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TBWG PLENERY STATUS OF GSA NORTHERN BORDER PROJECTS

TBWG PLENERY STATUS OF GSA NORTHERN BORDER PROJECTS. Bill Wells Land Ports of Entry SME November 7, 2011. Discussion Overview. Projects in Feasibility & Design Peace Bridge, NY Lewiston, NY Port Huron, MI DRIC, MI Dunseith, ND Project Under Construction Portal, ND Van Buren, Maine

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TBWG PLENERY STATUS OF GSA NORTHERN BORDER PROJECTS

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  1. TBWG PLENERY STATUS OF GSA NORTHERN BORDER PROJECTS Bill Wells Land Ports of Entry SME November 7, 2011

  2. Discussion Overview • Projects in Feasibility & Design • Peace Bridge, NY • Lewiston, NY • Port Huron, MI • DRIC, MI • Dunseith, ND • Project Under Construction • Portal, ND • Van Buren, Maine • Construction starts planned in 2012/2013/Other projects • Derby Line, VT • Madawaska, ME • Alexandria Bay, NY

  3. FY 2012 Budget • Typical GSA budget request for new construction usually around $1.7B • In FY2012, GSA requested $840M for all capital projects, with LPOE’s accounting for $370M. • Draft Senate Bill (S1573) has Only $65M allocated for new construction. • Draft House Bill (HR2434) has $0 allocated for new construction.

  4. Projects in Feasibility and Design • Peace Bridge, NY • Lease Arrangement with PBA in progress • Lewiston, NY • Lease Arrangement with NFBC in Progress • Port Huron, MI • GSA feasibility study is complete • FY 13 lease arrangement

  5. Projects in Feasibility and Design • DRIC, MI • GSA feasibility study complete • Project future uncertain • Dunseith, ND • GSA feasibility study is complete • Funding availability uncertain

  6. Ongoing Construction • Portal, North Dakota • Estimated Total Project Cost • $39.7 M • Construction Start • 06/2008 • Estimated Construction Completion • 6/2012

  7. Ongoing Construction • Van Buren, Maine • Estimated Total Project Cost • $42.0 M • Construction Start • 06/2011 • Estimated Construction Completion • 11/2013

  8. 2012/2013 Construction Starts • Derby Line, Vermont • Estimated Total Project Cost • $21M • Scope reduced from $43M • Focusing on commercial processing • Construction Start • 02/2012 • Estimated Construction Completion • 08/2014

  9. 2012/2013 Construction Starts • Madawaska, Maine • Estimated Total Project Cost • $7 M • Scope reduced from $69M • Focus on upgrading of main inspection building • Construction Start • 03/2012 • Estimated Construction Completion • 07/2014

  10. 2012/2013 Construction Starts • Alexandria Bay, New York • Estimated Total Project Cost • $175 M • Construction Start • 02/2012 • Estimated Construction Completion • 6/2014

  11. Other Projects • Fort Kent, ME & Calais-Milltown, ME • GSA will make modifications to the lanes & canopies to accommodate the alignment of the new bridge from St. Clair, NB. • Completion by October 2013 • GSA awarded a contract this September to replace the Calais Milltown, ME facility • Completion by late 2012

  12. What’s Next? • A return to a maximum annual investment of $150 M? • A continued emphasis on small cost, quick fixes. • An FY2013 program that emphasizes quick fixes? • Alternative financing – Most likely • Public Private Partnerships - Hopefully

  13. Thank You U.S. General Services Administration 1800 F Street Washington, DC 20405 617-565-5821 Bill.wells@gsa.gov

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