2017 FTBA ANNUAL CONFERENCE FDOT WORK PROGRAM OVERVIEW THE RITZ CARLTON, AMELIA ISLAND August 10-13, 2017

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1 Florida Department of TRANSPORTATION 2017 FTBA ANNUAL CONFERENCE FDOT WORK PROGRAM OVERVIEW THE RITZ CARLTON, AMELIA ISLAND August 10-13, 2017 Mike Dew, Secretary

2 FLORIDA S CONTINUED GROWTH Florida has 20 million residents. Record population growth, 1,000 people a day are moving to Florida. Florida had nearly 113 million tourists visit in

3 2017 GENERAL SESSION UPDATES Delivering the Department's Mission $10.8 billion Total Appropriation, the largest appropriation in the Department s history $10.1 billion - Work Program $758 million Operating Budget Authority 3

4 2017 GENERAL SESSION UPDATES HB 865 Rapid Response Contracts Price Cap Increase (s , F.S.) Palmetto Expressway LBC Exemption for Emergency Events (s , F.S.) Overland Improvements 4

5 MAJOR PROJECTS UPDATE I-4 Ultimate DDI Pensacola Bay Bridge Ultimate I-4 construction thru downtown Orlando Photo Courtesy of Smith Aerial Photography Rendering of the Pensacola Bay Bridge Photo Courtesy of Skanska Divergent Diamond Interchange (DDI) I-75 & University Parkway, Sarasota Photo Courtesy of Aerial Innovations, Inc. 5

6 TOTAL FUNDING BY SOURCE FY Right of Way and State Infrastructure Bank Bonds 1, % Other Financing % Federal-Aid 12, % State 24, % Turnpike and Tolls 7, % Local and Other Funds 1, % TOTAL 5-YEAR ADOPTED WORK PROGRAM $48,939M 11-Jul Adopt01 - Adopted Work Program Totals May Not Add Due To Rounding - Excludes Emergency Related Programming 1-July

7 TOTAL FUNDING BY PLANNED USE FY Other Public Transportation, Operations, Maintenance, Safety 19, % Highway, Aviation, Rail, Seaports, New Starts Transit and Intermodal Capacity and Other Transportation Enhancements 21, % Debt Service 1, % Product Support 7, % TOTAL 5-YEAR ADOPTED WORK PROGRAM $48,939M 11-Jul Adopt01 - Adopted Work Program Totals May Not Add Due To Rounding - Excludes Emergency Related Programming 1-July

8 TOTAL CONSTRUCTION FY ($ in Millions) Five Year Summary Annual Program Levels Capacity Improvement 16, % Safety % Bridge 2, % $6,000 $5,000 $4,000 $5,535.0 $4,520.0 $4,350.4 $4,148.8 $4,408.0 $3,000 Resurfacing 3, % $2,000 $1,000 $ Fiscal Year Total 5-Year Adopted Work Program $22,962M Note: In addition, $731M of Construction phases are included in the FLP Transit, Rail and Intermodal Access Programs. 11-Jul Adopt01 - Adopted Work Program Totals May Not Add Due To Rounding - Excludes Emergency Related Programming 1-July

9 TOTAL CONSTRUCTION ENGINEERING INSPECTION (CEI) FY ($ in Millions) Five Year Summary Annual Program Levels $900 Consultant 1, % $714.4 $600 $517.3 In-House % $435.8 $383.2 $341.0 $300 $ Fiscal Year Total 5-Year Adopted Work Program $2,392M Note: Inhouse Construction Engineering Inspection is now combined into Operations and Maintenance. Inhouse values are as programmed in WPA. 11-Jul Adopt01 - Adopted Work Program Totals May Not Add Due To Rounding - Excludes Emergency Related Programming 1-July

10 FY 2018 PROJECT LETTINGS - BY MANAGING DISTRICT (As of July 2017) FY 2018 PROJECT LETTINGS (OUR FY 2017 ADOPTED PLAN) LETTINGS LETTINGS DISTRICT AMOUNT IN $MILLIONS NUMBER OF PROJECTS 1 $ $ $ $ $ $ $ TE $ SW $3, TARGETS & RESERVE BOXES NOT INCLUDED 10

11 FY 2018 PROJECT LETTINGS - BY PROJECT TYPE (As of July 2017) TYPE PROJECT AMOUNT IN $MILLIONS NUMBER OF PROJECTS ROADWAY $2, BRIDGE REPLACE $196 REPLACE 16 REPAIR $81 REPAIR 33 RESURFACING $ SAFETY $ TRAFFIC OPERATIONS $59 29 TOTAL SCHEDULED $3,

