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1 GDOT GDOT PowerPoint Savannah Post SAME Title Page Annual Programs Review Sub Titles Matt Bennett Body Text Program Manager June 14, 2017
2 Transportation Funding Act of 2015 (HB170) 2015 GDOT Your Dollars PowerPoint Building Title Page Sub Titles Body Text a Better Georgia
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4 FY17 Budget Total State Budget: $1,848,309, ,000, FY17 MF/SGF 800,000, ,000, ,000, FY 17 Increase 500,000, ,000, ,000, ,000, ,000,
5 Road to Progress 1 Program Needs & Priorities - Maintenance - Bridges - Capital 2 Processes - Refined PDP Procurement 3
6 Capital and Maintenance Needs Pavement / Resurfacing Additional Funds Needed $128M Bridges $456M Routine Maintenance $200M Traffic Operations $35M Intermodal $221M Total Unfunded Capital Needs $1,047M Managed Lanes $60M to $500M Total Additional Needed $2,147M to $2,587M Additional needs does not include funding for LMIG, debt, general operations and current capital spending. 6
7 Maintenance Program Needs % 80.00% 60.00% 40.00% 20.00% Yearly Condition Distribution: $100M Budget 0.00% BAD POOR FAIR GOOD EXCELLE NT 100% 80% 60% 40% 20% Yearly Condition Distribution: $300M Budget 0% BAD POOR FAIR GOOD EXCELLE NT In 2020, 62% rated poor or below. 38% rated fair or better. In 2020, rated poor or below. 71% rated fair or better.
8 Maintenance Program Goals Prioritize Capital Maintenance statewide Program & Prepare projects in all areas: Resurfacing (Interstate & State Routes) Pavement Preservation Pavement Marking Overhead Sign Structures Asset based approach
9 Pavement Preservation Crack seal Patching Concrete rehab Joint repair
10 Right of Way Reclamation Litter Pickup Herbicide Application Vegetation Management GA Roads Clean & Green
11 Mowing GA Roads Clean & Green Statewide mowing contracts
12 Safety Enhancements Guardrail Striping (short and long line) Sign replacement and repair Raised Pavement Markers(RPMs) replacement
13 Sound wall Fence repair Sweeping Drainage Miscellaneous Activities
14 Bridge Program Goals Prioritize Structurally Deficient & Posted bridges on all routes, on and off system All Critical & High Priority Routes to support Legal Loads/Annual Permits Focus on Bridges that meet criteria of Low Impact Bridge Program Expand Bridge Maintenance Program 6,671 State Owned bridges and culverts 8,004 Locally Owned bridges and culverts
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19 Refined Processes State Dollars Offer Flexibility in Funding Projects Reduced Agency Coordination with 100% State Only Funds Streamlined Environmental Reviews
20 Refined Process: Plan Development Process Implementation GEPA Process Using State Funds ONLY Initialize Initialize Concept Dev Env., Field, Util., Surveys Concept Dev Env. Approval Preliminary Plans Env., Field, Util., Survey Preliminary Plans Final Plans, Permits, Util. Right of Way Acquisition Env. Approval CST Let! Final Plans, Permits, Util. Right of Way Acquisition Current NEPA Process using Federal $$ CST Let! Time
21 Procurement (Capital Programs) Mixed workforce of GDOT employees & numerous consultant teams Active Procurement for Program Delivery Support: Project Management Design Environmental Services ROW Acquisition Survey Construction Inspection
22 Consultant Procurement Information Notices and Active Procurement Opportunities Posted on Georgia Procurement Registry Potential Consultant Acquisition Needs uments/consultantresources/consultantacquisiti onneeds.pdf
23 Consultant Procurement Information
24 Future Looks Bright
25 Office of Program Delivery Albert V. Shelby, III, Division Director Kimberly Nesbitt, Assistant Office Head Chandria Brown, P.E
26 Office of Innovative Program Delivery/P3/Design-Build Joe Carpenter, Division Director Darryl VanMeter, Deputy Director
27 Major Mobility Improvement Program Tim Matthews, MMIP Program Manager Matt Bennett, IPD Program Manager
28 Questions?
GDOT Fiscal 2015 Year 2017 GDOT PowerPoint. Title Page
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