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An Evolution of Innovation: The City of Saskatoon’s use of Public Private Partnerships

An Evolution of Innovation: The City of Saskatoon’s use of Public Private Partnerships. Saskatchewan P3 Summit Regina, Saskatchewan Tuesday September 9 , 2014 Murray Totland, City Manager City of Saskatoon. Overview of Presentation. Setting the Context

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An Evolution of Innovation: The City of Saskatoon’s use of Public Private Partnerships

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  1. An Evolution of Innovation: The City of Saskatoon’s use of Public Private Partnerships Saskatchewan P3 Summit Regina, Saskatchewan Tuesday September 9, 2014 Murray Totland, City Manager City of Saskatoon

  2. Overview of Presentation • Setting the Context • Saskatoon’s Infrastructure Approach • Saskatoon’s P3 Evolution and Experience • Lesson Learned • Comments/ Questions

  3. THE CONTEXT

  4. Saskatoon Population Growth Projections

  5. The Fiscal Challenges for Growing Cities • Paying for Growth • Capital Infrastructure • Operation/ Maintenance • Rapid Expansion of Services and Infrastructure • A larger footprint/ more people increases costs faster than revenues • Limited revenue sources

  6. “Triple-Double” of Urban Infrastructure • Financing: • Pay as You Go • Borrowing • Funding: • Taxes • User Fees • Delivery • Public • Private

  7. Federal/ Provincial Partnerships • Leveraging financial resources through federal and provincial partnerships; • Since 2007: • City has partnered with federal and provincial governments to invest over $700 million on various infrastructure projects; • The challenge: • cities do not have control over the timing and the level of investment for projects

  8. A New Fiscal Framework? • Existing tax and fee structure will not meet our infrastructure needs; • CurrentFederal/Provincial infrastructure programs will not resolve the infrastructure issues; • New and Innovative revenue tools to pay/charge for infrastructure

  9. THE PROJECTS

  10. Evolution of Innovation June 2008 January 2013 June 2014 Design/Build Finance/Maintain Operate

  11. Circle Drive South Highlights • Design/Build • $300 million • Federal/Provincial/ Municipal Funding • 6 lane bridge • 5 interchanges • 12 km’s of freeway • Completion: August, 2013

  12. Civic Operations Centre Highlights • Saskatoon’s first P3 Project • $128 million • $42.9 million from P3 Canada Fund • Design/Build/Finance/ Maintain • City Transit Operations • Snow Storage Decontamination • 180 acres of land • Completion: Fall 2016

  13. North Commuter Parkway and Traffic Bridge Replacement Project Highlights • First “Bundled” Bridge Project in Canada • $270 million • $66 million P3 Canada Fund • $50 million Government of Saskatchewan • New 6 lane 400 meter Bridge • Replace 2 lane existing Bridge • Completion: Summer 2018

  14. Lessons Learned Plan and Prepare Have an open mind Follow the Business Case Understand Risk & Delivery Implications Mitigate the Risks

  15. Thank You! Comments/ Questions?

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