12 FY 2018 PROJECT LETTINGS PROJECT LETTINGS > $50M PLANNED DESIGN BUILD DIST FIN PRJ PROJECT DESCRIPTION EST $M I-75 AT SR 70 INTERCHANGE $ I-95/I-595 EXPRESS LANES DIRECT CONNECT,I-95 FR STIRLING TO BROWARD BL $ SR429/46(WEKIVA PKWY)FROM E OF WEKIVA RIVER RD TO ORANGE BOULEVARD $ SR 968/SW 1ST STREET AT MIAMI RIVER (BRIDGE #870660) $ SR 679 (PIN BAYWAY) STRUCTURE E INTERCOASTAL WATERWAY $53 TE SUNCOAST PARKWAY 2 - HERNANDO C/L TO SOUTH OF W GROVER CLEVELAND BLVD 90 TE SUNCOAST PARKWAY 2 - SOUTH OF W GROVER CLEVELENAND BLVD TO SR TE WIDEN TPK(SR91) BOYNTON BEACH BLVD-LAKE WORTH RD(4TO8LNS W/EL)(MP88-93 $160 TE WIDEN HEFT FROM NW 57TH AVE TO MIRAMAR PLAZA (MP43-47)(4TO9 LNS) W/EL $90 TE WIDEN HEFT- I-75 TO NW 57TH AVE (MP39 -MP43) (4TO8 LANES W EXP LANES) $92 TE TURNPIKE MAINLINE AT I-4 (MP DIRECT CONNECT RAMPS) $101 12

13 STATEWIDE PROJECT LETTINGS IN $B FY FISCAL YEAR SCHEDULED BOXED TARGETS & RESERVES TOTAL IN $B FY 2018 $3.2 $0.3 $3.5 FY 2019 $2.8 $0.3 $3.2 FY 2020 $3.1 $0.4 $3.5 Note: The outer fiscal years will increase as they move forward in the Work Program. These lettings include the Highway and Bridge Programs only. Includes Resurfacing, Bridges, Roadway, Safety, and Traffic Operations. Only Contract Classes 1 (Central Office Let), 7 (District Office Let), and 9 (Design-Build) are included. 13

14 PROJECT LETTINGS > $100M FY DESIGN BUILD FY DIST FIN PRJ PROJECT DESCRIPTION EST $M I-95/I-595 EXPRESS LANES DIRECT CONNECT,I-95 FR STIRLING TO BROWARD BL $ SR429/46(WEKIVA PKWY)FROM E OF WEKIVA RIVER RD TO ORANGE BOULEVARD $ TE WIDEN TPK(SR91) BOYNTON BEACH BLVD-LAKE WORTH RD(4TO8LNS W/EL)(MP88-93 $ TE TURNPIKE MAINLINE AT I-4 (MP DIRECT CONNECT RAMPS) $ FCE SOUTH OF US17 TO NORTH OF SR16 $ FCE NORTH OF SR16 TO NORTH OF SR21(BLANDING) $ SR 429 (WEKIVA PKWY) FROM ORANGE BOULEVARD TO W OF I-4 (SR 400) $ TE WIDEN TPK- ATLANTIC BLVD(SR814) TO WILES RD (MP66-70)(6TO10LANES) W/EL $ TE WIDEN HEFT- NW 106TH ST TO I-75 (MP34 TO MP39) 6TO10 LANES W/EXP LANES $ TE WIDEN HEFT FROM SR836 TO NW 106TH ST (MP26-34) (6/8 LNS TO 10 INC EXP) $ TE WIDEN TPK, US192/441 TO OSCEOLA PKWY (MP ) 4TO8LNS + EXP LNS $ I-75 (SR 93) AT US 301 INTERCHANGE $ SR 400 (I-4) W OF SR 528 BEACHLINE TO W OF SR 435 KIRKMAN RD $ SR 40 FROM END OF 4 LANES TO EAST OF CR 314 $ I-275 (HOWARD FRKL) FROM N OF SR687(4TH ST N) TO N OF HOWARD FRANKLAND $ TE WIDEN SAWGRASS- S OF SUNRISE TO N OF ATLANTIC (MP0.5-8)(6TO10LNS)W EXP $

