General Information

Background

•  Briefly recap the selection process to date.

•  Identify the shortlisted Proponents.

Project Overview

•  Describe the work and identify the Project location. Include figures as appropriate.

Transaction Overview

•  Present all the key elements of the transaction including

o  Design, construction and financing

o  Operations and maintenance

o  Provision of services

o  Contract period

o  Payment mechanisms (progress, fixed, indexed)

o  Performance adjustments

o  Termination at end of operating period (handback)

Project Timing

•  Identify the required guaranteed capital works construction completion date.

Project Objectives

•  Recap the department's objectives for the Project as stated in the RFQ. These should be consistent throughout the whole procurement process.

Project Scope

•  Identify all the major components of the capital works

•  Identify the operations, maintenance, rehabilitation activities

•  Identify the services to be provided

•  Identify the required financing component

•  Identify any other activities or components of the project

Partnering

•  Alberta Infrastructure and Transportation has a strong record of partnering on major projects and believes that the approach is very beneficial.

•  Proponents are required to submit their partnering strategy as part of the Submission Requirements.

Safety Management

•  Safety is of the utmost importance to the department.

•  The Successful Proponent will be responsible for all safety aspects of the Project to users, the public and workers.

•  Proponents are required to submit their Safety Plans as part of the Submission Requirements.

Environmental Management

•  Environment stewardship is a core value of the department.

•  The Successful Proponent will be responsible to ensure compliance to all environmental requirements.

•  Proponents are required to submit their Environmental Management System as part of the Submission Requirements.

•  The Environmental Management System should comply with ISO 14000

Quality Management

•  The Successful Proponent is responsible for all quality control and quality assurance for the entire term of the Project Agreement.

•  Proponents are required to submit their Quality Management System as part of the Submission Requirements.

Risk Allocation

•  The appropriate allocation of risk is critical to the success of any Government of Alberta P3 procurement.

•  Risk allocation was initially identified during the Feasibility Assessment and subsequently refined during the approvals process.

•  Provide a discussion and table summary of the allocation of risks of the Project. The details of the Project risks and responsibilities are contained in the Project Agreement.

Use of the Proposal

•  Portions of the successful Proposal will be incorporated into the Project Agreement schedules and form part of the Agreement