups: +/-
     • Economic organisations: +
     • Action commitee: -

•   Dry Run Reference Design: evaluation by planning authorities

•   System Engineering vs ER and spatial planning

•   Risk management reports
3. Tendering process
• Selection fase, 5 bidders
• Tendering fase:
   • 1st offer (evaluation ongoing): limited
     information, limited design costs
   • 2nd offer (max. 3 bidders, 2013): full technical
     proposal
3. Tendering procedure
3. Tendering proces:
• First offer evaluation by authority and experts

• Acceptance criteria:
   • Price (maximum limit)
   • Technical criteria
      • Design quality and project vision
      • Management Plan
      • Technical quality

• Focus on “added value” and differences between
  offers
3. Tendering proces:
• Detailed offer on segment 5 (landscape vision,
  architecture of bridges, building management plan)
3. Tendering process
• Functional criteria derived from enviromental report:
  degree of freedom contractor vs. rigidity
  administrative conditions

• Dont say:
   • “build a noise barrier 3 meters high”
• but say:
   • “maintain the noise level below 3dbA under
     the current level”
Conclusion
• DBFM procedure = top end contractors

• Degree of creativity
• Limited validity period of financing:
   • max. 3 months
   • 9 months required (financial close after
     building permit)

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Maarten Blomme

  • 1. N74 North South Connection Limburg Ir. M. Blomme PPP EXPERT MEETING – 7/6/12 Brussels
  • 3.
  • 4. 1. Project information • Description of the project: completion of the missing link between North of Limburg and the E314 Highway • 11 km roads, of which 2,5 km tunnels • 3 major exchanges • More than 40% of total cost: civil works (tunnel, viaduct, bridges)
  • 5. 1. Project information • Challenges: • Expropriation • European protection zones : mitigitation • DBFM-minded environmental and planning reports • Parallel procedures
  • 6. N74 SEGMENT 1 OMLEIDING Managementcomité NOORDZUIDVERBINDING 28 april 2008 SEGMENT 0 SEGMENT 2 13 N715 Helchteren Toelichting Planalternatieven
  • 7. KENMERKEN BASISALTERNATIEF SEGMENT 1 : noord N715 SEGMENT 3 SEGMENT 4 Houthalen 13 SEGMENT 5 E314 Toelichting Planalternatieven
  • 8. 1. Project information • DBFM • Construction cost: € 380 mio • Construction period est. 3 years • Maintenance 30 years
  • 9. 2 . Stakeholders • Public meetings: • Local government: + • Environmental groups: +/- • Economic organisations: + • Action commitee: - • Dry Run Reference Design: evaluation by planning authorities • System Engineering vs ER and spatial planning • Risk management reports
  • 10. 3. Tendering process • Selection fase, 5 bidders • Tendering fase: • 1st offer (evaluation ongoing): limited information, limited design costs • 2nd offer (max. 3 bidders, 2013): full technical proposal
  • 12. 3. Tendering proces: • First offer evaluation by authority and experts • Acceptance criteria: • Price (maximum limit) • Technical criteria • Design quality and project vision • Management Plan • Technical quality • Focus on “added value” and differences between offers
  • 13. 3. Tendering proces: • Detailed offer on segment 5 (landscape vision, architecture of bridges, building management plan)
  • 14. 3. Tendering process • Functional criteria derived from enviromental report: degree of freedom contractor vs. rigidity administrative conditions • Dont say: • “build a noise barrier 3 meters high” • but say: • “maintain the noise level below 3dbA under the current level”
  • 15. Conclusion • DBFM procedure = top end contractors • Degree of creativity • Limited validity period of financing: • max. 3 months • 9 months required (financial close after building permit)

Editor's Notes

  1. Mondelinge toelichting geven dat presentatie aansluit op deze van vorige spreker en praktische invulling geeft hoe wij omgaan met de uitdagingen/problemen met betrekking tot eisen ivm administratieve procedures zoals door Elke geschetst
  2. Op deze kaart kunt u de omleiding situeren tov Houthalen-Helchteren
  3. -geen verdere opsplitsing / alle onderdelen van offerte worden beoordeeld volgens 1 van 3 subcriteria / mogelijk tot uitsluiten als iest heel slechts is -> score onder 5 / enkel verschillen tss deelnemers worden geevalueerd -> geen verwatering cfr NZK en R4 omdat men gemeenschappelijke zaken moet mee beoordelen / focus op beoordeling meerwaarde cfr 3mln. Is 1 punt
  4. Conclusie slide: DBFM procedure: allemaal zeer grote partijen / serieus probleem met validity period van financiering -> slechts 3 maand terwijl we minstens 9 maand nodig hebben -> oplossing – na aanduiding voorkeurisbieder telkens financieel gedeelte laten hernieuwen vr periode van 3 maand + als men niet kan verlengen – deelnemer kan funding competition organiseren bijkomende optie : authority heeft mogelijkheid om te kizen voor split close – marges bankfinanciering ligt vast bij contract close / swap pas uitnemen na bekomen vergunningen = financial close
  5. Conclusie slide: DBFM procedure: allemaal zeer grote partijen / serieus probleem met validity period van financiering -> slechts 3 maand terwijl we minstens 9 maand nodig hebben -> oplossing – na aanduiding voorkeurisbieder telkens financieel gedeelte laten hernieuwen vr periode van 3 maand + als men niet kan verlengen – deelnemer kan funding competition organiseren bijkomende optie : authority heeft mogelijkheid om te kizen voor split close – marges bankfinanciering ligt vast bij contract close / swap pas uitnemen na bekomen vergunningen = financial close