15 CONTRACT LETTINGS IN $BILLIONS CONTRACT LETTINGS HISTORY/ESTIMATED Note: These lettings include the Highway and Bridge Programs only, including Resurfacing, Bridges, Roadway, Safety, and Traffic Operations. Only Contract Classes 1 (Central Office Let), 7 (District Office Let), and 9 (Design-Build) are included ARE ACTUALS; 2017 IS CURRENT ADOPTED PLAN; ARE BASED ON DATA AS OF JULY Targets & Reserve (T&R) Boxes are included for $6.0 $5.2 $5.0 $4.0 $3.8 $3.5 $3.5 $3.7 $3.1 $3.2 $3.0 $2.7 $2.4 $2.3 $2.3 $2.0 $1.9 $1.0 $ P3 - SR 836/I-395 & I-95 $0.6 P3 - I4 $2.3 T&R $0.3 $0.3 $0.4 $1.2 $2.2 SCHEDULED $3.2 $2.8 $3.1 $2.0 $1.5 ACTUAL $1.9 $2.4 $2.3 $2.7 $2.9 $2.3 $3.2 15

16 DESIGN BUILD HOW MUCH ARE WE DOING? DOLLAR VOLUME IN $M NUMBER OF PROJECTS FY OF LETTING 2012 ACTUAL 2013 ACTUAL 2014 ACTUAL 2015 ACTUAL 2016 ACTUAL 2017 ACTUAL 2018 Planned Contract Lettings (Class 1, 7, 9) Design-Build (Class 9) % of $M of Projects as DB Contract Lettings (Class 1, 7, 9) # of Contracts # of DB Contracts % of Number of Projects as DB $2,362 $1,091 46% % $2,272 $792 35% % $2,729 $1,591 58% % $2,917 $1,242 43% % $2.383 $557 23% % $3,795 $2,156 57% % $2,951 $665 23% % DB LETTINGS INCLUDE THESE MAJOR PROJECTS: $215M I-275; $135M I-4; $149M I-95; $118M I-95/SR9; $83M GANDY BLVD; $98M SR 79 PROJECTS; $119M US331 CHOCT BAY; $77M SR23; $96M SR9B PH III; INCLUDES 13 PROJECTS >$50M; $277M SR 826; $403M I-75 ML PROJECTS (6); DOESN T INCLUDE THE $2.3B I-4 PROJECT INCLUDES : D2 - $140M I-295; D4 - $305M SR9/I-95 (3 PROJECTS); D5 - $205M I-95 INCLUDES : D2 - $177M I-95; D6 $70M TAMIAMI TRL TPKE - $111M WDN HEFT INCLUDES : D3 - $398M SR30/US98 PCOLA BAY BRIDGE; D5 $234M SR429/46 WEKIVA PKW D6 - $556M SR836/I-395 D7 - $450 GATEWAY EXPWY INCLUDES : D4 - $419M I-95/I-595 Express Ln Connect TPK - $101M Mainline at I-4 D7 $53M PIN BAYWAY Intercoastal 16

17 DESIGN BUILD FOR FY 2018 DST ITEM-SEG PROJECT DESCRIPTION EST $M TRUCK PARKING AVAILABILITY SYSTEM AT VARIOUS LOCATIONS US 41 FROM SR 951 TO GREENWAY COMMERCIAL VEHICLE PARKING SYSTEM SR 30 (US 98) ELEVATED ROADWAY E TO W OF TYNDALL AFB ENTRANCE SR 8 (I-10) COMMERCIAL VEHICLE TRUCK PARKING SYSTEM I-95/I-595 EXPRESS LANES DIRECT CONNECT,I-95 FR STIRLING TO BROWARD BL SR-862/I-595 BRIDGE PAINTING BRDG#860541/ DISTRICTWIDE COMMERCIAL VEHICLE TRUCK PARKING SYSTEM - PHASE STATEWIDE COMMERCIAL VEHICLE TRUCK PARKING SYSTEM PHASE II SR 679 (PIN BAYWAY) STRUCTURE E INTERCOASTAL WATERWAY SR 679 (PIN BAYWAY S) FROM N OF YACHT CLUB LN TO S OF MADONNA BLVD SR 679 (BAYWAY) FR N END BOCA CIEGA BRG TO SR 682 (54TH AVE S) I-75 (SR 93A) FROM MANATEE COUNTY LINE TO BIG BEND ROAD DALE MABRY HWY ATMS FROM W SLIGH AVE TO VAN DYKE RD SR 60/COURTNEY CAMPBELL CAUSEWAY AT WEST OF BEN T DAVIS BEACH STATEWIDE COMMERCIAL VEHICLE TRUCK PARKING SYSTEM - PHASE 2 DISTRICT TURNPIKE MAINLINE AT I-4 (MP DIRECT CONNECT RAMPS) RESURFACE TPK MAINLINE IN ORANGE CNTY, MP TOTAL

