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Strategic planning to reconcile
multiple objectives
Infrastructure Canada
April 2019
Infrastructure Ownership in Canada
2
Federal Government:
Infrastructure Funding Programs
Direct Transfers Allocation-Based Policy-Based
Permanent,
predictable and
indexed source of
long-term funding.
Provided directly to
municipalities.
Offers flexibility to
make strategic
investments.
Funding allocations
committed to each
Province/Territory
based on population.
Eligibility-based.
Bilateral Agreements
with Provincial and
Territorial governments.
National, competitive,
contribution programs.
Merit-based.
Projects must meet
criteria of national
significance and meet
minimum capital
expenditure
thresholds.
Ex. Gas Tax Fund (GTF) Ex. Investing in
Canada Infrastructure
Program (ICIP)
Ex. Disaster Mitigation
and Adaptation Fund
(DMAF)
3
Create
long-term
economic growth
Build
inclusive
communities
Support
a low carbon, green
economy
Investments to support Canada’s long-term infrastructure plan will flow through:
Bilateral agreements with
provinces and territories
A series of national
programs
Canada Infrastructure
Bank
The Smart Cities
Challenge
The success of the plan is being
tracked against seven outcomes:
1. Rate of economic growth is increased in an inclusive and
sustainable way
2. Environmental quality is improved, GHG emissions are reduced
and resilience of communities is increased
3. Improved urban mobility in Canadian communities
4. Canadian communities are more inclusive and accessible
5. Early learning and childcare is of high quality, affordable, flexible
and inclusive
6. Housing is affordable and in good condition and homelessness is
reduced year over year
7. Infrastructure is managed in a more sustainable way
5
ICIP - Outcomes-Based Approach
• For a project to be eligible under
ICIP, it needs to align directly to an
immediate program outcome
• Provides PTs with greater flexibility to
select projects that did not
previously fit into eligible asset
categories used in past programs
6
• Provides ability to fund innovative projects
• Aligns with Government of Canada’s agenda of delivering
results to Canadians by tying investments to outcomes
• Projects must also meet horizontal program requirments:
• Climate Lens
• Community Employment Benefits
Canadian P3 Overview
7
26-Year
History
283
Projects
$136.6+
Billion
Source: P3 SPECTRUM
Tłı̨chǫ All Season Road Project
(DBFOM)
• 97 km all-weather highway
in Canada’s Northwest
Territories
• 16 water crossings
• 4 bridge structures
• Capital cost: $213 M
• Project benefits include:
• Improved mobility in region
• Improved local employment
• Lower cost of living
8
Tłı̨chǫ All Season Road Project:
Climate Risk Approach
• The Climate Change Risk Sharing Mechanism
has been designed to incentivize Project Co. to:
• Design resilient infrastructure to allow for short to
medium term weather fluctuations as well as
projected long term Climate Change;
• Proactively manage and mitigate impacts to the
Tłı̨chǫ ASR, even when actual Climate Change is
trending higher than projected
• Temperature, Precipitation and Precipitation as
Rain percentage metrics chosen as indicators
for climate change
9

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Strategic planning for cross-sectoral objectives - Lisa Mitchell, Canada

  • 1. Strategic planning to reconcile multiple objectives Infrastructure Canada April 2019
  • 3. Federal Government: Infrastructure Funding Programs Direct Transfers Allocation-Based Policy-Based Permanent, predictable and indexed source of long-term funding. Provided directly to municipalities. Offers flexibility to make strategic investments. Funding allocations committed to each Province/Territory based on population. Eligibility-based. Bilateral Agreements with Provincial and Territorial governments. National, competitive, contribution programs. Merit-based. Projects must meet criteria of national significance and meet minimum capital expenditure thresholds. Ex. Gas Tax Fund (GTF) Ex. Investing in Canada Infrastructure Program (ICIP) Ex. Disaster Mitigation and Adaptation Fund (DMAF) 3
  • 4. Create long-term economic growth Build inclusive communities Support a low carbon, green economy Investments to support Canada’s long-term infrastructure plan will flow through: Bilateral agreements with provinces and territories A series of national programs Canada Infrastructure Bank The Smart Cities Challenge
  • 5. The success of the plan is being tracked against seven outcomes: 1. Rate of economic growth is increased in an inclusive and sustainable way 2. Environmental quality is improved, GHG emissions are reduced and resilience of communities is increased 3. Improved urban mobility in Canadian communities 4. Canadian communities are more inclusive and accessible 5. Early learning and childcare is of high quality, affordable, flexible and inclusive 6. Housing is affordable and in good condition and homelessness is reduced year over year 7. Infrastructure is managed in a more sustainable way 5
  • 6. ICIP - Outcomes-Based Approach • For a project to be eligible under ICIP, it needs to align directly to an immediate program outcome • Provides PTs with greater flexibility to select projects that did not previously fit into eligible asset categories used in past programs 6 • Provides ability to fund innovative projects • Aligns with Government of Canada’s agenda of delivering results to Canadians by tying investments to outcomes • Projects must also meet horizontal program requirments: • Climate Lens • Community Employment Benefits
  • 8. Tłı̨chǫ All Season Road Project (DBFOM) • 97 km all-weather highway in Canada’s Northwest Territories • 16 water crossings • 4 bridge structures • Capital cost: $213 M • Project benefits include: • Improved mobility in region • Improved local employment • Lower cost of living 8
  • 9. Tłı̨chǫ All Season Road Project: Climate Risk Approach • The Climate Change Risk Sharing Mechanism has been designed to incentivize Project Co. to: • Design resilient infrastructure to allow for short to medium term weather fluctuations as well as projected long term Climate Change; • Proactively manage and mitigate impacts to the Tłı̨chǫ ASR, even when actual Climate Change is trending higher than projected • Temperature, Precipitation and Precipitation as Rain percentage metrics chosen as indicators for climate change 9