18 SAVNGS IN $M SAVNGS IN $M STATEWIDE LETTINGS - LOW BID HISTORY (COMPARISON OF LOW BIDS TO THE LOCKDOWN PLAN ESTIMATES) SAVINGS IN $M SAVINGS % 20.0% 10.0% 21.2% SAVINGS IN % 0.0% -10.0% -20.0% 0.0% -8.4% -14.7% -9.7% -2.1% 1.0% -5.7% -1.2% -30.0% -29.9% -27.4% -26.4% -40.0% SAVINGS 21.2% 0.0% -8.4% -29.9% -27.4% -26.4% -14.7% -9.7% -2.1% 1.0% -5.7% -1.2% 18

19 % INCREASE CONSTRUCTION COST AND TIME MANAGEMENT TARGET IS < 20% TIME INCREASE TARGET IS < 10% COST INCREASE COST INCREASE TIME INCREASE CONSTRUCTION PERFORMANCE: When projects reach a status of being conditionally, materially, and finally accepted (status 6, 7 or 8), the time and cost changes are determined. They are reported in two methods: 1) simply as what percentage time or cost increases have occurred over the life of the contract, or 2) what percentage contracts have had less than 20% time increases or what percentage contracts have had less than 10% cost increase. 19

20 CONSTRUCTION COST AND TIME MANAGEMENT % INCREASE TARGET IS > 90% OF ALL CONTRACTS 94.0 WITH < 10% COST INCREASE TARGET IS > 80% OF ALL CONTRACTS 84.0 WITH < 20% TIME INCREASE COST INCREASE TIME INCREASE CONSTRUCTION PERFORMANCE: When projects reach a status of being conditionally, materially, and finally accepted (status 6, 7 or 8), the time and cost changes are determined. They are reported in two methods: 1) simply as what percentage time or cost increases have occurred over the life of the contract, or 2) what percentage contracts have had less than 20% time increases or what percentage contracts have had less than 10% cost increase. 20

21 SUMMARY OF PUBLIC-PRIVATE PARTNERSHIP PROJECTS(P3) AS OF APRIL 2017 DISTRICT TYPE PROJECT NUMBER DESCRIPTION EXECUTED D6 DBF IN PROCUREMENT: TARGET COMPLETION ESTIMATE I-395/I-95 PROJECTS 616 UNDER CONSTRUCTION: D5 DBFOM I-4 ULTIMATE IN ORANGE & SEMINOLE COUNTIES (21 MILES) Sep-14 Mar-21 2,300 D3 DBF D SR 79 (20 MILE) Jan-13 Dec IN OPERATIONS: D6 DBFOM /82 PORT OF MIAMI TUNNEL Oct-09 Nov D4 DBFOM A/52/82 I-595 IMPROVEMENTS Mar-09 Sep-14 1, CONSTRUCTION COMPLETE: D1 BF /82 US 19 FROM WHITNEY ROAD TO S.R. 60 Oct-09 Aug D2 DBF D SR 9B EXTENDING FROM US 1 TO I-95 IN DUVAL COUNTY Sep-12 Jul D5 DBF D-01 I-95 FROM SOUTH OF SR 406 TO NORTH OF SR 44 (30 MILE) Aug-12 Jul CONTRACT COMPLETE: D4 DBF /56 PALMETTO SECTION 5 - SR 826/836 INTERCHANGE Nov-09 Sep D7 BF A/52/56 I-4 CONNECTOR BETWEEN I-4 AND THE SR 618 (SELMON EXPWY) Jan-10 Oct D1 DBF A/52/ I-75 IN LEE AND COLLIER COUNTIES May-07 Sep D6 DBF A/52/56 PALMETTO WIDENING/INTCHG SECTION 2 Sep-08 Mar D4 DBF A/52 I-95 WIDENING/PINEDA CAUSEWAY INTERCHANGE Mar-08 Feb D6 DBF A/52 I-95 EXPRESS LANES PHASE I Jan-08 Apr D6 DBF A/52/56 US 1 IMPROVEMENTS IN THE "18-MILE STRETCH" Feb-08 Feb D1 DBF D I-75 NORTH OF SR 80 TO SOUTH OF SR 78 (1.6 MILES) Sep-12 Dec $M 21

22 WORK ZONE SAFETY Safety is our TOP Priority! Work Zone Safety added as an emphasis area in the Florida Strategic Highway Plan. Continued participation in the Florida Work Zone Safety Coalition. New FHP Hireback Contract. 22

23 TRANSPORTATION INNOVATION CHALLENGE FDOT continually strives to enhance all areas of our operations. We invite you to share your thoughts on ways we can challenge ourselves to be innovative, efficient and exceptional. 23

24 PARTNERS IN TRANSPORTATION 24